2024-07-12 |
MAEU239858265 |
TOSAF COMPOUNDS LTD |
25351.7 kg |
290719
|
S.T.C:1070 BAGS ON 24 PALLETS OF RAW MATERIAL FOR THE PLA STIC INDUSTRY FINAL DESTINA TION: ZONA INDUSTRIAL CALPUL ES, COMPLEJO OFIBODEGAS METAL CO, BODEGA#5 SAN PEDRO SULA HONDURAS PO# TSF-05-24H -CONSIGNEE AND NOTIFY CONTINU E: VAT: 05019010272437 EMAIL [email protected] |
2024-06-15 |
MAEU238158835 |
TOSAF COMPOUNDS LTD |
22473.61 kg |
170112
|
S.T.C:800 BAGS ON 18 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY PO# TSF-03-24H FINAL DESTINATION: ZONA I NDUSTRIAL CALPULES, COMPLEJO OFIBODEGAS METALCO, BODEGA#5 SAN PEDRO SULA HONDURAS |
2024-05-12 |
MAEU236420432 |
TOSAF COMPOUNDS LTD |
20959.04 kg |
170112
|
S.T.C:850 BAGS ON 18 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY PO# TSF-01-24H FINAL DESTINATION: ZONA I NDUSTRIAL CALPULES, COMPLEJO OFIBODEGAS METALCO, BODEGA#5 SAN PEDRO SULA HONDURAS |
2024-05-10 |
MAEU238010740 |
TOSAF COMPOUNDS LTD |
25494.13 kg |
210690
|
S.T.C:1000 BAGS ON 20 PALLETS OF RAW MATERIAL FOR THE PLA STIC INDUSTRY -CONSIGNEE CONT INUE: PHONE: 504 2510 0056 E MAIL INCOLOR.HN@GRUPOINCOLO R.COM -NOTIFY CONTINUE: EMAI L ANDREA.CASTELLANOS@GRU POI NCOLOR.COM FINAL DESTINATION: ZONA INDUSTRIAL CALPULES, C OMPLEJO OFIBODEGAS METALCO, BODEGA#5 SAN PEDRO SULA HONDU RAS ORIGINAL BL PRINT AT DES TINATION PO# TSF-02-24H BO L MUST BE RATED |
2024-01-20 |
MAEU234049516 |
TOSAF COMPOUNDS LTD |
23395.78 kg |
170112
|
S.T.C:970 BAGS ON 21 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY PO#TSF-16-23H SHIP TO: INDUSTRIAL COLOR, S .A. DE C.V. DUSTRIAL CALPULE S, COMPLEJO OFIBODEGAS METAL CO, BODEGA#5 SAN PEDRO SULA HONDURAS ATTN: GABRIELA SAGA STUME TEL.: 005048990 0209 - CONSIGNEE CONTINUE: VAT: 0501 9010272437 EMAIL INCOLOR.HN@ GRUPOINCOLOR.COM |
2023-12-29 |
MAEU233604697 |
TOSAF COMPOUNDS LTD |
22434.15 kg |
320412
|
S.T.C:910 BAGS ON 19 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY SHIP TO: IN DUSTRIAL COLOR, S.A. DE C.V. DUSTRIAL CALPULES, COMPLEJO OFIBODEGAS METALCO, BODEGA NO . 5 SAN PEDRO SULA HONDURAS ATTN: GABRIELA SAGASTUME TE L.: 005048990 0209 PO# TSF- 12-23H |
2023-12-01 |
MAEU231980578 |
TOSAF COMPOUNDS LTD |
22942.63 kg |
170112
|
S.T.C:900 BAGS ON 18 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY PO#TSF-12-23H S HIP TO: INDUSTRIAL COLOR, S.A . DE C.V. DUSTRIAL CALPULES, COMPLEJO OFIBODEGAS METALCO , BODEGA#5 SAN PEDRO SULA HO NDURAS ATTN: GABRIELA SAGAST UME TEL.: 005048990 0209 B /L MUST BE RATED B/L WILL BE PRINTED AT POD -CONSIGNEE: EMAIL INCOLOR.HN@GRUPOINCOLOR .COM |
2023-06-10 |
MAEU226933582 |
TOSAF COMPOUNDS LTD |
17742.11 kg |
170112
|
S.T.C:725 BAGS ON 16 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY PO# TSF-16-22D FINAL DESTINATION: ZONA IND USTRIAL CALPULES, COMPLEJO O FIBODEGAS METALCO, BODEGA#5 S AN PEDRO SULA HONDURAS |
2023-04-14 |
MAEU225699184 |
TOSAF COMPOUNDS LTD |
18706.01 kg |
210690
|
S.T.C:755 BAGS ON 16 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY PO# TSF-16-22D SHIP TO: INDUSTRIAL COLOR, S.A. DE C.V. ZONA INDUSTRIAL CALPULES, COMPLEJO OFIBODEGA S METALCO, BODEGA #5 SAN PED RO SULA HONDURAS RNT050190102 77437 TEL.: 005048990 0209 G ABRIELA SAGASTUME INCOLOR.HN@ GRUPOINCOLO R.COM |
2023-01-14 |
MAEU222966941 |
TOSAF COMPOUNDS LTD |
18593.06 kg |
847439
|
S.T.C:760 BAGS ON 16 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO# TSF-14-22H B/L MUST BE RATED SHIP TO : INDUSTRIAL COLOR SA DE CV HO NDUR 8 AV. DES AL ZAPOTAL,100 MT DEL SEMAFORO COL. LOS CASTA N SAN PEDRO SULA HONDURAS TEL. : 0050425100056 -CONSIGNEE : CONTACT:GABRIELA SAGASTUME E MAIL:VENTASINCOLOR.HN @GRUPOIN COLOR.COM VAT:05019010272437 - -NOTIFY: CONTACT:ALEJANDRO MAR TINEZ EMAIL:ALEX.MARTINEZ@GR U POINCOLOR.COM FREIGHT PREPA ID SHIPPED ON BOARD WITH DAT E,STAMP AND SIGNATURE CY/CY BOOKING:4889578 CARRIER BOOKI NG NO: 222966941 |
2022-09-03 |
MAEU220369118 |
TOSAF COMPOUNDS LTD |
23826.25 kg |
293627
|
S.T.C:1015 BAGS ON 23 PALLETS OF RAW MATERIAL FOR THE PLASTI C INDUSTRY PO#TSF-07-22H B/L MUST BE RATED SHIP TO: INDUSTRIAL COLOR SA DE CV HOND UR 8 AV. DES AL ZAPOTAL,100 MT DEL SEMAFORO COL. LOS CASTA N SAN PEDRO SULA HONDURAS TEL. : 0050425100056 -CONSIGNEE : CONTACT:GABRIELA SAGASTUME E MAIL:VENTASINCOLOR.HN @GRUPOIN COL OR.COM VAT:05019010272437 --NOTIFY: CONTACT:ALEJANDRO MARTINEZ EMAIL:ALEX.MARTINEZ@ GR UPOINCOLOR.CO M FREIGHT PREPAID SHIPPED ON BOARD WI TH DATE,STAMP AND SIGNATURE C Y/CY BOOKING:4819006 CARRIER BOOKING NO: 220369118 11 F REE DAYS |
2022-08-28 |
MAEU219079923 |
TOSAF COMPOUNDS LTD |
23353.14 kg |
900130
|
S.T.C:980 BAGS ON 22 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO#TSF-03-22H B/L MU ST BE RATED SHIP TO: IND USTRIAL COLOR SA DE CV HONDUR 8 AV. DES AL ZAPOTAL,100 MT DE L SEMAFORO COL. LOS CASTAN SAN PEDRO SULA HONDURAS TEL.: 005 0425100056 -CONSIGNEE: CONTACT : GABRIELA SAGASTUME EMAIL: VE NTASINCOLOR.HN@GRUPO INCOLOR.C OM VAT: 05019010272437 --NOTIF Y: CONTACT: ALEJANDRO MARTINEZ EMAIL: ALEX.MARTINEZ@GRUPOINC OLOR.COM FREIGHT PREPAID\ SHIPPED ON BOARD WITH DATE,S TAMP AND SIGNATURE CY/CY BO OKING:4787860 CARRIER BOOKING NO: 219079923 |
2022-07-22 |
MAEU219016193 |
TOSAF COMPOUNDS LTD |
25269.15 kg |
900130
|
S.T.C:1025 BAGS ON 22 PALLETS OF RAW MATERIAL FOR THE PLASTI C INDUSTRY PO#TSF-05-22H B /L MUST BE RATED SHIP TO: IN DUSTRIAL COLOR SA DE CV HONDUR 8 AV. DES AL ZAPOTAL,100 MT D EL SEMAFORO COL. LOS CASTAN SAN PEDRO SULA HONDURAS TEL.: 0050425100056 -CONSIGNEE: EM AIL: VENTASINCOLOR.HN@GRUPO IN COLOR.COM CONTACT: GABRIELAS ADDRESS CONTINUE: 100 MTS AG ASTUME VAT: 05019010272437 - -NOTIFY: CONTACT: ALEJANDRO MA RTINEZ EMAIL: ALEX.MARTINEZ@GR UPOINC OLOR. COM FREIGHT PRE PAID\ SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATURE CY/ CY BOOKING:4785220 CARRIER B OOKING NO: 219016193 |
2022-06-17 |
MAEU217911027 |
TOSAF COMPOUNDS LTD |
23476.98 kg |
721640
|
S.T.C:985 BAGS ON 22 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY PO#TSF-01 -22H -CONSIGNEE: VAT: 0 5019010272437 CONTACT: GABRIE LA SAGASTUME EMAIL VE NTAS INCOLOR.HN@GRUPO INCOLOR.COM --NOTIFY 1: CONTACT: AL EJANDRO MARTINEZ EMAIL ALEX .MARTINEZ@GRUPOINC OLOR.COM SHIP TO: INDUSTRIAL COLOR SA DE CV HONDUR 8 AV. DES A L Z APOTAL,100 MT DEL SEMAF ORO COL. LOS CASTAN SAN PEDR O SULA HONDURAS T EL.: 0050 425100056 B/L MUST BE RATED FREIGHT PREPAID CLEAN ON BOARD SHIPPED ON BO ARD WITH DATE,STAMP AND SI GNATURE CY/CY BOOKING:4755 382 CARRIER BOOKING NO: 2179 11027 |
2022-03-06 |
MAEU214446123 |
TOSAF COMPOUNDS LTD |
16311.0 kg |
293627
|
S.T.C:690 BAGS ON 16 PALLETS O F MASTERBATCH AND ADDITIVES FO R THE PLASTIC INDUSTRY PO# TSF-23-21H -CONSIGNEE: VAT : 05019010272437 EMAIL: VENTAS INCOLOR.HN@ GRUPOINCOLOR.COM --NOTIFY:EMAIL: ALEX.MART INEZ@GRUPOINC OLOR.COM SHI P TO: INDUSTRIAL COLOR SA DE C V HONDUR 8 AV.DES AL ZAPOTAL, 100 MT DEL SEMAFORO COL.LOS C ASTAN SAN PEDRO SULA HONDURAS TEL.:005042510 0056 APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) FREIGHT PREPAID \ SHIPPED ON BOARD WITH DATE ,STAMP AND SIGNATURE CY/CY BOOKING:4631451 CARRIER BOOKI NG NO: 214446123 -CONSIGNEE C ONTINUE: CONTACT:GABRIELA SAGA STUME |
2022-01-21 |
MEDUMJ288106 |
PLASTIBLENDS INDIA LIMITED |
50220.0 kg |
320649
|
MASTERBATCHES - 2 X 20 FCL CONTAINERS TOTA L 2000 BAGS ONLY (TOTAL TW O THOUSAND BAGS ONLY) MAST ERBATCHES POLYWHITE 0193JW H.S. CODE NO.32064990 AS PER PROFORMA INVOICE NO. N T-08-071-21-22 DATED 21.10 .2021 AS PER BUYER PURCHAS E ORDER NO. PB-23-21H DATE D 20/10/21 S.BILL NO:57239 43 DATE:31.10.2021 TOTAL G ROSS WEIGHT:50220.000 KGS TOTAL NET WEIGHT:50000. 000 KGS FREIGHT PREPAID =TEL. : +91-22-67205200, FAX: +9 1-22-26736808 ==PHONE : 00 504 2510-0056 CONTACT: GA BRIELA SAGASTUME E-MAIL: I NCOLOR.HN=GRUPOINCOLOR.COM RNT: 0501901027243-7 ===S ALVADOR, PHONE: 00 504 251 0-0056 CONTACT: GABRIELA S AGASTUME E-MAIL: INCOLOR.HN=GRUPOINCOLOR.COM MASTERBATCHES - 2 X 20 FCL CONTAINERS TOTA L 2000 BAGS ONLY (TOTAL TW O THOUSAND BAGS ONLY) MAST ERBATCHES POLYWHITE 0193JW H.S. CODE NO.32064990 AS PER PROFORMA INVOICE NO. N T-08-071-21-22 DATED 21.10 .2021 AS PER BUYER PURCHAS E ORDER NO. PB-23-21H DATE D 20/10/21 S.BILL NO:57239 43 DATE:31.10.2021 TOTAL G ROSS WEIGHT:50220.000 KGS TOTAL NET WEIGHT:50000. 000 KGS FREIGHT PREPAID =TEL. : +91-22-67205200, FAX: +9 1-22-26736808 ==PHONE : 00 504 2510-0056 CONTACT: GA BRIELA SAGASTUME E-MAIL: I NCOLOR.HN=GRUPOINCOLOR.COM RNT: 0501901027243-7 ===S ALVADOR, PHONE: 00 504 251 0-0056 CONTACT: GABRIELA S AGASTUME E-MAIL: INCOLOR.HN=GRUPOINCOLOR.COM |
2021-04-23 |
MAEU608284331 |
TOSAF COMPOUNDS LTD |
23318.22 kg |
294200
|
S.T.C:950 BAGS ON 20 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO#TSF-03-21H -CONS IGNEE: EMAIL: VENTASINCOLOR.HN @GRUPO INCOLOR.COM --NOTIFY 1 : EMAIL: ALEX.MARTINEZ@GRUPOIN C OLOR.COM SHIP TO: INDUSTRIA L COLOR SA DE CV HONDUR 8 AV.D ES AL ZAPOTAL,100 MT DEL SEMAF ORO COL.LOS CASTAN SAN PEDRO S ULA HONDURAS TEL.:005042510005 6 |