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conte group is a , and company. This page shows the major manufacturers of CONTE GROUP. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of CONTE GROUP.


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address of conte group:

s a c ruc 20600612922 c camino real 166 urb industrial san francisco lima 3 - ate peru


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Supplier list of CONTE GROUP

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conte group imports
most of their products from:

  • 1. MEXICO
  • 2. ITALY
  • 3. RUSSIA
  • 1

  • INDUSTRIAS N…

  • 6 trades

  • close-key

2024-03-09

44 PCS

57047KG

SYNTHETIC RUBBER STYRENE BUTADIENE E1502 HS CODE 4002.19SYNTHETIC RUBBER STYRENE BUTADIENE E1502 HS CODE 4002.19

HS 400219

2023-04-10

22 PCS

28563KG

SYNTHETIC RUBBER STYRENE BUTADIENE E1502 HS CODE 4002.19

HS 400219

2023-04-04

20 PCS

25716KG

SYNTHETIC RUBBER STYRENE BUTADIENE E1502 HS CODE 4002.19

HS 400219

2022-03-28

22 PCS

28390KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502,E1712 HS CODE 4002.19

HS 400219

2021-11-10

44 BOX

57338KG

SYNTHETIC RUBBER AND FACTICE DERIVED FROM OILS, IN - SYNTHETIC RUBBER STYRENE BUTADIENE EMULPRENE 1502 HS CODE 4002.19SYNTHETIC RUBBER AND FACTICE DERIVED FROM OILS, IN - SYNTHETIC RUBBER STYRENE BUTADIENE EMULPRENE 1502 HS CODE 4002.19 THE PERUVIAN LO CAL CHARGES DESPACHO DOCUMENTARIO , DESPACH O DE CONTENEDOR AND, GATE IN/OUT ARE DUE A ND PAYABLE AT DESTINATION BY THE MERCHANT IN ACCORDANCE WITH CARRIER S TERMS AND CONDITION S AVAILABLE AT WWW.MSC.COM/PER/CONTRACT-O F-CARRIAGE/MSC-PERU-TERMS- CONDITIONS.

HS 400219

2021-10-23

22 BOX

28666KG

SYNTHETIC RUBBER AND FACTICE DERIVED FROM OILS, IN - SYNTHETIC RUBBER STYRENE BUTADIENE E1502 HS CODE 4002.19 400219 THE PERUVIAN LOCA L CHARGES DESPACHO DOCUMENTARIO , DESPACHO DE CONTENEDOR AND, GATE IN/OUT ARE DUE AND PAYABLE AT DESTINATION BY THE MERCHANT IN AC CORDANCE WITH CARRIER S TERMS AND CONDITIONS AVAILABLE AT WWW.MSC.COM/PER/CONTRACT-O F-CARRIAGE/MSC-PERU-TERMS- CONDITIONS.

HS 400219

2021-08-15

22 PCS

28630KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 HS CODE 4002.19

HS 400219

2021-06-30

21 BOX

27645KG

SYNTHETIC RUBBER AND FACTICE DERIVED FROM OILS, IN - SYNTHETIC RUBBER STYRENE BUTADIENE E1502 HS CODE 4002.19 THE PERUVIAN LOCAL CHARGES DESPACHO DOCUMENTARIO , DESPACHO DE CONTE NEDOR AND, GATE IN/OUT ARE DUE AND PAYABLE AT DESTINATION BY THE MERCHANT IN ACCORDANCE WITH CARRIER S TERMS AND CONDITIONS AVAILABL E AT WWW.MSC.COM/PER/CONTRACT-O F-CARRIAGE/MSC-PERU-TERMS- CONDITIONS.

HS 400219

2021-04-20

22 PCS

28202KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 HS CODE 4002.19

HS 400219

2021-03-04

44 PCS

56736KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 HS CODE 4002.19

HS 400219

2020-11-03

22 PCS

28451KG

SYNTHETIC RUBBER STYRENE BUTADIENE E1712 HS CODE 4002.19 XCONTACT YSABEL DE LA CRUZ TELEPHONE 511 708-2616 EMAIL LOGISTICACONTE.COM.PE

HS 400219

2020-03-12

22 PCS

24595KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1172 SAMPLE OF C540PG, S411PG960, C501DKG HS CODE 4002.19

HS 400219

2020-01-27

57 PCS

73872KG

SYNTHETIC RUBBER STYRENE BUTADIENE E1502 HS CODE 4002.19SYNTHETIC RUBBER STYRENE BUTADIENE E1502 HS CODE 4002.19SYNTHETIC RUBBER STYRENE BUTADIENE E1502 HS CODE 4002.19

HS 400219

2020-01-06

57 PCS

74271KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316040763 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316040763 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INV

HS 400219

2019-12-17

38 PCS

49572KG

SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316040661 HS CODE 4002.19SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316040661 HS CODE 4002.19

HS 400219

2019-12-11

57 PCS

74079KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316040579 HS CODE 4002.19SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316040579 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316040579 H

HS 400219

2019-12-11

19 PCS

24730KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316040621 HS CODE 4002.19

HS 400219

2019-10-20

38 PCS

49125KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316040159 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316040159 HS CODE 4002.19

HS 400219

2019-10-09

38 PCS

49235KG

SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316040072 HS CODE 4002.19SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316040072 HS CODE 4002.19

HS 400219

2019-09-30

19 PCS

24369KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316039989 HS CODE 4002.19

HS 400219

2019-08-10

76 PCS

97696KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316039554 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316039554 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INV

HS 400219

2019-08-10

38 PCS

48616KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316039486 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316039486 HS CODE 4002.19

HS 400219

2019-06-16

19 PCS

24399KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316039045 HS CODE 4002.19

HS 400219

2019-06-09

76 PCS

97056KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316038972 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316038972 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INV

HS 400219

2019-05-27

57 PCS

72831KG

SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE HS CODE 4002.19SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE HS CODE 4002.19

HS 400219

2019-05-05

38 PCS

48342KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316038662 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316038662 HS CODE 4002.19

HS 400219

2017-10-10

114 PCS

145104KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316033162 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316033162 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316033162 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316033162 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316033162 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316033162 HS CODE 4002.19

HS 400219

2017-09-13

114 PCS

144930KG

SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316032888 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316032888 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316032888 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316032888 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316032888 HS CODE 4002.19SYNTHETIC RUBBER SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316032888 HS CODE 4002.19

HS 400219

2017-08-08

95 PCS

120883KG

SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316032611 HS CODE 4002.19SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316032611 HS CODE 4002.19SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316032611 HS CODE 4002.19SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316032611 HS CODE 4002.19SYNTHETIC RUBBER STYRENE BUTADIENE E1502 INVOICE 1316032611 HS CODE 4002.19

HS 400219
  • 2

  • KARTLI INTER…

  • 3 trades

  • close-key

2024-09-27

40 PKG

37590.29KG

STYRENE-BUTADIENE RUBBER HIPRE N EM 1502T (HIP PETROHEMIJA) PLYWOOD CONTAINERS HS CODE 40 0219STYRENE-BUTADIENE RUBBER HIPRE N EM 1502T (HIP PETROHEMIJA) PLYWOOD CONTAINERS HS CODE 40 0219

HS 400219

2023-12-01

40 CTN

37753.58KG

STYRENE-BUTADIENE RUBBER HS CODE: 4002199000STYRENE-BUTADIENE RUBBER HS CODE: 4002199000

HS 400219

2021-04-02

88 PKG

51040.43KG

SYNTHETIC BUTADIENE-A-METHYLST YRENE RUBBER (SBR-1705) SYNTH ETIC BUTADIENE-A-METHYLSTYRENE RUBBER (SBR-1712) HS CODE : 400219 TOTAL NET WEIGHT: 47.5 20 MT WOODEN PALLETS ARE FUMI GATED AND CERTIFIED APPLICA BLE FREE TIME APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)SYNTHETIC BUTADIENE-A-METHYLST YRENE RUBBER (SBR-1705) SYNTH ETIC BUTADIENE-A-METHYLSTYRENE RUBBER (SBR-1712) HS CODE : 400219 TOTAL NET WEIGHT: 47.5 20 MT WOODEN PALLETS ARE FUMI GATED AND CERTIFIED APPLICA BLE FREE TIME APPLICABLE FRE E TIME 12 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)

HS 400219

2021-02-20

138 PKG

80040.9KG

SYNTHETIC BUTADIENE-A-METHYLST YRENE RUBBER (SBR-1502) HS CO DE: NCM 400219 QUANTITY NETT (MT): 74,52 QUANTITY GROSS (M T): 80,04 TOTAL PALLETS - 138SYNTHETIC BUTADIENE-A-METHYLST YRENE RUBBER (SBR-1502) HS CO DE: NCM 400219 QUANTITY NETT (MT): 74,52 QUANTITY GROSS (M T): 80,04 TOTAL PALLETS - 138SYNTHETIC BUTADIENE-A-METHYLST YRENE RUBBER (SBR-1502) HS CO DE: NCM 400219 QUANTITY NETT (MT): 74,52 QUANTITY GROSS (M T): 80,04 TOTAL PALLETS - 138

HS 400219

2021-02-20

57 BOX

75811.08KG

SYNTHETIC BUTADIENE-METHYLSTYR ENE RUBBER (SBR-1502) QUANTIT Y NETT : 71,82 MT QUANTITY GR OSS : 75,81 MT TOTAL PALLETS 57 APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)SYNTHETIC BUTADIENE-METHYLSTYR ENE RUBBER (SBR-1502) QUANTIT Y NETT : 71,82 MT QUANTITY GR OSS : 75,81 MT TOTAL PALLETS 57 APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)SYNTHETIC BUTADIENE-METHYLSTYR ENE RUBBER (SBR-1502) QUANTIT Y NETT : 71,82 MT QUANTITY GR OSS : 75,81 MT TOTAL PALLETS 57 APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 400211
  • 3

  • NOVALCA SRL

  • 3 trades

  • POLYCARBONATES

  • close-key

2021-02-28

19 PKG

23519KG

BR NEOCIS 40 PRIME FREIGHT PREPAID

HS 400220

2021-02-13

24 PKG

22686KG

SBR 1502 HIPREN HS CODE 400219 FREIGHT PREPAID

HS 400219

2021-02-06

24 PKG

22300KG

SBR 1502 HYPREN HS CODE 400219 FREIGHT PREPAID

HS 400219
  • 4

  • NOURYON PULP…

  • 2 trades

  • close-key

2021-12-01

60 PKG

20088.13KG

24 DRUM EXPANCEL 051 DU 40 DR UM 50 KG NET WEIGHT 1.200 KG GROSS WEIGHT 1.368 KG NO. O F PALLETS 4 PALLETS MATERIAL NO. 8018323 UN 2211, CL 9, II I/UN1G 36 FIBC EXPANCEL 09 3 DU 120 FIBC 500 KG NET WEI GHT 18.000 KG GROSS WEIGHT 18 .720 KG NO. OF PALLETS 36 PAL LETS MATERIAL NO. 8990044 NO N HAZ HS CODE 390690 PALLE TS/WOOD ARE COMPLIED WITH ISP M 15 FREIGHT PREPAID APP LICABLE FREE TIME 3 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FCL/FCL F REIGHT PREPAID

HS 390690

2021-04-07

229 PKG

5280.81KG

48 DRUMS EXPANCEL 051 DU 40 DRUM 50 KG UN 2211, CL 9 , III/UN1G 1 IBC EXPANCEL 093 DU 120 FIBC 500 KG NON HAZ 180 BAGS EXPANCEL 4 61 WE 20 D36 BAGS(20X10)KG NON HAZ HS CODE 39069090 T HE PALLETS/WOOD ARE COMPLIED W ITH ISPM 15 5102483332 20 FCL MAIL 10 FEB FREIGHT PREPA ID APPLICABLE FREE TIME 3 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 390690
  • 5

  • SABIC AMERIC…

  • 2 trades

  • close-key

2021-06-25

32 CTN

44608.38KG

40.320 MT BR 4610 RMC 216 HS CODE : 4002.20 CREATE 1152 BALE DELIVERY NO: 803597628 SALES ORDER NO: 4504359744 CARGO NET WEIGHT: 40.320 MT CARGO GROSS WEIGHT: 44.608 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 48.608 M T AGENT AT DESTINATION: MA ERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5 77615340.320 MT BR 4610 RMC 216 HS CODE : 4002.20 CREATE 1152 BALE DELIVERY NO: 803597628 SALES ORDER NO: 4504359744 CARGO NET WEIGHT: 40.320 MT CARGO GROSS WEIGHT: 44.608 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 48.608 M T AGENT AT DESTINATION: MA ERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5 776153

HS 400220

2021-06-25

32 CTN

44608.38KG

40.320 MT BR 4610 RMC 216 HS CODE : 4002.20 CREATE 1152 BALE DELIVERY NO: 803597628 SALES ORDER NO: 4504359744 CARGO NET WEIGHT: 40.320 MT CARGO GROSS WEIGHT: 44.608 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 48.608 M T AGENT AT DESTINATION: MA ERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5 77615340.320 MT BR 4610 RMC 216 HS CODE : 4002.20 CREATE 1152 BALE DELIVERY NO: 803597628 SALES ORDER NO: 4504359744 CARGO NET WEIGHT: 40.320 MT CARGO GROSS WEIGHT: 44.608 MT CONTR TARE WEIGHT: 4.000 MT TOTAL GROSS WEIGHT: 48.608 M T AGENT AT DESTINATION: MA ERSK PERU S.A. - ALCONSA AV. NESTOR GAMBETTA S/N KM 14.5 CARRETERA VENTANILLA CALLAO 100 CALLAO PERU PHONE: 51 1 6140050 FAX: 51 1 5 776153

HS 400220
  • 6

  • EPICHEM SA

  • 1 trades

  • close-key

2021-03-19

120 PKG

114077KG

1502 HIPREN1502 HIPREN1502 HIPREN1502 HIPREN1502 HIPREN

HS

  • 7

  • GRP LIMITED

  • 1 trades

  • close-key

2021-02-28

20 BAG

20099.92KG

20 BAGS (TWENTY BAGS ONLY)(800 BALES) RECLAIMED RUBBER GRP NRM35A INVOICE NO. 7242000617 DT:31-12-2020 P.O.NUMBER: GR P/70/2020-21 DT: 18-11-2020 S/BILL NO.: 7601471 DT:31-12-2 020 NET WEIGHT : 20000.000 KG S H.S.CODE: 40030000 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY) (DETENTION & DEMUR RAGE) AT DESTINATION

HS 400300

2020-04-08

20 BAG

20100KG

RECLAIMED RUBBER GRP NRM35A - (TWENTY BAGS ONLY)(800 BAL ES) RECLAIMED RUBBER GRP N RM35A INVOICE NO. 72419008 95 DT:19-02-2020 P.O.NUMBE R: GRP/102/2019-20 DT: 17- 01-2020 S/BILL NO.: 152151 5 DT:19-02-2020 NET WEIGHT : 20000.000 KGS FREIGHT P REPAID

HS 400300
  • 8

  • NOURYON PULP…

  • 1 trades

  • EXPANCEL

  • close-key

2021-04-16

40 PKG

20800KG

ACRYLIC POLYMERS IN PRIMARY FORMS - EXPANCEL 093 DU 120 FIBC 500 KG MATERIAL NO. 8990044 HS NO. 39069090 NET WEIGHT 20.000,000 KG NO. OF PALLETS 40 PALLETS COUNTRY OF ORIGIN SWEDENTHE PALLETS/WOOD ARE COMPLIED WITH ISPM 15

HS 390690

2020-04-16

20 BOX

10400KG

ACRYLIC POLYMERS IN PRIMARY FORMS - OTHER - -OT - EXPANCEL 093 DU 120 FIBC 500 KG MATERIA L NO. 8990044 TOTAL NET WEIGHT 10.000,000 KG TOTAL GROSS WEIGHT 10.400,000 KG THE PALLETS/WOOD ARE COMPLIED WITH ISPM 15

HS 310510

2020-04-16

223 PKG

18895KG

ACRYLIC POLYMERS IN PRIMARY FORMS - EXPANCEL 461 WE 20 D36 BAGS(20X10)KG MATERIAL NO. 8018329 NET WEIGHT 1.200,000 KG NO. OF PALLETS 6 PALLETS NON DANGEROUS GOODS EXPANCEL MICROSPHERES NON - EXPANCEL 938 DU 120 BAG MATERIAL NO. 8019841 NET WEIGHT 432,000

HS 390600

2019-10-14

20 PKG

10400KG

PLASTICS - FIBC MICROSPHERES(NONIMO) LOADED ON 20 PALLETS THE PALLETS/WOOD ARE COMPLIED WITH ISPM 15

HS 701820
  • 9

  • PANAMA PETRO…

  • 1 trades

  • close-key

2021-02-28

100 DRM

19300.23KG

TOTAL 100 DRUMS 17.50 MT O F LIGHT MINERAL OIL (GR ADE : NAPHTHENIC OIL) NET W T : 17500.00 KGS GROSS W T : 19300.00 KGS SB NO: 780 3342 DATE: 09.01.2021 FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)

HS 250100
  • 10

  • PANOL INDUST…

  • 1 trades

  • close-key

2023-10-13

196 DRM

42116.31KG

RUBBER PROCESS OIL (C-160AL) HS CODE: 27101999 IN DRUMS (1 56 DRUMS- 205 KGS EACH) L IGHT MINERAL OIL (GRADE: NAP HTHENIC) HS CODE: 27101911 I N DRUMS (40 DRUMS- 175 KGS EAC H) NT:38,980.00 KGS GT:42, 116.00 KGS APPLICABLE FREE TIME 10 DAYS COMBINED (DETENTI ON AND DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)RUBBER PROCESS OIL (C-160AL) HS CODE: 27101999 IN DRUMS (1 56 DRUMS- 205 KGS EACH) L IGHT MINERAL OIL (GRADE: NAP HTHENIC) HS CODE: 27101911 I N DRUMS (40 DRUMS- 175 KGS EAC H) NT:38,980.00 KGS GT:42, 116.00 KGS APPLICABLE FREE TIME 10 DAYS COMBINED (DETENTI ON AND DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 271019

2023-07-01

1 CTN

21100.11KG

RUBBER PROCESS OIL(C-160AH) N ET WEIGHT: 21000 KGS GROSS WE IGHT: 21100 KGS

HS 845699

2023-05-12

98 DRM

19153.26KG

1X20 FT CONTAINERS 98 DRUMS RUBBER PROCESS OIL (C-160AL) HS CODE: 27101999 IN DRUMS (1 5 DRUMS -204 KGS EACH) NET WE IGHT : 3060 KGS GROSS WEIGHT : 3300 KGS LIGHT MINERAL OI L (GRADE: NAPHTHENIC) HS COD E: 27101911 IN DRUMS (83 DRUM S -175 KGS EACH) NET WEIGHT : 14525 KGS GROSS WEIGHT : 158 53 KGS TOTAL NET WEIGHT : 1 7,585.00 KGS TOTAL GROSS WEIG HT : 19,153.00 KGS

HS 271019

2021-08-20

98 DRM

22147.93KG

RUBBER PROCESS OIL (C-160AH) IN DRUMS (98 DRUMS-210 KGS EAC H) NET WEIGHT: 20,580.00 KGS GROSS WEIGHT: 22,148.00 KGS HS CODE: 27101999 APPLICABLE FREE TIME 10 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIV ERY)

HS 271019
  • 11

  • PRASAD INTER…

  • 1 trades

  • close-key

2021-08-28

909 BAG

24298.9KG

TOTAL 909 BAGS IN 40 PALLETS 240 X 25.00KGS BAG PACKING MB BLUISH GREEN-PRMB-BL-251 60 00KGS H.S.CODE NO.320417.51 24 X 25.00KGS BAG PACKING M B BLUE 600-210 PRMB-BL-210 600 KGS H.S.CODE NO.320417.51 12 X 25.00KGS BAG PACKING MB BLUE 3P(MONO CONCENTRATES 50% )PRMB-BL-207 300 KGS H.S.CODE NO.320417.51 12 X 25.00KGS BAG PACKING MB GREEN 598-503 PRMB GR 503 300 KGS H.S.CODE NO.320417.61 24 X 25.00KGS BAG PACKING MB AMARILLO CALI DO YELLOW PRMB-YL-330 600 KGS H.S.CODE NO.320417.19 18 X 25.00KGS BAG PACKING MB GREE N 504 PRMB-GR-504 (MONO CONCEN TRATES) 450 KGS H.S.CODE NO.3 20417.61 24 X 25.00KGS BAG P ACKING MB YELLOW 601 PRMB YL -301 600 KGS H.S.CODE NO.3204 17.19 06 X 25.00KGS BAG PACK ING MB GREEN VERDE HOJA 563 PRMB-GR-563 150 KGS H.S.CODE NO.320417.61 04 X 25.00KGS B AG PACKING MB GREEN BROWN PR MB-GR-564 100 KGS H.S.CODE NO .320417.61 360 X 25.00KGS BA G PACKING PIGMENT BLUE 15.3 - PRPL 1004G 9000 KGS H.S.COD E NO.320417.51 40 X 25.00KGS BAG PACKING PIGMENT BLUE 15 .1 - PRPL 1003 1000 KGS H.S.C ODE NO.320417.51 07 X 20.00K GS BAG PACKING PIGMENT YELLO W 13 PRPL - 1008 140 KGS H.S. CODE NO.320417.19 01 X 10.00 KGS BAG PACKING PIGMENT YELL OW 13 PRPL - 1008 10 KGS H.S. CODE NO.320417.19 07 X 20.00 KGS BAG PACKING PIGMENT RED 48.3 PRPL 1024 140 KGS H.S.CO DE NO.320417.39 01 X 10.00KG S BAG PACKING PIGMENT RED 48 .3 PRPL 1024 10 KGS H.S.CODE NO.320417.39 03 X 20.00KGS B AG PACKING PIGMENT ORANGE 13 PRPL - 1034 60 KGS H.S.CODE NO.320417.20 108 X 25.00KGS BAG PACKING MIDDLE CHROME PR PL 2002 2700 KGS H.S.CODE NO. 320620.00 18 X 25.00KGS BAG PACKING SCARLET CHROME PRPL 2003 450 KGS H.S.CODE NO.3206 20.00 PO.NO.2104-0015 DATE 1 6.04.2021 INVOICE NO. VS0010 /21-22 DATE 27.05.2021 TOTAL NET WT : 22610.000 KGS TOTA L GROSS WT : 24298.800 KGS S /BILL NO : 2053983 DT : 28.05. 2021 S/BILL NO : 2118493 DT : 31.05.2021 S/BILL NO : 204 3031 DT : 27.05.2021 FREIGHT PREPAID -FAX. 0091-79-26562 870/26425669 --F:(511) 70826 28 [email protected] CONTACT PERSON : DIANA PISFIL

HS 320417

total import quantity of CONTE GROUP

Imports in 2021
weight837924 KG
CTNS2165 CTNS
orders22 orders

Imports / year in kg



CONTE GROUP supplier cooperation insights

INDUSTRIAS NEGROMEX S A DE C V

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#1 supplier
CONTE GROUP

industrias negromex s a de c v is the major supplier of conte group

industrias negromex s a de c v support from mexico. Their major products are . conte group gets its from industrias negromex s a de c v.

Address:

summery

Summary of conte group and industrias negromex s a de c v's cooperation.

Between 2014 and 2017, conte group ordered 6 shipments from industrias negromex s a de c v.

In 2014, conte group made up 0% of industrias negromex s a de c v's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, conte group made up 0% of industrias negromex s a de c v’s sales to USA

industrias negromex s a de c v products

conte group ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 3 0 12 4 6 1 2 1 0

KARTLI INTERNATIONAL AG

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#2 supplier
CONTE GROUP

kartli international ag is the major supplier of conte group

kartli international ag support from russia. Their major products are . conte group gets its from kartli international ag.

Address:

summery

Summary of conte group and kartli international ag's cooperation.

Between 2014 and 2017, conte group ordered 3 shipments from kartli international ag.

In 2014, conte group made up 0% of kartli international ag's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, conte group made up 0% of kartli international ag’s sales to USA

kartli international ag products

conte group ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 3 0 1 1 0

NOVALCA SRL

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#3 supplier
CONTE GROUP

novalca srl is the major supplier of conte group

novalca srl support from italy. Their major products are POLYCARBONATES . conte group gets its from novalca srl.

Address:

summery

Summary of conte group and novalca srl's cooperation.

Between 2014 and 2017, conte group ordered 3 shipments from novalca srl.

In 2014, conte group made up 0% of novalca srl's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, conte group made up 0% of novalca srl’s sales to USA

novalca srl products

  • 1.POLYCARBONATES

conte group ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 3 0 0 0 0

NOURYON PULP AND PERFORMANCE

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#4 supplier
CONTE GROUP

nouryon pulp and performance is the major supplier of conte group

nouryon pulp and performance support from germany. Their major products are . conte group gets its from nouryon pulp and performance.

Address:

summery

Summary of conte group and nouryon pulp and performance's cooperation.

Between 2014 and 2017, conte group ordered 2 shipments from nouryon pulp and performance.

In 2014, conte group made up 0% of nouryon pulp and performance's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, conte group made up 0% of nouryon pulp and performance’s sales to USA

nouryon pulp and performance products

conte group ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 2 0 0 0 0

SABIC AMERICAS INC

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#5 supplier
CONTE GROUP

sabic americas inc is the major supplier of conte group

sabic americas inc support from morocco. Their major products are . conte group gets its from sabic americas inc.

Address:

summery

Summary of conte group and sabic americas inc's cooperation.

Between 2014 and 2017, conte group ordered 2 shipments from sabic americas inc.

In 2014, conte group made up 0% of sabic americas inc's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, conte group made up 0% of sabic americas inc’s sales to USA

sabic americas inc products

conte group ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 2 0 0 0 0

EPICHEM SA

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#6 supplier
CONTE GROUP

epichem sa is the major supplier of conte group

epichem sa support from italy. Their major products are . conte group gets its from epichem sa.

Address:

summery

Summary of conte group and epichem sa's cooperation.

Between 2014 and 2017, conte group ordered 1 shipments from epichem sa.

In 2014, conte group made up 0% of epichem sa's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, conte group made up 0% of epichem sa’s sales to USA

epichem sa products

conte group ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

GRP LIMITED

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#7 supplier
CONTE GROUP

grp limited is the major supplier of conte group

grp limited support from romania. Their major products are . conte group gets its from grp limited.

Address:

summery

Summary of conte group and grp limited's cooperation.

Between 2014 and 2017, conte group ordered 1 shipments from grp limited.

In 2014, conte group made up 0% of grp limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, conte group made up 0% of grp limited’s sales to USA

grp limited products

conte group ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 1 1 0 0 0 0

NOURYON PULP AND PERFORMANCE CHEMIC

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#8 supplier
CONTE GROUP

nouryon pulp and performance chemic is the major supplier of conte group

nouryon pulp and performance chemic support from sweden. Their major products are EXPANCEL . conte group gets its from nouryon pulp and performance chemic.

Address:

summery

Summary of conte group and nouryon pulp and performance chemic's cooperation.

Between 2014 and 2017, conte group ordered 1 shipments from nouryon pulp and performance chemic.

In 2014, conte group made up 0% of nouryon pulp and performance chemic's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, conte group made up 0% of nouryon pulp and performance chemic’s sales to USA

nouryon pulp and performance chemic products

  • 1.EXPANCEL

conte group ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 1 2 1 0 0 0 0

PANAMA PETROCHEM LTD

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#9 supplier
CONTE GROUP

panama petrochem ltd is the major supplier of conte group

panama petrochem ltd support from turkey. Their major products are . conte group gets its from panama petrochem ltd.

Address:

summery

Summary of conte group and panama petrochem ltd's cooperation.

Between 2014 and 2017, conte group ordered 1 shipments from panama petrochem ltd.

In 2014, conte group made up 0% of panama petrochem ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, conte group made up 0% of panama petrochem ltd’s sales to USA

panama petrochem ltd products

conte group ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

PANOL INDUSTRIES

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#10 supplier
CONTE GROUP

panol industries is the major supplier of conte group

panol industries support from saudi arabia. Their major products are . conte group gets its from panol industries.

Address:

summery

Summary of conte group and panol industries's cooperation.

Between 2014 and 2017, conte group ordered 1 shipments from panol industries.

In 2014, conte group made up 0% of panol industries's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, conte group made up 0% of panol industries’s sales to USA

panol industries products

conte group ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 3 0 0
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