2022-03-17 |
PGSMNSPHOU148368 |
INDO GSP CHEMICALS PVT LTD |
23580.0 kg |
291739
|
H S CODE 29173940 DI METHYL PHTHALATE (DMP) . |
2022-02-23 |
QSSDSSE211201891 |
HENAN GP CHEMICALS CO LTD |
16800.0 kg |
291614
|
2-HYDROXY ETHYL METHACRYLATE (HEMA) PACKING I. |
2022-01-29 |
SIFKSMUM86423 |
RAVIRAJ CHEMICALS PLOT |
20256.0 kg |
382312
|
SULPHAMIC ACID |
2022-01-28 |
SIFKSMUM85869 |
AMINES AND PLASTICIZERS LTD |
18666.0 kg |
292211
|
MONOETHANOLAMINE (MEA) |
2022-01-21 |
PGSMNSPNYK146340 |
INDO GSP CHEMICALS LLP OFFICE |
19760.0 kg |
291734
|
DI ETHYL PHTHALATE (DEP) H S CODE 2917.3400 |
2021-12-05 |
YCLCAL21081097 |
SHANDONG EXCERIS CHEMICAL CO LTD |
19368.0 kg |
291242
|
4-CHLOROBENZOTRIFLUORIDE UN:2234 CLASS:3 PU RCHASE CONTRACT 101288 |
2021-11-20 |
CITVM41202109117 |
SHANDONG LONGZE CHEMICAL CO LTD |
17520.0 kg |
293299
|
DIMETHYL CARBONATE UN 1161 CLASS 3 H.S. CODE S NO SOLID WOOD PACKING MATERIALS |
2021-11-17 |
MAEU214197677 |
PAYAL POLYPLAST PVT LTD |
27200.12 kg |
291739
|
1X20 CONTAINER SAID TO CONTAIN DI BUTYL PHTHALATE (DBP) 1 ISO TANK TARIFF CODE NO: 2 9173910 S.B NO: INVOICE N O: PP/EXP/21-22/083 DT. 21.10 .2021 CLASS: 9 UN NO: 3082 BUYER ORDER NO. 101303 DATED 13.10.2021 14 DAYS FREE DETEN TION AT DESTINATION PORT DDC PREPAID |
2021-10-05 |
HLCUTA1LHFIQB2AA |
SHANDONG EXCERIS CHEMICAL CO LTD |
19368.0 kg |
721913
|
4-CHLOROBENZOTRIFLUORIDE(PCBTF) PURCHASE CONTRACT 16360 SHIPPER DECLARE THIS SHIPMENT CONTAINS WOODEN PACKING MATERIALS. UN NO 2234 CLASS 3 IMO-CLASS 3 UN-NUMBER 2234 PROPER SHIPPING NAME CHLOROBENZOTRIFLUORIDES EMERGENCY NAME MS WANG EMERGENCY PHONE 86018653201269 - 24HR |
2021-10-01 |
MOSJ58296052 |
PRAKASH CHEMICALS INTL PVT LTD |
24375.0 kg |
291631
|
HS CODE 29163120 BENZYL BENZOATE CLASS 9, UN . |
2021-09-19 |
PGSMNSPHOU135330 |
INDO GSP CHEMICALS LLP OFFICE |
20560.0 kg |
291739
|
DI METHYL PHTHALATE (DMP) HS CODE 29173940 |
2021-09-13 |
PGSMNSPNYK135324 |
PAYAL POLYPLAST PVT LTD |
17920.0 kg |
291739
|
DI BUTYL PHTHALATE (DBP) HTS CODE 29173910 U . |
2021-09-08 |
SIFKSMUM82795 |
GANESH BENZOPLAST LIMITED |
17980.0 kg |
280512
|
NEUTRAL BARIUM SULFONATEGL 8142CALCIUM SULFONATEGL 6419 (TBN 400)CALCIUM SULFONATEGL 6413 (TBN 30)SODIUM PETROLEUM SULFONATEGL 1649M |
2021-08-17 |
PGSMNSPNEW132658 |
PAYAL POLYPLAST PVT LTD |
17040.0 kg |
291712
|
HS CODE 29171200 PAYFLEX A 80 DI OCTYL ADIPAT. |
2021-08-17 |
PGSMNSPNYK132731 |
PAYAL POLYPLAST PVT LTD |
17622.0 kg |
291719
|
H S CODE 29171990 DIOCTYL MALEATE DOM |
2021-08-10 |
MAEU212234518 |
PAYAL POLYPLAST PVT LTD |
23789.96 kg |
291712
|
SAID TO CONTAIN 1X20 CONTAIN ER SAID TO CONTAIN DIISONONY L ADIPATE (DINA) 1 ISO TANK TARIFF CODE NO: 29171200 S. B NO: INVOICE NO: PM/EXP/21- 22/158 DT. 12.07.2021. BUYER ORDER NO & DATE: 16061 DAT ED 11.06.2021 14 DAYS FREE DETENTION AT DES TINATION PORT |
2021-08-03 |
MAEU211434579 |
INDO GSP CHEMICALS LLP OFFICE 6 B LALITA COMPLEX |
23080.08 kg |
847439
|
1 X 20 DV FCL CONTAINER TOT AL 20 PACKAGES TOTAL TWENTY P ACKAGES DI METHYL PHTHALAT E (DMP) 20 INTERMEDIATE BULK CONTAINERS X 1100 KGS NETT EA CH DULY PLASTIC PALLETISED H S CODE: 2917.3940 INVOICE N O. EP-2141050399 DATE: 11.06.2 021 PURCHASE ORDER NO. 101157 DATE: 29.04.2021 S B NO: 236 6881 DT: 11/06/2021 TOTAL G ROSS WT: 23080.000 KGS TOTAL NET WT: 22000.000 KGS - PHO NE NO. 905-827-4900 |
2021-07-29 |
PGSMNSPSAV130590 |
PAYAL POLYPLAST PVT LTD |
17622.0 kg |
291712
|
HS CODE 29171200 DIOCTYL ADIPTAE DOA |
2021-07-18 |
ZIMUIST219014509 |
PLASTAY KIMYA SANAYI VE TICARET A S |
48600.52 kg |
291739
|
DOTP DIOCTYL TEREPHTHALATE HTS:291739959013 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THECARRIER : REFERENCE TYPE (ABT) - 291739 SHIP PER SEAL: 012156,012157,012158 DOTP DIOCTYL TEREPHTHALATE HTS:291739959013 SHIPPER SEAL: 012127,012128,012129 |
2021-07-15 |
PGSMNSPNYK130090 |
PAYAL POLYPLAST PVT LTD |
17622.0 kg |
291719
|
HS CODE 29171990 DI OCTYL MALEATE (DOM) |
2021-07-07 |
MAEU211184240 |
INDO GSP CHEMICALS LLP OFFICE |
20560.33 kg |
291739
|
TOTAL 80 PACKAGES TOTAL EIGHT Y PACKAGES DI METHYL PHTHAL ATE (DMP) 80 M.S DRUMS X 235 KGS NETT EACH DULY FUMIGATED, PALLETIZED & SHRINK WRAPPED H.S. CODE NO. 2917.3940 INVO ICE NO. EP-2141050344 DATE: 31 .05.2021 P.O.NO. 101158 DTD 29.4.2021 |
2021-07-05 |
PGSMNSPNYK128010 |
PAYAL POLYPLAST PVT LTD |
35244.0 kg |
291712
|
DI OCTYL ADIPATE (DOA) HS CODE 29171200 DI OCTYL ADIPATE (DOA) HS CODE 29171200 |
2021-06-24 |
CMDUAMC1277959 |
INDO GSP CHEMICALS LLP OFFICE |
21222.0 kg |
150990
|
------------ TCLU3408118 DESCRIPTION---------2 X 20 DV FCL CONTAINER TOTAL 36 PACKAGES ( 18 + 18 ) 1 X 20 FCL CONTAINER TOTAL 18 PACKAGES TOTAL EIGHTEEN PACKAGES DI ETHYL PHTHALATE (DEP) 18 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT DULY PLASTIC PACKAGES H S CODE: 2917.3400 INVOICE NO. EP-2141050268 DATE: 15.05.2021 PURCHASE ORDER NO. 15728 DATE: 09.04.2021 S B NO: 1802014 DT: 15/05/2021 TOTAL GROSS WT: 21222.000 KGS TOTAL NET WT: 20250.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1264076 -------------GENERIC DESCRIPTION------------- |
2021-06-24 |
CMDUAMC1276176 |
INDO GSP CHEMICALS LLP OFFICE |
21222.0 kg |
930119
|
------------ FCIU6228528 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 18 PACKAGES TOTAL EIGHTEEN PACKAGES DI ETHYL PHTHALATE (DEP) 18 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT DULY PLASTIC PACKAGES H S CODE: 2917.3400 INVOICE NO.EP-2141050272 DATE: 17.05.2021 PURCHASE ORDER NO. 15729 DATE: 09.04.2021 S B NO: 1843733 DT: 18-05-2021 TOTAL GROSS WT: 21222.000 KGS TOTAL NET WT: 20250.000 KGS ALL TOTAL GROSS WT: 42444.000 KGS ALL TOTAL NET WT: 40500.000 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1264076 -------------GENERIC DESCRIPTION------------- |
2021-06-24 |
PGSMNSPNYK128012 |
PAYAL POLYPLAST PVT LTD |
19040.0 kg |
291739
|
HTS CODE 29173910 DI BUTYL PHTHALATE DBP UN N. |
2021-06-24 |
PGSMNSPNYK128033 |
PAYAL POLYPLAST PVT LTD |
17040.0 kg |
291712
|
HTS CODE 29171200 DI OCTYL ADIPATE DOA |
2021-06-20 |
PGSMNSPNYK128790 |
PAYAL POLYPLAST PVT LTD |
17622.0 kg |
291719
|
H S CODE 29171990 DIOCTYL MALEATE DOM |
2021-06-17 |
SIFKSMUM76103 |
GANESH BENZOPLAST LIMITED |
18060.0 kg |
280512
|
CALCIUM SULFONATE GL 6419 (TBN400), CALCIUM SULFONATE GL 6413 (TBN30), SODIUM PETROLEUM SUFONATE GL 1649 M |
2021-06-09 |
MAEU210649539 |
INDO GSP CHEMICALS LLP OFFICE |
23080.08 kg |
847439
|
1 X 20 DV FCL CONTAINER TOT AL 20 PACKAGES TOTAL TWENTY P ACKAGES DI METHYL PHTHALAT E (DMP) 20 INTERMEDIATE BULK CONTAINERS X 1100 KGS NETT EA CH DULY PLASTIC PALLETISED H S CODE: 2917.3940 INVOICE N O. EP-2141050216 DATE: 06.05.2 021 PURCHASE ORDER NO. 101131 DATE: 29.04.2021 S B NO: DT : TOTAL GROSS WT: 23080.00 0 KGS TOTAL NET WT: 22000.000 KGS FREIGHT PREPAID DDC P REPAID -DIRECT NO. 022-6193 3008 / FAX NO. 022-25009535 E MAIL ID: [email protected] |
2021-06-04 |
CMDUAMC1249150 |
INDO GSP CHEMICALS LLP OFFICE |
20333.0 kg |
551342
|
------------ TGCU2062504 DESCRIPTION---------1 X 20 DV FCL TOTAL 71 PACKAGES TOTAL SEVENTY-TWO PACKAGES DI ETHYL PHTHALATE (DEP) 3 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT DULY PLASTIC PALLETISED H S CODE: 2917.3400 GROSS WT: 3537.000 KGS NET WT: 3375.000 KGS 68 M.S DRUMS X 225 KGS NETT EACH DULY FUMIGATED, PALLETISED SHRINK WRAPPED H S CODE: 2917.3400 GROSS WT: 16796.000 KGS NET WT: 15300.000 KGS INVOICE NO. EP- 2141050175 DATE: 27.04.2021 PURCHASE ORDER NO. 101042 DATE: 01.03.2021 S B NO. DT: TOTAL GROSS WT: 20333.000 KGS TOTAL NET WT: 18675.000 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-250095 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1242392 -------------GENERIC DESCRIPTION------------- |
2021-05-30 |
CMDUAMC1241540 |
INDO GSP CHEMICALS LLP OFFICE |
21222.0 kg |
930119
|
------------ TEMU2754793 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 18 DRUMS TOTAL EIGHTEEN DRUMS DI ETHYL PHTHALATE (DEP) 18 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT EACH DULY PALLETISED H S CODE: 2917.3400 INVOICE NO. EP-2141050119 DATE: 19.04.2021 PURCHASE ORDER NO. 15350 DATE: 18.01.2021 S B NO. 1210190 DT: 19/04/2021 TOTAL GROSS WT: 21222.000 KGS TOTAL NET WT: 20250.000 KGS DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM FREIGHT PREPAID DDC PREPAID -------------GENERIC DESCRIPTION------------- |
2021-05-02 |
CMDUAMC1204608 |
INDO GSP CHEMICALS LLP OFFICE |
21222.0 kg |
930119
|
------------ TRLU9046015 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 18 DRUMS TOTAL EIGHTEEN DRUMS DI METHYL PHTHALATE (DMP) 18 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT EACH DULY PALLETISED H S CODE: 2917.3940 INVOICE NO. EP-2041051488 DATE: 20.03.2021 PURCHASE ORDER NO. 15349 DATE: 18.01.2021 S B NO. 9527737 DT: 20.03.2021 TOTAL GROSS WT: 21222.000 KGS TOTAL NET WT: 20250.000 KGS FREIGHT PREPAID DTHC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1186808 -------------GENERIC DESCRIPTION------------- |
2021-04-19 |
CMDUAMC1185708 |
INDO GSP CHEMICALS LLP OFFICE |
19760.0 kg |
930119
|
------------ CMAU1781330 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 80 DRUMS TOTAL EIGHTY DRUMS DI ETHYL PHTHALATE (DEP) 80 M.S DRUMS X 225 KGS NETT EACH DULY FUMIGATED, PALLETISED SHRINK WRAPPED H S CODE: 2917.3400 INVOICE NO. EP-2041051429 DATE : 10.03.2021 PURCHASE ORDER NO. 100983 DATE : 18.01.2021 S B NO. 9265371 DT : 10/03/2021 TOTAL GROSS WT: 19760.000 KGS TOTAL NET WT: 18000.000 KGS MUMBAI - 400075 FREIGHT PREPAID DDC COLLECT 29173400 (HS) TOTAL PKGS 80 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1156746 -------------GENERIC DESCRIPTION------------- |
2021-04-11 |
CMDUAMC1120310 |
INDO GSP CHEMICALS LLP OFFICE |
23120.0 kg |
930119
|
------------ GESU3026472 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 20 PACKAGES TOTAL TWENTY PACKAGES DI METHYL PHTHALATE (DMP) 20 INTERMEDIATE BULK CONTAINERS X 1100 KGS NETT EACH DULY PALLETISED H S CODE: 2917.3940 INVOICE NO. EP-2041051232 DATE: 25.01.2021 PURCHASE ORDER NO. 100984 DATE: 18.01.2021 S B NO: 8158993 DT: 25.01.2021 TOTAL GROSS WT: 23120.000 KGS TOTAL NET WT: 22000.000 KGS FREIGHT PREPAID DDC PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EDP0130147 DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION------------- |
2021-04-11 |
ZIMUIST219871709 |
KTM KIMYEVI MADDELER |
24300.26 kg |
291730
|
DI OCTYL TEREPHTELATE ( DOTP ) HS CODE: 29173 |
2021-04-04 |
PGSMNSPSAV121853 |
KLJ PLASTICIZERS LIMITED |
17050.0 kg |
291712
|
HS CODE 29171200 DI OCTYL ADIPATE |
2021-03-24 |
MEDUM6156100 |
|
17622.0 kg |
291719
|
DIOCTYL MALEATE (DOM) HS C ODE:29171990 SB 8253953 DT . 29/01/2021 FREIGHT COLLE CT |
2021-03-22 |
CMDUAMC1140394 |
INDO GSP CHEMICALS LLP OFFICE |
21222.0 kg |
930119
|
------------ TEMU0065100 DESCRIPTION---------1 X 20 DV FCL TOTAL 18 PACKAGES TOTAL EIGHTEEN PACKAGES DI ETHYL PHTHALATE (DEP) 18 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT DULY PALLETISED H S CODE: 2917.3400 INVOICE NO. EP- 2041051294 DATE : 09.02.2021 PURCHASE ORDER NO. 15348 DATE : 18.01.2021 S B NO. 8521973 DT : 09/02/2021 TOTAL GROSS WT: 21222.000 KGS TOTAL NET WT: 20250.000 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1127551 -------------GENERIC DESCRIPTION------------- |