2024-07-03 |
CMDUQGD0822816 |
|
50444.0 kg |
291814
|
CITRIC ACID ANHYDROUS 25-100 MESH PO NO.: OCD9579 FREIGHT PREPAID TEL:86-536-6298125 FAX:86-536-6234587 ESTADO DE MEXICO, CP. 53569, MEXICO RFC: DCI850718EL8 CONTACT: LILIANA OLIVARES PHONE: (55) 53571725 EXT. 407 EMAIL: LOLIVARES DICOISA.COM.MX CITRIC ACID ANHYDROUS 25-100 MESH PO NO.: OCD9579 FREIGHT PREPAID TEL:86-536-6298125 FAX:86-536-6234587 ESTADO DE MEXICO, CP. 53569, MEXICO RFC: DCI850718EL8 CONTACT: LILIANA OLIVARES PHONE: (55) 53571725 EXT. 407 EMAIL: LOLIVARES DICOISA.COM.MX |
2022-09-27 |
CMDUSSZ1308520 |
POTENCIAL BIODIESEL LTDA |
47870.0 kg |
290545
|
------------ APZU3250785 DESCRIPTION----------------------GENERIC DESCRIPTION-------------29054500 (CG) 02 X 20 STANDARD DRY CONTAINERS : 02 FLEXITANKS CONTAINING: COMMODITY DESCRIPTION: GLICERINA TOTAL GROSS WEIGHT: 47,870.00 KGS TOTAL NET WEIGHT: 47,670.00 KGS PACKING: IN FLEXITANK ORIGIN: BRAZIL NCM: 29054500 DUE: 22BR0013700756 RUC: 2BR12613484200000000000000000918927 FREE TIME AT DESTINATION: 10 FREE TIME DAYS DETENTION AT DESTINATION PORT. FREIGHT PREPAID ABROAD WOODEN PACKAGE: NOT APPLICABLE CONTINUE CONSIGNEE/NOTIFY:SSZ1289348 PH 52 55 75358414 RUC:2BR12613484200000000000000000918927 DUE:22BR0013700756 MASTERBILL REFERENCE: ------------ UETU2637330 DESCRIPTION----------------------GENERIC DESCRIPTION-------------29054500 (CG) 02 X 20 STANDARD DRY CONTAINERS : 02 FLEXITANKS CONTAINING: COMMODITY DESCRIPTION: GLICERINA TOTAL GROSS WEIGHT: 47,870.00 KGS TOTAL NET WEIGHT: 47,670.00 KGS PACKING: IN FLEXITANK ORIGIN: BRAZIL NCM: 29054500 DUE: 22BR0013700756 RUC: 2BR12613484200000000000000000918927 FREE TIME AT DESTINATION: 10 FREE TIME DAYS DETENTION AT DESTINATION PORT. FREIGHT PREPAID ABROAD WOODEN PACKAGE: NOT APPLICABLE CONTINUE CONSIGNEE/NOTIFY: PH 52 55 75358414 RUC:2BR12613484200000000000000000918927 DUE:22BR0013700756 |
2022-04-13 |
MAEU216881986 |
PRECHEZA A S |
39786.62 kg |
282300
|
ORDER NO: 1748 TITANIUM DIOXI DE (PRETIOX AV01FG), DELIVERY TERMS: CIF VERACRUZ, MEXICO HS CODE: 2823000 NET WEIGHT: 19000 KG / CONT. PACKING: IN 760 PAPER BAGS PER 25 KGS NET ON 19 WOODEN PALLETS / CONTAI NER APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) ALLOWED A T DESTINATION PORT FREIGHT PR EPAID --MEXICO, CP. 53569. C ONTACT: CINTHIA SEGUNDO EMAIL : [email protected] TEL : 5553571725 EXT. 407 ORDER NO: 1748 TITANIUM DIOXI DE (PRETIOX AV01FG), DELIVERY TERMS: CIF VERACRUZ, MEXICO HS CODE: 2823000 NET WEIGHT: 19000 KG / CONT. PACKING: IN 760 PAPER BAGS PER 25 KGS NET ON 19 WOODEN PALLETS / CONTAI NER APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) ALLOWED A T DESTINATION PORT FREIGHT PR EPAID --MEXICO, CP. 53569. C ONTACT: CINTHIA SEGUNDO EMAIL : [email protected] TEL : 5553571725 EXT. 407 |
2021-07-02 |
CMDUAMC1215231 |
AJANTA CHEMICAL INDUSTRIES |
29200.0 kg |
320419
|
1 X 40 CONTAINER CONTAING 1000 (ONE THOUSA ONLY) HDPE BAGS SYNTHETIC FOOD COLOURS PACKING IN 25 KG HDPE BAGS GOODS OF INDIA ORIGIN GOODS AS PER SALES CONTRACT NO: ACI/BHD/188/2020-21, DATE:07/01/2021 INVOICE NO: C001 DATE: 01-04-2021 SB NO: 9902613 DT 05.04.2021 IEC NO: 0592056368 FREIGHT: PREPAID IHC: PREPAID NET WEIGHT: 25000.00 KG HS CODE 320419 CONTACT: CINTHIA SEGUNDO TELEPHONE: 5553571725 EXT. 407 EMAIL: CSEGUNDO DICOISA.COM.MX TEL: +91-1493-220247, FAX: +91-1493-2202446 PAN: AAVFA1512A, GST NO: 08AABFA1512A1ZW CONSIGNEE TAX ID- DCI 850718EL8 FREIGHT PREPAID |
2021-05-02 |
CMDUAMC1131152 |
VIDHI SPECIALTY FOOD INGREDIENTS LIMITED |
29170.0 kg |
320419
|
1X40 HC 1000 PAPER BAGS (ONE THOUSAND PAPER BAGS ONLY) 11,500 KG AMARILLO 5 (TARTRAZINE) 6 , 000 KG AMARILLO 6 (SUNSET YELLOW) 500 KG AZUL 2 (INDIGO CARMINE) 3,000 KG AMARILLO 6 CERTIFICABLE (YELLOW CERTIFIABLE) 1,500 KG ROJO 6 (PONCEAU 4R ) 2,000 KG ROJO 40 (ALLURA RED ) 500 KG AZUL 1 ( BRILLIANT BLUE) ARE DYES USED AND APPLIED IN THE FOOD INDUSTRCIF PORT OF VERACRUZ, MEXICO . INCOTERMS 2010IRREVOCABLE DOCUMENTARY CREDIT NUMBER P206099 DATE OF ISSUE 210210 HTS CODE: 320419 NET WT: 25,000.00 KGS CONTACTO: ENRIQUE GODINEZ TEL 53571725 EXT 4 MAIL : EGODINEZ(AT)DICOISA.COM.MX TAX ID : DCI850718EL8 S/BILL NOS - 8499636 , 8499693 , 8499388 , 8499848,8499845 DT : 08.02.2021 FREIGHT PREPAID |
2021-03-14 |
CMDUAID0194036 |
TCP LIMITED |
26670.0 kg |
283110
|
SODIUM HYDROSUPHITE (HIDROSULFITO DE SODIO) 88 PCT. MIN. (FORMATE BASED) HS CODE : 2831 10 10 PACKING: 50 KGS NET MILD STEEL DRUMS (FULL OPEN TOP) WITH INNER LDPE BAG TOTAL NO.OF PACKAGES: 450 TOTAL NET QTY. SHPD: 22.500 MTS. (1 FCL) ORDER NO.: DLCO15839 DTD 02.10.2020 IMCO CLASS: 4.2 UN NO.: 1384 PACKING GROUP: II SHPG. BILL NO.: 7819066 DTD 11.01.2021 FREIGHT PREPAID PSN: SODIUM HYDROSULPHITE UN NUMBER: 1384 - IMDG CLASS: 4.2 - PG: II |
2021-02-11 |
HLCUBO12012CHZH8 |
VIDHI SPECIALTY FOOD INGREDIENTS LIMITED |
25330.0 kg |
320419
|
CERTIFICABLE 1X40 HC FCL CONTAINING 1000 PAPER BAGS ( ONE THOUSAND PAPER BAGS ONLY) 15 , 000 KG AMARILLO 5 (TARTRAZINE) 6 , 000 KG AMARILLO 6 (SUNSET YELLOW) 500 KG AZUL 2 (INDIGO CARMINE) 3 , 000 KG AMARILLO 6 CERTIFICABLE (YELLOW CERTIFIABLE) 500 KG ROJO 6 (PONCEAU 4R ) ARE DYES USED AND APPLIED IN THE FOOD INDUSTRY CIF PORT OF VERACRUZ, MEXICO . INCOTERMS 2010 IRREVOCABLE DOCUMENTARY CREDIT NUMBER P205956 DATE OF ISSUE 201221 HTS CODE 320419 S/BILL NOS - 7370144 , 7370183 , 7370201 , 7370253 DT 21.12.2020 TOTAL NET WT 25000.00 KGS XCONTACTO ENRIQUE GODINEZ TEL 53571725 EXT 409 MAIL EGODINEZ(AT)DICOISA.COM.MX TAX ID DCI850718EL8 |