chryso india pvt.ltd.

Activity value 81 india Buyer&Supplier,Last transaction date: 2026-08-28 Address: ру,19 франція

Bill of lading data

< 1/15 >
  • Trade date 2026/08/28 B/L No. iglbmu32341nhlos
  • Suppliers chryso india pvt.ltd. Buyers chryso co.ltd.
  • POLs 57078, yantian PODs 2704, los angeles, ca
  • Supply area India Purchas area United States
  • Weight 145656kg Amount 2913120
  • Hs code 390690 Product tags bat,acrylic polymer,ice,gf,cod,xxxxx,gps
  • Product description INEOMER R BASE B40 ACRYLIC POLYMERS CAS:573693-18-2 BATCH NO:PGF26232732 , PGF26222729 , PGF26212717 , PGF26212713,PGF26222719,PGF26212715 INVOICE NO: XXXXXXXXXXXX DATE:23.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:23.06.2026 INVOICE NO: PGPSI26-0997 DATE:21.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:22.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:22.06.2026 INVOICE NO: XXXXI26-0998 DATE:22.06.2026 INVOICE NO: XXXXXXX-1041 DATE:24.06.2026 HS CODE:39069090
    INEOMER R BASE B40 ACRYLIC POLYMERS CAS:573693-18-2 BATCH NO:PGF26232732 , PGF26222729 , PGF26212717 , PGF26212713,PGF26222719,PGF26212715 INVOICE NO: XXXXXXXXXXXX DATE:23.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:23.06.2026 INVOICE NO: PGPSI26-0997 DATE:21.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:22.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:22.06.2026 INVOICE NO: XXXXI26-0998 DATE:22.06.2026 INVOICE NO: XXXXXXX-1041 DATE:24.06.2026 HS CODE:39069090
    INEOMER R BASE B40 ACRYLIC POLYMERS CAS:573693-18-2 BATCH NO:PGF26232732 , PGF26222729 , PGF26212717 , PGF26212713,PGF26222719,PGF26212715 INVOICE NO: XXXXXXXXXXXX DATE:23.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:23.06.2026 INVOICE NO: PGPSI26-0997 DATE:21.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:22.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:22.06.2026 INVOICE NO: XXXXI26-0998 DATE:22.06.2026 INVOICE NO: XXXXXXX-1041 DATE:24.06.2026 HS CODE:39069090
    INEOMER R BASE B40 ACRYLIC POLYMERS CAS:573693-18-2 BATCH NO:PGF26232732 , PGF26222729 , PGF26212717 , PGF26212713,PGF26222719,PGF26212715 INVOICE NO: XXXXXXXXXXXX DATE:23.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:23.06.2026 INVOICE NO: PGPSI26-0997 DATE:21.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:22.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:22.06.2026 INVOICE NO: XXXXI26-0998 DATE:22.06.2026 INVOICE NO: XXXXXXX-1041 DATE:24.06.2026 HS CODE:39069090
    INEOMER R BASE B40 ACRYLIC POLYMERS CAS:573693-18-2 BATCH NO:PGF26232732 , PGF26222729 , PGF26212717 , PGF26212713,PGF26222719,PGF26212715 INVOICE NO: XXXXXXXXXXXX DATE:23.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:23.06.2026 INVOICE NO: PGPSI26-0997 DATE:21.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:22.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:22.06.2026 INVOICE NO: XXXXI26-0998 DATE:22.06.2026 INVOICE NO: XXXXXXX-1041 DATE:24.06.2026 HS CODE:39069090
    INEOMER R BASE B40 ACRYLIC POLYMERS CAS:573693-18-2 BATCH NO:PGF26232732 , PGF26222729 , PGF26212717 , PGF26212713,PGF26222719,PGF26212715 INVOICE NO: XXXXXXXXXXXX DATE:23.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:23.06.2026 INVOICE NO: PGPSI26-0997 DATE:21.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:22.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:22.06.2026 INVOICE NO: XXXXI26-0998 DATE:22.06.2026 INVOICE NO: XXXXXXX-1041 DATE:24.06.2026 HS CODE:39069090
    INEOMER R BASE B40 ACRYLIC POLYMERS CAS:573693-18-2 BATCH NO:PGF26232732 , PGF26222729 , PGF26212717 , PGF26212713,PGF26222719,PGF26212715 INVOICE NO: XXXXXXXXXXXX DATE:23.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:23.06.2026 INVOICE NO: PGPSI26-0997 DATE:21.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:22.06.2026 INVOICE NO: XXXXXXXXXXXX DATE:22.06.2026 INVOICE NO: XXXXI26-0998 DATE:22.06.2026 INVOICE NO: XXXXXXX-1041 DATE:24.06.2026 HS CODE:39069090
    Expand
+View All

Partners

Total 132

Products

Total 159
  • Products Transactions Per Detail
  • bat
    372 64.81% >
  • acrylic polymer
    299 52.09% >
  • rys
    195 33.97% >
  • a1
    139 24.22% >
  • elta
    56 9.76% >
  • +View All

Hscode rank

Total 192
  • HSCode Name Transactions Per Detail
  • HS 39069090 352 61.32% >
  • HS 38244090 96 16.72% >
  • HS 390690 16 2.79% >
  • HS 38245090 12 2.09% >
  • HS 38244010 11 1.92% >
  • +View All

Port statistics

Total 54
  • Port Name Transactions Per Detail
  • le havre 587 8.37% >
  • jnpt 296 4.22% >
  • petrapole inptpb 203 2.89% >
  • nhava sheva sea innsa1 109 1.55% >
  • jawaharlal nehru (nhava sheva) 97 1.38% >
  • +View All
chryso india pvt.ltd. is india Buyer&Supplier,  and primarily engages in the import and export business of products such as bat,acrylic polymer,rys.  According to the 52wmb.com global trade database, as of 2026-08-28, the company has completed 7014 international trades,  The core products include HS39069090,HS38244090,HS390690 etc,  often transported via le havre,port jnpt, port petrapole inptpb etc,  and its main trading partners are chryso co.ltd.,chryso lanka pvt ltd.,chryso gulf llc.  These trade data are sourced from various countries' customs and public channels, and have undergone standardization and structuring processing.  They can reflect the import and export trends and main market layout of the enterprise, and are suitable for market trend analysis, competitor research, port transportation planning, supply chain optimization, and international customer development. They provide reliable support for cross-border trade decision-making.
The trade data displayed on chryso india pvt.ltd. is sourced from the 52wmb.com global trade database. It is based on legal records from customs and related public channels of various countries, and has been formatted and organized for user query and analysis. We maintain compliance with the source and processing of data to ensure the objectivity of information, but due to the dynamic changes in international trade activities, some data may be delayed or changed.

Reference contact info


Email Hunting Tool

Whatsapp:+8616621075894(9:00 Am-18:00 Pm (SGT))

About us Contact us Advertise Buyer Supplier Company report Industry report

©2010-2026 52wmb.com all rights reserved