2024-10-28 |
MOSJMUM242500500 |
MEGHMANI INDUSTRIES LIMITED |
18486.0 kg |
380893
|
INDIAN ORIGIN HERBICIDE FOR AGRICULTRAL PRODUCTS ,EPA REGISTRATIN NUMBER.97702-2 EPA EST NO.84264-IND-3 HAZ CLASS9 UN NO3077 PGIII H S CODE 38089390, 2933.69.60 |
2024-07-30 |
DSVFVIE0025847 |
KWIZDA AGRO GMBH |
57834.0 kg |
|
TRICO NORAM TRICO NORAM TRICO NORAM |
2024-07-27 |
MOSJMUM242500178 |
|
18572.0 kg |
380893
|
2,4-D ACID HS CODE 3808 93 20 UN NO3077 CL 0553-IND-001 |
2024-07-27 |
MOSJMUM242500180 |
|
18572.0 kg |
380893
|
2,4-D ACID HS CODE 3808 93 20 UN NO3077,CL 70553-IND-001 |
2024-07-27 |
MOSJMUM242500177 |
|
18572.0 kg |
380893
|
2,4-D ACID HS CODE 3808 93 20 UN NO3077 CL . NO. 70553-IND-001 |
2024-07-27 |
MOSJMUM242500179 |
|
18572.0 kg |
380893
|
2,4-D ACID HS CODE 3808 93 20 UN NO3077,CL 70553-IND-001 . |
2024-07-27 |
MOSJMUM242500181 |
|
18572.0 kg |
380893
|
2,4-D ACID HS CODE 3808 93 20 UN NO3077,CL 70553-IND-001 . |
2024-07-23 |
YCLCYT24063574CY |
SUZHOU GREENLANDS CHEMICAL CO LTD |
19224.0 kg |
847439
|
FLUROXYPYR-MEPTYL TECHNICAL UN3077 CLASS 9 P G:III UN3077, ENVIRONMENTALLY HAZARDOUS SUBS TANCE, SOLID, N.O.S., (FLUROXYPYR 1-METHYLHEPTYL ESTER), 9, PG III, MARINE POLLUTANT PO 1061901 |
2024-07-19 |
DSVFVIE0025846 |
KWIZDA AGRO GMBH |
57834.0 kg |
|
TRICO NORAM TRICO NORAM TRICO NORAM |
2024-07-10 |
YCLCYT24063936CY |
SUZHOU GREENLANDS CHEMICAL CO LTD |
16300.0 kg |
847439
|
DICAMBA TECH UN3077 CLASS 9 PG:III UN3077 EN VIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID N. O.S.(DICAMBA),9 PG III, MARINE POLLUTANT |
2024-07-10 |
YCLCYT24063933CY |
SUZHOU GREENLANDS CHEMICAL CO LTD |
16300.0 kg |
847439
|
DICAMBA TECH UN3077 CLASS 9 PG:III UN3077 EN VIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID N. O.S.(DICAMBA),9 PG III, MARINE POLLUTANT |
2024-07-10 |
YCLCYT24063928CY |
SUZHOU GREENLANDS CHEMICAL CO LTD |
16300.0 kg |
847439
|
DICAMBA TECH UN3077 CLASS 9 PG:III UN3077 EN VIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID N. O.S.(DICAMBA),9 PG III, MARINE POLLUTANT |
2024-07-10 |
YCLCYT24063931CY |
SUZHOU GREENLANDS CHEMICAL CO LTD |
16300.0 kg |
847439
|
DICAMBA TECH UN3077 CLASS 9 PG:III UN3077 EN VIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID N. O.S.(DICAMBA),9 PG III, MARINE POLLUTANT |
2024-07-10 |
YCLCYT24063927CY |
SUZHOU GREENLANDS CHEMICAL CO LTD |
16300.0 kg |
847439
|
DICAMBA TECH UN3077 CLASS 9 PG:III UN3077 EN VIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID N. O.S.(DICAMBA),9 PG III, MARINE POLLUTANT |
2024-07-05 |
DSVFVIE0025824 |
KWIZDA AGRO GMBH |
38556.0 kg |
630532
|
TRICO NORAM INTERMEDIATE BULK TRICO NORAM INTERMEDIATE BULK |
2024-07-05 |
DSVFVIE0026017 |
KWIZDA AGRO GMBH |
19278.0 kg |
630532
|
TRICO NORAM INTERMEDIATE BULK |
2024-04-24 |
HGHNSHMF24040001 |
GREENLANDS INVESTMENT INTERNATIONAL LIMITED |
56564.0 kg |
293339
|
PARAQUAT DICHLORIDE CLASS 8(6.1)/UN 2922/PG III PARAQUAT DICHLORIDE CLASS 8(6.1)/UN 2922/PG III PARAQUAT DICHLORIDE CLASS 8(6.1)/UN 2922/PG III |
2024-04-24 |
HGHNSHMF24040003 |
GREENLANDS INVESTMENT INTERNATIONAL LIMITED |
37709.0 kg |
293339
|
PARAQUAT DICHLORIDE CLASS 8(6.1)/UN2922/PG I II PARAQUAT DICHLORIDE CLASS 8(6.1)/UN2922/PG I II |
2024-04-24 |
HGHNSHMF24040004 |
GREENLANDS INVESTMENT INTERNATIONAL LIMITED |
37709.0 kg |
293339
|
PARAQUAT DICHLORIDE CLASS 8(6.1)/UN2922/PG III PARAQUAT DICHLORIDE CLASS 8(6.1)/UN2922/PG III |
2024-04-24 |
HGHNSHMF24040002 |
GREENLANDS INVESTMENT INTERNATIONAL LIMITED |
56564.0 kg |
293339
|
PARAQUAT DICHLORIDE CLASS 8(6.1)/UN 2922/ PG III PARAQUAT DICHLORIDE CLASS 8(6.1)/UN 2922/ PG III PARAQUAT DICHLORIDE CLASS 8(6.1)/UN 2922/ PG III |
2024-03-14 |
MEDUJ6997392 |
|
92860.0 kg |
291899
|
(2,4-D ACID, TECHNICAL) IM PORTER HS CODE: 2918.99.20 10 INDIAN HS CODE: 3808 93 20 HA Z DETAILS: UN NO: 3077 CLASS: 9 PG: III TOTAL 150 PACKAGES PAC KED ON 150 JUMBO B AGS 30 U.N. APPROVED BAGS 600 KG NET INDI AN ORIGIN, (2 ,4-D ACID, TECHNICAL) IMPO RT ER HS CODE: 2918.99.2010 INDIAN HS CODE: 380893 20 INVOICE NO.: 2207002 580 DT.: 16.0 1.2024 SB NO.: 6788345 DATE: 16/0 1/2024 INVOICE NO.: 2207 002581 DT.: 16.01.2024 SB NO.: 6788246 DATE: 16/01/2024 INVOICE NO.: 2207002582 DT.: 16.01.20 24 SB NO.: 6788279 DA TE: 16/01/2024 INVOICE N O.: 2207002583 DT.: 16.0 1.2024 SB NO.: 6788 395 DATE: 16/01/2024 INVOI CE NO.: 22070025 84 DT.: 16.01.2024 SB NO.: 67885 46 D ATE: 16/01/2024 HAZ DETAILS: UN NO: 3077 CL ASS: 9 PG: III TOTA L GROSS WT. 92860.00 KGS TOTAL NET WT. 90000.000 KGS FREIGHT COL LECT (2,4-D ACID, TECHNICAL) IM PORTER HS CODE: 2918.99.20 10 INDIAN HS CODE: 3808 93 20 HA Z DETAILS: UN NO: 3077 CLASS: 9 PG: III (2,4-D ACID, TECHNICAL) IM PORTER HS CODE: 2918.99.20 10 INDIAN HS CODE: 3808 93 20 HA Z DETAILS: UN NO: 3077 CLASS: 9 PG: III (2,4-D ACID, TECHNICAL) IM PORTER HS CODE: 2918.99.20 10 INDIAN HS CODE: 3808 93 20 HA Z DETAILS: UN NO: 3077 CLASS: 9 PG: III |
2024-03-04 |
YCLCYT24021116CY |
SUZHOU GREENLANDS CHEMICAL CO LTD |
34920.0 kg |
081350
|
ETHEPHON 73.81% TECH UN3265 CLASS 8 PG:III ETHEPHON 73.81% TECH UN3265 CLASS 8 PG:III |
2024-03-04 |
YCLCYT24021109CY |
SUZHOU GREENLANDS CHEMICAL CO LTD |
34920.0 kg |
081350
|
ETHEPHON 73.81% TECH UN3265 CLASS 8 PG:III ETHEPHON 73.81% TECH UN3265 CLASS 8 PG:III |
2024-03-02 |
MOSJMUM232400823 |
|
18572.0 kg |
291899
|
2,4 D ACID HS CODE 2918.99.2010, 3808 93 20 U. |
2024-03-02 |
MOSJMUM232400824 |
|
18572.0 kg |
291899
|
2,4 D ACID HS CODE 2918.99.2010, 3808 93 20 U. |
2024-03-02 |
MOSJMUM232400820 |
|
18572.0 kg |
380893
|
HS CODE 3808 93 20 2,4-D ACID UN NO3077 CLAS . |
2024-03-02 |
MOSJMUM232400822 |
|
18572.0 kg |
291899
|
2,4 D ACID HS CODE 2918.99.2010, 3808 93 20 U. |
2024-03-02 |
MOSJMUM232400821 |
|
18572.0 kg |
291899
|
2,4 D ACID HS CODE 2918.99.2010, 3808 93 20 U. |
2024-02-27 |
YCLCYT24021069CY |
SUZHOU GREENLANDS CHEMICAL CO LTD |
104760.0 kg |
081350
|
ETHEPHON 73.81% TECH UN3265 CLASS 8 PG:III ETHEPHON 73.81% TECH UN3265 CLASS 8 PG:III ETHEPHON 73.81% TECH UN3265 CLASS 8 PG:III ETHEPHON 73.81% TECH UN3265 CLASS 8 PG:III ETHEPHON 73.81% TECH UN3265 CLASS 8 PG:III ETHEPHON 73.81% TECH UN3265 CLASS 8 PG:III |
2024-02-27 |
YCLCYT24021090CY |
SUZHOU GREENLANDS CHEMICAL CO LTD |
34920.0 kg |
081350
|
ETHEPHON 73.81% TECH UN3265 CLASS 8 PG:III ETHEPHON 73.81% TECH UN3265 CLASS 8 PG:III |
2024-02-27 |
YCLCYT24021096CY |
SUZHOU GREENLANDS CHEMICAL CO LTD |
34920.0 kg |
081350
|
ETHEPHON 73.81% TECH UN3265 CLASS 8 PG:III ETHEPHON 73.81% TECH UN3265 CLASS 8 PG:III |
2024-02-18 |
OOCOAMD240001500 |
|
167148.0 kg |
291899
|
7X20 FT CONTAINER TOTAL 210 PACKAGES PACKED ON 210 JUMBO BAGS 30 U.N. APPROVED BAGS 600 KG NET INDIAN ORIGIN, 2,4-D ACID IMPORTER HS CODE: 2918.99.2010 7X20 FT CONTAINER TOTAL 210 PACKAGES PACKED ON 210 JUMBO BAGS 30 U.N. APPROVED BAGS 600 KG NET INDIAN ORIGIN, 2,4-D ACID IMPORTER HS CODE: 2918.99.2010 7X20 FT CONTAINER TOTAL 210 PACKAGES PACKED ON 210 JUMBO BAGS 30 U.N. APPROVED BAGS 600 KG NET INDIAN ORIGIN, 2,4-D ACID IMPORTER HS CODE: 2918.99.2010 INDIAN HS CODE: 3808 93 20 INVOICE NO.: 2207002569 DT.: 08.01.2024 SB NO.: 6604732 DATE: 08/01/2024 INVOICE NO.: 2207002570 DT.: 08.01.2024 SB NO.: 6604897 DATE: 08/01/2024 INVOICE NO.: 2207002571 DT.: 08.01.2024 SB NO.: 6605062 DATE: 08/01/2024 INVOICE NO.: 2207002572 DT.: 09.01.2024 SB NO.: 6631384 DATE: 09/01/2024 INVOICE NO.: 2207002573 DT.: 09.01.2024 SB NO.: 6631496 DATE: 09/01/2024 INVOICE NO.: 2207002574 DT.: 09.01.2024 SB NO.: 6631616 DATE: 09/01/2024 INVOICE NO.: 2207002575 DT.: 09.01.2024 SB NO.: 6631698 DATE: 09/01/2024 HAZ DETAILS: UN NO: 3077 CLASS: 9 PG: III TOTAL GROSS WT. 130004.000 KGS TOTAL NET WT. 126000.000 KGS FREIGHT PREPAID INDIAN HS CODE: 3808 93 20 INVOICE NO.: 2207002569 DT.: 08.01.2024 SB NO.: 6604732 DATE: 08/01/2024 INVOICE NO.: 2207002570 DT.: 08.01.2024 SB NO.: 6604897 DATE: 08/01/2024 INVOICE NO.: 2207002571 DT.: 08.01.2024 SB NO.: 6605062 DATE: 08/01/2024 INVOICE NO.: 2207002572 DT.: 09.01.2024 SB NO.: 6631384 DATE: 09/01/2024 INVOICE NO.: 2207002573 DT.: 09.01.2024 SB NO.: 6631496 DATE: 09/01/2024 INVOICE NO.: 2207002574 DT.: 09.01.2024 SB NO.: 6631616 DATE: 09/01/2024 INVOICE NO.: 2207002575 DT.: 09.01.2024 SB NO.: 6631698 DATE: 09/01/2024 HAZ DETAILS: UN NO: 3077 CLASS: 9 PG: III TOTAL GROSS WT. 130004.000 KGS TOTAL NET WT. 126000.000 KGS FREIGHT PREPAID INDIAN HS CODE: 3808 93 20 INVOICE NO.: 2207002569 DT.: 08.01.2024 SB NO.: 6604732 DATE: 08/01/2024 INVOICE NO.: 2207002570 DT.: 08.01.2024 SB NO.: 6604897 DATE: 08/01/2024 INVOICE NO.: 2207002571 DT.: 08.01.2024 SB NO.: 6605062 DATE: 08/01/2024 INVOICE NO.: 2207002572 DT.: 09.01.2024 SB NO.: 6631384 DATE: 09/01/2024 INVOICE NO.: 2207002573 DT.: 09.01.2024 SB NO.: 6631496 DATE: 09/01/2024 INVOICE NO.: 2207002574 DT.: 09.01.2024 SB NO.: 6631616 DATE: 09/01/2024 INVOICE NO.: 2207002575 DT.: 09.01.2024 SB NO.: 6631698 DATE: 09/01/2024 HAZ DETAILS: UN NO: 3077 CLASS: 9 PG: III TOTAL GROSS WT. 130004.000 KGS TOTAL NET WT. 126000.000 KGS FREIGHT PREPAID 7X20 FT CONTAINER TOTAL 210 PACKAGES PACKED ON 210 JUMBO BAGS 30 U.N. APPROVED BAGS 600 KG NET INDIAN ORIGIN, 2,4-D ACID IMPORTER HS CODE: 2918.99.2010 INDIAN HS CODE: 3808 93 20 INVOICE NO.: 2207002569 DT.: 08.01.2024 SB NO.: 6604732 DATE: 08/01/2024 INVOICE NO.: 2207002570 DT.: 08.01.2024 SB NO.: 6604897 DATE: 08/01/2024 INVOICE NO.: 2207002571 DT.: 08.01.2024 SB NO.: 6605062 DATE: 08/01/2024 INVOICE NO.: 2207002572 DT.: 09.01.2024 SB NO.: 6631384 DATE: 09/01/2024 INVOICE NO.: 2207002573 DT.: 09.01.2024 SB NO.: 6631496 DATE: 09/01/2024 INVOICE NO.: 2207002574 DT.: 09.01.2024 SB NO.: 6631616 DATE: 09/01/2024 INVOICE NO.: 2207002575 DT.: 09.01.2024 SB NO.: 6631698 DATE: 09/01/2024 HAZ DETAILS: UN NO: 3077 CLASS: 9 PG: III TOTAL GROSS WT. 130004.000 KGS TOTAL NET WT. 126000.000 KGS FREIGHT PREPAID 7X20 FT CONTAINER TOTAL 210 PACKAGES PACKED ON 210 JUMBO BAGS 30 U.N. APPROVED BAGS 600 KG NET INDIAN ORIGIN, 2,4-D ACID IMPORTER HS CODE: 2918.99.2010 INDIAN HS CODE: 3808 93 20 INVOICE NO.: 2207002569 DT.: 08.01.2024 SB NO.: 6604732 DATE: 08/01/2024 INVOICE NO.: 2207002570 DT.: 08.01.2024 SB NO.: 6604897 DATE: 08/01/2024 INVOICE NO.: 2207002571 DT.: 08.01.2024 SB NO.: 6605062 DATE: 08/01/2024 INVOICE NO.: 2207002572 DT.: 09.01.2024 SB NO.: 6631384 DATE: 09/01/2024 INVOICE NO.: 2207002573 DT.: 09.01.2024 SB NO.: 6631496 DATE: 09/01/2024 INVOICE NO.: 2207002574 DT.: 09.01.2024 SB NO.: 6631616 DATE: 09/01/2024 INVOICE NO.: 2207002575 DT.: 09.01.2024 SB NO.: 6631698 DATE: 09/01/2024 HAZ DETAILS: UN NO: 3077 CLASS: 9 PG: III TOTAL GROSS WT. 130004.000 KGS TOTAL NET WT. 126000.000 KGS FREIGHT PREPAID 7X20 FT CONTAINER TOTAL 210 PACKAGES PACKED ON 210 JUMBO BAGS 30 U.N. APPROVED BAGS 600 KG NET INDIAN ORIGIN, 2,4-D ACID IMPORTER HS CODE: 2918.99.2010 INDIAN HS CODE: 3808 93 20 INVOICE NO.: 2207002569 DT.: 08.01.2024 SB NO.: 6604732 DATE: 08/01/2024 INVOICE NO.: 2207002570 DT.: 08.01.2024 SB NO.: 6604897 DATE: 08/01/2024 INVOICE NO.: 2207002571 DT.: 08.01.2024 SB NO.: 6605062 DATE: 08/01/2024 INVOICE NO.: 2207002572 DT.: 09.01.2024 SB NO.: 6631384 DATE: 09/01/2024 INVOICE NO.: 2207002573 DT.: 09.01.2024 SB NO.: 6631496 DATE: 09/01/2024 INVOICE NO.: 2207002574 DT.: 09.01.2024 SB NO.: 6631616 DATE: 09/01/2024 INVOICE NO.: 2207002575 DT.: 09.01.2024 SB NO.: 6631698 DATE: 09/01/2024 HAZ DETAILS: UN NO: 3077 CLASS: 9 PG: III TOTAL GROSS WT. 130004.000 KGS TOTAL NET WT. 126000.000 KGS FREIGHT PREPAID 7X20 FT CONTAINER TOTAL 210 PACKAGES PACKED ON 210 JUMBO BAGS 30 U.N. APPROVED BAGS 600 KG NET INDIAN ORIGIN, 2,4-D ACID IMPORTER HS CODE: 2918.99.2010 INDIAN HS CODE: 3808 93 20 INVOICE NO.: 2207002569 DT.: 08.01.2024 SB NO.: 6604732 DATE: 08/01/2024 INVOICE NO.: 2207002570 DT.: 08.01.2024 SB NO.: 6604897 DATE: 08/01/2024 INVOICE NO.: 2207002571 DT.: 08.01.2024 SB NO.: 6605062 DATE: 08/01/2024 INVOICE NO.: 2207002572 DT.: 09.01.2024 SB NO.: 6631384 DATE: 09/01/2024 INVOICE NO.: 2207002573 DT.: 09.01.2024 SB NO.: 6631496 DATE: 09/01/2024 INVOICE NO.: 2207002574 DT.: 09.01.2024 SB NO.: 6631616 DATE: 09/01/2024 INVOICE NO.: 2207002575 DT.: 09.01.2024 SB NO.: 6631698 DATE: 09/01/2024 HAZ DETAILS: UN NO: 3077 CLASS: 9 PG: III TOTAL GROSS WT. 130004.000 KGS TOTAL NET WT. 126000.000 KGS FREIGHT PREPAID 7X20 FT CONTAINER TOTAL 210 PACKAGES PACKED ON 210 JUMBO BAGS 30 U.N. APPROVED BAGS 600 KG NET INDIAN ORIGIN, 2,4-D ACID IMPORTER HS CODE: 2918.99.2010 INDIAN HS CODE: 3808 93 20 INVOICE NO.: 2207002569 DT.: 08.01.2024 SB NO.: 6604732 DATE: 08/01/2024 INVOICE NO.: 2207002570 DT.: 08.01.2024 SB NO.: 6604897 DATE: 08/01/2024 INVOICE NO.: 2207002571 DT.: 08.01.2024 SB NO.: 6605062 DATE: 08/01/2024 INVOICE NO.: 2207002572 DT.: 09.01.2024 SB NO.: 6631384 DATE: 09/01/2024 INVOICE NO.: 2207002573 DT.: 09.01.2024 SB NO.: 6631496 DATE: 09/01/2024 INVOICE NO.: 2207002574 DT.: 09.01.2024 SB NO.: 6631616 DATE: 09/01/2024 INVOICE NO.: 2207002575 DT.: 09.01.2024 SB NO.: 6631698 DATE: 09/01/2024 HAZ DETAILS: UN NO: 3077 CLASS: 9 PG: III TOTAL GROSS WT. 130004.000 KGS TOTAL NET WT. 126000.000 KGS FREIGHT PREPAID 7X20 FT CONTAINER TOTAL 210 PACKAGES PACKED ON 210 JUMBO BAGS 30 U.N. APPROVED BAGS 600 KG NET INDIAN ORIGIN, 2,4-D ACID IMPORTER HS CODE: 2918.99.2010 INDIAN HS CODE: 3808 93 20 INVOICE NO.: 2207002569 DT.: 08.01.2024 SB NO.: 6604732 DATE: 08/01/2024 INVOICE NO.: 2207002570 DT.: 08.01.2024 SB NO.: 6604897 DATE: 08/01/2024 INVOICE NO.: 2207002571 DT.: 08.01.2024 SB NO.: 6605062 DATE: 08/01/2024 INVOICE NO.: 2207002572 DT.: 09.01.2024 SB NO.: 6631384 DATE: 09/01/2024 INVOICE NO.: 2207002573 DT.: 09.01.2024 SB NO.: 6631496 DATE: 09/01/2024 INVOICE NO.: 2207002574 DT.: 09.01.2024 SB NO.: 6631616 DATE: 09/01/2024 INVOICE NO.: 2207002575 DT.: 09.01.2024 SB NO.: 6631698 DATE: 09/01/2024 HAZ DETAILS: UN NO: 3077 CLASS: 9 PG: III TOTAL GROSS WT. 130004.000 KGS TOTAL NET WT. 126000.000 KGS FREIGHT PREPAID |
2024-02-16 |
DSVFVIE0023164 |
KWIZDA AGRO GMBH |
77112.0 kg |
630532
|
TRICO NORAM INTERMEDIATE BULK TRICO NORAM INTERMEDIATE BULK TRICO NORAM INTERMEDIATE BULK TRICO NORAM INTERMEDIATE BULK |
2024-02-08 |
DSVFVIE0023163 |
KWIZDA AGRO GMBH |
77112.0 kg |
630532
|
TRICO NORAM INTERMEDIATE BULK TRICO NORAM INTERMEDIATE BULK TRICO NORAM INTERMEDIATE BULK TRICO NORAM INTERMEDIATE BULK |
2024-02-02 |
DSVFVIE0023161 |
KWIZDA AGRO GMBH |
77112.0 kg |
630532
|
TRICO NORAM INTERMEDIATE BULK TRICO NORAM INTERMEDIATE BULK TRICO NORAM INTERMEDIATE BULK TRICO NORAM INTERMEDIATE BULK |
2024-01-26 |
DSVFVIE0023160 |
KWIZDA AGRO GMBH |
77112.0 kg |
630532
|
TRICO NORAM INTERMEDIATE BULK TRICO NORAM INTERMEDIATE BULK TRICO NORAM INTERMEDIATE BULK TRICO NORAM INTERMEDIATE BULK |
2024-01-18 |
HGHNSHMF23120021 |
JIANGSU GREENTREE IMPORT & EXPORT CO LTD |
15520.0 kg |
310420
|
MEPIQUAT CHLORIDE TGA 99PCT |
2023-12-17 |
HGHNSHMF23110091 |
GREENLANDS INVESTMENT INTERNATIONAL LIMITED |
56564.0 kg |
293339
|
PARAQUAT DICHLORIDE 43.2% CLASS 8+6.1/ UN 29 22 / PG III PARAQUAT DICHLORIDE 43.2% CLASS 8+6.1/ UN 29 22 / PG III PARAQUAT DICHLORIDE 43.2% CLASS 8+6.1/ UN 29 22 / PG III |
2023-12-17 |
HGHNSHMF23110090 |
GREENLANDS INVESTMENT INTERNATIONAL LIMITED |
56564.0 kg |
293339
|
PARAQUAT DICHLORIDE 43.2% CLASS 8+6.1/ UN 29 22 / PG III PARAQUAT DICHLORIDE 43.2% CLASS 8+6.1/ UN 29 22 / PG III PARAQUAT DICHLORIDE 43.2% CLASS 8+6.1/ UN 29 22 / PG III |
2023-12-16 |
HGHNSHMF23110088 |
GREENLANDS INVESTMENT INTERNATIONAL LIMITED |
37709.0 kg |
293339
|
PARAQUAT DICHLORIDE 43.2% CLASS 8(6.1)/ UN 2922 / PG III PARAQUAT DICHLORIDE 43.2% CLASS 8(6.1)/ UN 2922 / PG III |
2023-12-16 |
HGHNSHMF23110089 |
GREENLANDS INVESTMENT INTERNATIONAL LIMITED |
37709.0 kg |
293339
|
PARAQUAT DICHLORIDE 43.2% CLASS 8(6.1)/UN 2922 /PG III PARAQUAT DICHLORIDE 43.2% CLASS 8(6.1)/UN 2922 /PG III |
2023-12-15 |
HGHNSHMF23110065 |
JIANGSU GREENTREE IMPORT & EXPORT CO LTD |
19364.0 kg |
091091
|
BENOXACOR TECH CLASS 9/UN 3077 /PG III |
2023-11-26 |
MEDUUI565687 |
MEGHMANI INDUSTRIES LTD |
18466.0 kg |
380893
|
36 JMBG(EACH OF 500 KG)PAC KED ON 20 PALLETS INDIAN ORIGIN HERBICIDE FOR AG RICULTRAL PRODUCTS INDIA N HS CODE : 38089390 IMPOR T HS CODE : 2933.69.60 H AZ CLASS:9 UN NO:30 77 PG:I II 000 JMBG METRIBUZIN T ECHNICAL P ACKING : 500 KGS UN APRROVED JUMBO BAGS CAS NO.:21087-64-9 EPA REGISTRATION NUMBER :97 70 2-2 SHIPPER S REF.MS2072 300304 DATED 18 .10.2023 BUYER S ORDER:1046680 DATE D 23.08.2023 SB NO:4012097 DT:18/10/2023. NET WT:1 8 000.00 KGS FREIGHT PREP AID DOOR DELIVERY ADDRES S: HELENA INDUSTRIES LLC HI/RAPIDA GUARDHOUSE 3705 VANDALIA RD DES MOI NES, IA 50317 USA EMAIL : HIDSM.PURCHASEORDERS=HEL ENA |
2023-11-26 |
MEDUUI699502 |
MEGHMANI INDUSTRIES LTD |
18466.0 kg |
380893
|
36 JMBG(EACH OF 500.KG)PAC KED ON 20 PALLETS INDIAN ORIGIN HERBICIDE FOR AG RICULTRAL PRODUCTS INDIA N HS CODE : 38089390 IMPOR T HS CODE : 2933.69.60 HA Z CLASS:9 UN NO:307 7 PG:II I 0036 JMBG METRIBUZIN T ECHNICAL P ACKING : 500 KGS UN APRROVED JUMBO BAGS CAS NO.:21087-64-9 ; EPA REGISTRATION NUMBER :97 70 2-2 ; SHIPPER S REF.MS2072 300306 DATED 18.10.2023 BUYER S ORDER :1047827 DA TED 02.09 .2023 NET WT:18 000.000 KGS SB NO:401210 5 DT:18/10/2023 FREIGHT PR EPAID DOOR DELIV ERY ADDR ESS: HELENA INDUSTRIES L LC HI/R APIDA GUARDHOUSE 3705 VANDALIA RD DES M OIN ES, IA 50317 USA |
2023-10-15 |
SEMDSHMF23090026 |
GREENLANDS INVESTMENT INTERNATIONA LIMITED |
48900.0 kg |
091091
|
DICAMBA TECH CLASS 9/UN 3077/PG III DICAMBA TECH CLASS 9/UN 3077/PG III DICAMBA TECH CLASS 9/UN 3077/PG III |
2023-10-10 |
HGHNSHMF23070153 |
JIANGSU GREENTREE IMPORT & EXPORT CO LTD |
38728.0 kg |
091091
|
IMIDACLOPRID TECH CLASS 9/UN 3077/PG III IMIDACLOPRID TECH CLASS 9/UN 3077/PG III |
2023-10-09 |
YCLCYT23090699CY |
ZHANGJIAGANG FREE TRADE ZONE KANODE SUIT |
36180.0 kg |
852390
|
CLETHODIM 37% MUP CLASS:9 UN NO:3082 PG:III CLETHODIM 37% MUP CLASS:9 UN NO:3082 PG:III |
2023-10-08 |
YCLCYT23084220CY |
ZHANGJIAGANG FREE TRADE ZONE KANODE SUIT |
36180.0 kg |
852390
|
CLETHODIM 37% MUP CLASS:9 UN NO:3082 PG:III CLETHODIM 37% MUP CLASS:9 UN NO:3082 PG:III |
2023-10-08 |
YCLCYT23090696CY |
ZHANGJIAGANG FREE TRADE ZONE KANODE SUIT |
36180.0 kg |
852390
|
CLETHODIM 37% MUP CLASS:9 UN NO:3082 PG:III CLETHODIM 37% MUP CLASS:9 UN NO:3082 PG:III |
2023-10-08 |
YCLCYT23090698CY |
ZHANGJIAGANG FREE TRADE ZONE KANODE SUIT |
36180.0 kg |
852390
|
CLETHODIM 37% MUP CLASS:9 UN NO:3082 PG:III CLETHODIM 37% MUP CLASS:9 UN NO:3082 PG:III |