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

MATANGI INDUSTRIES

Ports

Top Port

Mundra

Contact Info

Antupiren S.A.

. Camino A Chiguayante 3899 Chiguayan Te 4100142 Cl

Antupiren S.A. Records

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Updated: 2026-06-02

Total shipments from 2006-11-01 to 2026-06-03

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Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Mundra
Antwerp

Total shipments from 2006-11-01 to 2026-06-03

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	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
2	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
3	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	MATANGI INDUSTRIES	India	2024-04-04	2	45108
2	DOW EUROPE GMBH C O DSV LOGISTICS	Belgium	2026-06-02	1	13793

More data available to paid subscribers

Sample Shipment From Antupiren S.A.

Bill of Lading ONEYANRG11116800

Arrival Date: 2026-06-02

Container Number: TRHU6086295

Cargo #1
Description SHIPPER_DESCRIPTION (DOWSIL(TM) ACP-3089 AN TIFOAM COMPOUND 1000 KG IBC) - HSCD_DESCRIPT ION (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 tifoam compound	HS-Code DATA UNAVAILABLE	Piece Count 2

Cargo #2
Description SHIPPER_DESCRIPTION (DOWSIL(TM) ACP-3089 AN TIFOAM COMPOUND 1000 KG IBC HS CODE : 3910000 090 PO REF SNO0048082429,ONO0118447284 FREI GHT 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 tifoam compound	HS-Code HS CODE 3910 0000	Piece Count 11

Length 480	Height 108
Width 96	Load Status Loaded
Seal 00417036	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 TAX ID NUMBER 76.329.725-K NO MARKS

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 090W	Country of Origin BELGIUM
Vessel Name NYK METEOR	U.S. Port DATA UNAVAILABLE
Master Bill of Lading ONEYANRG11116800	Weight (LB/KG) 30413.565000000002 / 13793
Quantity 13 PKG	Container Count 1
Place of Receipt LA LOUVIERE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 13 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB