Impulsora De Servicios Sion S A
D RETORNO DON JOSE NO 37 COL BALVANE CORREGIDORA QUERETARO MEXICO RFC: 442 225 0011 EXT 106 CADENADESUMIN 
Total shipments
3
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Total shipments from 2023-08-25 - 2023-10-20
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 02X20 FCL CONTAINERS LITHARG E-LEAD OXIDE YELLOW P... | 2023-10-20 | Impulsora De Servicios Sion S A |  KEDAR METALS PVT LTD |  INDIA | 50,700.69 | kg | 2000 | 282410 | |
2 . | LITHARGE-LEAD OXIDE YELLOW PA CKED IN 2000 BAGS X ... | 2023-09-29 | Impulsora De Servicios Sion S A | KEDAR METALS PVT LTD | INDIA | 50,700.69 | kg | 2000 | 282410 | |
3 . | 4000 BAGS X 25 KGS LITHARGE - LEAD OXIDE YELLOW AS... | 2023-08-25 | Impulsora De Servicios Sion S A | KEDAR METALS PVT LTD | INDIA | 101,401.37 | kg | 4000 | 282410 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | KEDAR METALS PVT LTD | INDIA | 2023-10-20 | 12.00 | 202,802.75 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 71425, TANGER | INDIA | 2023-10-20 | 2 | 101,401.38 | kg |
2. | 47031, ALGECIRAS | INDIA | 2023-08-25 | 1 | 101,401.37 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 282410 | Lead monoxide (litharge, massicot) | 2023-10-20 | 3 | 202,802.75 | kg | 4000 BAGS X 25 KGS LITHARGE - LEAD OXIDE YELLOW AS PER PUR CHASE ORDER NO. 1199 DATED 16. 06.2023 INVOICE NO. I/23-24/0 90623 DATE: 29.06.2023 INVO ICE NO. T/23-24/010723 DATE: 0 3.07.2023 TOTAL GROSS WT: 101 .400 MT TOTAL NET WT: 100.000 MT H.S. CODE NO.: 2824.10.10 S/BILL NO. 2105473 DT: 29.0 6.2023 S/BILL NO. 2182392 DT : 03.07.2023 FREIGHT PREPAID4000 BAGS X 25 KGS LITHARGE - LEAD OXIDE YELLOW AS PER PUR CHASE ORDER NO. 1199 DATED 16. 06.2023 INVOICE NO. I/23-24/0 90623 DATE: 29.06.2023 INVO ICE NO. T/23-24/010723 DATE: 0 3.07.2023 TOTAL GROSS WT: 101 .400 MT TOTAL NET WT: 100.000 MT H.S. CODE NO.: 2824.10.10 S/BILL NO. 2105473 DT: 29.0 6.2023 S/BILL NO. 2182392 DT : 03.07.2023 FREIGHT PREPAIDLITHARGE LEAD OXIDE YELLOW INVOICE NO. T/23-24/010723 DA TE: 03.07.20234000 BAGS X 25 KGS LITHARGE - LEAD OXIDE YELLOW AS PER PUR CHASE ORDER NO. 1199 DATED 16. 06.2023 INVOICE NO. I/23-24/0 90623 DATE: 29.06.2023 INVO ICE NO. T/23-24/010723 DATE: 0 3.07.2023 TOTAL GROSS WT: 101 .400 MT TOTAL NET WT: 100.000 MT H.S. CODE NO.: 2824.10.10 S/BILL NO. 2105473 DT: 29.0 6.2023 S/BILL NO. 2182392 DT : 03.07.2023 FREIGHT PREPAID |