Pinturas Inca S.A.

Name: Pinturas Inca S.A. | See Recent Shipments | ImportGenius
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US Customs records for Pinturas Inca S.A., a supplier based in Uruguay. See their past imports and exports, including shipments to Guest Distribution in Sayreville, New Jersey.

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Total Shipments

Trading Partners

Top Partner

CLARIANT (MEXICO) S,A DE C.V

Ports

Top Port

Veracruz

Contact Info

Pinturas Inca S.A.

Cno. Carlos A.Lopez 7897 Montevideo 12400 Uruguay

Pinturas Inca S.A. Records

Get a complete supplier history

Updated: 2023-08-28

Total shipments from 2006-11-01 to 2023-08-28

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
New York, New York
Norfolk, Virginia
Port Everglades, Florida
San Juan, Puerto Rico

Total shipments from 2006-11-01 to 2023-08-28

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUM0420940	5RB03 30 KG CINILEX DPP RED SR1C NET WEIGHT 3000 KGS NCM: 32041700 INVOICE NR. 32262 BUYER S REFERENCE:4010447732 FREIGHT PREPAID	GUEST DISTRIBUTION	PINTURAS INCA S.A.	2023-08-28	Uruguay	3325 Kgs	13 PKG
2	MSCUUM198232	PIGMENTS - AN POLIMUR 8848 1000 KG NCM 3906.90.19 TOTAL NET WT 25000 KGS.- INVOICE NO A 10250 FREIGHT PREPAID	TERRACHEM S.A.	PINTURAS INCA S.A.	2017-10-28	Uruguay	26750 Kgs	25 PKG
3	MSCUUM189074	PIGMENTS - AN DRMT IC 2207 LAMP BLACK 1797 946ML AN DRMT IC 2208 F. YELLOW 1791 946ML AN DRMT IC 2210 WHITE 1794 946ML AN POLIMUR 8848 1000 KG (=) DORIS_SANCHEZ=CORIMON.COM RAFAEL_RAMIREZ=PINTURASMON TANA.COM.DO 809-373-3893 EXTENSIONES 4001 Y 4006 NCM 3206.49.90, 3204.17.00, 3206.11.30 3906.90.19 TOTAL NET WT 180, 16.72 KGS.- INVOICE A10062, 10063 FREIGHT PREPAID	PURAS PINTURAS DOMINICANA PPD SA	PINTURAS INCA S.A.	2017-09-26	Uruguay	19419 Kgs	19 PKG
4	MSCUUM180792	PIGMENTS - AN POLIMUR 8112 1000KG AN POLIMUR 8345 1200KG AN POLIMUR 8848 1000KG AN POLIMUR 8807 SE 1000KG NCM 39069019, 39069011, 39052100 TOTAL NET WT 18400 KGS.- INVOICE A2883 FREIGHT PREPAID	PURAS PINTURAS DOMINICANA PPD SA (P	PINTURAS INCA S.A.	2017-08-24	Uruguay	19660 Kgs	18 PKG
5	MSCUUM176295	CHEMICALS - CONC TT 2104 ROJO OXIDO-F 946ML CONC TT 2105 VERDE-D 946ML CONC TT 2106 AZUL-E 946ML CONC TT 2107 NEGRO-B 946ML CONC TT 2108 AMARILLO EXT-AXX 946ML CONC TT 2109 AMARILLO MEDIO-T 946ML CONC TT 2110 BLANCO-KX 946ML CONC TT 2111 AMARILLO OXIDO-C 946ML CONC TT 2112 MARRON - I 946 ML CONC TT 2101 ROJO-R 946, ML CONC TT 2102 MAGENTA-V 946ML CONC TT 2103 TIERRA SOMBRA-L 946ML NCM 3206.49.90, 3204.17.00, 3204.11.30 TOTAL NET WT 7500.78 KGS.- INVOICE A2848 FREIGHT PREPAID	Q & P SRL (QUIMICOS Y PLASTICOS)	PINTURAS INCA S.A.	2017-08-11	Uruguay	8510 Kgs	10 PKG
6	SHKK858700199544	PIGMENT YELLO 195 PIGMENT BROWN 195	THE SHEPHERD COLOR COMPANY	PINTURAS INCA S.A.	2017-02-17	Brazil	7481 Kgs	13 PKG
7	MSCUUM088375	PAINT AN POLYSTR CONC RED EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3PAINT AN POLYSTR CONC BLACK EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3PAINT AN POLYSTR CONC BLUE INVOICE NO. A1557 FREIGHT PREPAID EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3	MIDSTATES WAREHOUSE	PINTURAS INCA S.A.	2016-09-29	Uruguay	15003 Kgs	60 DRM
8	MSCUUM073559	PAINT AN POLYSTR CONC RED EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3PAINT AN POLYSTR CONC BLACK EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3PAINT AN POLYSTR CONC BLUE INVOICE NO. A1397 BUYER REFERENCE PO 4500142457 FREIGHT PREPAID EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3	MIDSTATES WAREHOUSE	PINTURAS INCA S.A.	2016-08-13	Uruguay	14706 Kgs	60 DRM
9	MSCUUM070019	PAINT AN POLYSTR CONC BLACK AN POLYSTR CONC YELLOW FREIGHT PREPAID EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3PAINT AN POLYSTR CONC BLUE INVOICE NO. A1357 FREIGHT PREPAID EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3PAINT AN POLYSTR CONC RED EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3 BUYER'S REFERENCE 4500140351	MIDSTATES WAREHOUSE	PINTURAS INCA S.A.	2016-07-30	Uruguay	14614 Kgs	60 DRM
10	MSCUUM058527	PAINT AN POLYSTR CONC BLACK AN POLYSTR CONC BLUE AN POLYSTR CONC YELLOW EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3PAINT AN POLYSTR CONC RED INVOICE NR A 1278 FREIGHT PREPAID EMERGENCY CONTACT: CR SERGIO FRYDLENDER EMERGENCY PHONE: 099 88 04 80 PACKING GROUP: 3	MIDSTATES WAREHOUSE	PINTURAS INCA S.A.	2016-07-05	Uruguay	14774 Kgs	60 DRM

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MIDSTATES WAREHOUSE	New York, New York	2016-09-29	23	340630 Kgs
2	N/A	New York/Newark Area, Newark, New Jersey	2015-04-22	10	147933 Kgs
3	CORIMON PINTURAS C.A.	Charleston, South Carolina	2014-02-20	2	38560 Kgs
4	SAYER LACK MEXICANA,S.A.DE C.V	Savannah, Georgia	2015-05-10	2	43895 Kgs
5	PINTURAS UNIDAS S.A.	Savannah, Georgia	2010-08-17	4	77693 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CLARIANT (MEXICO) S,A DE C.V	Mexico	2018-12-05	36	632249
2	PYOSA,S.A.DE C.V.	Mexico	2016-02-29	27	54750
3	PYOSA INDUSTRIAS,S.A.P,I DE C.V.	Mexico	2023-01-05	18	47843
4	CHEMOURS INTERNATIONAL OPERATIONS	Mexico	2022-12-22	16	331960
5	KRONOS CANADA, INC	Bahamas	2018-06-04	10	206012

More data available to paid subscribers

Sample Shipment From Pinturas Inca S.A.

Bill of Lading MEDUM0420940

Arrival Date: 2023-08-28

Container Number: MSDU1007566

Cargo #1
Description 5RB03 30 KG CINILEX DPP RED SR1C NET WEIGHT 3 000 KGS NCM: 32041700 INVOICE NR. 32262 BUYER S REFERENCE:4010447732 FREIGHT PREPAID
Keywords cinilex dpp red	HS-Code DATA UNAVAILABLE	Piece Count 13

Length 240	Height 102
Width 96	Load Status Loaded
Seal EU23758035	Equipment Description CN
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Type of Service House to House
Container Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length	Marks & Numbers NO MARKS NO MARKS NO MARKS

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MONTEVIDEO
Voyage Number 328R	Country of Origin URUGUAY
Vessel Name MSC PETRA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUM0420940	Weight (LB/KG) 7331.625 / 3325
Quantity 13 PKG	Container Count 1
Place of Receipt MONTEVIDEO	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 17 X
In-Bond Entry-Type 61	Bill Type Code In-bond Automated