COMPANIA HULERA TORNEL S A DE C V
Address: AV SANTA LUCIA N 311 COL SANTA C AZCAPOTZALCO CMX 02770 MEXICO
COMPANIA HULERA TORNEL S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 2.75
Active Months: 4 Average TEU per Shipment: 6.60
Shipment Frequency Std. Dev.: 0.59
Shipments By Companies
Company Name Shipments
JK TYRE & INDUSTRIES LTD 95 shipments
JK TYRE AND INDUSTRIES LTD 55 shipments
PCBL LIMITED 26 shipments
JK TYRE INDUSTRIES LTD 16 shipments
BIRLA CARBON INDIA PRIVATE LIMITED 12 shipments
MYSORE POLYMERS & RUBBER PVT LTD 10 shipments
GODREJ INDUSTRIES LTD 7 shipments
PHILLIPS CARBON BLACK LTD 7 shipments
VALIANT PACIFIC LLC 6 shipments
J K TYRE & INDUSTRIES LIMITED 5 shipments
BIRLA CARBON EGYPT PRIVATE FREEZONE EL NAHDA 3 shipments
JIANGSU XINGDA STEEL TYRE CORD CO 3 shipments
SAPH SOCIETE AFRICAINE DE PLANTATIO 3 shipments
TRIGON GULF FZCO 3 shipments
COMPAGNIE DES CAOUTCHOUCS 2 shipments
ENKA DE COLOMBIA S A 2 shipments
JUNMA TYRE CORD CO LTD 2 shipments
SAN RUBBER 2 shipments
SOUTHLAND KATI COTE D IVOIRE 2 shipments
AARTI STEEL INTERNATIONAL LIMITED 1 shipments
CAVENDISH INDUSTRIES LIMITED 1 shipments
COMPAGNIE DES CAOUTCHOUCS DU 1 shipments
EPSILON CARBON PRIVATE LIMITED 1 shipments
EPSILON CARBON PVT LTD 1 shipments
EXEL RUBBER PVT 1 shipments
GUJARAT PARAFFINS PVT LTD 1 shipments
MADURA INDUSTRIAL TEXTILES LTD 1 shipments
PCBL LIMTED 1 shipments
SYNTHOS DWORY 1 shipments
TATA STEEL LTD 1 shipments
TINNA RUBBER AND INFRASTRUCTURE LIM 1 shipments
TRIGON GULF FZCO P O BOX 1 shipments
UNID GLOBAL CORP 1 shipments
ZHANGJIAGANG JUNMA STEEL CORD CO 1 shipments
ZHANGJIAGANG JUNMA STEEL CORD CO LTD 1 shipments
Shipments By HS Code
HS Code Shipments
401120 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on buses or lorries 127 shipments
280300 Carbon; carbon blacks and other forms of carbon n.e.c. : Carbon; carbon blacks and other forms of carbon n.e.c. 48 shipments
401110 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 29 shipments
400610 Unvulcanised rubber in other forms (e.g. rods, tubes and profile shapes) and articles (e.g. discs and rings) : Rubber; unvulcanised, camel-back strips for retreading rubber tyres 18 shipments
400122 Natural rubber, balata, gutta-percha, guayule, chicle and similar gums; in primary forms or in plates, sheets or strip : Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 9 shipments
382311 Industrial monocarboxylic fatty acids; acid oils from refining; industrial fatty alcohols : Industrial monocarboxylic fatty acids, acid oils from refining; stearic acid 7 shipments
401180 New pneumatic tyres, of rubber : Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines 7 shipments
101108 3 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 3 shipments
481960 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; box files, letter trays, storage boxes and similar articles, used in offices, shops or the like of paper, paperboard, cellulose wadding or webs of cellulose fibres 3 shipments
590210 Textile fabrics; tyrecord of high tenacity yarn of nylon or other polyamides polyesters or viscose rayon : Textile fabrics; tyrecord of high tenacity yarn of nylon or other polyamides 3 shipments
401610 Articles of vulcanised rubber other than hard rubber, n.e.c. in chapter 40 : Rubber; vulcanised (other than hard rubber), moulded rubber mats and mats of non-rectangular shape made by cutting from the piece, of cellular rubber 2 shipments
847230 Office machines; not elsewhere classified : Office machines; for sorting or folding mail or for inserting mail in envelopes or bands, machines for opening, closing or sealing mail and machines for affixing or cancelling postage stamps 2 shipments
848079 Moulding boxes for metal foundry, moulding patterns, moulds for metals (excluding ingot moulds), metal carbides, glass, mineral materials, rubber or plastics : Moulds; for rubber or plastics, other than injection or compression types 2 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 2 shipments
101000 1 shipments
101103 1 shipments
101115 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
271290 Petroleum jelly; paraffin wax, micro-crystalline petroleum wax, slack wax, ozokerite, lignite wax, peat wax, other mineral waxes, similar products obtained by synthesis, other processes; coloured or not : Paraffin wax; containing by weight 0.75% or more of oil, obtained by synthesis or by other processes, whether or not coloured 1 shipments
400400 Waste, parings and scrap of rubber (other than hard rubber) and powders and granules obtained therefrom : Rubber; waste, parings and scrap of rubber (other than hard rubber) and powders and granules obtained therefrom 1 shipments
400700 Vulcanised rubber thread and cord : Rubber; vulcanised, thread and cord 1 shipments
401212 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber : Retreaded tyres; of a kind used on motor buses or lorries 1 shipments
516900 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
721730 Wire of iron or non-alloy steel : Iron or non-alloy steel; wire, plated or coated with base metals (other than zinc) 1 shipments
800200 Tin; waste and scrap : Tin; waste and scrap 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-15 MAEU248440600 JK TYRE & INDUSTRIES LTD 8825.24 kg 401180 1 X 40 HC 128 SETS AUTOMOB ILE TYRE PO# 8100067211 DAT E:05.10.2024 LOT NO: MEX-86 (PO-67211 MIX INVOICE NO. M EX//2024/17008623/1 DATE: 27. 12.2024 10.5/80-18 INDUST RIALDX 1-3 12PR - 12 SETS 12 .5-18 MPT117 12PR TL - 32 SET S 17.5L-24 VBH PLUS 11_10PR_T L- 30 SETS 21.SL-16 ISL FI99 PLUS 18 PR TL - 20 SETS 21.SL -24 VBH FL99 PLUS 12 PR TL- 32 SETS 23.1-26 TRAC MASTER HD IND 169 TL- 2 SETS HS COD E NO: 40118000 SB NO: 68638 39 DT. 29.12.2024 GROSS WEI GHT 8825.250 KGS. NET WEIGH T 8825.250 KGS.
2024-11-22 MAEU245279655 JK TYRE & INDUSTRIES LTD 9553.72 kg 401110 1X40 HC - 900 PCS. JK BRAND PASSENGER CAR RADIAL TYRES PO REF: 8100065789 DT. 31.08. 24 LOT NUMBER : MEX-84-1 215 /60 R 16 UX ROYALE 95 V TL - 200 PCS 215/60 R17 UX ROYALE 96 H TL - 700 PCS HS CODE NO. 40111010 SB NO: 4503594 DT. 01.10.24 NET WEIGHT: 9,553.70 0 KGS FREIGHT PREPAID
2024-10-06 CMDUAEV0217757 COMPAGNIE DES CAOUTCHOUCS 231770.0 kg 400122 10 X 20 ST CONTAINER CONTAINING 5760 BALES OF NATURAL RUBBER PAKRUB10 DPP/NP 576 BALES PER CONTAINER /16 PALLETS PER CONTAFREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG HS CODE 40012200 DR : 24130947 CT: PAK24171-A D6 E 22475 DU 12 -08 -24 GROSS WEIGHT: 209 920 KGS NET WEIGHT: 201 600 KGS VOLUME: 210 CBM COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER, TSR-10 PAKRUB-10 NET WEIGHT: 201 600 KGS GROSS WEIGHT: 209 920 KGS PACKAGE NUMBER NATURAL RUBBER, TSR-10 (PAKRUB-10) 201 600 KGS NET WEIGHT (PLS INDICATE) KGS GROSS WEIGHT COUNTRY OF ORIGIN : COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100064434 DATED 26.07.2024 ITEM CODE: 1010002000 PAKRUB-10 /VENDOR CODE:20000008 COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO - MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER TSR-10 PAKRUB-10 SERVICE CONTRACT : CL000062028TY-A-003 PAYEUR DE FRET : SOGESCOL FRIBOURG SA TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22IMORALES TORNEL.COM.MX /PGARCIA TORNEL.COM.MX 10 X 20 ST CONTAINER CONTAINING 5760 BALES OF NATURAL RUBBER PAKRUB10 DPP/NP 576 BALES PER CONTAINER /16 PALLETS PER CONTAFREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG HS CODE 40012200 DR : 24130947 CT: PAK24171-A D6 E 22475 DU 12 -08 -24 GROSS WEIGHT: 209 920 KGS NET WEIGHT: 201 600 KGS VOLUME: 210 CBM COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER, TSR-10 PAKRUB-10 NET WEIGHT: 201 600 KGS GROSS WEIGHT: 209 920 KGS PACKAGE NUMBER NATURAL RUBBER, TSR-10 (PAKRUB-10) 201 600 KGS NET WEIGHT (PLS INDICATE) KGS GROSS WEIGHT COUNTRY OF ORIGIN : COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100064434 DATED 26.07.2024 ITEM CODE: 1010002000 PAKRUB-10 /VENDOR CODE:20000008 COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO - MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER TSR-10 PAKRUB-10 SERVICE CONTRACT : CL000062028TY-A-003 PAYEUR DE FRET : SOGESCOL FRIBOURG SA TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22IMORALES TORNEL.COM.MX /PGARCIA TORNEL.COM.MX 10 X 20 ST CONTAINER CONTAINING 5760 BALES OF NATURAL RUBBER PAKRUB10 DPP/NP 576 BALES PER CONTAINER /16 PALLETS PER CONTAFREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG HS CODE 40012200 DR : 24130947 CT: PAK24171-A D6 E 22475 DU 12 -08 -24 GROSS WEIGHT: 209 920 KGS NET WEIGHT: 201 600 KGS VOLUME: 210 CBM COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER, TSR-10 PAKRUB-10 NET WEIGHT: 201 600 KGS GROSS WEIGHT: 209 920 KGS PACKAGE NUMBER NATURAL RUBBER, TSR-10 (PAKRUB-10) 201 600 KGS NET WEIGHT (PLS INDICATE) KGS GROSS WEIGHT COUNTRY OF ORIGIN : COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100064434 DATED 26.07.2024 ITEM CODE: 1010002000 PAKRUB-10 /VENDOR CODE:20000008 COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO - MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER TSR-10 PAKRUB-10 SERVICE CONTRACT : CL000062028TY-A-003 PAYEUR DE FRET : SOGESCOL FRIBOURG SA TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22IMORALES TORNEL.COM.MX /PGARCIA TORNEL.COM.MX 10 X 20 ST CONTAINER CONTAINING 5760 BALES OF NATURAL RUBBER PAKRUB10 DPP/NP 576 BALES PER CONTAINER /16 PALLETS PER CONTAFREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG HS CODE 40012200 DR : 24130947 CT: PAK24171-A D6 E 22475 DU 12 -08 -24 GROSS WEIGHT: 209 920 KGS NET WEIGHT: 201 600 KGS VOLUME: 210 CBM COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER, TSR-10 PAKRUB-10 NET WEIGHT: 201 600 KGS GROSS WEIGHT: 209 920 KGS PACKAGE NUMBER NATURAL RUBBER, TSR-10 (PAKRUB-10) 201 600 KGS NET WEIGHT (PLS INDICATE) KGS GROSS WEIGHT COUNTRY OF ORIGIN : COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100064434 DATED 26.07.2024 ITEM CODE: 1010002000 PAKRUB-10 /VENDOR CODE:20000008 COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO - MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER TSR-10 PAKRUB-10 SERVICE CONTRACT : CL000062028TY-A-003 PAYEUR DE FRET : SOGESCOL FRIBOURG SA TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22IMORALES TORNEL.COM.MX /PGARCIA TORNEL.COM.MX 10 X 20 ST CONTAINER CONTAINING 5760 BALES OF NATURAL RUBBER PAKRUB10 DPP/NP 576 BALES PER CONTAINER /16 PALLETS PER CONTAFREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG HS CODE 40012200 DR : 24130947 CT: PAK24171-A D6 E 22475 DU 12 -08 -24 GROSS WEIGHT: 209 920 KGS NET WEIGHT: 201 600 KGS VOLUME: 210 CBM COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER, TSR-10 PAKRUB-10 NET WEIGHT: 201 600 KGS GROSS WEIGHT: 209 920 KGS PACKAGE NUMBER NATURAL RUBBER, TSR-10 (PAKRUB-10) 201 600 KGS NET WEIGHT (PLS INDICATE) KGS GROSS WEIGHT COUNTRY OF ORIGIN : COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100064434 DATED 26.07.2024 ITEM CODE: 1010002000 PAKRUB-10 /VENDOR CODE:20000008 COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO - MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER TSR-10 PAKRUB-10 SERVICE CONTRACT : CL000062028TY-A-003 PAYEUR DE FRET : SOGESCOL FRIBOURG SA TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22IMORALES TORNEL.COM.MX /PGARCIA TORNEL.COM.MX 10 X 20 ST CONTAINER CONTAINING 5760 BALES OF NATURAL RUBBER PAKRUB10 DPP/NP 576 BALES PER CONTAINER /16 PALLETS PER CONTAFREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG HS CODE 40012200 DR : 24130947 CT: PAK24171-A D6 E 22475 DU 12 -08 -24 GROSS WEIGHT: 209 920 KGS NET WEIGHT: 201 600 KGS VOLUME: 210 CBM COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER, TSR-10 PAKRUB-10 NET WEIGHT: 201 600 KGS GROSS WEIGHT: 209 920 KGS PACKAGE NUMBER NATURAL RUBBER, TSR-10 (PAKRUB-10) 201 600 KGS NET WEIGHT (PLS INDICATE) KGS GROSS WEIGHT COUNTRY OF ORIGIN : COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100064434 DATED 26.07.2024 ITEM CODE: 1010002000 PAKRUB-10 /VENDOR CODE:20000008 COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO - MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER TSR-10 PAKRUB-10 SERVICE CONTRACT : CL000062028TY-A-003 PAYEUR DE FRET : SOGESCOL FRIBOURG SA TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22IMORALES TORNEL.COM.MX /PGARCIA TORNEL.COM.MX 10 X 20 ST CONTAINER CONTAINING 5760 BALES OF NATURAL RUBBER PAKRUB10 DPP/NP 576 BALES PER CONTAINER /16 PALLETS PER CONTAFREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG HS CODE 40012200 DR : 24130947 CT: PAK24171-A D6 E 22475 DU 12 -08 -24 GROSS WEIGHT: 209 920 KGS NET WEIGHT: 201 600 KGS VOLUME: 210 CBM COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER, TSR-10 PAKRUB-10 NET WEIGHT: 201 600 KGS GROSS WEIGHT: 209 920 KGS PACKAGE NUMBER NATURAL RUBBER, TSR-10 (PAKRUB-10) 201 600 KGS NET WEIGHT (PLS INDICATE) KGS GROSS WEIGHT COUNTRY OF ORIGIN : COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100064434 DATED 26.07.2024 ITEM CODE: 1010002000 PAKRUB-10 /VENDOR CODE:20000008 COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO - MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER TSR-10 PAKRUB-10 SERVICE CONTRACT : CL000062028TY-A-003 PAYEUR DE FRET : SOGESCOL FRIBOURG SA TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22IMORALES TORNEL.COM.MX /PGARCIA TORNEL.COM.MX 10 X 20 ST CONTAINER CONTAINING 5760 BALES OF NATURAL RUBBER PAKRUB10 DPP/NP 576 BALES PER CONTAINER /16 PALLETS PER CONTAFREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG HS CODE 40012200 DR : 24130947 CT: PAK24171-A D6 E 22475 DU 12 -08 -24 GROSS WEIGHT: 209 920 KGS NET WEIGHT: 201 600 KGS VOLUME: 210 CBM COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER, TSR-10 PAKRUB-10 NET WEIGHT: 201 600 KGS GROSS WEIGHT: 209 920 KGS PACKAGE NUMBER NATURAL RUBBER, TSR-10 (PAKRUB-10) 201 600 KGS NET WEIGHT (PLS INDICATE) KGS GROSS WEIGHT COUNTRY OF ORIGIN : COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100064434 DATED 26.07.2024 ITEM CODE: 1010002000 PAKRUB-10 /VENDOR CODE:20000008 COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO - MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER TSR-10 PAKRUB-10 SERVICE CONTRACT : CL000062028TY-A-003 PAYEUR DE FRET : SOGESCOL FRIBOURG SA TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22IMORALES TORNEL.COM.MX /PGARCIA TORNEL.COM.MX 10 X 20 ST CONTAINER CONTAINING 5760 BALES OF NATURAL RUBBER PAKRUB10 DPP/NP 576 BALES PER CONTAINER /16 PALLETS PER CONTAFREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG HS CODE 40012200 DR : 24130947 CT: PAK24171-A D6 E 22475 DU 12 -08 -24 GROSS WEIGHT: 209 920 KGS NET WEIGHT: 201 600 KGS VOLUME: 210 CBM COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER, TSR-10 PAKRUB-10 NET WEIGHT: 201 600 KGS GROSS WEIGHT: 209 920 KGS PACKAGE NUMBER NATURAL RUBBER, TSR-10 (PAKRUB-10) 201 600 KGS NET WEIGHT (PLS INDICATE) KGS GROSS WEIGHT COUNTRY OF ORIGIN : COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100064434 DATED 26.07.2024 ITEM CODE: 1010002000 PAKRUB-10 /VENDOR CODE:20000008 COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO - MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER TSR-10 PAKRUB-10 SERVICE CONTRACT : CL000062028TY-A-003 PAYEUR DE FRET : SOGESCOL FRIBOURG SA TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22IMORALES TORNEL.COM.MX /PGARCIA TORNEL.COM.MX 10 X 20 ST CONTAINER CONTAINING 5760 BALES OF NATURAL RUBBER PAKRUB10 DPP/NP 576 BALES PER CONTAINER /16 PALLETS PER CONTAFREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG HS CODE 40012200 DR : 24130947 CT: PAK24171-A D6 E 22475 DU 12 -08 -24 GROSS WEIGHT: 209 920 KGS NET WEIGHT: 201 600 KGS VOLUME: 210 CBM COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER, TSR-10 PAKRUB-10 NET WEIGHT: 201 600 KGS GROSS WEIGHT: 209 920 KGS PACKAGE NUMBER NATURAL RUBBER, TSR-10 (PAKRUB-10) 201 600 KGS NET WEIGHT (PLS INDICATE) KGS GROSS WEIGHT COUNTRY OF ORIGIN : COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100064434 DATED 26.07.2024 ITEM CODE: 1010002000 PAKRUB-10 /VENDOR CODE:20000008 COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO - MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER TSR-10 PAKRUB-10 SERVICE CONTRACT : CL000062028TY-A-003 PAYEUR DE FRET : SOGESCOL FRIBOURG SA TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22TIN: HTO830620G40 PHONE: 55 53540200 / FAX: 55 53540200 EXT: 22IMORALES TORNEL.COM.MX /PGARCIA TORNEL.COM.MX
2024-06-06 CMDUDEC0118160 SAN RUBBER 116538.0 kg 400122 5X20 ST CONTAINER CONTAINING 2880 BALES OF NR-TECHNICALLY SPECIFIED RUBBERNATURAL RUBBER TSR-10(SAN-10) 100 800 KGS NET WEIGHT ORIGIN IVORY COAST HS CODE 400122 PO NUMBER 8100058216 ITEM CODE :1010002000 VENDOR CODE : 20000008 NET WEIGHT: 100 800 KGS GROSS WEIGHT: 105 528 KGS D6 N0 E 1116 DU 21/03/2024 OT N0 SAN24026A FREIGHT PAID IN ANTWERP 24DSE0168 MARQUAGE COMPANIA HULERA TORNEL,VIA VERACRUZ PORT , MEMEXICO MATERIAL CODE: 1010002000 FOR NR-TECHNICALLY SPECIFIED RUBBER TRS-10 SAN-10 EXT:2223 IMORALES TOMEL.COM.MIX 5X20 ST CONTAINER CONTAINING 2880 BALES OF NR-TECHNICALLY SPECIFIED RUBBERNATURAL RUBBER TSR-10(SAN-10) 100 800 KGS NET WEIGHT ORIGIN IVORY COAST HS CODE 400122 PO NUMBER 8100058216 ITEM CODE :1010002000 VENDOR CODE : 20000008 NET WEIGHT: 100 800 KGS GROSS WEIGHT: 105 528 KGS D6 N0 E 1116 DU 21/03/2024 OT N0 SAN24026A FREIGHT PAID IN ANTWERP 24DSE0168 MARQUAGE COMPANIA HULERA TORNEL,VIA VERACRUZ PORT , MEMEXICO MATERIAL CODE: 1010002000 FOR NR-TECHNICALLY SPECIFIED RUBBER TRS-10 SAN-10 EXT:2223 IMORALES TOMEL.COM.MIX 5X20 ST CONTAINER CONTAINING 2880 BALES OF NR-TECHNICALLY SPECIFIED RUBBERNATURAL RUBBER TSR-10(SAN-10) 100 800 KGS NET WEIGHT ORIGIN IVORY COAST HS CODE 400122 PO NUMBER 8100058216 ITEM CODE :1010002000 VENDOR CODE : 20000008 NET WEIGHT: 100 800 KGS GROSS WEIGHT: 105 528 KGS D6 N0 E 1116 DU 21/03/2024 OT N0 SAN24026A FREIGHT PAID IN ANTWERP 24DSE0168 MARQUAGE COMPANIA HULERA TORNEL,VIA VERACRUZ PORT , MEMEXICO MATERIAL CODE: 1010002000 FOR NR-TECHNICALLY SPECIFIED RUBBER TRS-10 SAN-10 EXT:2223 IMORALES TOMEL.COM.MIX 5X20 ST CONTAINER CONTAINING 2880 BALES OF NR-TECHNICALLY SPECIFIED RUBBERNATURAL RUBBER TSR-10(SAN-10) 100 800 KGS NET WEIGHT ORIGIN IVORY COAST HS CODE 400122 PO NUMBER 8100058216 ITEM CODE :1010002000 VENDOR CODE : 20000008 NET WEIGHT: 100 800 KGS GROSS WEIGHT: 105 528 KGS D6 N0 E 1116 DU 21/03/2024 OT N0 SAN24026A FREIGHT PAID IN ANTWERP 24DSE0168 MARQUAGE COMPANIA HULERA TORNEL,VIA VERACRUZ PORT , MEMEXICO MATERIAL CODE: 1010002000 FOR NR-TECHNICALLY SPECIFIED RUBBER TRS-10 SAN-10 EXT:2223 IMORALES TOMEL.COM.MIX 5X20 ST CONTAINER CONTAINING 2880 BALES OF NR-TECHNICALLY SPECIFIED RUBBERNATURAL RUBBER TSR-10(SAN-10) 100 800 KGS NET WEIGHT ORIGIN IVORY COAST HS CODE 400122 PO NUMBER 8100058216 ITEM CODE :1010002000 VENDOR CODE : 20000008 NET WEIGHT: 100 800 KGS GROSS WEIGHT: 105 528 KGS D6 N0 E 1116 DU 21/03/2024 OT N0 SAN24026A FREIGHT PAID IN ANTWERP 24DSE0168 MARQUAGE COMPANIA HULERA TORNEL,VIA VERACRUZ PORT , MEMEXICO MATERIAL CODE: 1010002000 FOR NR-TECHNICALLY SPECIFIED RUBBER TRS-10 SAN-10 EXT:2223 IMORALES TOMEL.COM.MIX
2024-06-06 CMDUDEC0118161 SAN RUBBER 116678.0 kg 400122 05X20 ST CONTAINER CONTAINING 2880 BALES OF N-R TECHNICALLY SPECIFIED RUBBENATURAL RUBBER TSR-10 (SAN-10) HS CODE 40012200 PO NUMBER 8100058217 ITEM CODE 1010002000 VENDOR CODE 20000008 ORIGIN IVORY COAST NET WEIGHT: 100 800 KGS GROSS WEIGHT: 105 528 KGS D6 N0 E 1114 DU 21/03/2024 OT N0 SAN24026B FREIGHT PAID IN ANTWERP 24DSE0165 MARQUAGE COMPANIA HULERA TORNEL,VIA VERACRUZ PORT,MEXIMEXICO MATERIAL CODE:1010002000 FOR NR-TECHNISPECIFIED RUBBER TRS-10 SAN-10 IMORALES TORNEL.COM.MIX 05X20 ST CONTAINER CONTAINING 2880 BALES OF N-R TECHNICALLY SPECIFIED RUBBENATURAL RUBBER TSR-10 (SAN-10) HS CODE 40012200 PO NUMBER 8100058217 ITEM CODE 1010002000 VENDOR CODE 20000008 ORIGIN IVORY COAST NET WEIGHT: 100 800 KGS GROSS WEIGHT: 105 528 KGS D6 N0 E 1114 DU 21/03/2024 OT N0 SAN24026B FREIGHT PAID IN ANTWERP 24DSE0165 MARQUAGE COMPANIA HULERA TORNEL,VIA VERACRUZ PORT,MEXIMEXICO MATERIAL CODE:1010002000 FOR NR-TECHNISPECIFIED RUBBER TRS-10 SAN-10 IMORALES TORNEL.COM.MIX 05X20 ST CONTAINER CONTAINING 2880 BALES OF N-R TECHNICALLY SPECIFIED RUBBENATURAL RUBBER TSR-10 (SAN-10) HS CODE 40012200 PO NUMBER 8100058217 ITEM CODE 1010002000 VENDOR CODE 20000008 ORIGIN IVORY COAST NET WEIGHT: 100 800 KGS GROSS WEIGHT: 105 528 KGS D6 N0 E 1114 DU 21/03/2024 OT N0 SAN24026B FREIGHT PAID IN ANTWERP 24DSE0165 MARQUAGE COMPANIA HULERA TORNEL,VIA VERACRUZ PORT,MEXIMEXICO MATERIAL CODE:1010002000 FOR NR-TECHNISPECIFIED RUBBER TRS-10 SAN-10 IMORALES TORNEL.COM.MIX 05X20 ST CONTAINER CONTAINING 2880 BALES OF N-R TECHNICALLY SPECIFIED RUBBENATURAL RUBBER TSR-10 (SAN-10) HS CODE 40012200 PO NUMBER 8100058217 ITEM CODE 1010002000 VENDOR CODE 20000008 ORIGIN IVORY COAST NET WEIGHT: 100 800 KGS GROSS WEIGHT: 105 528 KGS D6 N0 E 1114 DU 21/03/2024 OT N0 SAN24026B FREIGHT PAID IN ANTWERP 24DSE0165 MARQUAGE COMPANIA HULERA TORNEL,VIA VERACRUZ PORT,MEXIMEXICO MATERIAL CODE:1010002000 FOR NR-TECHNISPECIFIED RUBBER TRS-10 SAN-10 IMORALES TORNEL.COM.MIX 05X20 ST CONTAINER CONTAINING 2880 BALES OF N-R TECHNICALLY SPECIFIED RUBBENATURAL RUBBER TSR-10 (SAN-10) HS CODE 40012200 PO NUMBER 8100058217 ITEM CODE 1010002000 VENDOR CODE 20000008 ORIGIN IVORY COAST NET WEIGHT: 100 800 KGS GROSS WEIGHT: 105 528 KGS D6 N0 E 1114 DU 21/03/2024 OT N0 SAN24026B FREIGHT PAID IN ANTWERP 24DSE0165 MARQUAGE COMPANIA HULERA TORNEL,VIA VERACRUZ PORT,MEXIMEXICO MATERIAL CODE:1010002000 FOR NR-TECHNISPECIFIED RUBBER TRS-10 SAN-10 IMORALES TORNEL.COM.MIX
2023-12-21 MAEU233080483 JK TYRE & INDUSTRIES LTD 98187.62 kg 401120 JK BRAND NYLON / RADIAL TYRES TOTAL PACKAGE : 1754 PIECES 11R22.5_JUL3_DOT_16PR_L_TL 3 56PCS 11R24.5_JDL2_DOT_16PR_L _TL 228PCS 19.5L-24_VBH PLUS II_12PR_TL 74PCS 12-16.5_JE T TRAX ULTIMA_12PR_TL 74PCS 11R24.5_JDC5_DOT_16PR_K_TL 31 PCS 285/75R24.5_JUL2+_DOT_14P R_M_TL 120PCS 215/75R17.5_JU L3_ALL_STEEL_FRT_1 6PR_J_TL 9 6PCS 235/75R17.5_JUH5_ALL_STE EL_14PR_ M_TL 25PCS 215/75R1 7.5_JDH5_DOT_ALL_STEEL_14PR_M_ TL 100PCS 11R24.5_JUH_16PR_L_ TL 250PCS 275/80R22.5_JDL_16 PR_L_TL 250PCS 275/80R22.5_J UL2_16PR_L_TL 150PCS LOT NO: MEXV-54/23, 24 & MEXV-60 & ME XV-64/6 & MEXV-66/12, 13, 14 PO NO.8100050793 / 03.08.2023 & 8100051463 / 22.08.2023 & 81 00051966 / 01.09.2023 & 810005 2198 / 08.09.2023 HS CODE: 40 11.2010 & 4011.8000 SB.NO: 52 32786 / 08.11.2023 SB.NO: 526 8586 & 5246878 & 5247186 & 524 7733 / 09.11.2023 SB.NO: 5278 546 & 5300735 / 10.11.2023 FREIGHT PREPAID 21 F REE DAYS DETENTION AT DESTINAT ION JK BRAND NYLON / RADIAL TYRES TOTAL PACKAGE : 1754 PIECES 11R22.5_JUL3_DOT_16PR_L_TL 3 56PCS 11R24.5_JDL2_DOT_16PR_L _TL 228PCS 19.5L-24_VBH PLUS II_12PR_TL 74PCS 12-16.5_JE T TRAX ULTIMA_12PR_TL 74PCS 11R24.5_JDC5_DOT_16PR_K_TL 31 PCS 285/75R24.5_JUL2+_DOT_14P R_M_TL 120PCS 215/75R17.5_JU L3_ALL_STEEL_FRT_1 6PR_J_TL 9 6PCS 235/75R17.5_JUH5_ALL_STE EL_14PR_ M_TL 25PCS 215/75R1 7.5_JDH5_DOT_ALL_STEEL_14PR_M_ TL 100PCS 11R24.5_JUH_16PR_L_ TL 250PCS 275/80R22.5_JDL_16 PR_L_TL 250PCS 275/80R22.5_J UL2_16PR_L_TL 150PCS LOT NO: MEXV-54/23, 24 & MEXV-60 & ME XV-64/6 & MEXV-66/12, 13, 14 PO NO.8100050793 / 03.08.2023 & 8100051463 / 22.08.2023 & 81 00051966 / 01.09.2023 & 810005 2198 / 08.09.2023 HS CODE: 40 11.2010 & 4011.8000 SB.NO: 52 32786 / 08.11.2023 SB.NO: 526 8586 & 5246878 & 5247186 & 524 7733 / 09.11.2023 SB.NO: 5278 546 & 5300735 / 10.11.2023 FREIGHT PREPAID 21 F REE DAYS DETENTION AT DESTINAT ION JK BRAND NYLON / RADIAL TYRES TOTAL PACKAGE : 1754 PIECES 11R22.5_JUL3_DOT_16PR_L_TL 3 56PCS 11R24.5_JDL2_DOT_16PR_L _TL 228PCS 19.5L-24_VBH PLUS II_12PR_TL 74PCS 12-16.5_JE T TRAX ULTIMA_12PR_TL 74PCS 11R24.5_JDC5_DOT_16PR_K_TL 31 PCS 285/75R24.5_JUL2+_DOT_14P R_M_TL 120PCS 215/75R17.5_JU L3_ALL_STEEL_FRT_1 6PR_J_TL 9 6PCS 235/75R17.5_JUH5_ALL_STE EL_14PR_ M_TL 25PCS 215/75R1 7.5_JDH5_DOT_ALL_STEEL_14PR_M_ TL 100PCS 11R24.5_JUH_16PR_L_ TL 250PCS 275/80R22.5_JDL_16 PR_L_TL 250PCS 275/80R22.5_J UL2_16PR_L_TL 150PCS LOT NO: MEXV-54/23, 24 & MEXV-60 & ME XV-64/6 & MEXV-66/12, 13, 14 PO NO.8100050793 / 03.08.2023 & 8100051463 / 22.08.2023 & 81 00051966 / 01.09.2023 & 810005 2198 / 08.09.2023 HS CODE: 40 11.2010 & 4011.8000 SB.NO: 52 32786 / 08.11.2023 SB.NO: 526 8586 & 5246878 & 5247186 & 524 7733 / 09.11.2023 SB.NO: 5278 546 & 5300735 / 10.11.2023 FREIGHT PREPAID 21 F REE DAYS DETENTION AT DESTINAT ION JK BRAND NYLON / RADIAL TYRES TOTAL PACKAGE : 1754 PIECES 11R22.5_JUL3_DOT_16PR_L_TL 3 56PCS 11R24.5_JDL2_DOT_16PR_L _TL 228PCS 19.5L-24_VBH PLUS II_12PR_TL 74PCS 12-16.5_JE T TRAX ULTIMA_12PR_TL 74PCS 11R24.5_JDC5_DOT_16PR_K_TL 31 PCS 285/75R24.5_JUL2+_DOT_14P R_M_TL 120PCS 215/75R17.5_JU L3_ALL_STEEL_FRT_1 6PR_J_TL 9 6PCS 235/75R17.5_JUH5_ALL_STE EL_14PR_ M_TL 25PCS 215/75R1 7.5_JDH5_DOT_ALL_STEEL_14PR_M_ TL 100PCS 11R24.5_JUH_16PR_L_ TL 250PCS 275/80R22.5_JDL_16 PR_L_TL 250PCS 275/80R22.5_J UL2_16PR_L_TL 150PCS LOT NO: MEXV-54/23, 24 & MEXV-60 & ME XV-64/6 & MEXV-66/12, 13, 14 PO NO.8100050793 / 03.08.2023 & 8100051463 / 22.08.2023 & 81 00051966 / 01.09.2023 & 810005 2198 / 08.09.2023 HS CODE: 40 11.2010 & 4011.8000 SB.NO: 52 32786 / 08.11.2023 SB.NO: 526 8586 & 5246878 & 5247186 & 524 7733 / 09.11.2023 SB.NO: 5278 546 & 5300735 / 10.11.2023 FREIGHT PREPAID 21 F REE DAYS DETENTION AT DESTINAT ION JK BRAND NYLON / RADIAL TYRES TOTAL PACKAGE : 1754 PIECES 11R22.5_JUL3_DOT_16PR_L_TL 3 56PCS 11R24.5_JDL2_DOT_16PR_L _TL 228PCS 19.5L-24_VBH PLUS II_12PR_TL 74PCS 12-16.5_JE T TRAX ULTIMA_12PR_TL 74PCS 11R24.5_JDC5_DOT_16PR_K_TL 31 PCS 285/75R24.5_JUL2+_DOT_14P R_M_TL 120PCS 215/75R17.5_JU L3_ALL_STEEL_FRT_1 6PR_J_TL 9 6PCS 235/75R17.5_JUH5_ALL_STE EL_14PR_ M_TL 25PCS 215/75R1 7.5_JDH5_DOT_ALL_STEEL_14PR_M_ TL 100PCS 11R24.5_JUH_16PR_L_ TL 250PCS 275/80R22.5_JDL_16 PR_L_TL 250PCS 275/80R22.5_J UL2_16PR_L_TL 150PCS LOT NO: MEXV-54/23, 24 & MEXV-60 & ME XV-64/6 & MEXV-66/12, 13, 14 PO NO.8100050793 / 03.08.2023 & 8100051463 / 22.08.2023 & 81 00051966 / 01.09.2023 & 810005 2198 / 08.09.2023 HS CODE: 40 11.2010 & 4011.8000 SB.NO: 52 32786 / 08.11.2023 SB.NO: 526 8586 & 5246878 & 5247186 & 524 7733 / 09.11.2023 SB.NO: 5278 546 & 5300735 / 10.11.2023 FREIGHT PREPAID 21 F REE DAYS DETENTION AT DESTINAT ION JK BRAND NYLON / RADIAL TYRES TOTAL PACKAGE : 1754 PIECES 11R22.5_JUL3_DOT_16PR_L_TL 3 56PCS 11R24.5_JDL2_DOT_16PR_L _TL 228PCS 19.5L-24_VBH PLUS II_12PR_TL 74PCS 12-16.5_JE T TRAX ULTIMA_12PR_TL 74PCS 11R24.5_JDC5_DOT_16PR_K_TL 31 PCS 285/75R24.5_JUL2+_DOT_14P R_M_TL 120PCS 215/75R17.5_JU L3_ALL_STEEL_FRT_1 6PR_J_TL 9 6PCS 235/75R17.5_JUH5_ALL_STE EL_14PR_ M_TL 25PCS 215/75R1 7.5_JDH5_DOT_ALL_STEEL_14PR_M_ TL 100PCS 11R24.5_JUH_16PR_L_ TL 250PCS 275/80R22.5_JDL_16 PR_L_TL 250PCS 275/80R22.5_J UL2_16PR_L_TL 150PCS LOT NO: MEXV-54/23, 24 & MEXV-60 & ME XV-64/6 & MEXV-66/12, 13, 14 PO NO.8100050793 / 03.08.2023 & 8100051463 / 22.08.2023 & 81 00051966 / 01.09.2023 & 810005 2198 / 08.09.2023 HS CODE: 40 11.2010 & 4011.8000 SB.NO: 52 32786 / 08.11.2023 SB.NO: 526 8586 & 5246878 & 5247186 & 524 7733 / 09.11.2023 SB.NO: 5278 546 & 5300735 / 10.11.2023 FREIGHT PREPAID 21 F REE DAYS DETENTION AT DESTINAT ION JK BRAND NYLON / RADIAL TYRES TOTAL PACKAGE : 1754 PIECES 11R22.5_JUL3_DOT_16PR_L_TL 3 56PCS 11R24.5_JDL2_DOT_16PR_L _TL 228PCS 19.5L-24_VBH PLUS II_12PR_TL 74PCS 12-16.5_JE T TRAX ULTIMA_12PR_TL 74PCS 11R24.5_JDC5_DOT_16PR_K_TL 31 PCS 285/75R24.5_JUL2+_DOT_14P R_M_TL 120PCS 215/75R17.5_JU L3_ALL_STEEL_FRT_1 6PR_J_TL 9 6PCS 235/75R17.5_JUH5_ALL_STE EL_14PR_ M_TL 25PCS 215/75R1 7.5_JDH5_DOT_ALL_STEEL_14PR_M_ TL 100PCS 11R24.5_JUH_16PR_L_ TL 250PCS 275/80R22.5_JDL_16 PR_L_TL 250PCS 275/80R22.5_J UL2_16PR_L_TL 150PCS LOT NO: MEXV-54/23, 24 & MEXV-60 & ME XV-64/6 & MEXV-66/12, 13, 14 PO NO.8100050793 / 03.08.2023 & 8100051463 / 22.08.2023 & 81 00051966 / 01.09.2023 & 810005 2198 / 08.09.2023 HS CODE: 40 11.2010 & 4011.8000 SB.NO: 52 32786 / 08.11.2023 SB.NO: 526 8586 & 5246878 & 5247186 & 524 7733 / 09.11.2023 SB.NO: 5278 546 & 5300735 / 10.11.2023 FREIGHT PREPAID 21 F REE DAYS DETENTION AT DESTINAT ION
2023-11-03 MAEU230710682 AARTI STEEL INTERNATIONAL LIMITED 82177.35 kg 516900 03X20 FCL/FCL CONTAINER S.T.C . 69 CAGES CONTAINING 138 SPO OLS OF BEAD WIRE HT SIZE : 1. 26 MM, 0.96 MM DIAMETER (NON ALLOY STEEL WIRE COATED) AS PER BUYER S P.O. NO. 81000499 92 DATED 13.07.2023 NET WT. 65887.000 KGS S.B.NO. 34279 49 DATED 24.08.2023 CUSTOMS S EAL NO. BOLT50660916 SEAL NO. BOLT50660917, BOLT50660918 I .E.CODE NO. AAUCA5169P GST NO . 03AAUCA5169P2ZW OF EXPORTER INSURANCE COVERED BY EXPORTER COMMERCIAL INVOICE NO. 038 D ATED 23.08.2023 PRODUCT COD E ITEM CODE- 1040S12600, 1040 S12400 (BEAD WIRE 1.26 MM, 0. 96 MM) 03X20 FCL/FCL CONTAINER S.T.C . 69 CAGES CONTAINING 138 SPO OLS OF BEAD WIRE HT SIZE : 1. 26 MM, 0.96 MM DIAMETER (NON ALLOY STEEL WIRE COATED) AS PER BUYER S P.O. NO. 81000499 92 DATED 13.07.2023 NET WT. 65887.000 KGS S.B.NO. 34279 49 DATED 24.08.2023 CUSTOMS S EAL NO. BOLT50660916 SEAL NO. BOLT50660917, BOLT50660918 I .E.CODE NO. AAUCA5169P GST NO . 03AAUCA5169P2ZW OF EXPORTER INSURANCE COVERED BY EXPORTER COMMERCIAL INVOICE NO. 038 D ATED 23.08.2023 PRODUCT COD E ITEM CODE- 1040S12600, 1040 S12400 (BEAD WIRE 1.26 MM, 0. 96 MM) 03X20 FCL/FCL CONTAINER S.T.C . 69 CAGES CONTAINING 138 SPO OLS OF BEAD WIRE HT SIZE : 1. 26 MM, 0.96 MM DIAMETER (NON ALLOY STEEL WIRE COATED) AS PER BUYER S P.O. NO. 81000499 92 DATED 13.07.2023 NET WT. 65887.000 KGS S.B.NO. 34279 49 DATED 24.08.2023 CUSTOMS S EAL NO. BOLT50660916 SEAL NO. BOLT50660917, BOLT50660918 I .E.CODE NO. AAUCA5169P GST NO . 03AAUCA5169P2ZW OF EXPORTER INSURANCE COVERED BY EXPORTER COMMERCIAL INVOICE NO. 038 D ATED 23.08.2023 PRODUCT COD E ITEM CODE- 1040S12600, 1040 S12400 (BEAD WIRE 1.26 MM, 0. 96 MM)
2023-10-20 MAEU230609377 CAVENDISH INDUSTRIES LIMITED 16086.92 kg 401120 01X40HC FCL STC 470 PACKAGES O NLY CONTAINING TUBELESS A LL STEEL RADIAL TYRES AUTOMOB ILE TYRES FOR TRUCK / BUS APP LICATIONS 225/70R19.5_JUL4_DO T_14PR_L_TL -200 PCS. 225/70R 19.5_JDL3+_DOT_14PR_L_TL -100 PCS. 245/70R19.5_JUL4_DOT_16P R_M_TL -170 PCS. SHIPPING B ILL NO : 3594439 DT: 31-07-202 3 INV. NO : MEX23/16570682/1 DT: 19-07-2023 PO NO. : 81 00049462 - 04.07.2023 IEC NO: 0215000595 H.S. CODE: 401120 10 NET WT: 16,087.080 KGS
2023-10-11 CMDUAEV0199361 COMPAGNIE DES CAOUTCHOUCS 116110.0 kg 400122 05X20 CNTR(S) S.T.C 2880 BALES OF NATURAL RUBBER PAKRUB10 DDP/NP FREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOU576 BALES PER CONTAINER /16 PALLETS PER CONTADR : 23131403 CT: PAK23186-A D6 E 23350 DU 21/08/23 GROSS WEIGHT: 104 960 KGS NET WEIGHT: 100 800 KGS VOLUME: 105.000 CBM HS CODE 40012200 SERVICE CONTRACT : CL000062028TY-A-003 NATURAL RUBBER, TSR-10 (PAKRUB-10) 100 800 KGS NET WEIGHT 104 960 KGS GROSS WEIGHT COUNTRY OF ORIGIN: COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100049811 DATED 11.07.2023. ITEM CODE : 1010002000 PAKRUB-10 VENDOR CODE : 20000008 COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER, TSR-10 (PAKRUB-10) NET WEIGHT: 100 800 KGS GROSS WEIGHT: 104 960 KGS PACKAGE NUMBER FAX: 55 53540200 EXT: 2223 IMORALES TORNEL.COM.MX PGARCIA TORNEL.COM.MX 05X20 CNTR(S) S.T.C 2880 BALES OF NATURAL RUBBER PAKRUB10 DDP/NP FREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOU576 BALES PER CONTAINER /16 PALLETS PER CONTADR : 23131403 CT: PAK23186-A D6 E 23350 DU 21/08/23 GROSS WEIGHT: 104 960 KGS NET WEIGHT: 100 800 KGS VOLUME: 105.000 CBM HS CODE 40012200 SERVICE CONTRACT : CL000062028TY-A-003 NATURAL RUBBER, TSR-10 (PAKRUB-10) 100 800 KGS NET WEIGHT 104 960 KGS GROSS WEIGHT COUNTRY OF ORIGIN: COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100049811 DATED 11.07.2023. ITEM CODE : 1010002000 PAKRUB-10 VENDOR CODE : 20000008 COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER, TSR-10 (PAKRUB-10) NET WEIGHT: 100 800 KGS GROSS WEIGHT: 104 960 KGS PACKAGE NUMBER FAX: 55 53540200 EXT: 2223 IMORALES TORNEL.COM.MX PGARCIA TORNEL.COM.MX 05X20 CNTR(S) S.T.C 2880 BALES OF NATURAL RUBBER PAKRUB10 DDP/NP FREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOU576 BALES PER CONTAINER /16 PALLETS PER CONTADR : 23131403 CT: PAK23186-A D6 E 23350 DU 21/08/23 GROSS WEIGHT: 104 960 KGS NET WEIGHT: 100 800 KGS VOLUME: 105.000 CBM HS CODE 40012200 SERVICE CONTRACT : CL000062028TY-A-003 NATURAL RUBBER, TSR-10 (PAKRUB-10) 100 800 KGS NET WEIGHT 104 960 KGS GROSS WEIGHT COUNTRY OF ORIGIN: COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100049811 DATED 11.07.2023. ITEM CODE : 1010002000 PAKRUB-10 VENDOR CODE : 20000008 COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER, TSR-10 (PAKRUB-10) NET WEIGHT: 100 800 KGS GROSS WEIGHT: 104 960 KGS PACKAGE NUMBER FAX: 55 53540200 EXT: 2223 IMORALES TORNEL.COM.MX PGARCIA TORNEL.COM.MX 05X20 CNTR(S) S.T.C 2880 BALES OF NATURAL RUBBER PAKRUB10 DDP/NP FREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOU576 BALES PER CONTAINER /16 PALLETS PER CONTADR : 23131403 CT: PAK23186-A D6 E 23350 DU 21/08/23 GROSS WEIGHT: 104 960 KGS NET WEIGHT: 100 800 KGS VOLUME: 105.000 CBM HS CODE 40012200 SERVICE CONTRACT : CL000062028TY-A-003 NATURAL RUBBER, TSR-10 (PAKRUB-10) 100 800 KGS NET WEIGHT 104 960 KGS GROSS WEIGHT COUNTRY OF ORIGIN: COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100049811 DATED 11.07.2023. ITEM CODE : 1010002000 PAKRUB-10 VENDOR CODE : 20000008 COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER, TSR-10 (PAKRUB-10) NET WEIGHT: 100 800 KGS GROSS WEIGHT: 104 960 KGS PACKAGE NUMBER FAX: 55 53540200 EXT: 2223 IMORALES TORNEL.COM.MX PGARCIA TORNEL.COM.MX 05X20 CNTR(S) S.T.C 2880 BALES OF NATURAL RUBBER PAKRUB10 DDP/NP FREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOU576 BALES PER CONTAINER /16 PALLETS PER CONTADR : 23131403 CT: PAK23186-A D6 E 23350 DU 21/08/23 GROSS WEIGHT: 104 960 KGS NET WEIGHT: 100 800 KGS VOLUME: 105.000 CBM HS CODE 40012200 SERVICE CONTRACT : CL000062028TY-A-003 NATURAL RUBBER, TSR-10 (PAKRUB-10) 100 800 KGS NET WEIGHT 104 960 KGS GROSS WEIGHT COUNTRY OF ORIGIN: COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100049811 DATED 11.07.2023. ITEM CODE : 1010002000 PAKRUB-10 VENDOR CODE : 20000008 COMPANIA HULERA TORNEL VIA VERACRUZ PORT, MEXICO MEXICO MATERIAL CODE: 1010002000 FOR NATURAL RUBBER, TSR-10 (PAKRUB-10) NET WEIGHT: 100 800 KGS GROSS WEIGHT: 104 960 KGS PACKAGE NUMBER FAX: 55 53540200 EXT: 2223 IMORALES TORNEL.COM.MX PGARCIA TORNEL.COM.MX
2023-09-16 CMDUAEV0198705 COMPAGNIE DES CAOUTCHOUCS DU 116110.0 kg 400122 05X20 ST S.T.C 2880 BALES OF NATURAL RUBBER PAKRUB10 DDP/NP FREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG 576 BALES /16 PALLETS PER CONTAINER DR : 23131268 CT: PAK23179-A D6 E 21194 DU 26/07/23 GROSS WEIGHT: 104 960 KGS NET WEIGHT: 100 800 KGS VOLUME: 105.000 CBM HS CODE 40012200 SERVICE CONTRACT : CL000062028TY-A-003 NATURAL RUBBER, TSR-10 (PAKRUB-10) 100 800 KGS NET WEIGHT 104 960 KGS GROSS WEIGHT COUNTRY OF ORIGIN: COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100049674 DATED 07.07.2023 ITEM CODE: 1010002000 PAKRUB-10 VENDOR CODE: 20000008 TIN: HTO830620G40 PHONE: 55 53540200 FAX: 55 53540200 EXT: 2223 05X20 ST S.T.C 2880 BALES OF NATURAL RUBBER PAKRUB10 DDP/NP FREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG 576 BALES /16 PALLETS PER CONTAINER DR : 23131268 CT: PAK23179-A D6 E 21194 DU 26/07/23 GROSS WEIGHT: 104 960 KGS NET WEIGHT: 100 800 KGS VOLUME: 105.000 CBM HS CODE 40012200 SERVICE CONTRACT : CL000062028TY-A-003 NATURAL RUBBER, TSR-10 (PAKRUB-10) 100 800 KGS NET WEIGHT 104 960 KGS GROSS WEIGHT COUNTRY OF ORIGIN: COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100049674 DATED 07.07.2023 ITEM CODE: 1010002000 PAKRUB-10 VENDOR CODE: 20000008 TIN: HTO830620G40 PHONE: 55 53540200 FAX: 55 53540200 EXT: 2223 05X20 ST S.T.C 2880 BALES OF NATURAL RUBBER PAKRUB10 DDP/NP FREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG 576 BALES /16 PALLETS PER CONTAINER DR : 23131268 CT: PAK23179-A D6 E 21194 DU 26/07/23 GROSS WEIGHT: 104 960 KGS NET WEIGHT: 100 800 KGS VOLUME: 105.000 CBM HS CODE 40012200 SERVICE CONTRACT : CL000062028TY-A-003 NATURAL RUBBER, TSR-10 (PAKRUB-10) 100 800 KGS NET WEIGHT 104 960 KGS GROSS WEIGHT COUNTRY OF ORIGIN: COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100049674 DATED 07.07.2023 ITEM CODE: 1010002000 PAKRUB-10 VENDOR CODE: 20000008 TIN: HTO830620G40 PHONE: 55 53540200 FAX: 55 53540200 EXT: 2223 05X20 ST S.T.C 2880 BALES OF NATURAL RUBBER PAKRUB10 DDP/NP FREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG 576 BALES /16 PALLETS PER CONTAINER DR : 23131268 CT: PAK23179-A D6 E 21194 DU 26/07/23 GROSS WEIGHT: 104 960 KGS NET WEIGHT: 100 800 KGS VOLUME: 105.000 CBM HS CODE 40012200 SERVICE CONTRACT : CL000062028TY-A-003 NATURAL RUBBER, TSR-10 (PAKRUB-10) 100 800 KGS NET WEIGHT 104 960 KGS GROSS WEIGHT COUNTRY OF ORIGIN: COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100049674 DATED 07.07.2023 ITEM CODE: 1010002000 PAKRUB-10 VENDOR CODE: 20000008 TIN: HTO830620G40 PHONE: 55 53540200 FAX: 55 53540200 EXT: 2223 05X20 ST S.T.C 2880 BALES OF NATURAL RUBBER PAKRUB10 DDP/NP FREIGHT PAYABLE IN ANTWERP BY SOGESCOL FRIBOURG 576 BALES /16 PALLETS PER CONTAINER DR : 23131268 CT: PAK23179-A D6 E 21194 DU 26/07/23 GROSS WEIGHT: 104 960 KGS NET WEIGHT: 100 800 KGS VOLUME: 105.000 CBM HS CODE 40012200 SERVICE CONTRACT : CL000062028TY-A-003 NATURAL RUBBER, TSR-10 (PAKRUB-10) 100 800 KGS NET WEIGHT 104 960 KGS GROSS WEIGHT COUNTRY OF ORIGIN: COTE D IVOIRE HS CODE: 40012200 PO NUMBER 8100049674 DATED 07.07.2023 ITEM CODE: 1010002000 PAKRUB-10 VENDOR CODE: 20000008 TIN: HTO830620G40 PHONE: 55 53540200 FAX: 55 53540200 EXT: 2223
2023-09-16 MAEU229659696 JK TYRE & INDUSTRIES LTD 14047.54 kg 401120 JK BRAND TUBELESS TRUCK RADIAL TYRES TOTAL PACKAGE : 250PIE CES 11R22.5_JUL3_DOT_16PR_L_T L - 250PCS LOT NO: MEXV-40/4 PO NO.8100048899 16.06.2023 HS CODE: 4011.2010 SB.NO: 28 00289 / 28.07.2023 FREIGHT PR EPAID
2023-09-16 MAEU229752279 JK TYRE & INDUSTRIES LTD 14937.05 kg 401120 JK BRAND TUBELESS TRUCK RADIAL TYRES TOTAL PACKAGE : 234PIE CES 11R22.5_JUL3_DOT_16PR_L_T L 64PCS 11R24.5_JDL2_DOT_16P R_L_TL 170PCS LOT NO: MEXV-4 9/26 PO NO.8100049462 04.07. 2023 HS CODE: 4011.2010 SB.N O: 2900984 / 02.08.2023 FREIG HT PREPAID
2023-09-16 MAEU229752234 JK TYRE & INDUSTRIES LTD 13881.52 kg 401180 JK BRAND NYLON AUTOMOBILE TYRE S TOTAL PACKAGE : 360PIECES 12-16.5_JET TRAX HD_12PR_TUBEL ESS 120PCS 12-16.5_JET TRAX SUPER_12PR_TUBELESS 120PCS 12-16.5_JET TRAX ULTIMA_12PR_T L 120PCS LOT NO: MEXV-44 PO NO.8100048906 19.06.2023 HS CODE: 4011.8000 SB.NO: 28660 54 / 31.07.2023 FREIGHT PREPA ID
2023-09-16 MAEU229752310 JK TYRE & INDUSTRIES LTD 14047.54 kg 401120 JK BRAND TUBELESS TRUCK RADIAL TYRES TOTAL PACKAGE : 250PIE CES 11R22.5_JUL3_DOT_16PR_L_T L 250PCS LOT NO: MEXV-40/5 PO NO.8100048899 16.06.2023 HS CODE: 4011.2010 SB.NO: 283 1638 / 30.07.2023 FREIGHT PRE PAID
2023-09-16 MAEU229752177 JK TYRE & INDUSTRIES LTD 11843.04 kg 401180 N/M JK BRAND OHT TYRES TOT AL PACKAGE : 62PIECES 17.5-25 _VEM99_L3_16PR_TL 50PCS 29.5 -25_VEM99_E3/L3_28PR_TL_J2 12 PCS LOT NO: MEXV-41 PO NO.81 00048902 16.06.2023 HS CODE: 4011.8000 SB.NO: 2864383 / 3 1.07.2023 FREIGHT PREPAID
2023-09-16 MAEU229752206 JK TYRE & INDUSTRIES LTD 12802.86 kg 401180 JK BRAND NYLON AUTOMOBILE TYRE S TOTAL PACKAGE : 314PIECES 12.5/80-18 INDUSTRIAL DX I3 12 PR SPEE 160PCS 12-16.5_JET T RAX ULTIMA_12PR_TL 154PCS LO T NO: MEXV-46 PO NO.810004890 7 20.06.2023 HS CODE: 4011.8 000 SB.NO: 2865757 / 31.07.20 23 FREIGHT PREPAID
2023-09-16 MAEU229752349 JK TYRE & INDUSTRIES LTD 13859.75 kg 401120 JK BRAND TUBELESS TRUCK RADIAL TYRES TOTAL PACKAGE : 230PIE CES 11R24.5_JUL3_DOT_16PR_L_T L 230PCS LOT NO: MEXV-49/23 PO NO.8100049462 04.07.2023 HS CODE: 4011.2010 SB.NO: 28 31514 / 30.07.2023 FREIGHT PR EPAID
2023-09-16 MAEU229752143 JK TYRE & INDUSTRIES LTD 13859.75 kg 401120 JK BRAND TUBELESS TRUCK RADIAL TYRES TOTAL PACKAGE : 230PIE CES 11R24.5_JUL3_DOT_16PR_L_T L 230PCS LOT NO: MEXV-49/22 PO NO.8100049462 04.07.2023 HS CODE: 4011.2010 SB.NO: 28 32691 / 31.07.2023 FREIGHT PR EPAID
2023-09-16 MAEU229752050 JK TYRE & INDUSTRIES LTD 14727.03 kg 401120 JK BRAND TUBELESS TRUCK RADIAL TYRES TOTAL PACKAGE : 240PIE CES 11R22.5_JUL3_DOT_16PR_L_T L 60PCS 11R22.5_JDL2_DOT_16P R_L_TL 60PCS 11R24.5_JUL3_DO T_16PR_L_TL 60PCS 11R24.5_JD L2_DOT_16PR_L_TL 60PCS LOT N O: MEXV-48 PO NO.8100049463 04.07.2023 HS CODE: 4011.2010 SB.NO: 2831412 / 30.07.2023 FREIGHT PREPAID
2023-09-16 MAEU229833801 JK TYRE & INDUSTRIES LTD 7986.08 kg 401180 JK BRAND AUTOMOBILE TYRES TOT AL PACKAGE : 90PIECES 19.5L-2 4_VBH PLUS II_12PR_TL - 90PCS LOT NO: MEXV-47/3 PO NO.8100 048108 26.05.2023 HS CODE: 4 011.8000 SB.NO: 2913766 / 02. 08.2023 FREIGHT PREPAID
2023-09-16 MAEU229752394 JK TYRE & INDUSTRIES LTD 15210.57 kg 401120 JK BRAND TUBELESS TRUCK RADIAL TYRES TOTAL PACKAGE : 228PIE CES 11R24.5_JDL2_DOT_16PR_L_T L 228PCS LOT NO: MEXV-49/24 PO NO.8100049462 04.07.2023 HS CODE: 4011.2010 SB.NO: 28 31648 / 30.07.2023 FREIGHT PR EPAID
2023-09-16 MAEU229752108 JK TYRE & INDUSTRIES LTD 13965.44 kg 401120 JK BRAND TUBELESS TRUCK RADIAL TYRES TOTAL PACKAGE : 240PIE CES 11R22.5_JUL3_DOT_16PR_L_T L 122PCS 11R24.5_JUL3_DOT_16 PR_L_TL 118PCS LOT NO: MEXV- 49/25 PO NO.8100049462 04.07 .2023 HS CODE: 4011.2010 SB. NO: 2843713 / 31.07.2023 FREI GHT PREPAID
2023-09-16 MAEU229833882 JK TYRE & INDUSTRIES LTD 7986.08 kg 401180 N/M JK BRAND AUTOMOBILE TYR ES TOTAL PACKAGE : 90PIECES 19.5L-24_VBH PLUS II_12PR_TL - 90PCS LOT NO: MEXV-47/2 PO NO.8100048108 26.05.2023 HS CODE: 4011.8000 SB.NO: 291374 2 / 02.08.2023 FREIGHT PREPAI D
2023-09-16 MAEU229686010 JK TYRE & INDUSTRIES LTD 15754.89 kg 401120 JK BRAND TUBELESS TRUCK RADIAL TYRES TOTAL PACKAGE : 270PIE CES 11R22.5_JDH_DOT_16PR_L_TL 270PCS LOT NO: MEXV-49/21 PO NO.8100049462 04.07.2023 HS CODE: 4011.2010 SB.NO: 278 8875 / 28.07.2023 FREIGHT PRE PAID
2023-09-16 MAEU229707609 EPSILON CARBON PRIVATE LIMITED 101631.35 kg 280300 04 X 40HC CONTAINERS STC TOT AL 80 BAGS LOADED IN 4 X40 HC 100 MT CARBON BLACK N660 PA CKING : DJB NO. OF BAGS - 80 BAGS TOTAL NET WEIGHT : 100 000.00 KGS TOTAL GROSS WEIGHT : 101630.00 KGS INVOICE NO. 9 202395619 DT. 31-JUL-23 SB NO . 2896624 DATE: 01.08.2023 H.S.CODE: 2803.00.10 04 X 40HC CONTAINERS STC TOT AL 80 BAGS LOADED IN 4 X40 HC 100 MT CARBON BLACK N660 PA CKING : DJB NO. OF BAGS - 80 BAGS TOTAL NET WEIGHT : 100 000.00 KGS TOTAL GROSS WEIGHT : 101630.00 KGS INVOICE NO. 9 202395619 DT. 31-JUL-23 SB NO . 2896624 DATE: 01.08.2023 H.S.CODE: 2803.00.10 04 X 40HC CONTAINERS STC TOT AL 80 BAGS LOADED IN 4 X40 HC 100 MT CARBON BLACK N660 PA CKING : DJB NO. OF BAGS - 80 BAGS TOTAL NET WEIGHT : 100 000.00 KGS TOTAL GROSS WEIGHT : 101630.00 KGS INVOICE NO. 9 202395619 DT. 31-JUL-23 SB NO . 2896624 DATE: 01.08.2023 H.S.CODE: 2803.00.10 04 X 40HC CONTAINERS STC TOT AL 80 BAGS LOADED IN 4 X40 HC 100 MT CARBON BLACK N660 PA CKING : DJB NO. OF BAGS - 80 BAGS TOTAL NET WEIGHT : 100 000.00 KGS TOTAL GROSS WEIGHT : 101630.00 KGS INVOICE NO. 9 202395619 DT. 31-JUL-23 SB NO . 2896624 DATE: 01.08.2023 H.S.CODE: 2803.00.10
2023-09-08 MAEU229651675 JK TYRE & INDUSTRIES LTD 7986.08 kg 401180 1X40HC - 90 PCS. JK BRAND AUTOMOBILE TYRES PO RE F: 8100048108 DT. 26.05.20 23 LOT NUMBER : MEX-67-1 19 .5L-24 VBH PLUS II 12PR TL 90 PCS HS CODE NO. 40118000 S /BILL NO. : 2796958 DT. 28. 07.23 SHIPPED ON BOARD FREIG HT PREPAID
2023-08-31 MEDUZW046631 PCBL LIMITED 45166.0 kg 280300 CARBON BLACK GRADE N339 [ORIENT BLACK] [ 1020N3390 - CARBON BLACK GRADE N339 [O RIENT BLACK] CARBON BLACK GRADE N339 [ORIENT BLACK] [ 1020N3390 - CARBON BLACK GRADE N339 [O RIENT BLACK] 02X 40 FCL CONTAINER SAID TO CONTAIN TOT AL 44 BAGS IN 44 PALL ETS CARBON BLACK GRAD E N 339 [ORIENT BLACK] [ 1020N 33900 ] - 44.000 MT [E ACH BAG 1000 KGS NETT PACK ED IN PP BULK BAGS AND PAL LETISED] BUYERS ORDER NO . 8100045826 DT: 25.04.202 3 INVOICE NO . 2471004522 DT: 28.07.2023 SB NO: 2 814453 DT: 29-07-2023 GR OSS WT : 45.166 MT NE T WT : 44.000 MT HS CODE : 2803.00 TOTAL GROSS WT : 45.166 MT TOTAL NET W T: 44.00 0 MT FREIGHT PR EPAID
2023-08-24 MEDUIV908922 PCBL LIMITED 45166.0 kg 280300 CARBON BLACK GRADE N330 [ORIENT BLACK] - CARBON BLACK GRADE N330 [O RIENT BLACK] CARBON BLACK GRADE N330 [ORIENT BLACK] - CARBON BLACK GRADE N330 [O RIENT BLACK] 02X 40 F CL C ONTAINER SAID TO CONTAIN TOTAL 44 BAGS IN 44 PALLE TS CARBON BLACK GRADE N3 30 [ORI ENT BLACK] [ 1020N3 3000 ] - 44.000 MT [E A CH BAG 1000 KGS NETT PACKE D IN PP BULK BAGS AND PALL ETISED] BUYERS ORDER NO. 8100045 826 DT: 25.04.2023 INVOICE NO. 2471004215 DT:22.07.2023 SB NO: 2 644013 DT: 22-07-2023 GR OSS WT : 45.166 MT NET WT : 44.000 M T HS CODE : 2803.00 TOTAL GROSS WT : 45.1 66 MT TOTAL NET W T: 44.000 MT FREIGHT PR EPAID
2023-08-24 MEDUIV951401 PCBL LIMITED 45166.0 kg 280300 CARBON BLACK GRADE N220 [ORIENT BLACK] - CARBON BLACK GRADE N220 [O RIENT BLACK] CARBON BLACK GRADE N220 [ORIENT BLACK] - CARBON BLACK GRADE N220 [O RIENT BLACK] 02X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 44 BAGS IN 44 PALL ETS CARBON BLACK GRADE N 220 [ORI ENT BLACK] [ 1020N 22000 ] - 44.000 MT [E ACH BAG 1000 KGS NETT PACK ED IN PP BULK BAG S AND PAL LETISED] BUYERS ORDER NO . 810004 5826 DT: 25.04.202 3 INVOICE NO. 2471004251 DT: 23.07.2023 SB NO: 2 661264 DT: 23-07-2 023 GR OSS WT : 45.166 MT NET WT : 44.00 0 MT HS CODE : 2803.00 TOTAL GROSS WT : 4 5.166 MT TOTAL NET W T: 44.000 MT FREIG HT PR EPAID
2023-08-24 MEDUIV968355 PCBL LIMITED 90332.0 kg 280300 CARBON BLACK GRADE N234 - CARBON BLACK GRADE N234 CARBON BLACK GRADE N234 - CARBON BLACK GRADE N234 CARBON BLACK GRADE N234 - CARBON BLACK GRADE N234 TOTAL 88 BAGS ON 88 PALLET S CARBON BL ACK GRADE N23 4 (ORIENT BLACK)[1020N23 400] - 88.000 MT INVOICE NO : 2471004330 DATE : 25.07.2023 S.B.NO : 2711 154 DATE : 25.0 7.2023 IN VOICE NO : 2471004354 DA TE : 2 6.07.2023 S.B.NO : 2726890 DATE : 26.07.202 3 [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER S ORDER NO : 81 00045826 DA TE : 25.04.2023 H.S.CODE : 28 03.00 GROSS WT : 90 332.000 KGS NET WT : 880 00.000 KGS OCEAN FREIGHT PREPAID CARBON BLACK GRADE N234 - CARBON BLACK GRADE N234
2023-08-17 MEDUIV816117 PCBL LIMITED 67749.0 kg 280300 CARBON BLACK GRADE N339 [ORIENT BLACK] - CARBON BLACK GRADE N339 [O RIENT BLACK] 03X 40 F CL C ONTAINER SAID TO CONTAIN TOTAL 66 BAGS IN 66 PALLE TS CARBON BLACK GRADE N3 39 [ORI ENT BLACK] [ 1020N3 3900 ] - 66.000 MT [EA C H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLE TISED] BUYERS ORDER NO. 810004582 6 DT: 25.04.2023 INVOICE NO. 2471004027 D T: 16.07.2023 SB NO : 24 93589 DT : 16.07.2023 GR OSS WT : 67.749 MT NET WT : 66.000 M T HS CODE : 2803.00 TOTAL GROSS WT : 67. 749 MT TOTAL NET WT: 66.000 MT FREIGHT P R EPAID CARBON BLACK GRADE N339 [ORIENT BLACK] - CARBON BLACK GRADE N339 [O RIENT BLACK] CARBON BLACK GRADE N339 [ORIENT BLACK] - CARBON BLACK GRADE N339 [O RIENT BLACK]
2023-08-17 MEDUIV848078 PCBL LIMITED 112915.0 kg 280300 CARBON BLACK GRADE N660 - CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 - CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 - CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 - CARBON BLACK GRADE N660 TOTAL 110 BAGS ON 110 PALL ETS CARBON BLACK GRADE N 660 (ORIENT BLACK)[1020N 6600 0] - 110.000 MT INVO ICE NO : 2471004035 DATE : 16.07.2023 S.B.NO : 2 494210 DATE : 16.07.2023 [EACH BAG 1000 KGS NETT P ACKED IN PP BULK BAGS AN D PALLETISED] BUYER S OR DER NO : 8100045826 DATE : 25.04.2023 H. S.CODE : 2803.00 GROSS WT : 1129 15.000 KGS NET WT : 1100 00.000 KGS OCEAN FREIGHT P REPAID CARBON BLACK GRADE N660 - CARBON BLACK GRADE N660
2023-08-17 MEDUIV848151 PCBL LIMITED 22583.0 kg 280300 CARBON BLACK GRADE N330 [ORIENT BLACK]CARBON BLACK - 01 X 40 FCL CONTAINER SAI D TO CONTA IN TOTAL 22 BA GS IN 22 PALLETS CARBON BL ACK GRADE N330 [ORIENT B LACK] [1020N33000 ] - 22. 000 MT [EACH BAG 1000 K GS NETT PAC KED IN PP BULK BAGS AND PALLETISED] BUY ERS ORDER NO. 8100045826 D T: 25.04.2023 INVOI CE NO . 2471004078 DT: 18.07.202 3 SB NO: 2 539947 DT: 18- 07-2023 GROSS WT : 22.58 3 M T NET WT : 22.000 MT HS CODE : 2803.00 T O TAL GROSS WT : 22.583 MT TOTAL NET WT: 22.000 MT FREIGHT PREPAID
2023-08-17 MEDUIV847237 PCBL LIMITED 45166.0 kg 280300 CARBON BLACK GRADE N339 - CARBON BLACK GRADE N339 2X 40 FCL CONTAINER TOTAL 44 BAGS IN 44 PALLETS CA RBON BLACK GRADE N339 [ORI EN T BLACK][1020N33900] 44. 000 MT [EACH BAG 1 000 KG S NETT PACKED IN PP BULK BAGS AND PA LLETISED] IN V NO. 2471004014 DT 15.07. 202 3 S/BILL NO. 2490382 DT. 15.07.2023 BUYE R S ORDER NO.8100045826 DT. 25 .04.2023 H.S CODE 2803.0 0 NET WEIGHT: 44,000.000 KGS. GROSS WEIGHT: 45,1 66.000 KGS. CARBON BLACK GRADE N339 - CARBON BLACK GRADE N339
2023-08-10 MEDUIV807330 PCBL LIMITED 67749.0 kg 280300 CARBON BLACK GRADE N234 [ORIENT BLACK] - CARBON BLACK GRADE N234 [O RIENT BLACK] CARBON BLACK GRADE N234 [ORIENT BLACK] - 03X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 66 BAG S IN 66 PALLETS CARBON B LACK GRADE N23 4 [ORIENT BL ACK] [ 1020N23400 ] - 66.0 00 MT[EACH BAG 1000 K GS NETT PACKED IN PP BU LK BAGS AND PALLETISED] BUY ERS ORDER NO. 8 100045826 D T: 25.04.2023 INVOICE NO . 2471 003835 DT: 11.07.202 3 SB NO: 2370978 DT: 1 1- 07-2023 GROSS WT : 67.74 9 MT NET WT : 66.000 MT HS CODE : 2803.00 TOT AL GROSS WT : 67.749 MT TOTAL NET WT: 66.000 MT FREIG HT PREPAID CARBON BLACK GRADE N234 [ORIENT BLACK] - CARBON BLACK GRADE N234 [O RIENT BLACK]
2023-08-10 MEDUIV724279 PCBL LIMITED 112915.0 kg 280300 CARBON BLACK GRADE N234 - CARBON BLACK GRADE N234 CARBON BLACK GRADE N234 - CARBON BLACK GRADE N234 CARBON BLACK GRADE N234 - CARBON BLACK GRADE N234 TO TAL 110 BAGS ON 110 PALLET S (ORIEN T BLACK)[1020N23 400] - 110.000 MT INVOIC E NO : 2471003836 DATE : 11.07.2023 S.B.NO : 236 9766 DATE : 11.07.2023 [ EACH BAG 10 00 KGS NETT PAC KED IN PP BULK BAGS AND PAL LETISED] BUYER S ORDE R NO : 8100045826 D ATE : 25.04.2023 H.S.CODE : 2 803.00 GROS S WT : 112915 .000 KGS NET WT : 110000 .000 KGS OCEAN FREIGHT P REPAID CARBON BLACK GRADE N234 - CARBON BLACK GRADE N234 CARBON BLACK GRADE N234 - CARBON BLACK GRADE N234
2023-08-10 MEDUIV717554 PCBL LIMITED 45166.0 kg 280300 CARBON BLACK GRADE N660 - CARBON BLACK GRADE N660 02 X 40 FCL CONTAINER SAID T O CONTAIN TOTAL 44 BAGS IN 44 PALLETS CARBON BLA CK GRADE N660 [ORIENT BLAC K] [ 1020N66000 ] - 44.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BA GS AND PALLETISED] BUYER S OR DER NO. 8100045826 DT: 25.04.2023 INVOICE N O. 2471003594 DT: 30.06.2023 SB NO: 2153481 DT: 01-07 -2023 GROSS WT : 45.166 MT NET WT : 44.000 MT HS CODE : 2803.00 TOTAL GROS S WT : 45.166 MT T OTAL NET WT: 44.000 MT FREIGHT PREPAID CARBON BLACK GRADE N660 - CARBON BLACK GRADE N660
2023-08-10 MEDUIV659764 PCBL LIMITED 45166.0 kg 280300 CARBON BLACK GRADE N660 [ORIENT BLACK] - 02X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 44 BAG S IN 44 PALLETS CARBON B LACK GRADE N66 0 [ORIENT BL ACK] [ 1020N66000 ] - 44.0 00 MT[EACH BAG 1000 K GS NETT PACKED IN PP BU LK BAGS AND PALLETISED] BUY ERS ORDER NO. 8 100045826 D T: 25.04.2023 INVOICE NO . 2471 003389 DT: 28.06.202 3 SB NO: 2094100 DT: 2 9- 06-2023 GROSS WT : 45.16 6 MT NET WT : 44.000 MT HS CODE : 2803.00 TOT AL GROSS WT : 45.166 MT TOTAL NET WT: 44.000 MT FREIG HT PREPAID CARBON BLACK GRADE N660 [ORIENT BLACK] - CARBON BLACK GRADE N660 [O RIENT BLACK]
2023-08-03 MEDUIV724378 PCBL LIMITED 22583.0 kg 280300 CARBON BLACK GRADE N220 - CARBON BLACK GRADE N220 TOTAL 22 BAGS ON 22 PALLET S CARBON BL ACK GRADE N22 0 (ORIENT BLACK)[1020N22 000] - 22.000 MT INVOICE NO : 2471003692 DATE : 07.07.2023 S.B.NO : XX D ATE : 07.07.202 3 [EACH B AG 1000 KGS NETT PACKED IN PP BUL K BAGS AND PALLET ISED] BUYER S ORDER NO : 8100045826 DATE : 25.04 .2023 H.S.CODE : 2803.00 GROSS WT : 22583.000 KG S NET WT : 22000.000 KGS OCEAN FREIGHT PREPAID
2023-07-28 MAEU228334901 EPSILON CARBON PVT LTD 125171.83 kg 280300 102 BAGS 5 X 40HC FCL TOTAL 102 BAGS LOADED IN 5 X40 HC 100 MT CARBON BLACK N660 PA CKING : DJB NO. OF BAGS - 80 BAGS 23.10 MT CARBON BLAC K N220 PACKING : DJB NO. OF BAGS - 22 BAGS TOTAL NET WEIGHT : 123.10 MT TOTAL GRO SS WEIGHT: 125.17 MT INVOICE NO. 9202395589 DT. 17-JUN-23 H.S.CODE : 2803.00.10 SB NO. 1828589 DT. 17-JUN-23 102 BAGS 5 X 40HC FCL TOTAL 102 BAGS LOADED IN 5 X40 HC 100 MT CARBON BLACK N660 PA CKING : DJB NO. OF BAGS - 80 BAGS 23.10 MT CARBON BLAC K N220 PACKING : DJB NO. OF BAGS - 22 BAGS TOTAL NET WEIGHT : 123.10 MT TOTAL GRO SS WEIGHT: 125.17 MT INVOICE NO. 9202395589 DT. 17-JUN-23 H.S.CODE : 2803.00.10 SB NO. 1828589 DT. 17-JUN-23 102 BAGS 5 X 40HC FCL TOTAL 102 BAGS LOADED IN 5 X40 HC 100 MT CARBON BLACK N660 PA CKING : DJB NO. OF BAGS - 80 BAGS 23.10 MT CARBON BLAC K N220 PACKING : DJB NO. OF BAGS - 22 BAGS TOTAL NET WEIGHT : 123.10 MT TOTAL GRO SS WEIGHT: 125.17 MT INVOICE NO. 9202395589 DT. 17-JUN-23 H.S.CODE : 2803.00.10 SB NO. 1828589 DT. 17-JUN-23 102 BAGS 5 X 40HC FCL TOTAL 102 BAGS LOADED IN 5 X40 HC 100 MT CARBON BLACK N660 PA CKING : DJB NO. OF BAGS - 80 BAGS 23.10 MT CARBON BLAC K N220 PACKING : DJB NO. OF BAGS - 22 BAGS TOTAL NET WEIGHT : 123.10 MT TOTAL GRO SS WEIGHT: 125.17 MT INVOICE NO. 9202395589 DT. 17-JUN-23 H.S.CODE : 2803.00.10 SB NO. 1828589 DT. 17-JUN-23 102 BAGS 5 X 40HC FCL TOTAL 102 BAGS LOADED IN 5 X40 HC 100 MT CARBON BLACK N660 PA CKING : DJB NO. OF BAGS - 80 BAGS 23.10 MT CARBON BLAC K N220 PACKING : DJB NO. OF BAGS - 22 BAGS TOTAL NET WEIGHT : 123.10 MT TOTAL GRO SS WEIGHT: 125.17 MT INVOICE NO. 9202395589 DT. 17-JUN-23 H.S.CODE : 2803.00.10 SB NO. 1828589 DT. 17-JUN-23
2023-07-27 MEDUIV578642 PCBL LIMITED 67749.0 kg 280300 CARBON BLACK GRADE N234 [ORIENT BLACK - CARBON BLACK GRADE N234 [O RIENT BLACK] 03X 40 FC L C ONTAINER SAID TO CONTAIN TOTAL 66 BAGS IN66 PALLE TS 44 BAGS CARBON BLACK GRADE N23 4 [ORIENT BLACK] [ 1020N23400 ] - 44.000 MT 22 BAGS CARBON BLACK GR ADE N660 [ORIENT BLACK] [ 1020N66000 ] - 22.000 MT [EACH BAG 1000 K GS NETT P ACKED IN PP BULK BAGS AND PALLETISED] BUYERS ORDER NO. 8100045826 DT: 25.04. 2 023 INVOICE NO. 2471003 294 DT: 26.06.2023 SB NO : 2029211 DT: 26-06-2023 GROSS WT : 4 5.166 MT NE T WT : 44.000 MT INVOICE NO. 2471003298 DT: 26.06. 2023 SB NO: 2030731 D T: 26-06-2023 GROSS WT : 22 .583 MT NET W T : 22.000 MT HS CODE : 2803.00 T OTAL GR OSS WT : 67.749 MT TOTAL NET WT: 66.000 MT F REIGHT PREPAID =CIN : L23109WB1960PLC024602 CARBON BLACK GRADE N234 [ORIENT BLACK - CARBON BLACK GRADE N660 [O RIENT BLACK] CARBON BLACK GRADE N234 [ORIENT BLACK - CARBON BLACK GRADE N234 [O RIENT BLACK]
2023-07-26 CMDUECN0268970 GUJARAT PARAFFINS PVT LTD 25732.0 kg 271290 TOTAL 800 HDPE BAGS ONLY 600 HDPE BAGS, 25 KGS EACH MICROCRYSTALLINE WAX CODE 1053158200 NETT WT: 15000 KGS HS CODE.27129010 200 HDPE BAGS, 25 KGS EACH PARAFFINIC WAX CODE 1053025400 NETT WT: 5000 KGS HS CODE.27122000 S/BILL NO: 1268016 DATED: 25/05/2023 GROSS WT.21032.000 KGS NET WT.20000.000 KGS FREIGHT PREPAID
2023-07-20 MEDUIV335183 PCBL LIMITED 22583.0 kg 280300 CARBON BLACK GRADE N330 [ORIENT BLACK] [1020N33000 - 01 X 40 FCL CONTAINER SAI D TO CONTA IN TOTAL 22 BA GS IN 22 PALLETS CARBON BL ACK GRADE N330 [ORIENT B LACK] [1020N33000] -22.00 0 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAG S AND PALLETISED] BUYERS ORD ER NO. 8100045826 DT: 25.04.2023 INVOICE NO . 2 471002807 DT: 12.06.2023 SB NO: 1701475 DT: 12-06- 2023 GROSS WT : 22.583 M T NET WT : 22.000 MT HS CODE : 2803.00 TOTAL GRO SS WT : 22.583 MT T OTAL NET WT: 22.000 MT F REIGHT PREPAID
2023-07-14 MAEU227704932 BIRLA CARBON INDIA PRIVATE LIMITED 133982.1 kg 280300 06X40 HC CONTAINERS STC : TOTA L 132 BAGS CARBON BLACK ISA F- HS-N234 132 BAGS PACKED I N JUMBO BAG (1000 KGS EACH) ON PLASTIC PALLETS PO NO. 810 0045828 DT:25.03.2023 H.S. C ODE NO.28030010 INVOICE NO 26 00003814 ,DATE : 31.05.2023 I NVOICE NO 2600003815 ,DATE : 3 1.05.2023 SB NUMBER : 1455877 , DATE : 01.06.2023 SB NUMB ER : 1455979 , DATE : 01.06.20 23 GRS WT : 133980 KGS NT WT : 132000 KGS 06X40 HC CONTAINERS STC : TOTA L 132 BAGS CARBON BLACK ISA F- HS-N234 132 BAGS PACKED I N JUMBO BAG (1000 KGS EACH) ON PLASTIC PALLETS PO NO. 810 0045828 DT:25.03.2023 H.S. C ODE NO.28030010 INVOICE NO 26 00003814 ,DATE : 31.05.2023 I NVOICE NO 2600003815 ,DATE : 3 1.05.2023 SB NUMBER : 1455877 , DATE : 01.06.2023 SB NUMB ER : 1455979 , DATE : 01.06.20 23 GRS WT : 133980 KGS NT WT : 132000 KGS 06X40 HC CONTAINERS STC : TOTA L 132 BAGS CARBON BLACK ISA F- HS-N234 132 BAGS PACKED I N JUMBO BAG (1000 KGS EACH) ON PLASTIC PALLETS PO NO. 810 0045828 DT:25.03.2023 H.S. C ODE NO.28030010 INVOICE NO 26 00003814 ,DATE : 31.05.2023 I NVOICE NO 2600003815 ,DATE : 3 1.05.2023 SB NUMBER : 1455877 , DATE : 01.06.2023 SB NUMB ER : 1455979 , DATE : 01.06.20 23 GRS WT : 133980 KGS NT WT : 132000 KGS 06X40 HC CONTAINERS STC : TOTA L 132 BAGS CARBON BLACK ISA F- HS-N234 132 BAGS PACKED I N JUMBO BAG (1000 KGS EACH) ON PLASTIC PALLETS PO NO. 810 0045828 DT:25.03.2023 H.S. C ODE NO.28030010 INVOICE NO 26 00003814 ,DATE : 31.05.2023 I NVOICE NO 2600003815 ,DATE : 3 1.05.2023 SB NUMBER : 1455877 , DATE : 01.06.2023 SB NUMB ER : 1455979 , DATE : 01.06.20 23 GRS WT : 133980 KGS NT WT : 132000 KGS 06X40 HC CONTAINERS STC : TOTA L 132 BAGS CARBON BLACK ISA F- HS-N234 132 BAGS PACKED I N JUMBO BAG (1000 KGS EACH) ON PLASTIC PALLETS PO NO. 810 0045828 DT:25.03.2023 H.S. C ODE NO.28030010 INVOICE NO 26 00003814 ,DATE : 31.05.2023 I NVOICE NO 2600003815 ,DATE : 3 1.05.2023 SB NUMBER : 1455877 , DATE : 01.06.2023 SB NUMB ER : 1455979 , DATE : 01.06.20 23 GRS WT : 133980 KGS NT WT : 132000 KGS 06X40 HC CONTAINERS STC : TOTA L 132 BAGS CARBON BLACK ISA F- HS-N234 132 BAGS PACKED I N JUMBO BAG (1000 KGS EACH) ON PLASTIC PALLETS PO NO. 810 0045828 DT:25.03.2023 H.S. C ODE NO.28030010 INVOICE NO 26 00003814 ,DATE : 31.05.2023 I NVOICE NO 2600003815 ,DATE : 3 1.05.2023 SB NUMBER : 1455877 , DATE : 01.06.2023 SB NUMB ER : 1455979 , DATE : 01.06.20 23 GRS WT : 133980 KGS NT WT : 132000 KGS
2023-07-08 MAEU227254851 BIRLA CARBON INDIA PRIVATE LIMITED 92291.27 kg 280300 04 X 40 HC CONTAINERS STC TOTA L 86 BAGS CARBON BLACK HAF-HS N339 44 BAGS PACKED IN JUM BO BAG (1000 KGS EACH) ON PLA STIC PALLETS INVOICE NO. & DA TE : 2600003775, 17.05.2023 P O NO. 8100045828 DT:25.03.202 3 SB : 1104111 DATE : 18.05.2 023 GR WT : 44660 KGS NT WT : 44000 KGS H.S. CODE NO.28030 010 CARBON BLACK ISAF N220 22 BAGS PACKED IN JUMBO BAG ( 1000 KGS EACH) ON PLASTIC PAL LETS CARBON BLACK GPF-N660 2 0 BAGS PACKED IN JUMBO BAGS ( 1250 KGS EACH) ON PLASTIC PALL ETS INVOICE NO. & DATE : 2600 003776, 18.05.2023 PO NO. 810 0045828 DT:25.03.2023 SB : 1 102899 DATE : 18.05.2023 GR WT : 47630 KGS NT WT : 47000 K GS 04 X 40 HC CONTAINERS STC TOTA L 86 BAGS CARBON BLACK HAF-HS N339 44 BAGS PACKED IN JUM BO BAG (1000 KGS EACH) ON PLA STIC PALLETS INVOICE NO. & DA TE : 2600003775, 17.05.2023 P O NO. 8100045828 DT:25.03.202 3 SB : 1104111 DATE : 18.05.2 023 GR WT : 44660 KGS NT WT : 44000 KGS H.S. CODE NO.28030 010 CARBON BLACK ISAF N220 22 BAGS PACKED IN JUMBO BAG ( 1000 KGS EACH) ON PLASTIC PAL LETS CARBON BLACK GPF-N660 2 0 BAGS PACKED IN JUMBO BAGS ( 1250 KGS EACH) ON PLASTIC PALL ETS INVOICE NO. & DATE : 2600 003776, 18.05.2023 PO NO. 810 0045828 DT:25.03.2023 SB : 1 102899 DATE : 18.05.2023 GR WT : 47630 KGS NT WT : 47000 K GS 04 X 40 HC CONTAINERS STC TOTA L 86 BAGS CARBON BLACK HAF-HS N339 44 BAGS PACKED IN JUM BO BAG (1000 KGS EACH) ON PLA STIC PALLETS INVOICE NO. & DA TE : 2600003775, 17.05.2023 P O NO. 8100045828 DT:25.03.202 3 SB : 1104111 DATE : 18.05.2 023 GR WT : 44660 KGS NT WT : 44000 KGS H.S. CODE NO.28030 010 CARBON BLACK ISAF N220 22 BAGS PACKED IN JUMBO BAG ( 1000 KGS EACH) ON PLASTIC PAL LETS CARBON BLACK GPF-N660 2 0 BAGS PACKED IN JUMBO BAGS ( 1250 KGS EACH) ON PLASTIC PALL ETS INVOICE NO. & DATE : 2600 003776, 18.05.2023 PO NO. 810 0045828 DT:25.03.2023 SB : 1 102899 DATE : 18.05.2023 GR WT : 47630 KGS NT WT : 47000 K GS 04 X 40 HC CONTAINERS STC TOTA L 86 BAGS CARBON BLACK HAF-HS N339 44 BAGS PACKED IN JUM BO BAG (1000 KGS EACH) ON PLA STIC PALLETS INVOICE NO. & DA TE : 2600003775, 17.05.2023 P O NO. 8100045828 DT:25.03.202 3 SB : 1104111 DATE : 18.05.2 023 GR WT : 44660 KGS NT WT : 44000 KGS H.S. CODE NO.28030 010 CARBON BLACK ISAF N220 22 BAGS PACKED IN JUMBO BAG ( 1000 KGS EACH) ON PLASTIC PAL LETS CARBON BLACK GPF-N660 2 0 BAGS PACKED IN JUMBO BAGS ( 1250 KGS EACH) ON PLASTIC PALL ETS INVOICE NO. & DATE : 2600 003776, 18.05.2023 PO NO. 810 0045828 DT:25.03.2023 SB : 1 102899 DATE : 18.05.2023 GR WT : 47630 KGS NT WT : 47000 K GS
2023-07-01 MAEU227254950 BIRLA CARBON INDIA PRIVATE LIMITED 95261.44 kg 280300 04 X 40 HC CONTAINER STC TOTAL 84 BAGS CARBON BLACK GPF-N6 60 40 BAGS PACKED IN JUMBO B AG (1250 KGS EACH) ON PLAST IC PALLETS S.BILL NUM: 126415 2 DATE: 25/05/2023 INVOICE NO 2600003798 ,DATE : 24.05.2023 PO NO. 8100045828 DT:25.03. 2023 PROFORMA INVOICE NO. BCI :1036 DATE:14.12.2022 H.S. CO DE NO.28030010 GRS WT : 50600 KGS NT WT : 50000 KGS CARBON BLACK ISAF- N339 22 BAGS PA CKED IN JUMBO BAG (1000 KGS E ACH) ON PLASTIC PALLETS CAR BON BLACK HAF- N330 22 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLASTIC PALLETS S .BILL NUM: 1264155 DATE: 25/05 /2023 INVOICE NO 2600003799 , DATE : 24.05.2023 PO NO. 8100 045828 DT:25.03.2023 H.S. CO DE NO.28030010 GRS WT : 44660 KGS NT WT : 44000 KGS 04 X 40 HC CONTAINER STC TOTAL 84 BAGS CARBON BLACK GPF-N6 60 40 BAGS PACKED IN JUMBO B AG (1250 KGS EACH) ON PLAST IC PALLETS S.BILL NUM: 126415 2 DATE: 25/05/2023 INVOICE NO 2600003798 ,DATE : 24.05.2023 PO NO. 8100045828 DT:25.03. 2023 PROFORMA INVOICE NO. BCI :1036 DATE:14.12.2022 H.S. CO DE NO.28030010 GRS WT : 50600 KGS NT WT : 50000 KGS CARBON BLACK ISAF- N339 22 BAGS PA CKED IN JUMBO BAG (1000 KGS E ACH) ON PLASTIC PALLETS CAR BON BLACK HAF- N330 22 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLASTIC PALLETS S .BILL NUM: 1264155 DATE: 25/05 /2023 INVOICE NO 2600003799 , DATE : 24.05.2023 PO NO. 8100 045828 DT:25.03.2023 H.S. CO DE NO.28030010 GRS WT : 44660 KGS NT WT : 44000 KGS 04 X 40 HC CONTAINER STC TOTAL 84 BAGS CARBON BLACK GPF-N6 60 40 BAGS PACKED IN JUMBO B AG (1250 KGS EACH) ON PLAST IC PALLETS S.BILL NUM: 126415 2 DATE: 25/05/2023 INVOICE NO 2600003798 ,DATE : 24.05.2023 PO NO. 8100045828 DT:25.03. 2023 PROFORMA INVOICE NO. BCI :1036 DATE:14.12.2022 H.S. CO DE NO.28030010 GRS WT : 50600 KGS NT WT : 50000 KGS CARBON BLACK ISAF- N339 22 BAGS PA CKED IN JUMBO BAG (1000 KGS E ACH) ON PLASTIC PALLETS CAR BON BLACK HAF- N330 22 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLASTIC PALLETS S .BILL NUM: 1264155 DATE: 25/05 /2023 INVOICE NO 2600003799 , DATE : 24.05.2023 PO NO. 8100 045828 DT:25.03.2023 H.S. CO DE NO.28030010 GRS WT : 44660 KGS NT WT : 44000 KGS 04 X 40 HC CONTAINER STC TOTAL 84 BAGS CARBON BLACK GPF-N6 60 40 BAGS PACKED IN JUMBO B AG (1250 KGS EACH) ON PLAST IC PALLETS S.BILL NUM: 126415 2 DATE: 25/05/2023 INVOICE NO 2600003798 ,DATE : 24.05.2023 PO NO. 8100045828 DT:25.03. 2023 PROFORMA INVOICE NO. BCI :1036 DATE:14.12.2022 H.S. CO DE NO.28030010 GRS WT : 50600 KGS NT WT : 50000 KGS CARBON BLACK ISAF- N339 22 BAGS PA CKED IN JUMBO BAG (1000 KGS E ACH) ON PLASTIC PALLETS CAR BON BLACK HAF- N330 22 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLASTIC PALLETS S .BILL NUM: 1264155 DATE: 25/05 /2023 INVOICE NO 2600003799 , DATE : 24.05.2023 PO NO. 8100 045828 DT:25.03.2023 H.S. CO DE NO.28030010 GRS WT : 44660 KGS NT WT : 44000 KGS
2023-06-30 MEDUIV169129 PCBL LIMITED 90332.0 kg 280300 CARBON BLACK GRADE N660 [ORIENT BLACK] - CARBON BLACK GRADE N660 [O RIENT BLACK] CARBON BLACK GRADE N660 [ORIENT BLACK] - CARBON BLACK GRADE N660 [O RIENT BLACK] CARBON BLACK GRADE N660 [ORIENT BLACK] - CARBON BLACK GRADE N660 [O RIENT BLACK] CARBON BLACK GRADE N660 [ORIENT BLACK] - CARBON BLACK GRADE N660 [O RIENT BLACK] 04 X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 88 BAGS IN 88 PAL LETS CARBON BLACK GRADE N660 [ORI ENT BLACK] [ 1020 N66000 ] - 88.000 MT [E ACH BAG 1000 KGS NETT PACK ED IN PP BULK BAGSAND PAL LETISED] BUYERS ORDER NO . 8100045 826 DT: 25.04.202 3 INVOICE NO. 2471002306 DT: 30.05.2023 SB NO: 1 395352 DT: 30-05-20 23 GR OSS WT : 90.332 MT NET WT : 88.000 MT HS CODE : 2803.00 TOTAL GROSS WT : 9 0.332 MT TOTAL NET WT: 88.000 MT FREIGHT PR EPAID
2023-06-30 MEDUIV186792 PCBL LIMITED 22583.0 kg 280300 CARBON BLACK GRADE N339 - 01 X 40 FCL CONTAI NER SAI D TO CONTAIN TOTAL 22 BA GS IN 22 P ALLETS CARBON BLACK GRADE N339 [ORIENT B LA CK] [ 1020N33900 ] - 22. 000 MT [EACH BAG 1000 K GS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUY ERS ORDER NO. 8100045826 D T: 25.04.2023 INVOICE NO . 2471002255 DT: 28.0 5.202 3 SB NO. 1350770 DT: 28. 05.2023 GR OSS WT : 22.58 3 MT NET WT : 22.000 MT HS CODE : 2803.00 TO TAL GROSS WT : 22.583 MT TOTAL NET WT: 22.000 MT FREIGHT PREPAID
2023-06-23 MAEU227254678 BIRLA CARBON INDIA PRIVATE LIMITED 136952.27 kg 280300 06 X 40 HC CONTAINERS STC TOTA L 130 BAGS CARBON BLACK ISAF- N220 44 BAGS PACKED IN JUMB O BAG (1000 KGS EACH) ON PLA STIC PALLETS CARBON BLACK HAF - N330 22 BAGS PACKED IN JUM BO BAG (1000 KGS EACH) ON PLA STIC PALLETS S.BILL NUM 99054 30 DATE:09/05/2023 INVOICE NO 2600003763 ,DATE : 09.05.2023 PO NO. 8100045828 DT:25.03. 2023 GRS WT : 66990 KGS NT WT : 66000 KGS CARBON BLACK HAF -HS N339 44 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLASTIC PALLETS CARBON BLACK GPF-N660 20 BAGS PACKED IN J UMBO BAGS (1250 KGS EACH) ON P LASTIC PALLETS S.BILL NUM 990 5434 DATE:09/05/2023 INVOICE NO 2600003764 ,DATE : 09.05.20 23 PO NO. 8100045828 DT:25.0 3.2023 GRS WT : 69960 KGS NT WT : 69000 KGS H.S. CODE NO.2 8030010 06 X 40 HC CONTAINERS STC TOTA L 130 BAGS CARBON BLACK ISAF- N220 44 BAGS PACKED IN JUMB O BAG (1000 KGS EACH) ON PLA STIC PALLETS CARBON BLACK HAF - N330 22 BAGS PACKED IN JUM BO BAG (1000 KGS EACH) ON PLA STIC PALLETS S.BILL NUM 99054 30 DATE:09/05/2023 INVOICE NO 2600003763 ,DATE : 09.05.2023 PO NO. 8100045828 DT:25.03. 2023 GRS WT : 66990 KGS NT WT : 66000 KGS CARBON BLACK HAF -HS N339 44 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLASTIC PALLETS CARBON BLACK GPF-N660 20 BAGS PACKED IN J UMBO BAGS (1250 KGS EACH) ON P LASTIC PALLETS S.BILL NUM 990 5434 DATE:09/05/2023 INVOICE NO 2600003764 ,DATE : 09.05.20 23 PO NO. 8100045828 DT:25.0 3.2023 GRS WT : 69960 KGS NT WT : 69000 KGS H.S. CODE NO.2 8030010 06 X 40 HC CONTAINERS STC TOTA L 130 BAGS CARBON BLACK ISAF- N220 44 BAGS PACKED IN JUMB O BAG (1000 KGS EACH) ON PLA STIC PALLETS CARBON BLACK HAF - N330 22 BAGS PACKED IN JUM BO BAG (1000 KGS EACH) ON PLA STIC PALLETS S.BILL NUM 99054 30 DATE:09/05/2023 INVOICE NO 2600003763 ,DATE : 09.05.2023 PO NO. 8100045828 DT:25.03. 2023 GRS WT : 66990 KGS NT WT : 66000 KGS CARBON BLACK HAF -HS N339 44 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLASTIC PALLETS CARBON BLACK GPF-N660 20 BAGS PACKED IN J UMBO BAGS (1250 KGS EACH) ON P LASTIC PALLETS S.BILL NUM 990 5434 DATE:09/05/2023 INVOICE NO 2600003764 ,DATE : 09.05.20 23 PO NO. 8100045828 DT:25.0 3.2023 GRS WT : 69960 KGS NT WT : 69000 KGS H.S. CODE NO.2 8030010 06 X 40 HC CONTAINERS STC TOTA L 130 BAGS CARBON BLACK ISAF- N220 44 BAGS PACKED IN JUMB O BAG (1000 KGS EACH) ON PLA STIC PALLETS CARBON BLACK HAF - N330 22 BAGS PACKED IN JUM BO BAG (1000 KGS EACH) ON PLA STIC PALLETS S.BILL NUM 99054 30 DATE:09/05/2023 INVOICE NO 2600003763 ,DATE : 09.05.2023 PO NO. 8100045828 DT:25.03. 2023 GRS WT : 66990 KGS NT WT : 66000 KGS CARBON BLACK HAF -HS N339 44 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLASTIC PALLETS CARBON BLACK GPF-N660 20 BAGS PACKED IN J UMBO BAGS (1250 KGS EACH) ON P LASTIC PALLETS S.BILL NUM 990 5434 DATE:09/05/2023 INVOICE NO 2600003764 ,DATE : 09.05.20 23 PO NO. 8100045828 DT:25.0 3.2023 GRS WT : 69960 KGS NT WT : 69000 KGS H.S. CODE NO.2 8030010 06 X 40 HC CONTAINERS STC TOTA L 130 BAGS CARBON BLACK ISAF- N220 44 BAGS PACKED IN JUMB O BAG (1000 KGS EACH) ON PLA STIC PALLETS CARBON BLACK HAF - N330 22 BAGS PACKED IN JUM BO BAG (1000 KGS EACH) ON PLA STIC PALLETS S.BILL NUM 99054 30 DATE:09/05/2023 INVOICE NO 2600003763 ,DATE : 09.05.2023 PO NO. 8100045828 DT:25.03. 2023 GRS WT : 66990 KGS NT WT : 66000 KGS CARBON BLACK HAF -HS N339 44 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLASTIC PALLETS CARBON BLACK GPF-N660 20 BAGS PACKED IN J UMBO BAGS (1250 KGS EACH) ON P LASTIC PALLETS S.BILL NUM 990 5434 DATE:09/05/2023 INVOICE NO 2600003764 ,DATE : 09.05.20 23 PO NO. 8100045828 DT:25.0 3.2023 GRS WT : 69960 KGS NT WT : 69000 KGS H.S. CODE NO.2 8030010 06 X 40 HC CONTAINERS STC TOTA L 130 BAGS CARBON BLACK ISAF- N220 44 BAGS PACKED IN JUMB O BAG (1000 KGS EACH) ON PLA STIC PALLETS CARBON BLACK HAF - N330 22 BAGS PACKED IN JUM BO BAG (1000 KGS EACH) ON PLA STIC PALLETS S.BILL NUM 99054 30 DATE:09/05/2023 INVOICE NO 2600003763 ,DATE : 09.05.2023 PO NO. 8100045828 DT:25.03. 2023 GRS WT : 66990 KGS NT WT : 66000 KGS CARBON BLACK HAF -HS N339 44 BAGS PACKED IN JUMBO BAG (1000 KGS EACH) ON PLASTIC PALLETS CARBON BLACK GPF-N660 20 BAGS PACKED IN J UMBO BAGS (1250 KGS EACH) ON P LASTIC PALLETS S.BILL NUM 990 5434 DATE:09/05/2023 INVOICE NO 2600003764 ,DATE : 09.05.20 23 PO NO. 8100045828 DT:25.0 3.2023 GRS WT : 69960 KGS NT WT : 69000 KGS H.S. CODE NO.2 8030010
2023-06-22 MEDUIV142241 PCBL LIMITED 67749.0 kg 280300 CARBON BLACK GRADE N234 [ORIENT BLACK] [ 1020N2340 - CARBON BLACK GRADE N234 [O RIENT BLACK] [ 1020N23400 ] - 66.000 MT CARBON BLACK GRADE N234 [ORIENT BLACK] [ 1020N2340 - 03X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 66 BAG S IN 66 PALLETS CARBON B LA CK GRADE N234 [ORIENT BL ACK] [ 1020N23400 ] - 66.0 00 MT [EACH BAG 1000 KG S NETT PACK ED IN PP BULK B AGS AND PALLETISED] BUYE RS ORDER NO. 8100045826 DT : 25.04.2023 INVOI CE NO. 2471002112 DT: 25.05.2023 SB NO:1268823 DT:25-05- 2023 GROSS WT : 67.749 M T N ET WT : 66.000 MT HS CODE : 2803.00 TOTAL G ROSS WT : 67.749 MT T OTAL NET WT: 66.000 MT F REIGHT PREPAID CARBON BLACK GRADE N234 [ORIENT BLACK] [ 1020N2340 - CARBON BLACK GRADE N234 [O RIENT BLACK] [ 1020N23400 ] - 66.000 MT
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