INDUSTRIAS CLAUDETTE S R L
Address: CALLE PARQUE INDUSTRIAL CAYACOA KM AUTOP DUARTE STO DGO OESTE REP R N C : 101155795
INDUSTRIAS CLAUDETTE S R L's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.57 Average TEU per month: 6.71
Active Months: 9 Average TEU per Shipment: 3.66
Shipment Frequency Std. Dev.: 1.65
Shipments By Companies
Company Name Shipments
ADI CHEMSOL LLP 22 shipments
GANDHAR OIL REFINERY INDIA LTD 9 shipments
OCEAN ASPIRE 2 shipments
SKYSTEP TRADE LTD 2 shipments
BOMBAY AMMONIA & CHEMICAL CO 1 shipments
BOMBAY AMMONIA & CHEMICAL COMPANY 1 shipments
COLUMBIA PETRO CHEM PVT LTD 1 shipments
MATANGI INDUSTRIES LLP PLOT 1 shipments
PURSUIT INDUSTRIES PVT LTD 1 shipments
REBAIN INTERNATIONAL ESPANA S L 1 shipments
SKYSTEP TRADE LIMITED 1 shipments
SUKHA CHEMICAL INDUSTRIES 1 shipments
TIANJIN YUANLONG CHEMICAL INDUSTRIAL 1 shipments
ULTRA CHEMICAL WORKS 1 shipments
Shipments By HS Code
HS Code Shipments
280610 Hydrogen chloride (hydrochloric acid); chlorosulphuric acid : Hydrogen chloride (hydrochloric acid) 25 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 6 shipments
281420 Ammonia; anhydrous or in aqueous solution : Ammonia; in aqueous solution 2 shipments
281511 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium : Sodium hydroxide (caustic soda); solid 2 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 2 shipments
010612 Animals; live, n.e.c. in chapter 01 : Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 1 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 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
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 1 shipments
340213 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale 1 shipments
340230 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 1 shipments
340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-27 DMALMHGA46926 956.0 kg 340242 GLUCOPONHS CODE 34024200
2024-07-06 MAEU238258408 ADI CHEMSOL LLP 82721.22 kg 280610 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 7/24-25, DT.21.04.2024 & SHI PPING BILL NO.9297120, DT. 22. 04.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 7/24-25, DT.21.04.2024 & SHI PPING BILL NO.9297120, DT. 22. 04.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 7/24-25, DT.21.04.2024 & SHI PPING BILL NO.9297120, DT. 22. 04.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 7/24-25, DT.21.04.2024 & SHI PPING BILL NO.9297120, DT. 22. 04.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608
2024-07-06 MAEU238077949 OCEAN ASPIRE 20680.08 kg 291211 TOTAL 80 DRUMS FORMALDEHYDE 3 7% / 7% METHANOL 80 X 250 KG NET NEW HM HDPE DRUM PACKING W ITH PLY SHEETS WITH PALLETS H.S.CODE NO: 29121100 INV NO :OA/EX 004/2024-25 DT:11-04-20 24 SHIPPING BILL NO: 9054726 DATE: 11-04-2024 GROSS WT: 20 680.00 KGS NET WT: 20000.00 K GS CLASS:3 SUB CLASS:8 UN NO: 1198 PACKING GROUP: III BUYER NAME: SOLVCHEM INTER NATIONAL 1904 MYKAWA ROAD PEA RLAND, TEXAS 77581 USA CONTA CT PERSON: PASQUA CONTACT NO. 832-300-0057 EMAIL: SCI@SOLV CHEM.COM FREIGHT PREPAID
2024-06-15 MAEU237899473 ADI CHEMSOL LLP 82721.22 kg 280610 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 3/24-25, DT.07.04.2024 & SHI PPING BILL NO.8974294, DT. 08. 04.2024 INVOICE NO. AC-04/2 4-25, DT.08.04.2024 & SHIPPI NG BILL NO.8989476, DT. 08.04. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 3/24-25, DT.07.04.2024 & SHI PPING BILL NO.8974294, DT. 08. 04.2024 INVOICE NO. AC-04/2 4-25, DT.08.04.2024 & SHIPPI NG BILL NO.8989476, DT. 08.04. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 3/24-25, DT.07.04.2024 & SHI PPING BILL NO.8974294, DT. 08. 04.2024 INVOICE NO. AC-04/2 4-25, DT.08.04.2024 & SHIPPI NG BILL NO.8989476, DT. 08.04. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 3/24-25, DT.07.04.2024 & SHI PPING BILL NO.8974294, DT. 08. 04.2024 INVOICE NO. AC-04/2 4-25, DT.08.04.2024 & SHIPPI NG BILL NO.8989476, DT. 08.04. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608
2024-06-15 MAEU237766467 ADI CHEMSOL LLP 62040.69 kg 280610 3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 62040.00 KGS. NET WT. 600 00.00 KGS. INVOICE NO. AC-0 1/24-25, DT.02.04.2024 & SHI PPING BILL NO. 8845445, DT. 02 .04.2024 INVOICE NO. AC-02/ 24-25, DT.02.04.2024 & SHIPP ING BILL NO. 8845424, DT. 02.0 4.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608 3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 62040.00 KGS. NET WT. 600 00.00 KGS. INVOICE NO. AC-0 1/24-25, DT.02.04.2024 & SHI PPING BILL NO. 8845445, DT. 02 .04.2024 INVOICE NO. AC-02/ 24-25, DT.02.04.2024 & SHIPP ING BILL NO. 8845424, DT. 02.0 4.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608 3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 62040.00 KGS. NET WT. 600 00.00 KGS. INVOICE NO. AC-0 1/24-25, DT.02.04.2024 & SHI PPING BILL NO. 8845445, DT. 02 .04.2024 INVOICE NO. AC-02/ 24-25, DT.02.04.2024 & SHIPP ING BILL NO. 8845424, DT. 02.0 4.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608
2024-06-15 MAEU238062656 OCEAN ASPIRE 82721.22 kg 280610 TOTAL 320 DRUMS HYDROCHLORIC ACID 32-35% 320 X 250 KG DRUM S PACKING WITH PALLETS H.S.CO DE NO: 28061000 INV NO:OA/EX 003/2024-25 DT:10-04-2024 SHI PPING BILL NO: 9032646 DATE: 1 0-04-2024 GROSS WT: 82720.00 KGS NET WT: 80000.00 KGS C LASS:8 UN NO: 1789 PACKING G ROUP: II BUYER NAME: SOLV CHEM INTERNATIONAL 1904 MYKAW A ROAD PEARLAND, TEXAS 77581 USA CONTACT PERSON: ANA PERLA CONTACT NO. 832-300-0057 EM AIL: [email protected] FREIGH T PREPAID TOTAL 320 DRUMS HYDROCHLORIC ACID 32-35% 320 X 250 KG DRUM S PACKING WITH PALLETS H.S.CO DE NO: 28061000 INV NO:OA/EX 003/2024-25 DT:10-04-2024 SHI PPING BILL NO: 9032646 DATE: 1 0-04-2024 GROSS WT: 82720.00 KGS NET WT: 80000.00 KGS C LASS:8 UN NO: 1789 PACKING G ROUP: II BUYER NAME: SOLV CHEM INTERNATIONAL 1904 MYKAW A ROAD PEARLAND, TEXAS 77581 USA CONTACT PERSON: ANA PERLA CONTACT NO. 832-300-0057 EM AIL: [email protected] FREIGH T PREPAID TOTAL 320 DRUMS HYDROCHLORIC ACID 32-35% 320 X 250 KG DRUM S PACKING WITH PALLETS H.S.CO DE NO: 28061000 INV NO:OA/EX 003/2024-25 DT:10-04-2024 SHI PPING BILL NO: 9032646 DATE: 1 0-04-2024 GROSS WT: 82720.00 KGS NET WT: 80000.00 KGS C LASS:8 UN NO: 1789 PACKING G ROUP: II BUYER NAME: SOLV CHEM INTERNATIONAL 1904 MYKAW A ROAD PEARLAND, TEXAS 77581 USA CONTACT PERSON: ANA PERLA CONTACT NO. 832-300-0057 EM AIL: [email protected] FREIGH T PREPAID TOTAL 320 DRUMS HYDROCHLORIC ACID 32-35% 320 X 250 KG DRUM S PACKING WITH PALLETS H.S.CO DE NO: 28061000 INV NO:OA/EX 003/2024-25 DT:10-04-2024 SHI PPING BILL NO: 9032646 DATE: 1 0-04-2024 GROSS WT: 82720.00 KGS NET WT: 80000.00 KGS C LASS:8 UN NO: 1789 PACKING G ROUP: II BUYER NAME: SOLV CHEM INTERNATIONAL 1904 MYKAW A ROAD PEARLAND, TEXAS 77581 USA CONTACT PERSON: ANA PERLA CONTACT NO. 832-300-0057 EM AIL: [email protected] FREIGH T PREPAID
2024-05-24 MAEU236474479 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 4/23-24, DT.18.03.2024 & SHI PPING BILL NO.8423620, DT. 18. 03.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 4/23-24, DT.18.03.2024 & SHI PPING BILL NO.8423620, DT. 18. 03.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608
2024-05-24 MAEU235922404 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 1/23-24, DT.11.03.2024 & SHI PPING BILL NO. , DT. 11.03.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENC Y TEL #.07977627608 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 1/23-24, DT.11.03.2024 & SHI PPING BILL NO. , DT. 11.03.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENC Y TEL #.07977627608
2024-05-22 MAEU236981785 TIANJIN YUANLONG CHEMICAL INDUSTRIAL 25260.08 kg 294200 BENZALKONIUM CHLORIDE 80 UN32 65, CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. (DODECYL DIME THYL BENZYL AMMONIUM CHLORID E), CLASS 8, PG II, MARINE P OLLUTANT, EMS: F-A, S-B, ERG : 153, 200 KG/DRUM PO NO.: 58 119
2024-05-10 MAEU235922400 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.6/100/24 SGP/ECON1410 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 0/23-24, DT.04.03.2024 & SHI PPING BILL NO. 8047560, DT. 04 .03.2024 CONTACT PERSON: M R. ADITYA BAKLIWAL EMERGENCY TEL #.07977627608 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.6/100/24 SGP/ECON1410 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 0/23-24, DT.04.03.2024 & SHI PPING BILL NO. 8047560, DT. 04 .03.2024 CONTACT PERSON: M R. ADITYA BAKLIWAL EMERGENCY TEL #.07977627608
2024-05-03 MAEU235922388 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAIN 160 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS W T. 41360.00 KGS. NET WT. 4000 0.00 KGS. INVOICE NO. AC-47 /23-24, DT.18.02.2024 & SHIP PING BILL NO.7639707, DT. 19.0 2.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608 2X20 CONTAINER SAID TO CONTAIN 160 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS W T. 41360.00 KGS. NET WT. 4000 0.00 KGS. INVOICE NO. AC-47 /23-24, DT.18.02.2024 & SHIP PING BILL NO.7639707, DT. 19.0 2.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608
2024-04-20 MAEU236021454 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.5/100/24 SGP/BSAP1255 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 5/23-24, DT.12.02.2024 & SHI PPING BILL NO.7460363, DT. 12. 02.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.5/100/24 SGP/BSAP1255 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 5/23-24, DT.12.02.2024 & SHI PPING BILL NO.7460363, DT. 12. 02.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608
2024-04-20 MAEU235408197 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/150/23 IND/72283495 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 2/23-24, DT.29.01.2024 & SHI PPING BILL NO.7097945, DT. 29. 01.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/150/23 IND/72283495 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 2/23-24, DT.29.01.2024 & SHI PPING BILL NO.7097945, DT. 29. 01.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608
2024-03-22 MAEU235404762 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 0/23-24, DT.16.01.2024 & SHI PPING BILL NO. 6792291, DT. 16 .01.2024 CONTACT PERSON: M R. ADITYA BAKLIWAL EMERGENCY TEL #.07977627608 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 0/23-24, DT.16.01.2024 & SHI PPING BILL NO. 6792291, DT. 16 .01.2024 CONTACT PERSON: M R. ADITYA BAKLIWAL EMERGENCY TEL #.07977627608
2024-03-22 MAEU234883485 ADI CHEMSOL LLP 82721.22 kg 280610 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-3 8/23-24, DT.09.01.2024 & SHI PPING BILL NO.6625918, DT. 09. 01.2024 INVOICE NO. AC-39/2 3-24, DT.10.01.2024 & SHIPPI NG BILL NO.6648711, DT. 10.01. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-3 8/23-24, DT.09.01.2024 & SHI PPING BILL NO.6625918, DT. 09. 01.2024 INVOICE NO. AC-39/2 3-24, DT.10.01.2024 & SHIPPI NG BILL NO.6648711, DT. 10.01. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-3 8/23-24, DT.09.01.2024 & SHI PPING BILL NO.6625918, DT. 09. 01.2024 INVOICE NO. AC-39/2 3-24, DT.10.01.2024 & SHIPPI NG BILL NO.6648711, DT. 10.01. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-3 8/23-24, DT.09.01.2024 & SHI PPING BILL NO.6625918, DT. 09. 01.2024 INVOICE NO. AC-39/2 3-24, DT.10.01.2024 & SHIPPI NG BILL NO.6648711, DT. 10.01. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608
2024-03-02 MAEU235283091 GANDHAR OIL REFINERY INDIA LTD 15727.22 kg 350699 1 X 20 FCL STC VASELINA LI Q #15 USP 60 DRUMS OF 200 KGS NET EACH NET WT: 12000.00 KG S GROSS WT: 12492.00 KGS VA SELINA SOLIDA 11 DRUMS OF 190 KGS NET EACH NET WT: 2090.00 KGS GROSS WT: 2194.00 KGS VASELINA LIQ #34 5 DRUMS OF 2 00 KGS NET EACH NET WT: 1000. 00 KGS GROSS WT: 1041.00 KGS S.B. NO. 6795374, 6795416 DT . 16.01.2024 FREIGHT PREPAI D
2024-03-02 MAEU235283025 GANDHAR OIL REFINERY INDIA LTD 16473.84 kg 350699 1 X 20 FCL STC VASELINA LIQ #15 USP 27 DRUMS OF 200 KGS NET EACH NET WT: 5400.00 KGS GROSS WT: 5622.00 KGS VASEL INA LIQ #22 USP 27 DRUMS OF 2 00 KGS NET EACH NET WT: 5400. 00 KGS GROSS WT: 5621.00 KGS VASELINA SOLIDA 21 DRUMS OF 190 KGS NET EACH NET WT: 399 0.00 KGS GROSS WT: 4190.00 KGS VASELINA LIQ #34 5 DRUMS OF 200 KGS NET EACH NET WT: 1 000.00 KGS GROSS WT: 1041.00 K GS S.B. NO. 6795798, 679475 2 DT. 16.01.2024 FREIGHT PR EPAID
2023-12-21 MAEU232468948 PURSUIT INDUSTRIES PVT LTD 90721.36 kg 280610 04X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 320 NOS, 275 KG S HDPE DRUM HYDROCHLORIC ACID 34-36% H.S. CODE: 28061000 INVOICE NO. : 200/23-24 DT. 31 .10.2023 S/BILL NO.: 509221 7 DT: 02.11.2023 CLAS S-8, UN NO.: 1789 PACKING GRO UP-III, EMS NO.F-A, S-B 04X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 320 NOS, 275 KG S HDPE DRUM HYDROCHLORIC ACID 34-36% H.S. CODE: 28061000 INVOICE NO. : 200/23-24 DT. 31 .10.2023 S/BILL NO.: 509221 7 DT: 02.11.2023 CLAS S-8, UN NO.: 1789 PACKING GRO UP-III, EMS NO.F-A, S-B 04X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 320 NOS, 275 KG S HDPE DRUM HYDROCHLORIC ACID 34-36% H.S. CODE: 28061000 INVOICE NO. : 200/23-24 DT. 31 .10.2023 S/BILL NO.: 509221 7 DT: 02.11.2023 CLAS S-8, UN NO.: 1789 PACKING GRO UP-III, EMS NO.F-A, S-B 04X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 320 NOS, 275 KG S HDPE DRUM HYDROCHLORIC ACID 34-36% H.S. CODE: 28061000 INVOICE NO. : 200/23-24 DT. 31 .10.2023 S/BILL NO.: 509221 7 DT: 02.11.2023 CLAS S-8, UN NO.: 1789 PACKING GRO UP-III, EMS NO.F-A, S-B
2023-11-18 MAEU232444970 ADI CHEMSOL LLP 20680.08 kg 280610 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/23 SGP/RAMA1624 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-2 2/23-24, DT.06.09.2023 & SHI PPING BILL NO.3758001, DT. 06. 09.2023 INVOICE NO. AC-23/23- 24, DT.07.09.2023 & SHIPPING BILL NO.3772128, DT. 07.09.20 23 CONTACT PERSON: MR. ADI TYA BAKLIWAL EMERGENCY TEL #. 07977627608
2023-10-28 MAEU230904863 ADI CHEMSOL LLP 62040.69 kg 280610 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/23 SGP/RAMA1624 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-2 2/23-24, DT.06.09.2023 & SHI PPING BILL NO.3758001, DT. 06. 09.2023 INVOICE NO. AC-23/23- 24, DT.07.09.2023 & SHIPPING BILL NO.3772128, DT. 07.09.20 23 CONTACT PERSON: MR. ADI TYA BAKLIWAL EMERGENCY TEL #. 07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/23 SGP/RAMA1624 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-2 2/23-24, DT.06.09.2023 & SHI PPING BILL NO.3758001, DT. 06. 09.2023 INVOICE NO. AC-23/23- 24, DT.07.09.2023 & SHIPPING BILL NO.3772128, DT. 07.09.20 23 CONTACT PERSON: MR. ADI TYA BAKLIWAL EMERGENCY TEL #. 07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/23 SGP/RAMA1624 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-2 2/23-24, DT.06.09.2023 & SHI PPING BILL NO.3758001, DT. 06. 09.2023 INVOICE NO. AC-23/23- 24, DT.07.09.2023 & SHIPPING BILL NO.3772128, DT. 07.09.20 23 CONTACT PERSON: MR. ADI TYA BAKLIWAL EMERGENCY TEL #. 07977627608
2023-10-20 MAEU230389253 ADI CHEMSOL LLP 82721.22 kg 280610 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS W T. 82720.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-19 /23-24, DT.30.08.2023 & SHIP PING BILL NO.3585381, DT. 30.0 8.2023 INVOICE NO. AC-20/23 -24, DT.31.08.2023 & SHIPPIN G BILL NO. 3615654, DT. 31.08. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS W T. 82720.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-19 /23-24, DT.30.08.2023 & SHIP PING BILL NO.3585381, DT. 30.0 8.2023 INVOICE NO. AC-20/23 -24, DT.31.08.2023 & SHIPPIN G BILL NO. 3615654, DT. 31.08. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS W T. 82720.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-19 /23-24, DT.30.08.2023 & SHIP PING BILL NO.3585381, DT. 30.0 8.2023 INVOICE NO. AC-20/23 -24, DT.31.08.2023 & SHIPPIN G BILL NO. 3615654, DT. 31.08. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS W T. 82720.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-19 /23-24, DT.30.08.2023 & SHIP PING BILL NO.3585381, DT. 30.0 8.2023 INVOICE NO. AC-20/23 -24, DT.31.08.2023 & SHIPPIN G BILL NO. 3615654, DT. 31.08. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608
2023-09-22 MAEU229545568 ADI CHEMSOL LLP 82721.22 kg 280610 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS W T. 82720.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-17 /23-24, DT.02.08.2023 SHIPPIN G BILL NO. 2921970, DT. 02.08. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS W T. 82720.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-17 /23-24, DT.02.08.2023 SHIPPIN G BILL NO. 2921970, DT. 02.08. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS W T. 82720.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-17 /23-24, DT.02.08.2023 SHIPPIN G BILL NO. 2921970, DT. 02.08. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS W T. 82720.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-17 /23-24, DT.02.08.2023 SHIPPIN G BILL NO. 2921970, DT. 02.08. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608
2023-06-23 MAEU227069751 ADI CHEMSOL LLP 82881.34 kg 280610 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-05 /23-24, DT.04.05.2023 SHIPPIN G BILL NO.9772955, DT. 04.05.2 023 INVOICE NO. AC-06/23-24 , DT.05.05.2023 SHIPPING BILL NO. 9786123, DT. 05.05.2023 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.0797 7627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-05 /23-24, DT.04.05.2023 SHIPPIN G BILL NO.9772955, DT. 04.05.2 023 INVOICE NO. AC-06/23-24 , DT.05.05.2023 SHIPPING BILL NO. 9786123, DT. 05.05.2023 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.0797 7627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-05 /23-24, DT.04.05.2023 SHIPPIN G BILL NO.9772955, DT. 04.05.2 023 INVOICE NO. AC-06/23-24 , DT.05.05.2023 SHIPPING BILL NO. 9786123, DT. 05.05.2023 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.0797 7627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-05 /23-24, DT.04.05.2023 SHIPPIN G BILL NO.9772955, DT. 04.05.2 023 INVOICE NO. AC-06/23-24 , DT.05.05.2023 SHIPPING BILL NO. 9786123, DT. 05.05.2023 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.0797 7627608
2023-06-10 MAEU226910181 ADI CHEMSOL LLP 82881.34 kg 280610 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-04 /23-24, DT.22.04.2023 SHIPPIN G BILL NO. 9479716, DT. 22.04. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-04 /23-24, DT.22.04.2023 SHIPPIN G BILL NO. 9479716, DT. 22.04. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-04 /23-24, DT.22.04.2023 SHIPPIN G BILL NO. 9479716, DT. 22.04. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-04 /23-24, DT.22.04.2023 SHIPPIN G BILL NO. 9479716, DT. 22.04. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608
2023-05-19 MAEU226095292 ADI CHEMSOL LLP 82881.34 kg 280610 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-03 /23-24, DT.05.04.2023 SHIPPIN G BILL NO.9097648, DT. 05.04.2 023 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-03 /23-24, DT.05.04.2023 SHIPPIN G BILL NO.9097648, DT. 05.04.2 023 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-03 /23-24, DT.05.04.2023 SHIPPIN G BILL NO.9097648, DT. 05.04.2 023 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-03 /23-24, DT.05.04.2023 SHIPPIN G BILL NO.9097648, DT. 05.04.2 023 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608
2023-05-12 MAEU225907311 ADI CHEMSOL LLP 82881.34 kg 280610 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-21 /22-23, DT.29.03.2023 SHIPPIN G BILL NO.8918573, DT. 29.03.2 023 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # 07977627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-21 /22-23, DT.29.03.2023 SHIPPIN G BILL NO.8918573, DT. 29.03.2 023 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # 07977627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-21 /22-23, DT.29.03.2023 SHIPPIN G BILL NO.8918573, DT. 29.03.2 023 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # 07977627608 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-21 /22-23, DT.29.03.2023 SHIPPIN G BILL NO.8918573, DT. 29.03.2 023 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # 07977627608
2023-03-24 MAEU224738759 SUKHA CHEMICAL INDUSTRIES 20563.96 kg 280610 01 X 20 FCL SAID TO CONTAIN TOTAL: 480 CARBOYS NET 40 KGS X 480 CARBOYS (NEW CARBOYS-W ITH PALLET) HYDROCHLORIC ACID (30-35%) CLASS-8, UN NO.: 17 89, PACKING GROUP-II HS CODE: 28061000 GROSS WEIGHT: 20564 .000 KGS NET WEIGHT: 19200.00 0 KGS SB NO: 7415121 DT: 31-0 1-2023 FREIGHT PREPAID -PO B OX 124105, SHARJAH, UNITED A RAB EMIRATES EMAIL: INFO@PALV IFZE.COM PH: +97165615433 -- CONTACT: CRISTELA CANAL ,PHON E: (809) 530-1006 EMAIL: CCAN [email protected]
2023-02-10 MAEU223682826 ADI CHEMSOL LLP 62160.89 kg 280610 3X20 CONTAINER SAID TO CONTAIN 240 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/22 SGP/BSAP1255 TOTAL GROSS W T. 62160.00 KGS. NET WT. 6000 0.00 KGS. INVOICE NO. AC-14 /22-23, DT.21.12.2022 SHIPPIN G BILL NO.6337339, DT. 21.12.2 022 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 3X20 CONTAINER SAID TO CONTAIN 240 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/22 SGP/BSAP1255 TOTAL GROSS W T. 62160.00 KGS. NET WT. 6000 0.00 KGS. INVOICE NO. AC-14 /22-23, DT.21.12.2022 SHIPPIN G BILL NO.6337339, DT. 21.12.2 022 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 3X20 CONTAINER SAID TO CONTAIN 240 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/22 SGP/BSAP1255 TOTAL GROSS W T. 62160.00 KGS. NET WT. 6000 0.00 KGS. INVOICE NO. AC-14 /22-23, DT.21.12.2022 SHIPPIN G BILL NO.6337339, DT. 21.12.2 022 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608
2022-09-15 MEDUIY215077 BOMBAY AMMONIA & CHEMICAL CO 28290.0 kg 281420 LIQUOR AMMONIA 25% MIN. - LIQUOR AMMONIA 25% MIN. (AMMONIA LIQUIDA 25% MIN.) H.S CODE 2814.20 00 N O.OF PACKGS:830 QTY/JER RY CANS KGS : 30.00 HDPE BLUE JERRY CANS PALLETISE D TOTAL 830 NET WT.24.9 00 MT GROSS WT. 28.290 MT . UN NO. : 2672 PAKG. : III IMDG : 8111 IM CO : 8 ===MS. LIGIA RUIZ ( LIGIA_RUIZ=INTOCHEM.COM) PHONE: +506-4000-3877
2022-04-01 MEDUI4254153 ULTRA CHEMICAL WORKS 26670.0 kg 847439 ETHYL ACETATE - 1 X 40 HC FCL CONTAINER CO NTAINING TOTAL 120 HDPE D RUMS TOTAL ONE HUNDR ED TWE NTY HDPE DRUMS 30 PALLETS OF 4 DRUMS EACH 25.20 MT E THYL ACETATE 99.8PCT PACKE D IN 210 KGS HDPE DRUMS H. S CODE: 29153100 UN NO : 1 173, HAZARD CLASS :3, PACK ING GROUP :II NET WT.: 252 00.000 KGS FREIGHT PREPAID = O N BEHALF OF SOLVCHEM I NTERNATIONAL 1904 MYKAWA P EARLAND, TX 77581 USA TEL: 281485 5377 FAX:832 485 35 29 == TEL: (809) 530-1006 FAX: (809) 530-3018 ATTN: MAGDALENIS MATOS MMATOS=CA NOINDUSTRIAL.COM
2022-03-30 MEDUI7191790 GANDHAR OIL REFINERY INDIA LTD 28107.0 kg 551342 VASELINA LIQ #15 USP - VASELINA LIQ #15 USP 123 D RUMS OF 200 KGS NET EACH N ET WT: 24600.00 KGS GROSS WT: 25608.00 KGS VASELINA LIQ #22 USP 08 DRUMS OF 20 0 KGS NET EACH NET WT: 160 0.00 KGS GROSS WT: 1666.00 KGS VASELINA LIQ #34 USP 04 DRUMS OF 200 KGS NET EA CH NET WT: 800.00 KGS GROS S WT: 833.00 KGS FREIGHT P REPAID S.B. NO.8303450 DT. 17.02.2022
2022-01-24 MEDUI4179491 GANDHAR OIL REFINERY INDIA LTD 24897.0 kg 551342 VASELINA LIQ #15 USP, VASELINA LIQ #22 USP, VASELI - VASELINA LIQ #15 USP 92 DR UMS OF 200KGS NET EACH NE T WT: 18400.00 KGS GROSS W T : 19154.00 KGS VASELINA L IQ #22 USP 15 DRUMSOF 200 KGS NET EACH NET WT: 3000 .00 KGS GRO SS WT: 3123.00 KGS VASELINA LIQ #34 USP 0 3 DRUMS OF 200 KGS NET EAC H NET WT: 600.00 KGS GROSS WT: 625.00 KGS VASELINA S OLIDA 10 DRUMS OF 190 KGS NET EACH NET WT: 1900.00 K GS GROSS WT: 1995.00 KGS H S CODE: 27101990 & 2712109 0 FREIGHT PREPAID S.B. NO . 7020539, 702 0648 DT. 25. 12.2021
2021-08-01 MAEU912456926 REBAIN INTERNATIONAL ESPANA S L 19160.06 kg 340230 1 X 20 FCL 1 X 80 NEW STEEL D RUMS PALLETIZED ETOXYLATED NO NYLPHENOL 9 (NPE 9)- 17,200 MT HS-CODE: 3402 UN NUMBER: 3082 TOTAL NET WEIGHT: 17,2 00 MT TOTAL GROSS WEIGHT: 19, 160 MT SHIPPING MARKS: NET WEIGHT 215 KG GROSS WEIGHT 2 32 KG ORIGIN: RUSSIA
2021-07-02 MEDUM7388561 GANDHAR OIL REFINERY INDIA LTD 24810.0 kg 551342 VASELINA LIQ #15 USP - 1X40 FCL CONTAINING V ASEL INA LIQ #15 USP 100 DRUMS OF 200 KGS NETEACH NET WT : 20000.00 KGS GROSS WT: 2 0820. 00 KGS VASELINA SOLID A 20 DRUMS OF 190 KGS NET EACH NET WT: 3800.00 KGS G ROSS WT: 3990.00 KGS FREIG HT PREPAID S.B. NO. DT. 14 DAYS FREE TI ME ON LINE DEMURRAGE/ DETE NTION ALLOT TED FROM THE DI SCHARGE AT PORT OF DISCHAR GE.
2021-06-23 MAEU912339717 SKYSTEP TRADE LIMITED 26116.02 kg 010612 29 MT OF SODA ASH LIGHT PACKI NG: 25KG (+/-4%) BAGS WITHOUT PALLETS ORIGIN: RUSSIA PURCH ASE ORDER NUMBER: 25870
2021-06-18 MAEU912321995 ADI CHEMSOL LLP 41440.44 kg 280610 2X20 CONTAINER 160 NEW HMHDP E DRUMS EACH 250 KGS HYDROC HLORIC ACID 30-34% (ACIDO MUR IATICO 30-34%) HS CODE. 280 61000 IMO CLASS.8 (CORROSIVE) UN NO.1789 EMS: F-A, S-B M ARINE POLUTANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1 .6/150/21 IND /185675528 T OTAL GROSS WT.41440.00 KGS. N ET WT. 40000.00 KGS. INVOIC E NO. AC-04/21-22, DT. 03.05.2 021 SHIPPING BILL NO. 1543063 , DT. 03.05.2021 CONTACT P ERSON: MR. ADITYA BAKLIWAL EM ERGENCY TEL #.07977627608 F REIGHT PREPAID APPLICABLE FREE TIME 8 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F D ISCHARGE / PLACE OF DELIV ERY) 2X20 CONTAINER 160 NEW HMHDP E DRUMS EACH 250 KGS HYDROC HLORIC ACID 30-34% (ACIDO MUR IATICO 30-34%) HS CODE. 280 61000 IMO CLASS.8 (CORROSIVE) UN NO.1789 EMS: F-A, S-B M ARINE POLUTANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1 .6/150/21 IND /185675528 T OTAL GROSS WT.41440.00 KGS. N ET WT. 40000.00 KGS. INVOIC E NO. AC-04/21-22, DT. 03.05.2 021 SHIPPING BILL NO. 1543063 , DT. 03.05.2021 CONTACT P ERSON: MR. ADITYA BAKLIWAL EM ERGENCY TEL #.07977627608 F REIGHT PREPAID APPLICABLE FREE TIME 8 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F D ISCHARGE / PLACE OF DELIV ERY)
2021-06-18 MAEU210532809 GANDHAR OIL REFINERY INDIA LTD 16656.19 kg 551342 1X20 FCL VASELINA LIQ #15 USP 78 DRUMS OF 200 KGS NET E ACH NET WT: 15600.00 KGS GROS S WT: 16240.00 KGS VASELINA LIQ #34 USP 02 DRUMS OF 200 KGS NET EACH NET WT: 400.00 KGS GROSS WT: 416.00 KGS FREIGHT PREPAID S.B. NO. 15 54197, 1558780 DT. 04.05.2021 APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) OF DES TNATION
2021-06-18 MAEU210546394 GANDHAR OIL REFINERY INDIA LTD 14365.97 kg 551342 1X20 FCL VASELINA LIQ #15 USP 50 DRUMS OF 200 KGS NET E ACH NET WT: 10000.00 KGS GROS S WT: 10410.00 KGS VASELINA LIQ #22 USP 15 DRUMS OF 200 KGS NET EACH NET WT: 3000.00 KGS GROSS WT: 3123.00 KGS VASELINA LIQ #34 USP 04 DRUM S OF 200 KGS NET EACH NET WT: 800.00 KGS GROSS WT: 833.00 K GS FREIGHT PREPAID S.B . NO. 1560119, 1559746 DT. 04. 05.2021 APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) OF DESTNATION
2021-05-28 MAEU912213167 BOMBAY AMMONIA & CHEMICAL COMPANY 37180.23 kg 281420 AQUEOUS AMMONIA SOLUTION (23 -25% AMMONIA 25%) H.S CODE 2814.20 00 BUYER S ORDER NO .& DATE ES21-6.577 / DTD - 1 9.03.2021 UN NO. : 2672 PAKG. : III IMDG : 8111 I MCO : 8 NET WEIGHT: 35.200 M TS SHIPPING BILL NO : 10 49252 / DTD : 12.04.2021 10 50693 / DTD : 12.04.2021 - A/C REBAIN INTERNATIONAL (ESPA NA), S.L. CL DOCTOR TRUETA N ??.26-28 2 1 08860 CASTELLDE FELS, BARCELONA, SPAIN TEL N O. 34936342154 AQUEOUS AMMONIA SOLUTION (23 -25% AMMONIA 25%) H.S CODE 2814.20 00 BUYER S ORDER NO .& DATE ES21-6.577 / DTD - 1 9.03.2021 UN NO. : 2672 PAKG. : III IMDG : 8111 I MCO : 8 NET WEIGHT: 35.200 M TS SHIPPING BILL NO : 10 49252 / DTD : 12.04.2021 10 50693 / DTD : 12.04.2021 - A/C REBAIN INTERNATIONAL (ESPA NA), S.L. CL DOCTOR TRUETA N ??.26-28 2 1 08860 CASTELLDE FELS, BARCELONA, SPAIN TEL N O. 34936342154
2021-05-28 MAEU912138418 SKYSTEP TRADE LTD 24150.12 kg 281511 23.99MT CAUSTIC SODA GRANULAR/ PEARLS 99.5% MIN. IC/CSP/1277 6 HS CODE: 281511
2021-04-30 MAEU208640484 GANDHAR OIL REFINERY INDIA LTD 14886.24 kg 180620 1X20 FCL STC VASELINA SOLI DA 12 PLASTIC DRUMS OF 190 KG S NET EACH NET WT: 2280.00 KG S GROSS WT: 2394.00 KGS VAS ELINA LIQ #15 USP 50 PLASTIC DRUMS OF 200 KGS NET EACH NE T WT: 10000.00 KGS GROSS WT: 1 0410.00 KGS VASELINA LIQ #2 2 USP 10 PLASTIC DRUMS OF 200 KGS NET EACH NET WT: 200 0.00 KGS GROSS WT: 2082.00 KGS FREIGHT PREPAID S.B. NO . 9088437, 9088913 DT. 03.03.2 021 8 DAYS FREE AT PORT OF DESTNATION
2021-04-30 MAEU208434855 GANDHAR OIL REFINERY INDIA LTD 16230.26 kg 551342 1X20 FCL VASELINA SOLIDA 49 PLASTIC DRUMS OF 190 KGS NE T EACH NET WT: 9310.00 KGS GR OSS WT: 9776.00 KGS VASELIN A LIQ #22 USP 16 PLASTIC DRUM S OF 200 KGS NET EACH NET WT: 3200.00 KGS GROSS WT: 3331.00 KGS VASELINA LIQ #15 USP 15 PLASTIC DRUMS OF 200 KGS N ET EACH NET WT: 3000.00 KGS G ROSS WT: 3123.00 KGS FREI GHT PREPAID S.B. NO. 902911 4, 9031662 DT. 01.03.2021 APPLICABLE FREE TIME 8 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLA CE OF DELIVERY) OF DESTNATION
2021-03-19 MAEU911969964 SKYSTEP TRADE LTD 24160.1 kg 281511 24MT GRANULAR/PEARLS 99.5% MIN . IC/CSP/12253 HS CODE: 2815 11
2021-02-13 MAEU207081079 MATANGI INDUSTRIES LLP PLOT 27190.6 kg 340213 TOTAL 29 PALLETS SPECIALTY CH EMICALS / SURFACTANTS PACKIN G: 220 KGS X 116 HDPE DRUMS WI TH 29 PALLETS HS CODE: 34021 300 MATPERS AS 682 PURCHAS E ORDER NO. DOM-20060-PO DTD 2 8.10.2020 PROFORMA INVOICE NO . MI/PI-256/2021 DTD 31.10.202 0 COMMERCIAL INVOICE NO. EX12 02110374 DT: 15.12.2020 SB NO :7209495 DATE : 15.12.2020 TO TAL NET WT: 25520.000 KGS A PPLICABLE FREE TIME 10 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPA ID
2021-01-22 MAEU911557637 ADI CHEMSOL LLP 62160.89 kg 280610 240 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 30- 34% (ACIDO MURIATICO 30-34% ) HS CODE. 28061000 IMO CL ASS.8 (CORROSIVE) UN NO.1789 EMS: F-A, S-B MARINE POLUTAN T: NO PKG GROUP : II UN PAC KING CODE: 1H1/Y 1.6/250/20 I ND /72272157 TOTAL GROSS WT . 62160.00 KGS. NET WT. 60000 .00 KGS. INVOICE NO. AC-22/ 20-21, DT. 04.12.2020 SHIPPIN G BILL NO. 6992188, DT. 04.12. 2020 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608 240 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 30- 34% (ACIDO MURIATICO 30-34% ) HS CODE. 28061000 IMO CL ASS.8 (CORROSIVE) UN NO.1789 EMS: F-A, S-B MARINE POLUTAN T: NO PKG GROUP : II UN PAC KING CODE: 1H1/Y 1.6/250/20 I ND /72272157 TOTAL GROSS WT . 62160.00 KGS. NET WT. 60000 .00 KGS. INVOICE NO. AC-22/ 20-21, DT. 04.12.2020 SHIPPIN G BILL NO. 6992188, DT. 04.12. 2020 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608 240 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 30- 34% (ACIDO MURIATICO 30-34% ) HS CODE. 28061000 IMO CL ASS.8 (CORROSIVE) UN NO.1789 EMS: F-A, S-B MARINE POLUTAN T: NO PKG GROUP : II UN PAC KING CODE: 1H1/Y 1.6/250/20 I ND /72272157 TOTAL GROSS WT . 62160.00 KGS. NET WT. 60000 .00 KGS. INVOICE NO. AC-22/ 20-21, DT. 04.12.2020 SHIPPIN G BILL NO. 6992188, DT. 04.12. 2020 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608
2021-01-15 MAEU206492796 COLUMBIA PETRO CHEM PVT LTD 16280.16 kg 271019 1 X 20 FCL (CONTAINING 80 HD PE DRUMS X 195 KGS NET PER D RUM IN ONE CONTAINER) LIGHT LIQUID PARAFFIN 15 USP (VASEL INA LIQUIDA) BATCH NO. CP/L/W OP/1020426-E HS CODE : 27101 990 SB NO : 6745222 DT. 24.11 .2020 NET WEIGHT : 1560 0.000 KGS
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