Kanadia Fyr Fyter Pvt Ltd
PLOT NO 7 PARAS INDUSTRIALES ESTATE NEAR GARIBSHAPIR DARGAH SIHOR DIST BHAVNAGAR 364240 GUJARAT INDIA IEC NO 2404005375 
Total shipments
3
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Total shipments from 2022-02-25 - 2023-07-09
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | FIRE-EXTINGUISHERS PA90P03SA ABC 90 PYRO CHEM ESP ... | 2023-07-10 | Kanadia Fyr Fyter Pvt Ltd |  ONITY INDUSTRIAL S A DE C V |  MEXICO | 16,319.00 | kg | 20 | 381300 | |
2 . | PYRO CHEM PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA ... | 2022-09-24 | Kanadia Fyr Fyter Pvt Ltd | ONITY INDUSTRIAL S A DE C V | MEXICO | 40,000.00 | kg | 40 | 640291 | |
3 . | PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMAR... | 2022-02-18 | Kanadia Fyr Fyter Pvt Ltd | ONITY INDUSTRIAL S A DE C V | MEXICO | 37,720.00 | kg | 40 | 846930 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | ONITY INDUSTRIAL S A DE C V | MEXICO | 2023-07-10 | 7.00 | 94,039.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 20193, TAMPICO | MEXICO | 2023-07-10 | 3 | 94,039.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 846930 | Nuclear reactors, boilers, machinery, and mechanical appliances; parts thereof | 2022-02-18 | 1 | 37,720.00 | kg | PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO QTY20,000 KG AT THE RATE USD 1.3200 AS PER PROFOMA INVOICE NO 15784 7S DT.01.10.2021 PP80P06PP PK 80 PYRO CHEM ESP 06 UL 721 CUBETA 22.680 KG PURPURA QTY 10342.08 KG AT THE RATE USD 2.64 AS PER PROFOMA INVOICE NO 16610 7S DT.10.12.2021 PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO QTY 6000 KG AT THE RATE USD 1.32 AS PER PROFMA INVOICE NO 16610 7S DT10.12.2021 INCO TERMS 2020 TRADE TERMS FCA ANY PORT OF MEXICO A)GOODS COVERED UNDER OGL OFFOREIGN TRADE POLICY 2015-2021, B)LETTER OF CREDIT NO 210375FLCU00073 AND DATE.30.12.2021 C)IEC CODE OF KANADIA FYR FYTER PVT LTD-2404005375.PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO QTY20,000 KG AT THE RATE USD 1.3200 AS PER PROFOMA INVOICE NO 15784 7S DT.01.10.2021 PP80P06PP PK 80 PYRO CHEM ESP 06 UL 721 CUBETA 22.680 KG PURPURA QTY 10342.08 KG AT THE RATE USD 2.64 AS PER PROFOMA INVOICE NO 16610 7S DT.10.12.2021 PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO QTY 6000 KG AT THE RATE USD 1.32 AS PER PROFMA INVOICE NO 16610 7S DT10.12.2021 INCO TERMS 2020 TRADE TERMS FCA ANY PORT OF MEXICO A)GOODS COVERED UNDER OGL OFFOREIGN TRADE POLICY 2015-2021, B)LETTER OF CREDIT NO 210375FLCU00073 AND DATE.30.12.2021 C)IEC CODE OF KANADIA FYR FYTER PVT LTD-2404005375. |
2. | 640291 | Covering the ankle: | 2022-09-24 | 1 | 40,000.00 | kg | PYRO CHEM PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO.PYRO CHEM PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO. |
3. | 381300 | Preparations and charges for fire extinguishers; charged fire-extinguishing grenades: | 2023-07-10 | 1 | 16,319.00 | kg | FIRE-EXTINGUISHERS PA90P03SA ABC 90 PYRO CHEM ESP 03 BOLSA 25 KG AMARILLO. PP80P06PP PK 80 PYRO CHEM ESP 06 UL 721 CUBETA 22.680 KG PURPURA HS CODE 38130001 AS PER PROFOMA INVOICE NO.K24075 DATED 29/06/2023 TRADE TERMS FCA ALTAMIRA, PORT. INCOTERMS 2020. GOODS COVERED UNDER OGL OF FOREIGN TRADE POLICY 2015- |