Petrocit S R L
DE C V ANTARTICO # 118-D COL ATLANTA CUA ESTADO DE MEXICO CAM C P 547 MEXIC 
Total shipments
2
-
Total shipments from 2021-03-19 - 2022-09-14
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | DI ETHYL PHTHALATE (DEP) - 1 X 40 HC FCL CON TAINE... | 2022-09-04 | Petrocit S R L |  INDO GSP CHEMICALS PRIVATE LIMITED |  ROMANIA | 27,984.00 | kg | 120 | 290719 | |
2 . | 1 X 40 HC FCL TOTAL 120 DRU MS TOTAL ONE HUNDRED A... | 2021-03-16 | Petrocit S R L | INDO GSP CHEMICALS LLP OFFICE |  SPAIN | 27,984.40 | kg | 120 | 930119 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | INDO GSP CHEMICALS PRIVATE LIMITED | ROMANIA | 2022-09-04 | 2.02 | 27,984.00 | kg |
2. | INDO GSP CHEMICALS LLP OFFICE | SPAIN | 2021-03-16 | 2.02 | 27,984.40 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 53306, MUNDRA | ROMANIA | 2022-09-04 | 1 | 27,984.00 | kg |
2. | 47031, ALGECIRAS | SPAIN | 2021-03-16 | 1 | 27,984.40 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 290719 | Phenols; phenol-alcohols: | 2022-09-04 | 1 | 27,984.00 | kg | DI ETHYL PHTHALATE (DEP) - 1 X 40 HC FCL CON TAINER TOTAL 120 DRUMS TOTAL O NE HUNDRED T WENTY DRUMS DI ETHYL PHTHALATE (DEP) 120 HDPEDRUMS X 225 KGS NETT EACH H S CODE: 2917 . 3400 INVOICE NO. 227105 0493 DT: 29.06.2022 PURC HASE ORDER NO. 3425 DATE: 25.5.2022 S B NO. 247692 5 DT: 29.06.2022 TOTAL G RO SS WT: 27984.000 KGS T OTAL NET WT: 27000.0 00 KGS FREIGHT PREPAID =DIRECT NO. +91 022 69066671 EM AIL ID: CS=KMLPL.COM ==T ELEFON O: +52 81 8248 8000 EMAIL ID . OPERATIONSEA= RACINGCARGO.COM |
2. | 930119 | Military weapons, other than revolvers, pistols and the arms of heading 9307: | 2021-03-16 | 1 | 27,984.40 | kg | 1 X 40 HC FCL TOTAL 120 DRU MS TOTAL ONE HUNDRED AND TWEN TY DRUMS DI ETHYL PHTHALATE (DEP) 120 HDPE DRUMS X 225 K GS NETT EACH H S CODE: 2917.3 400 INVOICE NO. EP-20410511 64 DT: 07.01.2021 PURCHASE OR DER NO. 2613 DATE: 19.10.2020 S B NO. 7755727 DT: 07.01.202 1 TOTAL GROSS WT: 27984.000 KGS TOTAL NET WT: 27000.000 KGS FREIGHT PREPAID APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |