The above chart presents the market trend analysis for dessert marine services india pvt.ltd. from 2025 to 2026.
By examining various dimensions such as transaction quantity, transaction weight, average price,
and transaction frequency, we can gain an intuitive understanding of the company's performance in terms of procurement cycles, business scale, and stability.
As of 2026, the company has completed 9 transactions, with a transaction quantity of 297 and a transaction weight of 229016.31.
YearTransactionsQuantityWeight
20251212155800.51
20269297229016.31
Bill of lading data
<
1/15
>
Trade date
2026/07/20
B/L No.
meduj7932950
Suppliers
dessert marine services india pvt.ltd.
Buyers
bertschi north america inc.
POLs
53306, mundra
PODs
5301, houston, tx
Supply area
India
Purchas area
United States
Weight
19520kg
Amount
——
Hs code
382319
Product tags
oleate,tar,fag,iso tank methyl,cod,freight prepaid,iso tank,hydroxy,prep,stearate
Product description
1X20 ISO TANK METHYL 12 HYDROXY STEARATE (IN NOLEATE R HMR) IN 1 X 20 ISO TANK P.O. NO.: POIN5214 DATE: 9.05.26 HS CODE NO: 3823-19-00 NET WT: 19520.00 KGS TARE WT: 3800.00 KGS S/BILL NO: 3520782 DT.: 24/05/2026 FREIGHT PREPAID DDC PREPAID WHARFAGE COLLECT Expand
Trade date
2026/07/20
B/L No.
meduj7932950
Suppliers
dessert marine services india pvt.ltd.
Buyers
bertschi north america inc.
POLs
53306, mundra
PODs
5301, houston, tx
Supply area
India
Purchas area
United States
Weight
19520kg
Amount
——
Hs code
382319
Product tags
oleate,tar,fag,iso tank methyl,cod,freight prepaid,iso tank,hydroxy,prep,stearate
Product description
1X20 ISO TANK METHYL 12 HYDROXY STEARATE (IN NOLEATE R HMR) IN 1 X 20 ISO TANK P.O. NO.: POIN5214 DATE: 9.05.26 HS CODE NO: 3823-19-00 NET WT: 19520.00 KGS TARE WT: 3800.00 KGS S/BILL NO: 3520782 DT.: 24/05/2026 FREIGHT PREPAID DDC PREPAID WHARFAGE COLLECT Expand
Trade date
2026/05/26
B/L No.
maeu269115529
Suppliers
dessert marine services india pvt.ltd.
Buyers
csll logistics inc.
POLs
53313, jawaharlal nehru
PODs
5301, houston, tx
Product description
4 X 40 HC SAID TO CONTAINER TOTAL 62 PACKAGE S PAINT PROTECTION FILM (SELF ADHESIVE FILM) 62 PALLETS OF 62 ROLLS. AS PER COMMERCIAL INVOICE NOS. C2025000574 TOTAL GROSS WEIGHT 23057.500 KGS 50833.087 LBS TOTAL NET WEIGHT 200 39.175 KGS 44178.819 LBS TOTAL CBM 70.834 SB ILL NO. 1901736 DT.28.03.2026 SBILL NO. 18836 14 DT.27.03.2026 SBILL NO. 1914645 DT.28.03.2026 SBILL NO. 1933479 DT.29.03.2026 FREIGHT PREPAID 4 X 40 HC SAID TO CONTAINER TOTAL 62 PACKAGE S PAINT PROTECTION FILM (SELF ADHESIVE FILM) 62 PALLETS OF 62 ROLLS. AS PER COMMERCIAL INVOICE NOS. C2025000574 TOTAL GROSS WEIGHT 23057.500 KGS 50833.087 LBS TOTAL NET WEIGHT 200 39.175 KGS 44178.819 LBS TOTAL CBM 70.834 SB ILL NO. 1901736 DT.28.03.2026 SBILL NO. 18836 14 DT.27.03.2026 SBILL NO. 1914645 DT.28.03.2026 SBILL NO. 1933479 DT.29.03.2026 FREIGHT PREPAID 4 X 40 HC SAID TO CONTAINER TOTAL 62 PACKAGE S PAINT PROTECTION FILM (SELF ADHESIVE FILM) 62 PALLETS OF 62 ROLLS. AS PER COMMERCIAL INVOICE NOS. C2025000574 TOTAL GROSS WEIGHT 23057.500 KGS 50833.087 LBS TOTAL NET WEIGHT 200 39.175 KGS 44178.819 LBS TOTAL CBM 70.834 SB ILL NO. 1901736 DT.28.03.2026 SBILL NO. 18836 14 DT.27.03.2026 SBILL NO. 1914645 DT.28.03.2026 SBILL NO. 1933479 DT.29.03.2026 FREIGHT PREPAID 4 X 40 HC SAID TO CONTAINER TOTAL 62 PACKAGE S PAINT PROTECTION FILM (SELF ADHESIVE FILM) 62 PALLETS OF 62 ROLLS. AS PER COMMERCIAL INVOICE NOS. C2025000574 TOTAL GROSS WEIGHT 23057.500 KGS 50833.087 LBS TOTAL NET WEIGHT 200 39.175 KGS 44178.819 LBS TOTAL CBM 70.834 SB ILL NO. 1901736 DT.28.03.2026 SBILL NO. 18836 14 DT.27.03.2026 SBILL NO. 1914645 DT.28.03.2026 SBILL NO. 1933479 DT.29.03.2026 FREIGHT PREPAID Expand
Trade date
2026/05/19
B/L No.
maeu268665450
Suppliers
dessert marine services india pvt.ltd.
Buyers
csll logistics inc.
Product description
1X20 ISO TANK SAID TO CONTAINER METHYL 12 HYDROXY STEARATE (INNOLEATE R HMR) IN 1 X 20 ISOTANK P.O. NO. XXXXXXXX DATE 23.01.26 HS CODE NO 38231900 NET WT 19720.00 KGS TARE WT 3810 .00 KGS SBILL NO 1440471 DT. 12032026 FREIGHTPREPAID DDC PREPAID WHARFAGE COLLECT 2ND NOT IFY PARTY XXXXXXXXXXX gSTAmLpE9SYICNPNgObLeEeO5.4C9OaM GR WT 19720.000 KGS. NET WT 19720.00 KGS TARE WT 3810.00 KGS CONTAINER NO BGBU506892720 TK SEAL NO 002765 PRIVATE SEAL NO. WIND02769758 Expand
Trade date
2026/04/19
B/L No.
maeu266974711
Suppliers
dessert marine services india pvt.ltd.
Buyers
bertschi north america inc.
Product description
X ISO TANK SAID TO CONTAINER METHYL HYD ROXY STEARATE (INNOLEATE R HMR) IN X ISO TANK P.O. NO. POIN DATE .. HS CODE NO NET WT . KGS TARE WT . KGS SBILL NO DT. FREIGHT PREPAID DDC PREPAID WHARFAGE COLLECT ND NOT IFY PARTY INNOLEO LLC mSaAfLlEQS6IBNmNXOfLYEqOn.PCGOzM CONTAI NER NO BGBU TK SEAL NO PRIVAT E SEAL NO. WIND GROSS WT . KG S NET WT . KGS TARE WT . KGS Expand
Trade date
2026/04/19
B/L No.
maeu266989433
Suppliers
dessert marine services india pvt.ltd.
Buyers
csll logistics inc.
Product description
X HC CONTAINER PACKAGES PAINT PROTECT ION FILM (SELF ADHESIVE FILM) PALLETS OF ROLLS. AS PER COMMERCIAL INVOICE NOS. C TOTAL GROSS WEIGHT . KGS . LBS TOTAL NET WEIGHT . KGS . LBS TOTAL CBM . SBILL NO. DT... SBILL NO. DT... SBILL NO. DT. .. SBILL NO. DT... SBIL L NO. DT... SBILL NO. DT... SBILL NO. DT... SBILL NO. DT... SBILL NO. DT... DAYS FREE DETENTION A T DESTINATION FREIGHT COLLECT ND NOTIFY PART Y AIRGROUP DFW SAT B PORT AMERICA PLACE GRAPEVINE TX JOE RAMOS (GLOBAL SALES MA NAGER) ... TEL MOBILE jJ3OGEv.qRaA7MtOhSFAcI1RJGERUOsUWPv.cCwOUMGOsCxEKAQNwI9MvP1OgRGTW.DDUFrWWA0IQRVGzRtObUBP3.wCWOSM NOTIFY TAZMANIAN FREIGHT SYSTEMS S HIPMAN DR. SAN ANTONIO TX. MOBILE EMAIL lLoEeOg.WMIAVRJERS0TmAKZZMPAaNzItAYNW.cCOOEM SATINTLTAZ 3MnAZNwIDAtNX.kC3O6M CARLOS.VILLAREALTAZ3MnAZNwIDAtNX.kC3O6M CI N LMHPLC GSTIN AAACGDZ X HC CONTAINER PACKAGES PAINT PROTECT ION FILM (SELF ADHESIVE FILM) PALLETS OF ROLLS. AS PER COMMERCIAL INVOICE NOS. C TOTAL GROSS WEIGHT . KGS . LBS TOTAL NET WEIGHT . KGS . LBS TOTAL CBM . SBILL NO. DT... SBILL NO. DT... SBILL NO. DT. .. SBILL NO. DT... SBIL L NO. DT... SBILL NO. DT... SBILL NO. DT... SBILL NO. DT... SBILL NO. DT... DAYS FREE DETENTION A T DESTINATION FREIGHT COLLECT ND NOTIFY PART Y AIRGROUP DFW SAT B PORT AMERICA PLACE GRAPEVINE TX JOE RAMOS (GLOBAL SALES MA NAGER) ... TEL MOBILE jJ3OGEv.qRaA7MtOhSFAcI1RJGERUOsUWPv.cCwOUMGOsCxEKAQNwI9MvP1OgRGTW.DDUFrWWA0IQRVGzRtObUBP3.wCWOSM NOTIFY TAZMANIAN FREIGHT SYSTEMS S HIPMAN DR. SAN ANTONIO TX. MOBILE EMAIL lLoEeOg.WMIAVRJERS0TmAKZZMPAaNzItAYNW.cCOOEM SATINTLTAZ 3MnAZNwIDAtNX.kC3O6M CARLOS.VILLAREALTAZ3MnAZNwIDAtNX.kC3O6M CI N LMHPLC GSTIN AAACGDZ X HC CONTAINER PACKAGES PAINT PROTECT ION FILM (SELF ADHESIVE FILM) PALLETS OF ROLLS. AS PER COMMERCIAL INVOICE NOS. C TOTAL GROSS WEIGHT . KGS . LBS TOTAL NET WEIGHT . KGS . LBS TOTAL CBM . SBILL NO. DT... SBILL NO. DT... SBILL NO. DT. .. SBILL NO. DT... SBIL L NO. DT... SBILL NO. DT... SBILL NO. DT... SBILL NO. DT... SBILL NO. DT... DAYS FREE DETENTION A T DESTINATION FREIGHT COLLECT ND NOTIFY PART Y AIRGROUP DFW SAT B PORT AMERICA PLACE GRAPEVINE TX JOE RAMOS (GLOBAL SALES MA NAGER) ... TEL MOBILE jJ3OGEv.qRaA7MtOhSFAcI1RJGERUOsUWPv.cCwOUMGOsCxEKAQNwI9MvP1OgRGTW.DDUFrWWA0IQRVGzRtObUBP3.wCWOSM NOTIFY TAZMANIAN FREIGHT SYSTEMS S HIPMAN DR. SAN ANTONIO TX. MOBILE EMAIL lLoEeOg.WMIAVRJERS0TmAKZZMPAaNzItAYNW.cCOOEM SATINTLTAZ 3MnAZNwIDAtNX.kC3O6M CARLOS.VILLAREALTAZ3MnAZNwIDAtNX.kC3O6M CI N LMHPLC GSTIN AAACGDZ X HC CONTAINER PACKAGES PAINT PROTECT ION FILM (SELF ADHESIVE FILM) PALLETS OF ROLLS. AS PER COMMERCIAL INVOICE NOS. C TOTAL GROSS WEIGHT . KGS . LBS TOTAL NET WEIGHT . KGS . LBS TOTAL CBM . SBILL NO. DT... SBILL NO. DT... SBILL NO. DT. .. SBILL NO. DT... SBIL L NO. DT... SBILL NO. DT... SBILL NO. DT... SBILL NO. DT... SBILL NO. DT... DAYS FREE DETENTION A T DESTINATION FREIGHT COLLECT ND NOTIFY PART Y AIRGROUP DFW SAT B PORT AMERICA PLACE GRAPEVINE TX JOE RAMOS (GLOBAL SALES MA NAGER) ... TEL MOBILE jJ3OGEv.qRaA7MtOhSFAcI1RJGERUOsUWPv.cCwOUMGOsCxEKAQNwI9MvP1OgRGTW.DDUFrWWA0IQRVGzRtObUBP3.wCWOSM NOTIFY TAZMANIAN FREIGHT SYSTEMS S HIPMAN DR. SAN ANTONIO TX. MOBILE EMAIL lLoEeOg.WMIAVRJERS0TmAKZZMPAaNzItAYNW.cCOOEM SATINTLTAZ 3MnAZNwIDAtNX.kC3O6M CARLOS.VILLAREALTAZ3MnAZNwIDAtNX.kC3O6M CI N LMHPLC GSTIN AAACGDZ X HC CONTAINER PACKAGES PAINT PROTECT ION FILM (SELF ADHESIVE FILM) PALLETS OF ROLLS. AS PER COMMERCIAL INVOICE NOS. C TOTAL GROSS WEIGHT . KGS . LBS TOTAL NET WEIGHT . KGS . LBS TOTAL CBM . SBILL NO. DT... SBILL NO. DT... SBILL NO. DT. .. SBILL NO. DT... SBIL L NO. DT... SBILL NO. DT... SBILL NO. DT... SBILL NO. DT... SBILL NO. DT... DAYS FREE DETENTION A T DESTINATION FREIGHT COLLECT ND NOTIFY PART Y AIRGROUP DFW SAT B PORT AMERICA PLACE GRAPEVINE TX JOE RAMOS (GLOBAL SALES MA NAGER) ... TEL MOBILE jJ3OGEv.qRaA7MtOhSFAcI1RJGERUOsUWPv.cCwOUMGOsCxEKAQNwI9MvP1OgRGTW.DDUFrWWA0IQRVGzRtObUBP3.wCWOSM NOTIFY TAZMANIAN FREIGHT SYSTEMS S HIPMAN DR. SAN ANTONIO TX. MOBILE EMAIL lLoEeOg.WMIAVRJERS0TmAKZZMPAaNzItAYNW.cCOOEM SATINTLTAZ 3MnAZNwIDAtNX.kC3O6M CARLOS.VILLAREALTAZ3MnAZNwIDAtNX.kC3O6M CI N LMHPLC GSTIN AAACGDZ X HC CONTAINER PACKAGES PAINT PROTECT ION FILM (SELF ADHESIVE FILM) PALLETS OF ROLLS. AS PER COMMERCIAL INVOICE NOS. C TOTAL GROSS WEIGHT . KGS . LBS TOTAL NET WEIGHT . KGS . LBS TOTAL CBM . SBILL NO. DT... SBILL NO. DT... SBILL NO. DT. .. SBILL NO. DT... SBIL L NO. DT... SBILL NO. DT... SBILL NO. DT... SBILL NO. DT...
Expand
Trade date
2026/04/19
B/L No.
maeu266960139
Suppliers
dessert marine services india pvt.ltd.
Buyers
bertschi north america inc.
Product description
X ISO TANK SAID TO CONTAINER METHYL HYD ROXY STEARATE (INNOLEATE R HMR) IN X ISO TANK P.O. NO. POIN DATE .. HS CODE NO NET WT . KGS TARE WT . KGS SBILL NO DT. FREIGHT PREPAID DDC PREPAID WHARFAGE COLLECT ND NO TIFY PARTY INNOLEO LLC ESaAKLME5SMIBNoNUOBLzEFOX.UCZOOM RADE L.DIAZTSSCORP.US IMPORTTSSCORP.US Expand
Trade date
2026/04/19
B/L No.
maeu266677098
Suppliers
dessert marine services india pvt.ltd.
Buyers
bertschi north america inc.
Product description
METHYL HYDROXY STEARATE (INNOLEATE R HMR) IN X ISO TANK P.O. NO. POIN DATE . . HS CODE NO NET WT . KGS TARE WT . KGS SBILL NO DT. FREIGHT PREPAID DDC PREPAID WHARFAGE COL LECT ND NOTIFY PARTY INNOLEO LLC SALESINNOLE NOt.vCHOqM EMAIL ROMER.URDANETATSSCORP.US RADEL.D IAZTSSCORP.US IMPORTTSSCORP.US Expand
Trade date
2026/04/14
B/L No.
meduwp962881
Suppliers
dessert marine services india pvt.ltd.
Buyers
bertschi north america inc.
POLs
53306, mundra
PODs
5301, houston, tx
Supply area
India
Purchas area
United States
Weight
19640kg
Amount
——
Hs code
860610
Product tags
d dd,methyl,tank,tar,fag,prep,stearate,x is,gh,hydroxy,oleate,cod
Product description
X ISO TANK METHYL HYDROXY STEARATE (IN NOLEATE R HMR) IN X ISO TANK P.O. NO.: P OIN DATE: .. HS CODE NO: -- NET WT: . KGS TARE WT: . KGS S/ BILL NO: DT.: // FREIGHT PREP AID DDC PREPAID WHARFAGE COLLECT Expand
Trade date
2026/04/10
B/L No.
maeu266676666
Suppliers
dessert marine services india pvt.ltd.
Buyers
bertschi north america inc.
POLs
52330, salalah
PODs
4601, new york/newark area, newark, nj
Product description
X ISO TANK STC BT PRA BT PRA (POLY RI CINOLEIC ACID) (LIQUID FORM) IN X ISO TANK P.O. NO. POBT DATE .. HS CODE NO. NET WT . KGS TARE WT KG S SB NO DT FREIGHT PREPAID D DC PREPAID Expand
Trade date
2025/04/26
B/L No.
maeu250520555
Suppliers
dessert marine services india pvt.ltd.
Buyers
stephani cargo express
POLs
71425, tanger
PODs
4601, new york/newark area, newark, nj
Product description
02 X 20 FCL SAID TO CONTAIN TOTAL BOXES 2121 (INCLUDING 1 BOX SAMPLE) TOTAL SQM 3054.24 PACKED IN TOTAL 54 PALLETS GLAZED VITRIFIED TILES COUNTR Y OF ORIGIN : INDIA SIZE : 60 0X600 MM, PACKING : 4 PCS./ 1. 44 SQ. MTR. PER BOX SAMPLE SIZE : 600X1200 MM, PACKING : 2 PCS./ 1.44 SQ. MTR. PER BOX PROFROMA INVOICE NO : REYEXP -104/2024-25 DT: 20.01.2025 I NVOICE NO : REXP-265/24-25 DA TE : 02.03.2025 FOB MUNDRA PO RT,INDIA (INCOTERMS 2020) NET WEIGHT: 55600.00 KGS SB NO. 8669564 DT.03.03.2025 02 X 20 FCL SAID TO CONTAIN TOTAL BOXES 2121 (INCLUDING 1 BOX SAMPLE) TOTAL SQM 3054.24 PACKED IN TOTAL 54 PALLETS GLAZED VITRIFIED TILES COUNTR Y OF ORIGIN : INDIA SIZE : 60 0X600 MM, PACKING : 4 PCS./ 1. 44 SQ. MTR. PER BOX SAMPLE SIZE : 600X1200 MM, PACKING : 2 PCS./ 1.44 SQ. MTR. PER BOX PROFROMA INVOICE NO : REYEXP -104/2024-25 DT: 20.01.2025 I NVOICE NO : REXP-265/24-25 DA TE : 02.03.2025 FOB MUNDRA PO RT,INDIA (INCOTERMS 2020) NET WEIGHT: 55600.00 KGS SB NO. 8669564 DT.03.03.2025 Expand
Trade date
2024/10/12
B/L No.
eid0804261
Suppliers
dessert marine services india pvt.ltd.
Buyers
ati agencia de transport
dessert marine services india pvt.ltd. is india Supplier,
and primarily engages in the import and export business of products such as carton,plastic thermoform,g 660.
According to the 52wmb.com global trade database, as of 2026-07-20, the company has completed 512 international trades,
with its main trading regions covering brazil,united states,russia etc.
The core products include HS39230000,HS29180000,HS15160000 etc,
often transported via tangier,port algeciras, port jawaharlal etc,
and its main trading partners are quantum logistica ltd.,prompt logistica do brasil ltd.,blu logistics colombia s.a.s..
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 dessert marine services 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.