Productos Y Colorantes N G S Sa
DE C V LAS CORONELAS 302 COL BENITO JUAREZ C P 57000 CD 
Total shipments
2
-
Total shipments from 2021-12-03 - 2023-08-11
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 480 CARDBOARD BOXES PACKED IN 20 PALLETS H.S. CODE... | 2023-08-08 | Productos Y Colorantes N G S Sa |  USHANTI COLOUR CHEM LIMITED |  NETHERLANDS | 14,878.00 | kg | 20 | 320414 | |
2 . | S.O. REACTIVE DYES 34 PALLETS (ALL 816 PACKAGES AR... | 2021-12-02 | Productos Y Colorantes N G S Sa | EVERGREEN INDUSTRIES |  SPAIN | 21,624.02 | kg | 34 | 320416 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | USHANTI COLOUR CHEM LIMITED | NETHERLANDS | 2023-08-08 | 1.00 | 14,878.00 | kg |
2. | EVERGREEN INDUSTRIES | SPAIN | 2021-12-02 | 2.00 | 21,624.02 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42157, ROTTERDAM | NETHERLANDS | 2023-08-08 | 1 | 14,878.00 | kg |
2. | 47031, ALGECIRAS | SPAIN | 2021-12-02 | 1 | 21,624.02 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 320414 | Direct dyes and preparations based thereon: | 2023-08-08 | 1 | 14,878.00 | kg | 480 CARDBOARD BOXES PACKED IN 20 PALLETS H.S. CODE : 32041490 SYNTHETIC ORGANIC DYESTUFF (DIRECT DYES) 1. DIRECT BLACK FG - 7000.00 KGS 2. DIRECT BLUE BTR - 5000.00 KGS INVOICE NO: EXP-2324-012 DT: 13.06.2023 P.I.: 008 DT: 29.04.2023 S/B NO: 1723072 DT. 13-06-2023 (S.O. DYES) NT.WT. 12000.000 KGS FREIGHT PREPAID |
2. | 320416 | Reactive dyes and preparations based thereon: | 2021-12-02 | 1 | 21,624.02 | kg | S.O. REACTIVE DYES 34 PALLETS (ALL 816 PACKAGES ARE ON 34 PALLETS) REACTIVE YELLOW 145 (AMARILLO 145) H.S CODE: 3204 1610 REACTIVE ORANGE 122 -120 % (NARANJA 122) H.S CODE: 320 41620 INVOICE NO: 212200102 D T. 11-10-2021 S.B. NO. 5248 000 DATE: 12-10-2021 NET WT: 20400.00 KGS |