2024-07-27 |
MEDUEU210633 |
SAANIKA INDUSTRIES PRIVATE LIMITED |
28136.0 kg |
847439
|
SYNTHETIC FILAMENT YARN (OTHER THAN SEWING THREAD) - TOTAL 765 CARTONS DTY POL YESTER DRA W TEXTURISED YAR N 75D/36F DDB NIM AA GRA D E NCM 5402 NET WEIG HT: 26392.500 KGS. WOODE N PACKAGE - NOT APPLICABLE SB NO: 117 9801 DATE: 26. 05.2024 SHPPER DECLARES T HAT NO WOODEN MATERIAL IS INCLUDED OR USED IN AN Y CO NTAINER OR PACKING MATERIA L UNDER THIS SHIPMENT FR EIGHT PREPAID =TAX ID : AAJCS 6782P PH.NO.91 261 2463121-22-23-24 FAX N O. 91 261 2463178 ==CENTRO - ITAJAI/SC - BR ASIL - CEP 88301-030 CNPJ: 07.872. 326/0001 -58 |
2024-07-27 |
MEDUEU220152 |
RELIANCE POLYESTER LIMITED |
26610.0 kg |
293399
|
DTY 2/75/72 HIM MELANGE 100% POLYESTER TEXTURISED - 1X40 HC FCL SEVEN HUNDRED FOURTEEN CA RTONS ONLY DT Y 2/75/72 HIM MELANGE 100% POL YESTER TEXTURISED YARN AA GRADE. NCM 5402 LO T NUMBER : Y7075042E WOO DEN PACKAGE - NOT APPLICAB LE S/BILL NO.1205533 DT . 27. 05.2024 GROSS WEIGH T 26610.780 KGS NET W EIG HT : 24990.000 KGS = GHA NSOLI, NAVI MU MBAI - 400 7 01,INDIA == BRASIL - CEP 88301 -030, CNPJ: 07.872 .326/0001-58 === CEP-8 83 02-001 CENTRO - ITAJAI/S C - BRASIL PL ACE OF DELI VERY NAVEGANTES PORT, BRAZ IL SHPPER DECLARES THAT NO WOODEN MATERIAL IS INC LUDED OR USED IN ANY CONTA INER OR PACKING MATERIAL U NDER THIS SHIPMENT AGENT NAME AND ADDRESS AT DESTIN ATION MSC NAVEGANTES MSC M EDITERRANEAN SHIPPING DO B RASIL LTDA RUA ON ORIO BORT OLATO, 1717/SL 1-PEDREIRAS TEL:+55 4734063160,FAX:+5 5 4721046521 EMAIL:BRA-INF O=MSC.COM |
2024-07-27 |
MEDUEU220756 |
GUJARAT ALKALIES AND CHEMICALS LIMI CORPORATE |
98560.0 kg |
290312
|
METHYLENE CHLORIDE 99,9% MIN. - METHYLENE CHLORIDE 99,9% M IN. NCM NUMBER: 2903.12 .00 HS CODE: 29031200 UN NUMBER: 1593 CLAS S NUMBER: 6.1 PACKAGE GROU P: III METHYLENE CHLORIDE 99,9% MIN. - METHYLENE CHLORIDE 99,9% M IN. PACKAGE: 280 KG IRO N DR UMS ON PALLETS NCM NUMBER: 2903.12.00 HS CO DE: 29031200 CAS NUMBE R: 75-09-2 U N NUMBER: 15 93 CLASS NUMBER: 6.1 P ACKAG E GROUP: III WOODEN PACKAGE: TREATED AND CE RT IFIED TOTAL NET WEIGHT: 89600 KG TOTA L GROSS WE IGHT: 98560 KG COUNTRY O F ORIGI N: INDIA PURCHA SE NO. 20245755 DATE: 14. 0 5.2024 METHYLENE CHLORIDE 99,9% MIN. - METHYLENE CHLORIDE 99,9% M IN. NCM NUMBER: 2903.12 .00 HS CODE: 29031200 UN NUMBER: 1593 CLAS S NUMBER: 6.1 PACKAGE GROU P: III METHYLENE CHLORIDE 99,9% MIN. - METHYLENE CHLORIDE 99,9% M IN. NCM NUMBER: 2903.12 .00 HS CODE: 29031200 UN NUMBER: 1593 CLAS S NUMBER: 6.1 PACKAGE GROU P: III |
2024-07-27 |
MEDUEU254227 |
GUJARAT ALKALIES AND CHEMICALS LIMI CORPORATE |
97280.0 kg |
290312
|
METHYLENE CHLORIDE 99,9% MIN. - METHYLENE CHLORIDE 99,9% M IN. UN NUMBER: 1593 CLAS S NU MBER: 6.1 PACKAGE GR OUP: III METHYLENE CHLORIDE 99,9% MIN. - METHYLENE CHLORIDE 99,9% M IN. UN NUMBER: 1593 CLAS S NU MBER: 6.1 PACKAGE GR OUP: III METHYLENE CHLORIDE 99,9% MIN. - METHYLENE CHLORIDE 99,9% M IN. UN NUMBER: 1593 CLAS S NU MBER: 6.1 PACKAGE GR OUP: III METHYLENE CHLORIDE 99,9% MIN. - 80 BARREL(S) OF METHYLENE CHLORIDE 99,9% MIN. PAC KAGE: 280KG IRON DRUMS WIT HOUT PALLET NCM NUMBE R: 2903.12.00 CAS NUMBER: 7 5-09-2 UN NUM BER: 1593 CLASS NUMBER: 6.1 PACKA GE GROUP: III WOODEN PAC KAGE: TREATED AND CERTIFIE D (WOODEN PLY PLACE IN BET WEEN TWO LAYERS OF DRUMS) TOTAL NET WEIGHT: 89600 KG TOTAL GR OSS WEIGHT: 9 7280 KG COUNTRY OF ORIGI N: I NDIA HS CODE: 290312 00 PURCHASE NO. 2024 5779 DATE: 17.05.2024 |
2024-05-10 |
MAEU238261805 |
AMERICAN IRON & METAL COMPANY INC |
24830.06 kg |
760200
|
ALUMINUM SCRAP 5XXX BARE HS C ODE: 7602.00.00.00 WOODEN PAC KAGE: UNAPPLICABLE TOTAL NE T WEIGHT: 24.789MT |
2024-05-10 |
MAEU238443814 |
AMERICAN IRON & METAL COMPANY INC |
21819.97 kg |
760200
|
ALUMINUM SCRAP 5XXX BARE HS C ODE: 7602.00.00.00 WOODEN PAC KAGE: UNAPPLICABLE TOTAL NET WEIGHT: 21.787 MT |
2024-04-27 |
MEDUDV330482 |
PERGAMON INTERNATIONAL FZCO LIU |
23760.0 kg |
070110
|
OTHER NUTS, FRESH OR DRIED, WHETHER OR NOT SHELLED - PISTACHIO KERNELS, 80% WHOLES - 1000 CARTONS. PISTACHIO KERNELS, HALVES AND LARGE PIECES - 1000 CARTONS. PACKING IN 11.34 KGS NETT VACUUM PACKS. NCM CODE: 08025200 NO. OF PALLETS: 20EACH PALLET WEIGHT: 16.38 KG TOTAL PALLET WEIGHT: 327.6 KG NET WEIGHT - 22680.00 KGS GROSS WEIGHT : 23760.00 KGS WOODEN PALLE TS: TREATED AND CERTIFIED 57.60 CBM21 DAYS FREE TIME AT POD FREIGHT PREPAID2ND NOTIFY PARTY JANDIRA COMERCIO DE PRODUTOS ALIMENTICIOS LTDA. RUA CESAR AUGUSTO DALCOQUIO, NO 5001 - SALA 6A - BAIRRO SALSEIROS ITAJAI, SC, CEP: 88.311-500 - BRAZIL CNPJ:78.565.389/0005-33 TOTAL ITEMS: 2000 |
2024-04-16 |
MEDUE7695251 |
BEST VALUE CHEM PVT LTD |
18039.0 kg |
291823
|
57068- CYCLO HEXYL SALICYLATE - 57068- CYCLO HEXYL SALICYL ATE NCM/HSN:29182390 CUSTOME R PRODUCT GROUP:CYC 0016 HAZ CLASS:9 UN NO: 3 082 PACKING GROUP:III BA TCH NO: B0681724 50 PO NO : P144782 DATE: 06.11.2023 INTERNA L NUMBER: 46200 3834 GW: 476.00 NW: 440 . 00 PKG 2 DRUM INVOICE N O: BV2304003104 DAT 57068- CYCLO HEXYL SALICYLATE - 57068- CYCLO HEXYL SALICYL ATE NCM/ HSN: 29182390 CUSTOM ER PRODUCT GROUP: CYC0016 HAZ CLASS:9 UN N O:3082 PACKING GROUP:III BATCH NO: B068172450P O NO: P145245 DATE: 15.12. 2023 INTE RNAL NUMBER: 462003820 GW: 476.00 NW : 440 .00 PKG 02 DRUM INV OICE NO: BV2304003090 D 57080- 3-PHENYL PROPANOL - 57080- 3-PHENYL PROPANOL NCM/HSN:29062990 CUST OMER PRODUCT GROUP : 3-P00 01 HAZ CLASS:8 UN NO:176 0 PA CKING GROUP:II BATC H NO: A080159018 B0801 6623 7 PO NO: P145500 DATE: 17.01.2024 INTERNAL NUM BER: 462003814 GW: 564 .00 N W: 510.00 PKG 03 DRUM INVOICE NO: BV230400308 57068- CYCLO HEXYL SALICYLATE - 57068- CYCLO HEXYL SALICYL ATE NCM/HSN: 29182390 CUSTOM ER PRODUCT GROUP: CYC0016 HAZ CLASS:9 UN N O:3082 PACKING GROUP:III BATCH NO: B068172450PO NO: P145243 DATE: 15.1 2.2023 INTERNAL NUMBER: 462003829 GW: 714.00 NW : 660.00 PK G 03 DRUM INV OICE NO: BV2304003099 DATE : 57101- POMELO ACETAL - 57101- POMELO ACETAL NC M/HSN:29110090 CUSTOMER PRODUCT GROUP: MET0075 BA TCH NO: B101168916 B101171 477 PO NO: P145246 DATE: 15.12.2023 INTERNAL N UM BER: 462003831 GW: 564 .000 NW: 510.00 0 PKG 3 DRU M INVOICE NO: BV23040031 01 DAT E : 22.02.2024 57101- POMELO ACETAL - 57101- POMELO ACETAL NC M/HSN: 29110090 CUSTOME R PRODUCT GRO UP : MET0075 BATCH NO: B101171477 P O NO: P 145248 DATE: 15.12 .2023 INTERNAL NUMBER: 462003813 GW: 564.000 N W: 510.000 PKG 03 DRUM I NVOICE NO: BV2304003083 D ATE : 21. 02.2024 57051- VERDYL ACETATE - 57051- VERDYL ACETATEN CM/HSN: 29153999 CUSTOM ER PRODUCT G ROUP: VER0003 BATCH NO: B051172512 PO NO: P145243 DATE: 15.1 2.2023 INTERNAL NUMBER: 462 003829 GW: 1428.00 NW: 1320.00 PKG 06 DRUM INVOICE NO: BV2304003099 DATE : 22.02.2024 S/B NO : 7782864,7782861 DATE : 23.02.2024 57052- VERDYL PROPIONATE - 57052- VERDYL PROPIONATE NCM/HSN:29155000 CUSTO MER PRODUCT G ROUP:VER0004 HAZ CLASS:9 UN NO:3082 P ACKING GROUP:III BATCH N O: B052172704 PO NO: P 1 45244 DATE: 15.12.2023 I NTERNAL NUMBER: 462003835 GW: 1666.00 NW: 1540.0 0 PKG 07 DR UM INVOICE NO : BV2304003105 DATE : 23.0 2. 57117- PHENOXYETHYL ISOBUTYRATE - 57117- PHENOXYETHYL ISOBUT YRATE NDM/ HSN:29156010 CUS TOMER PRODUCT GROUP:P HE0004 BATCH NO: B117 172 531 PO NO: P145246 DATE : 15.12.2023 INTERNAL NU MBER: 462003831 GW: 23 80.00 0 NW: 2200.000 PKG 10 DRUM INVOICE NO: BV23 04 003101 DATE : 22.02.2024 57035- AMYL SALICYLATE - 57035- AMYL SALICYLATE NCM/HSN: 29182390 CUSTOM ER PRODUCT GROU P:AMY0017 HAZ CLASS:9 UN NO:3082 PA CKING GROUP:III BATCH NO : B035616000 PO NO: P14 4782 DATE: 06.11.2023 IN TERNAL NUMBER: 46 2003834 GW: 4760.00 NW: 4400.00 PKG 20 DRUM INVOICE NO: BV2304003104 DATE : 23.02 .2024 57089- DIMETHYL BENZYL CARBINYL ACETATE - 57089- DIMETHYL BENZYL CAR BINYL ACETATE NCM/ HSN:2 9153999 CUSTOMER PRODUC T GROUP : DI M0002 BATCH NO: B089172039 PO NO: P1455 00 DATE: 17.01.2024 INTERNAL NUMBER: 46200 3814 GW: 4447.800 NW: 3 990.000 PKG 21 DRU M INVO ICE NO: BV2304003084 DATE : 21.02.2 E : 23. 02.2024 ATE : 22.02.2024 4 DATE : 21.02.2024 22.02.2024 TOTAL GROSS W T : 18039.800 KGS TOTAL NET WT : 16520.000 KGS FREIGHT PREPAID WOODEN P ACKAGE : TREATED AND CERTI FIED WOOD-FU NIGATION BE FORE STUFFING. 2024 024 |
2024-04-10 |
MEDUE7574597 |
SHREE RAM INDIA GUMS LIMITED |
54284.0 kg |
130213
|
GUAR GUM POWDER - GUAR GUM POWDER GUAR GUM POWDER - 2100 BAGS & 62 PALLETS G UAR GUM TREATED & PULVERSI ED IN POWDER FO RM GU AR GUM POWDER 200 MESH ( 5500-6000 CPS) FOOD GRADE PACKED IN 25 KGS PAPER B AGS (PALLETISED) WOODEN PACKING: TREATED AND C ERTI FIED PO NO.: P00547-01 DT . 1/2/2024 INVOICE NO. : SRIGL/23-24/244 DT. : 1 5/2/2 024 S.B. NO. 763912 7 DT. 19/2/2024 TOTAL NE T WT: 52500.00 KGS IEC C ODE: 130801778 2 HS COD E : 1302 NCM: 1302 FREIG HT PR EPAID |
2024-04-10 |
MEDUE7693611 |
FINE ORGANIC IDUSTRIES LIMITED |
25404.0 kg |
481930
|
FINAWAX E MICROBEADS - 40 PALLETS 1 X 40 FCL CONT AINER CONTAIN 40 (FORTY) PALLETS ONLY. TOTAL 960 BAGS PACKED ON 40 WOODE N PALLETS EACH DULY SHRI NK WRAPPED. 240 BAGS FIN AWAX E MICROBEADS NET WE IGHT : 6000.000 KGS (NCM NO. 292419) 720 BAGS FI NAWAX O BEADS NET WEIGHT : 18000.000 KGS (NCM NO . 292419) INCOTERM : CFR PO : NEXO 017/24 SB N O: 7851243 DT: 26.02.2024 NET WT: 24000.000 KGS WOOD - YES WOOD-FUMIGATION - BEFORE STUFFING PACKAGING TRE ATED HT ACCORDING TO IPPC/FAO STANDARD ISPM 15 REG. HEAT TREATMENT CERTI FICATE NO: 4323 DT: 26.02. 2024 FREIGHT PREPAID |
2024-04-04 |
MEDUE7448610 |
JINDAL STAINLESS LIMITED |
41250.0 kg |
721900
|
FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, OF AWIDT - TWELVE PACKAGES HOT ROLLE D STAINLES S STEEL PLATES C OMMERCIAL INVOICE NO.: J20 232463102 NCM CODE : 7219 WOODEN PACKAGE:TREA TED AN D CERTIFIED FREIGHT: PRE-P AID GROSS WEIGHT : 41.250 MT NET WEIGHT : 39.330 MT SHIPPING BILL NO : 7335715 / 07.02.2024 =BRANCH O FFI CE JINDAL CENTRE , 12 BHIK AIJI CAMA PLACE NEW DELHI - 110066 INDIA ==88301-030 SANTA CATARINA BR TEL: (5 511) 4191-6515, ===CNPJ- 5 8.765.959/0003-60 89245-00 0 ARAQUARI BR TEL:(47) 345 2-0389 FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, OF AWIDT - TWELVE PACKAGES HOT ROLLE D STAINLES S STEEL PLATES C OMMERCIAL INVOICE NO.: J20 232463102 NCM CODE : 7219 WOODEN PACKAGE:TREA TED AN D CERTIFIED FREIGHT: PRE-P AID GROSS WEIGHT : 41.250 MT NET WEIGHT : 39.330 MT SHIPPING BILL NO : 7335715 / 07.02.2024 =BRANCH O FFI CE JINDAL CENTRE , 12 BHIK AIJI CAMA PLACE NEW DELHI - 110066 INDIA ==88301-030 SANTA CATARINA BR TEL: (5 511) 4191-6515, ===CNPJ- 5 8.765.959/0003-60 89245-00 0 ARAQUARI BR TEL:(47) 345 2-0389 |
2024-03-27 |
MEDUE7492238 |
A R SULPHONATES PVT LTD |
25850.0 kg |
340231
|
LINEAR ALKYL BENZENE SULPHONIC ACID (LABSA) -LINEAR ALKYL BENZENE SULPH ONIC ACID (LABSA) (GRADE 90) NCM : 3402 H.S. C ODE NO. 3 402.31.00 PACKI NG IN NEW HDPE DRUMS OF 2 50.0 KGS NETT WT. UNP ALLETISED AND PRINTED (F UMIGATED PLY PARTITION T OTAL 02 PLY USED PER PLY WEIGHT 12KGS TOTAL PLY WEIGH T 24KGS) TOTAL 100 DRUMS (01 FCL X 40 ) T OTAL NET WEIGHT : 25.000 M T TOTAL GROSS WEIGHT : 25.850 MT S.B NO.7467174 DT. 12/ 02/2024 COUNTRY OF ORIGIN-INDIA PO#000157 + DT + 08/02/24 HA ZARDOUS MATERIAL CA TEGORY III, IMDG CODE CLASS 8, UN NO. 2586 INACCORDANCE WI TH IMDG CODE 2002 EDITION AMDT : 31-02 FREIGHT PREP AID ==REGD. OFFC :21 , PR INCEP STREET, KOLKATA , IN DIA |
2024-03-19 |
MEDUE7315041 |
JINDAL STAINLESS LIMITED |
22070.0 kg |
721900
|
FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, OF AWIDT - NINE PACKAGES HOT ROLLED S TAINLESS S TEEL PLATES COMM ERCIAL INVOICE NOS.: J2023 2463067 NCM CODE : 7219 W OODEN PACKAGE:TREAT ED AND CERTIFIED GROSS WEIGHT : 2 2.070 MT NET WEIGHT : 20.6 90 MT FREIGHT: PRE-PAID SH IPPING BILL NO : 7152687 / 31.01.2024 =BRANCH O FFICE JINDAL CENTRE , 12 BHIKAI JI CAMA PLACENEW DELHI--1 10066, INDIA ==88301-030 S ANTA CATARINA BR TEL: (551 1) 4191-6515, ===CNPJ- 58. 765.959/0003-60 89245-000 ARAQUARI BR TE L:(47) 3452- 0389 |
2024-03-01 |
MAEU234947505 |
INDUSTRIAS NEGROMEX S A DE C V |
23879.32 kg |
400259
|
20 BOXES COPOLIMER ACRILONITR ILE BUTADIENE SYNTHETIC RUBBER P3335 HS CODE 4002.59 WOODE N PACKAGE TREATED AND CERTIFIE D |
2023-10-15 |
MEDUQ8472688 |
AVIANJE |
23587.0 kg |
120750
|
YELLOW MUSTARD - YELLOW MUSTARD 120750 1 X 20 CONTAINERYELLOW MUSTARD HS CODE: 1207.50 PA CKING: 520 X 45KG BAGS, TOTAL NET WEIGHT: 23.587 MT, GROSS WEIGHT: 23.587 MT CAED: CC7094 202309142897530 SHIPPER S LOAD, STOW, WEIGHT AND COUNT WOODEN PACKAGE: NOT APPLICABLE AGENT AT DESTINATION:MSC MEDITERRANEAN SHIPPING D O BRASIL LTDA RUA ONORIO BORTOLATO, 1717/SL 1-PEDREIRAS BR - 88373180 NAVEGANTES BRAZIL PHONE: +55 4734063160 EMAIL: BRA-INFO=MSC.COM FAX: +55 4721046521 |
2023-07-29 |
MEDUQ8363846 |
RUDY AGRO LTD |
49814.0 kg |
071340
|
LARGE GREEN LENTILS - LARGE GREEN LENTILS (LAIRD TYPE) 07134090 LARGE GREEN LENTILS - LARGE GREEN LENTILS (LAIRD TYPE) 07134090 2 X 20 CONTAINER LARGE GREEN LENTILS (LAIRD TYPE) NCM 0713.40.90 PACKING: 1096 X 100 LBS BAGS TOTAL NET WEIGHT:49.714 MT /49,714 KGS TOTAL GROSS WEIGHT:49.814 MT/ 49,814 KGS CERS: CP2161202306232702324 SHI PPER S LOAD, STOW, WEIGHT AND COUNT; WOODEN P ACKAGE: NOT APPLICABLE AGENT AT DESTINATION: MSC MEDITERRANEAN SHIPPING DO BRASIL LTDA RUAONORIO BORTOLATO, 1717/SL 1-PEDREIRAS BR - 8 8373180 NAVEGANTES BRAZIL PHONE:+55 4734063160 EMAIL: BRA-INFO=MSC.COM FAX:+55 4721046521 ==CNPJ: 78.565.389/0005-33 |
2022-10-26 |
SVDLDH00500811 |
MAPED SILCO SA DE CV |
6534.0 kg |
960990
|
PENCILS |
2022-10-07 |
SVDLDH00500803 |
MAPED SILCO SA DE CV |
8168.0 kg |
960990
|
PENCILS |
2022-09-01 |
SVDLDH00500794 |
MAPED SILCO SA DE CV |
15030.0 kg |
960920
|
PENCIL SHARPENER PENCIL SHARPENER |
2021-03-08 |
ONEYMEXB04144A01 |
FABRICANTE Y COMERCIALIZADORA BETA BOULEVARD PERIFERICO SUR |
19400.0 kg |
711790
|
20 WOODEN PALLETS WITH BASE DE POLIETILENGL |
2021-02-09 |
MEDUM5146540 |
INDUSTRIAS NEGROMEX S A DE C V |
19008.0 kg |
400219
|
SYNTHETIC RUBBER AND FACTICE DERIVED FROM OILS, IN - COPOLIMER ACRILONITRILE BUTADIENE SYNTHETIC RUBBER P3350CC HS CODE 4002.19 WOODEN PACKAGE TREATED AND CERTIFIED |
2021-02-02 |
MEDUM5135709 |
INDUSTRIAS NEGROMEX S A DE C V |
56936.0 kg |
400219
|
SYNTHETIC RUBBER AND FACTICE DERIVED FROM OILS, IN - SYNTHETIC RUBBER STYRENE BUTADIENE E1502 HS CODE 4002.19 WOODEN PACKAGE TREATED AND CERTIFIED SYNTHETIC RUBBER AND FACTICE DERIVED FROM OILS, IN - SYNTHETIC RUBBER STYRENE BUTADIENE E1502 HS CODE 4002.19 WOODEN PACKAGE TREATED AND CERTIFIED |
2021-01-22 |
MEDUVC155714 |
TRANSCO FOOD TRADE INC |
26270.0 kg |
480269
|
CANADIAN LAIRD LENTILS - X 100 LBS BAGS 1X20 CONTAINER: CANADIAN LAIRD LENTILS N.C.M. 0713.40.90 TOTAL NET WEIGHT: 26,218 KGS TOTAL GROSS WEIGHT: 26,270.10 KGS 26.218 TM LENTILHAS LAIRD TFT/290250 NAVEGANTES WOODEN PACKAGE NOT APPLICABLE CAED NUMBER: XA783120201230438128 21 DAYS FREE DETENTION AND DEMURRAGE COMBIN ED AT DESTINATION |
2021-01-15 |
MEDUM5102766 |
DYNASOL ELASTOMEROS S A DE C V |
14848.0 kg |
400219
|
SYNTHETIC RUBBER AND FACTICE DERIVED FROM OILS, IN - STYRENE BUTADIENE SYNTHETIC RUBBER SOLPRENE 4301 960 BAGS IN 16 PALLETS WOODEN PA CKAGE TREATED AND CERTIFICATED HS CODE 40021 9 400219 |