Antupiren S.A.

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

US Customs records for Antupiren S.A..

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Total Shipments

Trading Partners

Top Partner

DOW EUROPE GMBH C O DSV LOGISTICS

Ports

Top Port

Antwerp

Contact Info

Antupiren S.A.

. Camino A Chiguayante 3899 Chiguayan Te 4100142 Cl

Antupiren S.A. Records

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Updated: 2026-07-13

Total shipments from 2006-11-01 to 2026-07-13

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Importer Shipments

Top Trading Partners

Legend

Top Ports

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Antwerp
Mundra

Total shipments from 2006-11-01 to 2026-07-13

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	ONEYANRG12823700	SHIPPER_DESCRIPTION (DOWSIL(TM) ACP-3089 ANTIFOAM COMPOUND 1000 KG IBC HS CODE : 3910000090 FREIGHT PREPAID) - HSCD_DESCRIPTION (SILICONE, IN PRIMARY FORMS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT, ION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	ANTUPIREN SA	DOW EUROPE GMBH C/O DSV LOGISTICS	2026-07-13	Belgium	11671 Kgs	11 PKG
2	ONEYANRG11090900	SHIPPER_DESCRIPTION (DOWSIL(TM) ACP-3089 ANTIFOAM COMPOUND1000 KG IBC HS CODE : 3910000090 FREIGHT PREPAID) - HSCD_DESCRIPTION (SILICONE, IN PRIMARY FORMS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT, ION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	ANTUPIREN SA	DOW EUROPE GMBH C/O DOW BENELUX B.V	2026-06-20	Belgium	11671 Kgs	11 PKG
3	ONEYANRG11116800	SHIPPER_DESCRIPTION (DOWSIL(TM) ACP-3089 ANTIFOAM COMPOUND 1000 KG IBC) - HSCD_DESCRIPTION (SILICONE, IN PRIMARY FORMS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE / SHIPPER_DESCRIPTION (DOWSIL(TM) ACP-3089 ANTIFOAM COMPOUND 1000 KG IBC HS CODE : 3910000090 PO REF SNO0048082429,ONO0118447284 FREIGHT PREPAID) - HSCD_DESCRIPTION (SILICONE, IN PRIMARY FORMS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO, UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	ANTUPIREN SA	DOW EUROPE GMBH C/O DSV LOGISTICS	2026-06-02	Belgium	13793 Kgs	13 PKG
4	MEDUE7620275	SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITY CHEMICALS/SURFA CTANTS FCL CONTAINER T OTAL : 18 IBC TANK PACKI NG : 1000 KGS X 8 IBC TANK PACKING : 1000 KGS X 7 IBC TANK PACKING : 900 K GS X 3 IBC TANK MATPERS NF 208 PACKING : 1000 KG S X 7 IBC TANK H.S.CODE: 3402.42.00 MATPERS NF 5 01 PACKING : 1, 000 KGS X 8 IBC TANK H.S.CODE: 340 2.42.00 MATFAB BG 628 PACKING : 900 KGS X 3 IBC TANK H.S.CODE: 3402.42.0 0 PURCHASE ORDER NO. : P O 2024003 PERFORMA INVOI CE NO. : EX2/232440329 DT. : 19/01/2024 COMMERCIAL INVOICE NO. : EX223244035 3 DT. : 17/02/2024 SHIPP ING BILL NO : 7622497 DT : 17/02/2024 NET WEIGHT : - 17700.00 KGS FREIGHT P REPAID	ANTUPIREN S.A.	MATANGI INDUSTRIES	2024-04-04	India	18708 Kgs	18 PKG
5	MEDUE7469095	SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITY CHEMICALS/SURFA CTANTS TOTAL : 25 IBC TA NK PACKING : 1000 KGS X 25 IBC TANK MATPERS NF 2 08 H.S.CODE: 3402.42.00 PACKING : 1000 KGS X 25 IBC TANK PURCHASE ORDER NO. : PO 2024003 PERFOR MA INVOICE NO. : EX2/23244 0329 DT. : 19/01/2024 CO MMERCIAL INVOICE, NO. : EX 2232440333 DT. : 09/02/202 4 TOTAL NET WEIGHT: 2500 0.00 KGS SHIPPING BILL N O : 7410809 DT : 09/02/20 24 FREIGHT PREPAID	ANTUPIREN S.A.	MATANGI INDUSTRIES	2024-03-27	India	26400 Kgs	25 TNK

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	DOW EUROPE GMBH C O DSV LOGISTICS	Belgium	2026-07-13	2	25464
2	MATANGI INDUSTRIES	India	2024-04-04	2	45108
3	DOW EUROPE GMBH C O DOW BENELUX B V	Belgium	2026-06-20	1	11671

More data available to paid subscribers

Sample Shipment From Antupiren S.A.

Bill of Lading ONEYANRG12823700

Arrival Date: 2026-07-13

Container Number: TGBU9692749

Cargo #1
Description SHIPPER_DESCRIPTION (DOWSIL(TM) ACP-3089 ANTIFOAM COMPOUND 1000 KG IBC HS CODE : 3910 000090 FREIGHT PREPAID) - HSCD_DESCRIPTION (SILICONE, IN PRIMARY FORMS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC OMPLETE, INACCURATE, OR FALSE
Keywords compound	HS-Code HS CODE 3910 0000	Piece Count 11

Length 480	Height 108
Width 96	Load Status Loaded
Seal 00417310	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 CUSTOMER TAXIDNUMBER 76.329.725-K

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 ANVERS
Voyage Number 093W	Country of Origin BELGIUM
Vessel Name NYK NEBULA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ONEYANRG12823700	Weight (LB/KG) 25734.555 / 11671
Quantity 11 PKG	Container Count 1
Place of Receipt ANTWERP	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 11 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB