Produtecnica Sa

Name: Produtecnica Sa | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

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Produtecnica Sa Records

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Updated: 2024-09-03

Total shipments from 2006-11-01 to 2024-09-04

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Importer Shipments

Top Trading Partners

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Rotterdam
Algeciras
Antwerp
Ambarli
Shanghai

Total shipments from 2006-11-01 to 2024-09-04

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	ONEYHAME84294700	EMAL 270D (SLES 70%) HS CODE: 34023990 LABE	PRODUTECNICA, S.A	KAO CHEMICALS GMBH	2024-09-03	Netherlands	24975 Kgs	150 DRM
2	ONEYLIVE27243300	12 DRUMS DEQUEST 2000 270KG DRUM UN3265 CORRO	PRODUTECNICA S.A.	ITALMATCH CHEMICALS S.P.A.	2024-08-22	United Kingdom	9456 Kgs	32 PKG
3	MEDUZW385369	SPECIALITY CHEMICALS/SURFACTANTS - TOTAL 29 PALLETS SPECIAL ITY CHEMICALS/SURFACTANTS PACKING : 220 KGS X 22 H DPE DRUMS WITH 6 COUNTRY W OOD PALLETS PACKING : 22 0 KGS X 44 HDPE DRUMS WITH 11 COUNTRY WOOD PALLETS PACKING : 200 KGS X 48 MS DRUM WITH 12 COUNTRY WOOD PALLETS NUTRIMAT P 2 H.S.CODE: 3402.42.00, PA CKING : 220 KGS X 22 HDPE DRUMS NUTRIMAT P 8 H. S.CODE: 3402.42.00 PACKI NG : 220 KGS X 44 HDPE DRU MS NUTRIMAT P 6 H.S.C ODE: 3402.42.00 PACKING : 200 KGS X 48 MS DRUM P URCHASE ORDER NO. : PO 328 7 DT : 07.06.2023 PERFOR MA INVOICE NO. : EX2/23244 0039 DT. : 07/06/2023 CO MMERCIAL INVOICE NO. : EX 2232440070 DT. : 18/08/202 3 TOTAL NET WEIGHT: 2412 0.00 KGS SHIPPING BILL N O : 3302049 DT : 19/08/20 23 FREIGHT PREPAID =CONT ACT: PATRICIA OROZCO. TEL: (305) 629 9919.	PRODUTECNICA S.A.	MATANGI INDUSTRIES	2023-10-07	Belgium	26105 Kgs	29 BOX
4	MEDUIV791823	SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITY CHEMICALS/SURFA CTANTS FCL CONTAINER T OTAL : 20 PALLETS PACKIN G : 200 KGS X 40 HDPE DRUM S WITH 10 COUNTRY WOOD PAL LETS PACKING : 200 KGS X 40 HDPE DRUMS WITH 10 COU NTRY WOOD PALLETS MATPER S FM 403 H.S.CODE: 3402. 42.00 PACKING : 200 KGS X 40 HDPE DR, UMS MATPERS FM 504 H.S.CODE: 3402.42 .00 PACKING : 200 KGS X 40 HDPE DRUMS PURCHASE O RDER NO. : PO 3284 DR : 06 .06.2023 PERFORMA INVOIC E NO. : EX2/232440041 DT. : 08/06/2023 COMMERCIAL INVOICE NO. : EX223244002 2 DT. : 11/07/2023 SHIPP ING BILL NO : 2374748 DT : 11/07/2023 NET WEIGHT :16000.00 KGS FREIGHT PR PAID	PRODUTECNICA S.A.	MATANGI INDUSTRIES	2023-09-19	Netherlands	17152 Kgs	20 BOX
5	MAEU228192962	SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 20 PALLETS PACKING : 190 KGS X 4 0 HDPE DRUMS WITH 10 COUNTRY W OOD PALLETS PACKING : 200 KGS X 40 HDPE DRUMS WITH 10 COUNT RY WOOD PALLETS MATPERS FM 40, 3 PACKING : 190 KGS X 40 HDPE DRUMS H.S.CODE: 3402.42.00 MATPERS FM 504 PACKING : 200 KGS X 40 HDPE DRUMS H.S.CODE: 3402.42.00 PURCHASE ORDER NO . : PO 3242 DT : 04.05.2023 P ERFORMA INVOICE NO. : EX2/2324 40003 DT. : 05/05/2023 COMMERCIAL INVOICE NO. : EX22324400 04 DT. : 08/06/2023 SHIPPING BILL NO : 1619873 DT : 08/06/ 2023 NET WEIGHT : 15600.00 KG S. FREIGHT PREPAID	PRODUTECNICA S.A.	MATANGI INDUSTRIES	2023-07-28	Spain	16787 Kgs	20 PKG
6	MAEU225979649	1 X 20 FEET FCL CONTAINER SAID TO CONTAIN 50 PACKAGES 44 NOS OF DRUMS X 272 KGS EACH A LUMINIUM CHLOROHYDRATE 50% SOL UTION ACHIEVE L1050 HS CODE : 28274900 6 NOS OF IBC X 13 50 KGS EACH ALUMINIUM CHLOROH, YDRATE 50% SOLUTION GC850 HS CODE : 28273200 GROSS WEIGH T: 21,150.000 KG NET WEIGHT : 20,068.000 KG CBM : 25 I NVOICE NO : 9112203374 DT : 19 .03.2023 SB NO : 8600731 DT : 20.03.2023 REMARKS : ALL DRU MS PACKED ON 11 NOS WOODEN PALLETS BUYER (OTHER THAN CONS IGNEE) GULBRANDSEN TECHNOLOGI ES INC 183 GULBRANDSEN RD OR ANGEBURG SOUTH CAROLINA,29115 ,USA TEL NO: 001-803-531-2413 -SHIPPER TEL : 91-2645-2 59800 GSTIN NO : 24AABCG9006E 1Z1 PAN NO : AABCG9006E REGD.OFFICE: 405,SYNERGY SQUARE G ORWA,VADODARA-390016,GUJARAT(I NDIA) PHONE : +91-265-3927500 FAX:+91-265-3927501	PRODUTECNICA S.A.	GULBRANDSEN TECHNOLOGIES (INDIA) PV	2023-05-05	Morocco	21194 Kgs	50 PKG
7	MAEU225876269	SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 20 PALLETS PACKING : 220 KGS X 3 6 HDPE DRUMS WITH 9 COUNTRY WO OD PALLETS PACKING : 220 KGS X 24 HDPE DRUMS WITH 6 COUNTR Y WOOD PALLETS PACKING : 200, KGS X 20 HDPE DRUMS WITH 5 CO UNTRY WOOD PALLETS NUTRIMAT P 2 H.S.CODE: 3402.42.00 PAC KING : 220 KGS X 36 HDPE DRUMS NUTRIMAT P 8 H.S.CODE: 3402 .42.00 PACKING : 220 KGS X 24 HDPE DRUMS NUTRIMAT P 6 H.S .CODE: 3402.42.00 PACKING : 200 KGS X 20 HDPE DRUMS PURCHA SE ORDER NO. : PO 3196 DT : 15 .02.2023 PERFORMA INVOICE NO. : EX1/222310456 DT. : 16/02/2 023 COMMERCIAL INVOICE NO. : EX1222310586 DT. : 13/03/2023 SHIPPING BILL NO : 8439013 DT : 13/03/2023 NET WT. 17200.00 KGS FREIGHT PREPAID	PRODUTECNICA S.A.	MATANGI INDUSTRIES	2023-04-21	Spain	18318 Kgs	20 PKG
8	MAEU223735330	SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 19 PALLETS PACKING : 200 KGS X 2 0 HDPE DRUMS WITH 5 COUNTRY WO OD PALLETS PACKING : 220 KGS X 36 HDPE DRUMS WITH 9 COUNTRY WOOD PALLETS PACKING : 220 K, GS X 18 HDPE DRUMS WITH 5 COUN TRY WOOD PALLETS MATPERS FM 4 03 H.S.CODE: 3402.42.00 PACK ING : 200 KGS X 20 HDPE DRUMS NUTRIMAT P 2 H.S.CODE: 3402. 42.00 PACKING : 220 KGS X 36 HDPE DRUMS NUTRIMAT P 8 H.S. CODE: 3402.42.00 PACKING : 220 KGS X 18 HDPE DRUMS PURCHAS E ORDER NO. : PO 3143 DT : 16. 11.2022 PERFORMA INVOICE NO. : EX1/222310280 DT. : 16/11/20 22 COMMERCIAL INVOICE NO. : E X1222310432 DT. : 13/12/2022 SHIPPING BILL NO : 6129134 DT : 13/12/2022 NET WT. 15880.00 KGS FREIGHT PREPAID	PRODUTECNICA S.A.	MATANGI INDUSTRIES	2023-01-27	Spain	16926 Kgs	19 PKG
9	MAEU222717228	1 X 20 FEET FCL CONTAINER 28 PACKAGES 16 NOS OF DRUMS X 27 2 KG EACH ALUMINIUM CHLOROHYD RATE 50% SOLUTION ACHIEVE L105 0 HS CODE: 28274900 12 NOS O F IPNTERMEDIATE BULK CONTAINER X 1350 KG IBC ALUMINIUM CHLO, ROHYDRATE 50% SOLUTION GC850 HS CODE: 28273200 GROSS WEIGH T: 21,525.000 KG NET WEIGHT: 20,552.000 KG INVOICE NO.: 91 12202063 DT: 04.11.2022 SB NO : 5266097 DT : 05.11.2022 F REIGHT PREPAID	PRODUTECNICA S.A.	GULBRANDSEN TECHNOLOGIES (INDIA) PV	2022-12-17	Spain	21570 Kgs	28 DRM
10	MAEU211035619	TOTAL 20 PALLETS SPECIALTY CHEMICALS / SURFACTANTS PACK ING: 200 KGS. X 38 HDPE DRUMS WITH PALLETS PACKING: 200 KG S. X 42 OPEN WIDE MOUTH HDPE D RUM WITH PALLETS HS CODE : 3 4021300 NUTRIMAT P2 PACKIN, 122/10494 DT: 12.03.2021 SB NO:2563972 DATE:-21.06.2021 TOTAL NET WT : 16000.00 KGS FREIGHT PREPAID	PRODUTECNICA S.A.	MATANGI INDUSTRIES	2021-08-07	Spain	17142 Kgs	20 SKD

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TRI K INDUSTRIES INC	Miami, Florida	2021-05-21	1	929 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MATANGI INDUSTRIES	Portugal	2023-10-07	8	143750
2	BRB INTERNATIONAL BV	Netherlands	2020-02-15	7	118918
3	GULBRANDSEN TECHNOLOGIES INDIA PV	Turkey	2023-05-05	3	63177
4	GULBRANDSEN TECHNOLOGIES INDIA PR	Belgium	2018-07-30	3	50797
5	KAO CORPORATION S A	Spain	2020-08-07	2	38157

More data available to paid subscribers

Sample Shipment From Produtecnica Sa

Bill of Lading ONEYHAME84294700

Arrival Date: 2024-09-03

Container Number: UETU4043023

Cargo #1
Description EMAL 270D (SLES 70%) HS CODE: 34023990 LABE
Keywords code	HS-Code DATA UNAVAILABLE	Piece Count 150

Length 480	Height 102
Width 96	Load Status Loaded
Seal BS1205106	Equipment Description 00
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers SEAL: BS1205106

Carrier ORATEL NETWORKS	Carrier Code ONEY
Carrier Address 100 KING STREET WEST SUITE 5700	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ROTTERDAM
Voyage Number 092W	Country of Origin GERMANY
Vessel Name MOL EXPERIENCE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ONEYHAME84294700	Weight (LB/KG) 55069.875 / 24975
Quantity 150 DRM	Container Count 1
Place of Receipt ROTTERDAM	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 40 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB