Who are the manufacturers of DAS SWITZERLAND S A?

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das switzerland s a is a , and company. This page shows the major manufacturers of DAS SWITZERLAND S A. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of DAS SWITZERLAND S A.

address of das switzerland s a:

0149 whse 2520 schuette dr

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Supplier list of DAS SWITZERLAND S A

das switzerland s a imports
most of their products from:

1. INDIA
2. CHINA

1
DECCAN FINE …
11 trades
CPTAP

2020-01-11	40 PKG	28016KG	DMDS (WETCAKE)DMDS (WETCAKE) GMID : 355023 INVOICE NO.110011340 DATE: 20.11.2019 S.BILL NO: 8379384 DATE: 20.11.2019 P.O.NUMBER: 4380711829 DATE: 25.06.2019 CAS NO.166524-74-9 HS CODE: 29335990 I.E.CODE NO.4608000071 BANK AD CODE:0242255- 8120007 TOT	HS 293359
2019-11-14	20 PKG	14098KG	DMDS (WETCAKE) GMID : 355023 INVOICE NO.110011237 DATE: 28.09.2019 S.BILL NO: 7254164 DATE: 28.09.2019 P.O.NUMBER: 4380784778 DATE: 27.08.2019 CAS NO.166524-74-9 HS CODE: 29335990 TEMPERATURE TO BE MAINTAINED -10 (MINUS TEN) DEGREE CELSIUS I.E.CODE NO.460	HS 293359
2019-11-07	20 PKG	14051KG	DMDS (WETCAKE) GMID : 355023 INVOICE NO.110011216 DATE: 23.09.2019 S.BILL NO: 7110928 DATE: 23.09.2019 P.O.NUMBER: 4380711828 DATE: 25.06.2019 CAS NO.166524-74-9 HS CODE: 29335990 TEMPERATURE TO BE MAINTAINED -10 (MINUS TEN) DEGREE CELSIUS I.E.CODE NO.460	HS 293359
2019-10-10	20 PKG	14101KG	DMDS (WETCAKE) GMID : 355023 INVOICE NO. 110011157 DATE: 27.08.2019 S.BILL NO: 6532195 DATE: 27.08.2019 P.O.NUMBER: 4380711827 DATE: 25.06.2019 CAS NO.166524-74-9 HS CODE: 29335990 TEMPERATURE TO BE MAINTAINED -10 (MINUS TEN) DEGREE CELSIUS I.E.CODE NO.46	HS 293359
2019-09-14	19 PKG	13336KG	DMDS (WETCAKE) GMID : 355023 HS CODE: 29335990 INVOICE NO.110011099 DATE: 29.07.2019 S.BILL NO: 5898508 DATE: 29.07.2019 P.O.NUMBER: 4380711825 DATE: 25.06.2019 CAS NO.166524-74-9 TEMPERATURE TO BE MAINTAINED -10 (MINUS TEN) DEGREE CELSIUS I.E.CODE NO.460	HS 293359
2019-08-31	19 PKG	13910KG	DMDS (WETCAKE) GMID : 355023 INVOICE NO.110011064 DATE: 15.07.2019 S.BILL NO: 5575987 DATE: 15.07.2019 P.O.NUMBER: 4380712133 DATE: 26.06.2019 CAS NO.166524-74-9 I.E.CODE NO.4608000071 BANK AD CODE: 0242255-8120007 HS CODE:29335990 NET WT:12734 KGS GR.WT:	HS 293359
2019-08-11	19 PKG	13021KG	19 JUMBO BAGS PACKED WITH DIFFERENT PACK SIZES 658KGS, 645KGS,678KGS, 668KGS, 666KGS, 667KGS ON 19 PALLETS DMDS (WETCAKE) GMID : 355023 INVOICE NO.110011042 DATE: 29.06.2019 S.BILL NO: 5244220 DATE: 29.06.2019 P.O.NUMBER: 4380711823 DATE: 25.06.2019 CAS N	HS 460800
2019-03-15	200 PKG	10140KG	DAT INTERMEDIATE TOTAL 200 FIBRE DRUMS ON 40 PACKAGES TOTAL 40 KGS NETT EACH PACKED IN 200 FIBRE DRUMS ON 40 PALLETS DAT INTERMEDIATE MATERIAL NO: 99039743 INVOICE NO: 110010721 DATE : 28.01.2019 PO NO. & DATE: 4380557153 / 26.11.2018 S.B.NO. 1600432 DATE. 28.01.2019 40 KGS NET EACH PACKED IN 175 FIBRE DRUMS ON 35 PALLETS NET WEIGHT: 7,000 KGS GROSS WEIGHT: 8,865 KGS INVOICE NO: 110010722 DATE : 28.01.2019 PO NO. & DATE: 4380557154 / 26.11.2018 S.B.NO. 1601703 DATE. 28.01.2019 40 KGS NET EACH PACKED IN 25 FIBRE DRUMS ON 5 PALLETS NET WEIGHT: 1,000 KGS GROSS WEIGHT: 1,275 KGS TOTAL NET WEIGHT: 8000.000 KGS TOTAL GROSS WEIGHT: 10140.000 KGS IEC CODE:4608000071 BANK AD CODE: 0242255-8120007 HS CODE:29335990	HS 293359
2019-03-15	200 PKG	10140KG	DAT INTERMEDIATE MATERIAL NO: 99039743 INVOICE NO: 110010730 DATE : 30.01.2019 S.B.NO. 1677252 DATE.30.01.2019 NET WEIGHT: 8,000 KGS GROSS WEIGHT:10,140 KGS PO NO. & DATE: 4380557154 / 26.11.2018 IEC CODE:4608000071 BANK AD CODE: 0242255-8120007 HS CODE:29335990 EMAIL: [email protected]	HS 293359
2019-02-26	200 PKG	10140KG	DAT INTERMEDIATE MATERIAL NO: 99039743 INVOICE NO:110010707 DATE : 18.01.2019 NET WEIGHT: 8,000 KGS GROSS WEIGHT: 10,140 KGS PO NO & DATE:4380557153 / 26.11.2018 S.B.NO. 1404552 DATE. 18.01.2019 NULL EMAIL: DOWIMPDOX@BDPINT. COM HS CODE : 29335990 I.E.CODE : 4608000071 BANK AD CODE : 0242255-8120007	HS 293359
2019-02-18	200 PKG	10140KG	1X40 DRY CONTAINER TOTAL 200 FIBRE DRUMS ON 40 PACKAGES 40 KGS NETT EACH PACKED IN 200 FIBRE DRUMS ON 40 PALLETS HS CODE:29335990 DAT INTERMEDIATE MATERIAL NO: 99039743 INVOICE NO: 110010690 DATE : 07.01.2019 NET WEIGHT: 8,000 KGS GROSS WEIGHT: 10,140 KGS PO NO & DATE:4380557153 / 26.11.2018 S.B.NO. 1159789 DATE. 07.01.2019	HS 293359
2019-02-14	200 PKG	10140KG	1X40 DRY CONTAINER SAID TO CONTAIN: TOTAL 200 FIBRE DRUMS ON 40 PACKAGES HS CODE 39046100 40 KGS NETT EACH PACKED IN 200 FIBRE DRUMS ON 40 PALLETS DAT INTERMEDIATE MATERIAL NO: 99039743 INVOICE NO: 110010684 DATE : 03.01.2019 NET WEIGHT:8,000 KGS GROSS WEIGHT:10,140 KGS PO NO. & DATE: 4380557153 / 26.11.2018 S.B.NO.1093003 DATE. 04.01.2019	HS 390461
2016-11-05	75 PKG	3765KG	TOTAL 75 FIBRE DRUMS ON 15 PACKAGES 75 FIBRE DRUMS PACKED WITH 40 KGS NETT EACH ON 15 PALLETS DAT INTERMEDIATE MATERIAL NO: 99039743 INVOICE NO: 11107 DATE : 27.09.2016 NET WEIGHT: 3,000 KGS GROSS WEIGHT: 3,765 KGS PO NO. & DATE: 4504220741 / 24.05.2016 S.B.NO.1288137	HS 180620
2016-10-27	118 PKG	5932KG	DAT INTERMEDIATE MATERIAL NO: 99039743 118 FIBRE DRUMS PACKED WITH 40 KGS NETT EACH ON 24 PALLETS INVOICE NO: 11084 DATE : 20.09.2016 NET WEIGHT: 4720.00 KGS GROSS WEIGHT:5932.00 KGS PO NO. & DATE: 4504220741 / 24.05.2016 S.B.NO.1142513	HS 170240
2016-10-16	100 PKG	5020KG	DAT INTERMEDIATE MATERIAL NO: 99039743 100 FIBRE DRUMS PACKED WITH 20 KGS NETT EACH ON 20 PALLETS INVOICE NO: 11026 DATE : 30.08.2016 NET WEIGHT: 4000 KGS GROSS WEIGHT: 5020 KGS PO NO. & DATE: 4504220741 / 24.05.2016 S.B.NO.9761143	HS 170240
2016-09-22	200 PKG	10040KG	DAT INTERMEDIATE MATERIAL NO: 99039743 200 FIBRE DRUMS PACKED WITH 40 KGS NETT EACH ON 40 PALLETS INVOICE NO: 10978,10979 DATE : 12.08.2016 S.B.NO. 9440935 DATE. 12.08.2016 PO NO. & DATE: 4504220719 / 24.05.2016 4504220741 / 24.05.2016 NET WEIGHT: 8,000 KGS	HS 961100
2016-09-15	200 PKG	10140KG	DAT INTERMEDIATE ON 40 PACKAGES 200 FIBRE DRUMS PACKED WITH 40 KGS NETT EACH ON 40 PALLETS MATERIAL NO: 99039743 INVOICE NO: 10957 DATE : 30.07.2016 S.B.NO. 9170074 DATE. 30.07.2016 PO NO. & DATE: 4504220719 / 24.05.2016	HS 960329
2016-09-01	200 PKG	10140KG	DAT INTERMEDIATE MATERIAL NO: 99039743 200 FIBRE DRUMS PACKED WITH 40 KGS NETT EACH ON 40 PALLETS INVOICE NO: 10936 DATE : 21.07.2016 S.B.NO. 8985810 DATE : 21.07.16 PO NO. & DATE: 4504220719 / 24.05.2016 NET WEIGHT: 8,000 KGS	HS 961100
2016-08-20	200 PKG	10140KG	DAT INTERMEDIATE MATERIAL NO: 99039743 INVOICE NO: 10920 DATE : 08.07.2016 S.B.NO. 8748033 DATE : 08.07.2016 PO NO. & DATE: 4504220719 / 24.05.2016 NET WEIGHT: 8,000 KGS	HS 961100
2016-08-04	200 PKG	10140KG	DAT INTERMEDIATE ON 40 PACKAGES 200 FIBRE DRUMS PACKED WITH 40 KGS NETT EACH ON 40 PALLETS DAT INTERMEDIATE MATERIAL NO: 99039743 INVOICE NO: 10907 DATE : 29.06.2016 S.B.NO. 8562339 DATE : 29.06.2016 PO NO. & DATE: 4504220719 / 24.05.2016 NET WEIGHT: 8,000 KGS	HS 960329
2016-01-07	200 PKG	10140KG	DAT INTERMEDIATE ON 40 PACKAGES 200 FIBRE DRUMS PACKED WITH 40 KGS NETT EACH ON 40 PALLETS DAT INTERMEDIATE MATERIAL NO: 1219777 INVOICE NO: 10640 DATE : 30.11.2015 SB NO /DT : 4391437 / 30.11.2015 PO NO. & DATE: 4502878310 / 07.07.2015 HS CODE:29335990 NET WEIGHT: 8,000 KGS	HS 293359
2016-01-01	200 PKG	10140KG	DAT INTERMEDIATE ON 40 PACKAGES 200 FIBRE DRUMS PACKED WITH 40 KGS NETT EACH ON 40 PALLETS DAT INTERMEDIATE MATERIAL NO: 99039743 INVOICE NO: 10621 DATE : 21.11.2015 S.B.NO. 4229287 DATE : 21.11.2015 PO NO. & DATE: 4503147281 / 17.09.2015 HS CODE:29335990 NET WEIGHT: 8,000 KGS	HS 293359
2015-12-26	200 PKG	10140KG	DAT INTERMEDIATE ON 40 PACKAGES 200 FIBRE DRUMS PACKED WITH 40 KGS NETT EACH ON 40 PALLETS DAT INTERMEDIATE MATERIAL NO: 99039743 INVOICE NO: 10606 DATE : 12.11.2015 S.B.NO. 4092200 DATE : 12.11.2015 PO NO. & DATE: 4503147281 / 17.09.2015 HS CODE:29335990 NET WEIGHT: 8,000 KGS	HS 293359
2015-12-17	100 PKG	4870KG	DAT INTERMEDIATE ON 40 PACKAGES 100 FIBRE DRUMS PACKED WITH 40 KGS NETT EACH ON 20 PALLETS DAT INTERMEDIATE MATERIAL NO: 99039743 INVOICE NO: 10590 DATE : 30.10.2015 S.B.NO. 3860329 DATE : 30.10.2015 PO NO. & DATE: 4503147281 / 17.09.2015 HS CODE:29335990 NET WEIGHT: 4,000 KGS	HS 293359

2
SHANGYU NUTR…
8 trades

2022-01-09	20 BAG	10060KG	CLOQUINTOCET MEXYL TECHNICALCLASS 9 UN 307 7	HS 701959
2021-12-26	20 BAG	10060KG	CLOQUINTOCET ACID CLASS NO:9 UN NO:3077	HS 382312
2021-09-16	20 BAG	10060KG	CLOQUINTOCET ACID(CLASS NO:9/UN NO:3077)	HS 382312
2021-09-16	20 BAG	10060KG	CLOQUINTOCET ACID(CLASS NO:9/UN NO:3077)	HS 382312
2021-06-26	10 BAG	5030KG	CLOQUINTOCET ACID(CLASS NO:9/UN NO:3077)	HS 382312
2021-06-26	10 BAG	5030KG	CLOQUINTOCET ACID(CLASS NO:9/UN NO:3077)	HS 382312
2021-05-25	20 BAG	10060KG	CLOQUINTOCET MEXYL TECHNICAL(CLASS NO:9/UN NO:3077)	HS 690912
2021-05-25	20 BAG	10060KG	CLOQUINTOCET MEXYL TECHNICAL(CLASS NO:9/UN NO:3077)	HS 690912
2021-05-16	20 BAG	10060KG	CLOQUINTOCET ACID(CLASS NO:9/UN NO:3077)	HS 382312
2021-02-22	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077) PURCHASE ORDER NUMBER: 4381151145 IN CASE OF AN EMERGENCY CALL: 1-800-992-5994 OR EMERGEN CY RESPONSE INTERNATIONAL NUMBER: 1-317-337- 6009 D/O FEE PREPAID OCEAN FREIGHT: USD7950. 00	HS 292145
2021-01-27	20 BAG	10060KG	CLOQUINTOCET MEXYL TECHNICAL (CLASS NO: 9/ UN NO: 3077) PURCHASE ORDER NUMBER: 4381175000 IN CASE OF AN EMERGENCY CALL: 1-800-992-5994 OR EMERGENCY RESPONSE INTERNATIONAL NUMBER:1-317-337-6009 D/O FEE PREPAID OCEAN FREIGHT:USD8150.00	HS 091091
2021-01-16	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077) PURCHASE ORDER NUMBER: 4381138891 IN CASE OF AN EMERGENCY CALL: 1-800-992-5994 OR EMERGEN CY RESPONSE INTERNATIONAL NUMBER: 1-317-337- 6009 D/O FEE PREPAID OCEAN FREIGHT: USD6950. 00	HS 292145
2021-01-16	20 BAG	10060KG	CLOQUINTOCET MEXYL TECHNICAL (CLASS NO: 9/ UN NO: 3077) PURCHASE ORDER NUMBER: 4381138885 IN CASE OF AN EMERGENCY CALL: 1-800-992-5994 OR EMERGENCY RESPONSE INTERNATIONAL NUMBER:1-317-337-6009 D/O FEE PREPAID	HS 091091
2021-01-12	32 DRM	3908KG	CLOQUINTOCET MEXYL TECHNICAL (CLASS NO: 9/ UN NO: 3077) PURCHASE ORDER NUMBER: 4381167618 IN CASE OF AN EMERGENCY CALL: 1-800-992-5994 OR EMERGENCY RESPONSE INTERNATIONAL NUMBER:1-317-337-6009 D/O FEE PREPAID OCEAN FREIGHT:USD6565.00	HS 091091
2020-12-30	20 BAG	10060KG	CLOQUINTOCET MEXYL TECHNICAL CLASS NO:9 UN NO:3077 PURCHASE ORDER NUMBER:4381151143 IN CASE OF AN EMERGENCY CALL:1-800-992-5994 OR EMERGENCY RESPONSE INTERNATIONAL NUMBER:1-317-337-6009 D/O FEE PREPAID OCEAN FREIGHT: USD6565.00	HS 091091
2020-12-30	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077) PURCHASE ORDER NUMBER: 4381138890 IN CASE OF AN EMERGENCY CALL: 1-800-992-5994 OR EMERGEN CY RESPONSE INTERNATIONAL NUMBER: 1-317-337- 6009 D/O FEE PREPAID OCEAN FREIGHT: USD6565. 00	HS 292145
2020-07-12	10 BAG	5030KG	CLOQUINTOCET MEXYL TECHNICAL (CLASS NO: 9/ UN NO: 3077)	HS 690912
2020-07-12	20 BAG	10060KG	CLOQUINTOCET MEXYL TECHNICAL (CLASS NO: 9/ UN NO: 3077)	HS 690912
2020-07-10	20 BAG	10060KG	CLOQUINTOCET MEXYL TECHNICAL (CLASS NO: 9/ UN NO: 3077)	HS 690912
2019-12-26	20 BAG	10060KG	CLOQUINTOCET MEXYL TECHNICAL (CLASS NO: 9/ UN NO: 3077)	HS 690912
2019-12-21	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077)	HS 382312
2019-08-06	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO:3077) PURCHASE ORDER NUMBER: 4380666970 N CASE OF AN EMERGENCY CALL:1-800-992-5994 O R EMERGENCY RESPONSE INTERNATIONAL NUMBER:1-317-337-6009	HS 292145
2019-07-25	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077)	HS 382312
2019-06-25	20 BAG	10060KG	CLOQUINTOCET MEXYL TECHNICAL (CLASS NO: 9 UN NO: 3077) PURCHASE ORDER NUMBER: 4380665472 IN CASE OF AN EMERGENCY CALL: 1-800-992-5994 OR EMERGENCY RESPONSE INTERNATIONAL NUMBER: 1-317-337-6009	HS 091091
2019-06-19	20 BAG	10060KG	CLOQUINTOCET MEXYL TECHNICAL (CLASS NO: 9/ UN NO: 3077)	HS 690912
2019-01-30	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077) PURCHASE ORDER NUMBER: 438056188 IN CASE OF AN EMERGENCY CALL: 1-800-992-5994 OR EMERGENCY RESPONSE INTERNATIONAL NUMBER:1 -317-337-6009 D/O FEE PREPAID	HS 292145
2019-01-28	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077) PURCHASE ORDER NUMBER: 4380567405 IN CASE OF AN EMERGENCY CALL: 1-800-992-5994 OR EMERGENCY RESPONSE INTERNATIONAL NUMBER:1 -317-337-6009 D/O FEE PREPAID	HS 292145
2017-12-12	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077)	HS 382312
2017-11-02	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077)	HS 382312
2017-10-19	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077)	HS 382312
2017-08-09	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO:9/UN NO:3077) PURCHASE ORDER NUMBER: 4380144224 IN CASE OF AN EMERGENCY CALL:1-800-992-5994 OR EMERGENCY RESPONSE INTERNATIONAL NUMBER:1-317-337-6009	HS 091091
2017-07-19	20 BAG	10060KG	CLOQUINTOCET MEXYL TECHNICAL (CLASS NO: 9/ U N NO: 3077)	HS 690912
2017-02-05	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO:9/UN NO:3077) PURCHASE ORDER NUMBER: 4505011801 IN CASE OF AN EMERGENCY CALL:1-800-992-5994 OR EMERGENCY RESPONSE INTERNATIONAL NUMBER:1-317-337-6009 D/O FEE PREPAID	HS 292145
2017-01-26	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077) PURCHASE ORDER NUMBER: 4505005693 IN CASE OF AN EMERGENCY CALL: 1-800-992-5994 OR EMERGENCY RESPONSE INTERNATIONAL NUMBER:1-317-337-6009 D/O FEE PREPAID	HS 292145
2017-01-26	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077) PURCHASE ORDER NUMBER: 4505005699 IN CASE OF AN EMERGENCY CALL: 1-800-992-5994 OR EMERGENCY RESPONSE INTERNATIONAL NUMBER: 1-317-337-6009 D/O FEE PREPAID	HS 292145
2017-01-26	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077) PURCHASE ORDER NUMBER: 4505011792 IN CASE OF AN EMERGENCY CALL: 1-800-992-5994 OR EMERGENCY RESPONSE INTERNATIONAL NUMBER: 1-317-337-6009 D/O FEE PREPAID	HS 292145
2016-12-30	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077) PURCHASE ORDER NUMBER: 4505005682 IN CASE OF AN EMERGENCY CALL: 1-800-992-5994 OR EMERGENCY RESPONSE INTERNATIONAL NUMBER:1-317-337-6009 D/O FEE PREPAID	HS 292145
2016-12-30	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077) PURCHASE ORDER NUMBER: 4505005681 IN CASE OF AN EMERGENCY CALL: 1-800-992-5994 OR EMERGENCY RESPONSE INTERNATIONAL NUMBER: 1-317-337-6009 D/O FEE PREPAID	HS 292145
2016-08-11	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO:9/UN NO:3077) PURCHASE ORDER NUMBER: 4504289441 IN CASE OF AN EMERGENCY CALL:1-800-992-5994 OR EMERGENCYRESPONSE INTERNATIONAL NUMBER: 1-317-337-6009 D/O FEE PREPAID	HS 292145
2016-08-04	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO:9/UN NO:3077) PURCHASE ORDER NUMBER:4504289414 IN CASE OF AN EMERGENCY CALL:1-800-992-5994 OR EMERGENCY RESPONSE INTERNATIONAL NUMBER:1-317-337-6009 D/O FEE PREPAID	HS 292145
2016-06-16	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077)	HS 382312
2016-02-06	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077)	HS 382312
2016-01-28	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077)	HS 382312
2016-01-15	20 BAG	10060KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077)	HS 382312
2015-12-24	40 BAG	20120KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077)CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077)	HS 382312
2015-10-08	10 BAG	5030KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077)	HS 382312
2015-09-17	40 BAG	20120KG	CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077)CLOQUINTOCET ACID (CLASS NO: 9/ UN NO: 3077)	HS 382312
2014-01-02	960 DRM	26688KG	CLOQUINTOCET MEXYL TECHNICAL (CLASS NO:9 UN NO:307 77)CLOQUINTOCET MEXYL TECHNICAL (CLASS NO:9 UN NO:307 77)CLOQUINTOCET MEXYL TECHNICAL (CLASS NO:9 UN NO:307 77)	HS 690912

3
BENZO CHEM I…
4 trades
NAPHTHALDEHYDE

2022-05-03	1 PCS	24000KG	2-METHOXY 6-CHLORO TOLUENE 01 X 20 ISO TANK CONTAINER 1 ISO TANK OF 24000 KGS NET. (ONE ISO TANK OF 24000 KGS NET) 2-METHOXY 6-CHLORO TOLUENE / 2- CHLORO-6-METHOXY TOLUENE (MCT) CAS 3260-88-6 MATERIAL NO. / SERVICE NO. 97062684; PC-00705451; SMC-00705449 P.O. NO. 4381207595 DATED 11-01- 2021 (REVISED ON 29-09-2021 ) INVOICE NO. 400173 DT. 31.03.2022 UN NO. 1993 / CLASS 3 / PG III H.S.CODE NO. 29093090 SHIPPING BILL NO. 9391577 DT. 31.03.2022 TOTAL GR WT 27450.00 KGS (INCLUDING TANK TARE WT) TOTAL NET WT. 24000.00 KGS TOTAL TARE WT.3450.00 KGS FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3450 KGM	HS 290930
2022-04-09	1 PCS	24000KG	2-CHLORO-6- METHOXY TOLUENE 1 ISO TANK OF 24000 KGS NET. (ONE ISO TANK OF 24000 KGS NET) 2-METHOXY 6-CHLORO TOLUENE / 2- CHLORO-6-METHOXY TOLUENE (MCT) CAS 3260-88-6 MATERIAL NO. / SERVICE NO. 97062684; PC-00705451; SMC-00705449 P.O. NO. 4381207594 DATED 11-01- 2021 REVISED ON 29-09-2021 INVOICE NO. 400140 DT. 13.02.2022 SHIPPING BILL NO. 8193525 DT. 13.02.2022 H.S.CODE NO. 29093090 TOTAL NET WT. 24000 KGS. UN NO. 1993 / CLASS 3 / PG III FREIGHT PREPAID IMO-CLASS 3 UN-NUMBER 1993 FLASHPOINT 60.0 C PACKING GROUP 3 PROPER SHIPPING NAME FLAMMABLE LIQUID, N.O.S. HAZARDOUS EMERGENCY NAME SUMIT EMERGENCY PHONE 912243555829 SOWN CONTAINER - TARE WEIGHT 3730 KGM	HS 290930
2021-12-10	1 TNK	27470KG	HS CODE 29093090 2-METHOXY 6-CHLORO TOLUENE /CLASS 3 PG III	HS 290930
2021-11-20	1 TNK	27685KG	HS CODE 29093090 2 METHOXY 6 CHLORO TOLUENE 23 / PG III	HS 290930
2021-11-20	1 TNK	27685KG	HS CODE 29093090 2 METHOXY 6 CHLORO TOLUENE 23 / PG III	HS 290930
2021-10-22	1 TNK	27740KG	HS CODE 29093090 2-METHOXY 6-CHLORO TOLUENE /CLASS 3 PG III	HS 290930
2021-10-01	1 TNK	27640KG	HS CODE 29093090 2-METHOXY 6-CHLORO TOLUENE /.	HS 290930
2021-02-08	1 TNK	23999.98KG	1 ISO TANK OF 24000 KGS NET. (ONE ISO TANK OF 24000 KGS NE T) 2-METHOXY 6-CHLORO TOLU ENE / 2-CHLORO-6-METHOXY TOLUE NE (MCT) CAS # 3260-88-6 H.S.CODE NO. 29093090 MATERIA L NO. / SERVICE NO. 97062684; PC-00705451; SMC-00705449 P. O. NO. 4381112935 DT. 17.07.20 INVOICE NO. 400 101 DT. 05.01.2021 TOTAL NET WT. 24000 KGS. UN NO. 1993 / CLASS 3 / PG : III SHIPPING BILL NO. 7701 627 DT. 05.01.2021 2ND NOTIFY : DOW AGROSCIENCES SWITZERLAND S.A. CHEMIN DU P AVILLON 2 CH-1218 LE GRAND-SA CONNEX SWITZERLAND FREIGH T PREPAID DDU SHIPMENT DO OR DELIVERY -TEL.NO. (009 1) (022) 43555888 FAX.NO. (0 091) (022) 40057327 --ELGIN SC 29045 UNITED STATES. KI ND ATTN :- MR. CANDACE SWARTZ [email protected] ---TEL :- 317-554-4828 FAX :- 215-629-7286 CONTACT : MR. KIM HENDERSON EMAIL: [email protected]	HS 290930
2021-01-22	1 TNK	23999.98KG	01X20 ISO TANK 1 ISO TANK O F 24000 KGS NET. (ONE ISO TA NK OF 24000 KGS NET) 2-METHO XY 6-CHLORO TOLUENE / 2-CHLORO -6-METHOXY TOLUENE (MCT) CAS # 3260-88-6 H.S.CODE NO. 2 9093090 MATERIAL NO. / SERVIC E NO. 97062684; PC-00705451; SMC-00705449 P.O. NO. 4381111 047 DT. 14.07.20 INVOICE NO. 400094 DT. 23.12 .2020 TOTAL NET WT. 24000 K GS. UN NO. 1993 / CLASS 3 / PG : III SHIPPING BILL NO. 7418503 DT. 23.12.20 20 TOTAL NET.WT: 24000.00 K GS TOTAL GR.WT: 27640.00 KGS	HS 290930
2020-11-17	1 PCS	24000KG	2-METHOXY 6-CHLORO TOLUENE 1 X 20 ISO TANK (ONE ISO TANK ONLY ) 2-METHOXY 6-CHLORO TOLUENE / 2- CHLORO-6- METHOXY TOLUENE (MCT) CAS 3260-88-6 H.S.CODE NO. 29093090 UN NO. 1993 / CLASS 3 / PG III GROSS WT 27760.00 KGS NET WT 24000.00 KGS ALL CHARGES COLLEC	HS 290930
2020-10-25	1 PCS	24000KG	2-METHOXY 6-CHLORO TOLUENE 1 ISO TANK OF 24000 KGS NET. (ONE ISO TANK OF 24000 KGS NET) 2-METHOXY 6-CHLORO TOLUENE / 2- CHLORO-6- METHOXY TOLUENE (MCT) CAS 3260-88-6 H.S.CODE NO. 29093090 MATERIAL NO. / SERVICE NO. 97062684; PC- 00705451; SMC-00705449 P.O	HS 290930
2020-10-04	1 PCS	24000KG	2-METHOXY 6-CHLORO TOLUENE 1X20 ISO SOC TANK CONTAINER 1 ISO TANK OF 24000 KGS NET. (ONE ISO TANK OF 24000 KGS NET) 2-METHOXY 6-CHLORO TOLUENE / 2- CHLORO-6- METHOXY TOLUENE (MCT) H.S.CODE NO. 29093090 TOTAL NET WT. 24000.00 KGS. TOTAL GROSS 27720.00 KGS	HS 290930
2020-09-22	1 PCS	24000KG	2-METHOXY 6-CHLORO TOLUENE 1X20 ISO SOC TANK CONTAINER 1 ISO TANK OF 24000 KGS NET. (ONE ISO TANK OF 24000 KGS NET) 2-METHOXY 6-CHLORO TOLUENE / 2- CHLORO-6- METHOXY TOLUENE (MCT) CAS 3260-88-6 H.S.CODE NO. 29093090 MATERIAL NO. / SERVICE NO. 97062684; PC	HS 290930
2020-08-21	1 TNK	28150KG	HS CODE 29093090, METHOXY ,CHLORO TOLUENE ,CHIII	HS 290930
2020-08-21	1 TNK	28150KG	HS CODE 29093090, METHOXY ,CHLORO TOLUENE ,CHIII	HS 290930
2020-07-31	1 TNK	27475KG	HS CODE 29093090, 2-METHOXY 6-CHLORO TOLUENE , CLASS 3, PG III	HS 290930
2020-07-18	1 PCS	24000KG	2-METHOXY 6-CHLORO TOLUENE 1 ISO TANK OF 24000 KGS NET. (ONE ISO TANK OF 24000 KGS NET) 2-METHOXY 6-CHLORO TOLUENE / 2- CHLORO-6-METHOXY TOLUENE (MCT) CAS 3260-88-6 MATERIAL NO. / SERVICE NO. 97062684; PC-00705451; SMC-00705449 P.O. NO. 4380957325 DATED 1	HS 290930
2019-09-09	1 TNK	15990KG	2-METHOXY 6-CHLORO TOLUENE / 2-CHLORO-6-METHO1993 / CLASS 3 / PG III .	HS 292143
2019-08-26	1 TNK	15820KG	2-METHOXY 6-CHLORO TOLUENE / 2-CHLORO-6-METHO93 / CLASS 3 / PG III .	HS 292143
2019-08-12	1 TNK	16100KG	2-METHOXY 6-CHLORO TOLUENE / 2-CHLORO-6-METHOIII HS CODE 29093090 .	HS 290930
2019-01-07	1 TNK	17700KG	H.S.CODE NO. 29093090 2-METHOXY 6-CHLORO TOLUCLASS 3/ PG III	HS 290930

4
HUAIAN GLORY…
1 trades

2019-05-09

122 PKG

6161KG

PENOXSULAM CLASS9 UN3077

5
NANTONG LIYA…
1 trades
ACETONITRILE

2020-08-25	1 TNK	18500KG	ACETONITRILE UN NO1648 CLASS3 PGII MATERIA 4380932828 ORIGIN CHINA	HS 050900
2020-06-09	1 TNK	18500KG	ACETONITRILE . .	HS
2020-05-12	1 TNK	18500KG	ACETONITRILE MATERIAL SPECIFICATION 33564-R10A CLASS3 UN1648 PGII . .	HS 900120
2020-05-06	1 TNK	18500KG	ACETONITRILE ACETONITRILE MATERIAL SPECIFICATION 33564-R101 PURCHASE ORDER NO. 4380908623 ORIGIN CHINA UN 1648 CLASS 3 PG II FLASH POINT 2,0 HS CODE 292690 CY-CY IMDG 3 UN NO 1648 SHIPPER S OWN CONTAINER	HS 292690
2020-04-09	1 TNK	18500KG	ACETONITRILE MATERIAL SPECIFICATION 33564-R10A CLASS3 UN1648 PGII BRKU1259154/191895/19 1896/191897 .	HS 900120
2020-03-24	1 TNK	18500KG	ACETONITRILE MATERIAL SPECIFICATION 33564-R10A CLASS3 UN1648 PGII . .	HS 900120
2019-05-31	1 TNK	18500KG	ACETONITRILE MATERIAL SPECIFICATION 33564-R10A CLASS NO3 UN NO1648 PGII . .	HS 900120

total import quantity of DAS SWITZERLAND S A

Imports in 2019
344584 KG
1445 CTNS
27 orders

Imports / year in kg

DAS SWITZERLAND S A supplier cooperation insights

DECCAN FINE CHEMICALS INDIA PVT LTD

search factory

#1 supplier
DAS SWITZERLAND S A

deccan fine chemicals india pvt ltd is the major supplier of das switzerland s a

deccan fine chemicals india pvt ltd support from india. Their major products are CPTAP . das switzerland s a gets its from deccan fine chemicals india pvt ltd.

Address:

8-2-293/82/a/74/a road no 9 jubileehills hyderabad 500033 telangana india

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Summary of das switzerland s a and deccan fine chemicals india pvt ltd's cooperation.

Between 2014 and 2017, das switzerland s a ordered 11 shipments from deccan fine chemicals india pvt ltd.

In 2014, das switzerland s a made up 0% of deccan fine chemicals india pvt ltd's sales to USA. This number went to 8% by 2015 and 27% in 2016. In 2017, das switzerland s a made up 0% of deccan fine chemicals india pvt ltd’s sales to USA

deccan fine chemicals india pvt ltd products

1.CPTAP

das switzerland s a ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	2	10	0	0	11	1	0	0	0	0