GTC MANUFACTURING INC
Address: SAN ISIDRO INDUSTRIAL PARK CARR 188 KM 0 7
GTC MANUFACTURING INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.46 Average TEU per month: 2.33
Active Months: 9 Average TEU per Shipment: 1.47
Shipment Frequency Std. Dev.: 1.27
Shipments By Companies
Company Name Shipments
CHEMISTAR CO LTD 40 shipments
INATEC 14 shipments
LX PANTOS CO LTD 7 shipments
HANGZHOU RUIJIANG INDUSTRIAL CO LTD 3 shipments
MAX E JIMENEZ S A 2 shipments
OF LX INTERNATIONAL CORP 2 shipments
EUCLID CHEMICAL PANAMA S A 1 shipments
JINGJIANG SOUTHEAST PUMP INDUSTRIAL C 1 shipments
UNIVERSAL CONCRETE LLC 1 shipments
VIRGIN ISLAND PAVING INC 1 shipments
Shipments By HS Code
HS Code Shipments
382440 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Cements, mortars or concretes; their prepared additives 48 shipments
841340 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; concrete pumps 4 shipments
290243 Cyclic hydrocarbons : Cyclic hydrocarbons; p-xylene 2 shipments
252329 Portland cement, aluminous cement (ciment fondu), slag cement, supersulphate cement and similar hydraulic cements, whether or not coloured or in the form of clinkers : Cement; portland, other than white, whether or not artificially coloured 1 shipments
291211 Aldehydes, whether or not with other oxygen function; cyclic polymers of aldehydes; paraformaldehyde : Aldehydes; acyclic, without other oxygen function, methanal (formaldehyde) 1 shipments
291816 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives : Acids; carboxylic acids, (with alcohol function but without other oxygen function), gluconic acid, its salts and esters 1 shipments
292620 Nitrile-function compounds : Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
300670 Pharmaceutical goods : Pharmaceutical goods; Gel preparations designed to be used in human or veterinary medicine as a lubricant for parts of the body for surgical operations or physical examinations or as a coupling agent between the body and medical instruments 1 shipments
310490 Fertilizers; mineral or chemical, potassic : Fertilizers, mineral or chemical; potassic, n.e.c. in heading no. 3104 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
630391 Curtains (including drapes) and interior blinds; curtain or bed valances : Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 1 shipments
841370 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids 1 shipments
847930 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machinery and mechanical appliances; presses for the manufacture of particle or fibre building board of wood or other ligneous materials and other machinery for treating wood or cork 1 shipments
860610 Railway or tramway goods vans and wagons; not self-propelled : Railway or tramway goods vans and wagons; tank wagons and the like, not self-propelled 1 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
903180 Measuring or checking instruments, appliances and machines, n.e.c. or included in this chapter; profile projectors : Instruments, appliances and machines; for measuring or checking n.e.c. in chapter 90 1 shipments
960329 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-14 MEDUK4288206 LX PANTOS CO LTD 21060.0 kg 382440 SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 NET WEIGHT: 19.80MT =INVOICENO. AND DATE: 24100037 OCTOBER 31, 2024 =P/O NO. AND DATE: 23397 OCTOBER 16, 2024 FREIGHT PREPAID
2025-01-14 MEDUK4288214 LX PANTOS CO LTD 21060.0 kg 382440 SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 NET WEIGHT: 19.80MT =INVOICENO. AND DATE: 24100041 OCTOBER 30, 2024 =P/O NO. AND DATE: 23398 OCTOBER 18, 2024 FREIGHT PREPAID
2025-01-14 MEDUK4288222 LX PANTOS CO LTD 21060.0 kg 382440 SOLIMER-490(50%) - OF SOLIMER-490(50%) HS CODE : 3824.40.0000 NET WEIGHT: 19.80MT =INVOICENO. AND DATE: 24100050 OCTOBER 30, 2024 =P/O NO. AND DATE: 23402 OCTOBER 23, 2024 FREIGHT PREPAID
2024-12-02 MEDUK4258662 LX PANTOS CO LTD 21060.0 kg 382440 SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 FREIGHT PREPAID
2024-12-02 MEDUK4258902 LX PANTOS CO LTD 21060.0 kg 382440 SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 FREIGHT PREPAID
2024-11-20 MEDUK4173226 LX PANTOS CO LTD 21100.0 kg 382440 SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 FREIGFHT PREPAID
2024-11-20 MEDUK4173010 LX PANTOS CO LTD 21060.0 kg 382440 SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 FREIGHT PREPAID
2024-10-14 PYRRPYRR2432345 INATEC 32.0 kg 903180 CONCRETE TESTING EQUIPMENT
2024-09-20 PYRRPYRR2429375 INATEC 147.0 kg 841340 CARBON ASH FOR CONCRETE
2024-09-12 MAEU242433820 CHEMISTAR CO LTD 63181.04 kg 382440 SOLIMER-520(50%) SOLIMER-490( 50%) HS CODE : 3824.40.0000 NET WEIGHT: 59.40MT -INVOICE NO. AND DATE: 24070025 JULY 1 6, 2024 -PO NO.AND DATE: 233 40,23341,23342 JUNE 24,2024 SOLIMER-520(50%) SOLIMER-490( 50%) HS CODE : 3824.40.0000 NET WEIGHT: 59.40MT -INVOICE NO. AND DATE: 24070025 JULY 1 6, 2024 -PO NO.AND DATE: 233 40,23341,23342 JUNE 24,2024 SOLIMER-520(50%) SOLIMER-490( 50%) HS CODE : 3824.40.0000 NET WEIGHT: 59.40MT -INVOICE NO. AND DATE: 24070025 JULY 1 6, 2024 -PO NO.AND DATE: 233 40,23341,23342 JUNE 24,2024
2024-07-26 PYRRPYRR2422507 INATEC 16380.0 kg 860610 14 PALLECT THE CHEMICAL ADMIXTURE FOR CONCRET14 TOTE SOLIMER 520 (50%) IBC TANK 265 GAL
2024-07-05 PYRRPYRR2420127 INATEC 4680.0 kg 841340 CHEMICAL ADMIXTURE FOR CONCRETE
2024-06-07 PYRRPYRR2412575 VIRGIN ISLAND PAVING INC 340.0 kg 292620 1 PALLET WITH 1 55 GALLON DRUM OF CRUSHED STOCRUSHED STONE
2024-06-04 PYRRPYRR2415770 UNIVERSAL CONCRETE LLC 272.0 kg 841340 5 GALLON PAILS OF ADDITIVE FOR CONCRETE
2024-05-25 PYRRPYRR2415794 INATEC 600.0 kg 902230 ELECTRIC BOX 1000MM X 1000MM X 300MM
2024-05-17 MEDUK2845791 CHEMISTAR CO LTD 21100.0 kg 382440 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE - OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE SOLIMER-520(50%) HS CODE : 3824.40.0000 =INVOICE NO. AND DATE: 24030063 MARCH 28,2024 =P/O NO. AND DATE: 23293 MARCH 20, 202 FREIGHT PREPAID
2024-05-01 MAEU237342233 CHEMISTAR CO LTD 21100.11 kg 382440 SOLIMER-520(50%) HS CODE : 3 824.40.0000 -INVOICE NO. AND DATE: 24030007 MARCH 15, 2024 . -P/O NO. AND DATE: 23280 FEBRUARY 14, 2024
2024-05-01 MAEU237302417 CHEMISTAR CO LTD 21060.19 kg 382440 SOLIMER-490(50%) HS CODE : 3 824.40.0000 -INVOICE NO. AND DATE: 24030004 MARCH 12, 2024 -P/O NO. AND DATE: 2 3273 FEBRUARY 07, 2024
2024-04-10 EGLV040400024276 CHEMISTAR CO LTD 21100.0 kg 382440 SOLIMER-520(50PCT) SOLIMER-520(50%) HS CODE 3824.40 @@ TEL +82 2 3446 6730, FAX + 82 2 3446 6729 . @ INVOICE NO. AND DATE 24010042 JANUARY 25, 2024 @ P/O NO. AND DATE 23257 JANUARY 08, 2024 SSN NO 66 0835098 MRN NO 0614134-0023 FLEXI-TANK AND/OR FLEXI-BAG SUPPLIED, LOADED, PACKED, AND SECURED INSIDE THE DRY CONTAINER BY SHIPPERS, AT THEIR SOLE RISK AND RESPONSIBILITY. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-02-04 MAEU234409710 CHEMISTAR CO LTD 21100.11 kg 382440 SOLIMER-520(50%) HS CODE : 3 824.40.0000 -INVOICE NO. AND DATE 23120006 DECEMBER 1 4, 2023 -P/O NO. AND DATE 23 242PR DECEMBER 01, 2023
2024-01-18 EGLV040300530897 CHEMISTAR CO LTD 21060.0 kg 382440 SOLIMER SOLIMER-490(50%) HS CODE 3824.40 @@ TEL +82 2 3446 6730, FAX + 82 2 3446 6729 SSN NO 66 0835098 MRN NO 0614134-0023 @ INVOICE NO. AND DATE 23110035 NOVEMBER 21, 2023 @ P/O NO. AND DATE 23239 NOVEMBER 13, 2023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-01-04 EGLV040300497491 CHEMISTAR CO LTD 21060.0 kg 382440 SOLIMER-520(50PCT) SOLIMER-520(50%) HS CODE 3824.40. @INVOICE NO. AND DATE 23110005 NOVEMBER 15, 2023 @P/O NO. AND DATE 23229 OCTOBER 25, 2023 NET WEIGHT 19,800 KG @@ TEL +82 2 3446 6730, FAX + 82 2 3446 6729 @@@SSN NO 66 0835098 MRN NO 0614134-0023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2023-12-11 MAEU232242675 CHEMISTAR CO LTD 21060.19 kg 382440 SOLIMER-520(50%) HS CODE : 3 824.40.0000 NET WEIGHT :19.8 0 MT -INVOICE NO. AND DAT E: 23100003 OCTOBER 10, 2023 -P/O NO. AND DATE: 23216 SEPTEMBER 22, 2023 --PH: 787-998-6200 FAX: 787-998-2079
2023-10-30 MAEU231085070 CHEMISTAR CO LTD 21100.11 kg 382440 1 PACKAGE SOLIMER-520(50%) HS CODE : 3824.40.0000 NET W EIGHT :21.00 MT -INVOICE NO. AND DATE: 23090007 SEPTE MBER 08, 2023 -P/O NO. AND D ATE: 23203 AUGUST 31, 2023 --FAX : + 82 2 3446 6729
2023-10-05 MAEU230449719 CHEMISTAR CO LTD 21100.11 kg 382440 SOLIMER-520(50%) HS CODE : 3 824.40.0000 NET WEIGHT :21.0 0 MT -INVOICE NO. AND DAT E: 23080022 AUGUST 18, 2023 -P/O NO. AND DATE: 23192 A UGUST 03, 2023 --PH: 787- 998-6200 FAX: 787-998-2079
2023-09-29 SHPT16206987 HANGZHOU RUIJIANG INDUSTRIAL CO LTD 9080.0 kg 300670 SILANE COUPLING AGENT RJ-OTES
2023-08-16 MAEU229073835 CHEMISTAR CO LTD 21060.19 kg 382440 SOLIMER-490(50%) HS CODE : 38 24.40.0000 NET WEIGHT :19.80 MT -INVOICE NO. AND DATE 230 70002 JULY 05, 2023 -PO NO. A ND DATE: 23167 JUNE 16, 2023 --TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 18 PACKAG ES
2023-08-09 MAEU228523775 CHEMISTAR CO LTD 21060.19 kg 382440 SOLIMER-520(50%) - HS CODE : 3824.40 - INVOICE NO. AND D ATE 23060054 JUNE 27, 2023 - P/O NO. AND DATE 23166 JUNE 16, 2023
2023-07-01 HLCUSELND41622AA OF LX INTERNATIONAL CORP 21100.0 kg 382440 SOLIMER-LES(50%) HS CODE 3824.40.0000 NET WEIGHT 21.00 MT XINVOICE NO. AND DATE 23050026 MAY 18, 2023 XPO NO. AND DATE 23134 APRIL 29, 2023 XXPH 787-998-6200 FAX 787-998- 2079
2023-07-01 HLCUSELND42691AA OF LX INTERNATIONAL CORP 21100.0 kg 382440 SOLIMER-LES(50%) HS CODE 3824.40.0000 NET WEIGHT 21.00 MT XINVOICE NO. AND DATE 23050043 MAY 18, 2023 XPO NO. AND DATE 23139 MAY 09, 2023 XXX79EMAILS PCOTTOSOSLOGPR.COM
2023-06-12 PYRRPYRR2316910 INATEC 21179.0 kg 310490 ADMIXTURES CHEMICAL
2023-05-22 ECUWONXSJU02652 MAX E JIMENEZ S A 2200.0 kg 960329 FORMALDEHIDO AL 40%
2023-05-05 HLCUSELNB65502AA CHEMISTAR CO LTD 21100.0 kg 382440 SOLIMER-LES(50%) HS CODE 3824.40.0000 NET WEIGHT 21.00 MT XINVOICE NO. AND DATE 23030038 MARCH 17, 2023 XPO NO. AND DATE 23116 MARCH 07, 2023 XXGSERRASOSLOGPR.COM EIN 66-0777605 REGCOM 0509812-0031
2023-02-23 HLCUSELNA09551AA CHEMISTAR CO LTD 20860.0 kg 382440 SOLIMER-490(50%) SOLIMER-DB HS CODE 3824.40.0000 NET WEIGHT 19.60 MT XINVOICE NO. AND DATE 23010039 JANUARY 19, 2023 XPO NO. AND DATE 23088 JANUARY 03, 2023 . GSERRASOSLOGPR.COM EIN 66-0777605 REGCOM 0509812-0031
2023-02-23 HLCUSEL221266214 CHEMISTAR CO LTD 21100.0 kg 382440 SOLIMER-LES(50%) XINV NO AND DATE 22120061 DECEMBER 30, 2022 XP/O NO AND DATE 23085 DECEMBER 20, 2022 HS CODE 3824.40.0000 XXTEL +82 2 3446 6730, FAX + 82 2 3446 6729
2023-02-03 PYRRPYRR2302974 INATEC 7090.0 kg ADITIVOS QUIMICOS
2023-01-18 PSPQPAN221221121 MAX E JIMENEZ S A 2244.0 kg 291211 METHANAL (FORMALDEHYDE)
2022-12-08 MAEU222453969 CHEMISTAR CO LTD 21060.19 kg 382440 SOLIMER-490(50%) HS CODE : 3 824.40.0000 NET WEIGHT :19.8 0 MT -INVOICE NO. AND DAT E 22100040 OCTOBER 20, 2022 -PO NO. AND DATE: 023051PR OCTOBER 13, 2022
2022-12-03 MAEU222480920 CHEMISTAR CO LTD 21100.11 kg 382440 SOLIMER-LES(50%) HS CODE : 38 24.40.0000 NET WEIGHT :21.00 MT -INVOICE NO. AND DATE 221 00041 OCTOBER 20, 2022 -PO NO . AND DATE: 023052PR OCTOBER 13, 2022 --TEL : +82 2 3446 6 730, FAX : + 82 2 3446 6729 ONE (20DRX1) CONTAINER ONLY. SAY : 1 PACKAGE
2022-11-19 PSPQIFSN1252835 HANGZHOU RUIJIANG INDUSTRIAL CO LTD 24365.0 kg 630391 CURTAINS (INCLUDING DRAPES), INTERIOR BLINDS
2022-11-19 IFSN1252835 HANGZHOU RUIJIANG INDUSTRIAL CO LTD 11075.0 kg 847930 WATERPROOF FOR BUILDING MATERIALS RJ-WP0
2022-11-12 MAEU221594263 CHEMISTAR CO LTD 21100.11 kg 382440 SOLIMER-LES(50%) HS CODE : 38 24.40.0000 NET WEIGHT :21.00 MT -INVOICE NO. AND DATE 220 90007 SEPTEMBER 20, 2022 -PO NO. AND DATE: 023031PR AUGUST 31, 2022 --TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729
2022-10-29 ZIMUSEL71020666 CHEMISTAR CO LTD 23310.05 kg 382440 SOLIMER-490(50%) HS CODE : 3824.40.0000 NET WEIGHT : 21.06 MT INVOICE NO. AND DATE 22090 010 SEPTEMBER 15, 2022 PO NO. AND DATE : 023 033PR SEPTEMBER 01, 2022 VAT NO.: 120-86-7 1671 TEL : + 82 2 3446 6730, FAX : + 82 2 34 46 6729 FREIGHT PREPAID
2022-09-30 ZIMUSEL71018250 CHEMISTAR CO LTD 23349.97 kg 382440 SOLIMER-LES(50%) HS CODE : 3824.40.0000 NET WEIGHT :21.00 MT INVOICE NO. AND DATE 220800 36 AUGUST 25, 2022 PO NO. AND DATE: 023023PR AUGUST 05, 2022 VAT NO.: 120-86-71671 TE L : + 82 2 3446 6730, FAX : + 82 2 3446 6729 FREIGHT PREPAID
2022-09-24 CMDUSEL1424346 CHEMISTAR CO LTD 21100.0 kg 382440 ------------ GESU1098004 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) HS CODE : 3824.40.0000 NET WEIGHT :21.00 MT INVOICE NO. AND DATE 22070064 JULY 29, 2022 PO NO. AND DATE: 023018PR JULY 19, 2022 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 PUERTO RICO TEL : +787 436 3602 FREIGHT PREPAID MARKINGS: ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER
2022-09-02 PYRRPYRR2224780 INATEC 8084.0 kg ADITIVOS QUIMICOS
2022-09-01 CMDUSEL1413419 CHEMISTAR CO LTD 20860.0 kg 382440 ------------ BMOU2163586 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) SOLIMER-DB NET WEIGHT :19.60 MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 22070005 JULY 05, 2022 PO NO. AND DATE: 023003PR JUNE 08, 2022 FREIGHT PREPAID 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 PUERTO RICO TEL : +787 436 3602 TEL : +787 436 3602 MARKINGS: SIXTEEN (16) IBC TANKS MARKED SOLIMER-LES(50 )AND TWO (2) IBC TANKS MARKED SOLIMER-DB INTO ONE(1)20FT CONTAINER
2022-08-23 CMDUSEL1410277 CHEMISTAR CO LTD 21100.0 kg 382440 ------------ APZU3740587 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 22060025 JUNE 28, 2022 PO NO. AND DATE: 022994PR MAY 13, 2022 FREIGHT PREPAID 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 PUERTO RICO TEL : +787 436 3602 TEL : +787 436 3602 MARKINGS: ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER
2022-08-06 CMDUSEL1384734 CHEMISTAR CO LTD 21100.0 kg 382440 ------------ TGHU0850526 DESCRIPTION----------------------GENERIC DESCRIPTION-------------SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 22050012 MAY 10, 2022 PO NO. AND DATE: 022985PR APRIL 18, 2022 FREIGHT PREPAID +06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 ++PUERTO RICO TEL : +787 436 3602 +++TEL : +787 436 3602 MARKING: MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER
2022-07-26 CMDUSEL1396306 CHEMISTAR CO LTD 21100.0 kg 382440 ------------ FBIU0048620 DESCRIPTION----------------------GENERIC DESCRIPTION-------------1 PACKAGE SOLIMER-LES(50 ) NET WEIGHT : 21.00MT HS CODE : 3824.40.0000 INVOICE NO. AND DATE 22050062 MAY 30, 2022 PO NO. AND DATE: 022987PR APRIL 26, 2022 FREIGHT PREPAID 06092 ID NO.: 2087178, VAT NO.: 120-86-71671 TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 MARKINGS: ONE (1) FLEXI TANK MARKED SOLIMER-LES(50 ) INTO ONE(1) 20FT CONTAINER
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CARR PR 188 KM 0 7 LOTE #L164-0-63-26 SAN ISIDRO CANOVANAS
CARR PR 188 KM 0 7 LOTE L164-0-63-26 SAN ISIDRO CANOVANAS
CARR PR 188 KM0 7LOTE #L164-0-63-2 CANOVANAS 00729 PUERTO RICO
CARR #188 KM 0 7 LOTE#L164-0-63-26 SAN ISIDRO
CARR PR 188 KM 0 7 LOTE #L164-0-63-26 SAN ISIDRO CANOVANAS PUERTO RICO
CARR PR 188 KM 0 7 LOTE L164-0-63-26 SAN ISIDRO CANOVANAS PUERTO RICO
CARR PR 188 KM 0 7 LOTE L164-0-63-26 SAN ISIDRO CANOVANAS PUERTO RICO TEL +787 436 3602
CARR PR 188 KM 0 7 LOTE #L164-0-63-26 SAN ISIDRO CANOVANAS PUERTO RICO TEL : + 787 436 3602
CARR PR 188 KM 0 7 LOTE #L164-0-63-26 SAN ISIDRO CANOVANAS PUERTO RICO TEL : +787 436 3602
CARR PR 188 KM 0 7 LOTE L164-0-63-26
CARR #188 KM 0 7 LOTE # 164-0-63-26 SAN ISIDRO
CARR PR - 188 KM 0 7 LOTE # L- 164 - 0 -63 - 26 SAN ISIDRO CANOVANAS PR 0000 PR
CARR PR -188 KM 0 7
CARR PR 188 KM 0 7 LOTE #L164-0-63-26 SAN ISIDRO CANOVANAS PUERTO RICO TEL : +787 436 3602 @@@
CARR PR 188 KM 0 7 LOTE L 164 0 63 -26 SAN ISIDRO CANOVANAS PUERTO RICO TEL : +787 436 3602
CARR PR 188 KM 0 7 LOTE L 164-0-63-26 SAN ISIDRO CANOVANAS PUERTO RICO TEL : +787 436 3602
CARR PR 188 KM 0 7 LOTE L164-0-63- 26 SAN ISIDRO CANOVANAS PUERTO RICO TEL : +787 436 3602
CARR PR 188 KM 0 7 LOTE L164-0-63-26 SAN ISIDRO CANOVANAS ++
CARR PR 188 KM 0 7 LOTE L164-0-63-26 SAN ISIDRO CANOVANAS PUERTO RICO++
CARR PR 188 KM 0 7 LOTE L164-0-63-26 SAN ISIDRO CANOVANAS++
CARR PR 188 KM 0 7 LOTE L164-0-63-2SAN ISIDRO CANOVANAS PUERTO RICO TEL : +787 436 3602
CARR PR 188 KM 0 LOTE L164-0-63-26 SAN ISIDRO CANOVANAS
CARR PR#188 KM 07 LOTE L-164-0-63 SAN ISIDRO CANOVANAS