Laboratorio Maver S A
LAS ENCINAS 1777 VALLE GRANDE LAMPA SANTIAGO 9380000 CL 
Total shipments
2
-
Total shipments from 2023-03-31 - 2023-08-18
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | SALISOL HMS ( HOMOSALATE USP ) HS CODE : 29163990 ... | 2023-08-18 | Laboratorio Maver S A |  SALICYLATES & CHEMICALS PVT LTD |  INDIA | 12,683.11 | kg | 18 | 291639 | |
2 . | SALISOL OS (OCTYL SALICYLATE U SP) HS CODE : 29182... | 2023-03-31 | Laboratorio Maver S A | SALICYLATES & CHEMICALS PVT LTD | INDIA | 24,092.51 | kg | 31 | 291823 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SALICYLATES & CHEMICALS PVT LTD | INDIA | 2023-08-18 | 3.00 | 36,775.62 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 71425, TANGER | INDIA | 2023-08-18 | 2 | 36,775.62 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 291823 | Other esters of salicylic acid and their salts: | 2023-03-31 | 1 | 24,092.51 | kg | SALISOL OS (OCTYL SALICYLATE U SP) HS CODE : 29182390 SALISO L HMS ( HOMOSALATE USP ) HS CO DE : 29163990 INVOICE # EX/22 -23/694 DATE 07.02.2023 SHIPP ING BILL NO: 7657042 DT: 09-FE B-23 TOTAL NET WT. 23000.00 K GS 5 DAYS FREE AT DESTINATIO N |
2. | 291639 | Unsaturated acyclic monocarboxylic acids, cyclic monocarboxylic acids, their anhydrides, halides, peroxides and peroxyacids; their halogenated, sulfonated, nitrated or nitrosated derivatives: | 2023-08-18 | 1 | 12,683.11 | kg | SALISOL HMS ( HOMOSALATE USP ) HS CODE : 29163990 SALISOL OS (OCTYL SALICYLATE USP) H S CODE : 29182390 SALISOL AB ( AVOBENZONE USP ) HS CODE : 29145000 SALISOL EHT ( ETHY L HEXYL TRIAZONE ) HS CODE : 29339990 INVOICE # EX/23-24/ 224 DATE 23.06.2023 SB NO SB DATE 2005501 26-JU N-23 TOTAL NET WT. 9600.0 0 KGS TOTAL GROSS WT. : 1005 6.000 KGS INVOICE # EX/23-24 /225 DATE 23.06.2023 SB NO SB DATE 2005503 26-J UN-23 TOTAL NET WT. 2300.0 0 KGS TOTAL GROSS WT. : 2627 .200 KGS |