JACOBSON WAREHOUSE C/O
Address: SYNGENTA CROP PROTECTION LLC 50301 DES MOINES USA
JACOBSON WAREHOUSE C/O's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
HIKAL LIMITED 4 shipments
Shipments By HS Code
HS Code Shipments
380891 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles : Insecticides; other than containing goods specified in Subheading Notes 1 & 2 to this Chapter; put up in forms or packings for retail sale or as preparations or articles 28 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-08-17 MAEU914457641 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AND EIGHTY DRUM ONLY) UN APPROVE D SOLID FIBRE BOARD DRUMS PAL LETIZED H.S.CODE NO: 3808.919 9 THIABENDAZOLE TECHNICAL (MI KRONISIERT) (THIABENDAZOLE MI CROFINE) AGE CODE: 0032993 S /BILL NO: 2924768 DT. 19/07/20 22 GROSS WT: 9454.00 KGS // N ET WT: 8100.00 KGS IMCO CLASS : 9, UN NO: 3077, PKG GRP: III EMERGENCY RESPONSE CONTACT: INTERNATIONAL + 44 1484 538 44 4 USA - 1-800-888-8372 FREIG HT PREPAID
2022-08-17 MAEU914467101 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AND EIGHTY DRUM ONLY) UN APPROV ED SOLID FIBRE BOARD DRUMS PA LLETIZED H.S.CODE NO: 3808.91 99 THIABENDAZOLE TECHNICAL (M IKRONISIERT) (THIABENDAZOLE MICROFINE) AGE CODE: 0032993 S/BILL NO: 2979714 DT. 21/07/ 2022 GROSS WT: 9454.00 KGS // NET WT: 8100.00 KGS IMCO CLA SS: 9, UN NO: 3077, PKG GRP: I II EMERGENCY RESPONSE CONTACT : INTERNATIONAL + 44 1484 538 444 USA - 1-800-888-8372 F REIGHT PREPAID
2022-08-09 MAEU914407025 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AND EIGHTY DRUM ONLY) UN APPROVE D SOLID FIBRE BOARD DRUMS PALL ETIZED H.S.CODE NO: 3808.9199 THIABENDAZOLE TECHNICAL (MIK RONISIERT) (THIABENDAZOLE MI CROFINE) AGE CODE: 0032993 S /BILL NO: 2798600 DT. 13/07/20 22 GROSS WT: 9454.00 KGS // N ET WT: 8100.00 KGS IMCO CLASS : 9, UN NO: 3077, PKG GRP: III EMERGENCY RESPONSE CONTACT: INTERNATIONAL + 44 1484 538 4 44 USA - 1-800-888-8372 FRE IGHT PREPAID
2022-05-20 MAEU914122730 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED EI GHTY DRUMS ONLY) UN APPROVED SOLID FIBRE BOARD DRUMS PALLE TIZED H.S.CODE NO: 3808.9199 THIABENDAZOL TECHNICAL (MIKRO NISIERTB 45 KG) (THIABENDAZOL E MIKCROFINE) S/BILL NO: DT. 9321876 DT 29-MAR-2022 GROSS WT: 9454.00 KGS // NET WT: 810 0.00 KGS IMCO CLASS: 9, UN NO : 3077, PKG GRP: III EMERGENC Y RESPONSE CONTACT: INTERNATI ONAL + 44 1484 538 444 USA - 1-800-888-8372 FREIGHT PREPAI D REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPO RE PAYER OR INVOICE PARTY: SY NGENTA C/O DAMCO LOGISTICS SIN GAPORE CHARGE TYPE: OCEAN F REIGHT , ORIGIN AND DESTINATIO N LOCAL CHARGES IF ANY UNDER C ARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M [email protected] PAY AT: SINGAPORE INVOICE CURRENCY: USD - C ONT PERSON:CHLOE CHEN +6567996 8301X40 FCL
2022-05-03 MAEU914125639 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED EIGHTY DRUMS ONLY) UN APPROV ED SOLID FIBRE BOARD DRUMS P ALLETIZED H.S.CODE NO: 3808. 9199 THIABENDAZOL TECHNICAL (MIKRONISIERTB 45 KG) (THIAB ENDAZOLE MIKCROFINE) S/BILL NO: DT. 9396948 DT 31-MAR-20 22 GROSS WT: 9454.00 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 3077, PKG GRP : III EMERGENCY RESPONSE CON TACT: INTERNATIONAL + 44 148 4 538 444 USA - 1-800-888-83 72 FREIGHT PREPAID REMA RK TO CARRIER: PREPAID IN SI NGAPORE BY DAMCO SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O DAMCO LOGISTICS SINGAPOR E CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCA L CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVO ICE RECEIVER EMAIL: SG53M0@DAM CO.COM PAY AT: SINGAPORE I NVOICE CURRENCY: - CONT PERSON:CHLOE CHEN +65679968301 X40 FCL
2022-05-03 MAEU914125270 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED EIGHTY DRUMS ONLY) UN APPROV ED SOLID FIBRE BOARD DRUMS P ALLETIZED H.S.CODE NO: 3808. 9199 THIABENDAZOL TECHNICAL (MIKRONISIERTB 45 KG) (THIAB ENDAZOLE MIKCROFINE) S/BILL NO: DT. 9318054 DT 29-MAR-20 22 GROSS WT: 9454.00 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 3077, PKG GRP : III EMERGENCY RESPONSE CON TACT: INTERNATIONAL + 44 148 4 538 444 USA - 1-800-888-83 72 FREIGHT PREPAID REMA RK TO CARRIER: PREPAID IN SI NGAPORE BY DAMCO SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O DAMCO LOGISTICS SINGAPOR E CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCA L CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVO ICE RECEIVER EMAIL: SG53M0@DAM CO.COM PAY AT: SINGAPORE I NVOICE CURRENCY: - CONT PERSON:CHLOE CHEN +65679968301 X40 FCL
2021-11-15 HLCUBO12110CAFN0 9454.0 kg 380891 THIABENDAZOLE TECHNICAL 180 (ONE HUNDRED AND EIGHTY DRUM ONLY) UN APPROVED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO 3808.9199 THIABENDAZOLE TECHNICAL (MIKRONISIERT) (THIABENDAZOLE MICROFINE) AGE CODE 0032993 S/BILL NO 5223496 DT. 11/10/2021 GROSS WT 9454.00 KGS // NET WT 8100.00 KGS IMCO CLASS 9, UN NO 3077, PKG GRP III EMERGENCY RESPONSE CONTACT INTERNATIONAL + 44 1484 538 444 USA - 1-800-888-8372 FREIGHT PREPAID REMARK TO CARRIER PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY SYNGENTA C/ O DAMCO LOGISTICS SINGAPORE CHARGE TYPE OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL SG53M0DAMCO.COM PAY AT SINGAPORE INVOICE CURRENCY USD XTEL 00-91-260-2432062 FAX 00-91- 260-2400881 PAN AABCB2100L XXEMAIL SYNGENTABDPINT.COM
2021-09-28 MAEU912983552 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AN D EIGHTY DRUM ONLY) UN APPRO VED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808 .9199 THIABENDAZOLE TECHNICA L (MIKRONISIERT) (THIABENDAZ OLE MICROFINE) AGE CODE: 003 2993 S/BILL NO: 4207926 DT 28-AUG-2021 GROSS WT: 9454.0 0 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 3077, P KG GRP: III EMERGENCY RESPON SE CONTACT: INTERNATIONAL + 44 1484 538 444 USA - 1-800- 888-8372 FREIGHT PREPAID REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPO RE PAYER OR INVOICE PARTY: S YNGENTA C/O DAMCO LOGISTICS SI NGAPORE CHARGE TYPE: OCEAN F REIGHT , ORIGIN AND DESTINATIO N LOCAL CHARGES IF ANY UNDER C ARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53 [email protected] PAY AT: SINGAPO RE INVOICE CURRENCY: - TEL: 00-91-260-2432062 FAX: 00 -91-260-2400881 PAN : AABCB2 100L --EMAIL: SYNGENTA@BD PINT.COM PREPAID IN SING APORE BY DAMCO SINGAPORE PAY ER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER C ONTRACT WITH SYNGENTA INVOIC E RECEIVER EMAIL: SG53M0@DAMCO .COM PAY AT: SINGAPORE INV OICE CURRENCY: REMARK TO CA RRIER:
2021-09-28 MAEU912964796 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AN D EIGHTY DRUM ONLY) UN APPRO VED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808 .9199 THIABENDAZOLE TECHNICA L (MIKRONISIERT) (THIABENDAZ OLE MICROFINE) AGE CODE: 003 2993 S/BILL NO: 4205750 28-A UG-2021 GROSS WT: 9454.00 KG S // NET WT: 8100.00 KGS IMC O CLASS: 9, UN NO: 3077, PKG G RP: III EMERGENCY RESPONSE C ONTACT: INTERNATIONAL + 44 1 484 538 444 USA - 1-800-888- 8372 FREIGHT PREPAID RE MARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGE NTA C/O DAMCO LOGISTICS SINGAP ORE CHARGE TYPE: OCEAN FREIG HT , ORIGIN AND DESTINATION LO CAL CHARGES IF ANY UNDER CAR RIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M0 @DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: -TE L: 00-91-260-2432062 FAX: 00-9 1-260-2400881 PAN : AABCB210 0L --EMAIL: SYNGENTA@BDPI NT.COM PREPAID IN SINGAP ORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/ O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , O RIGIN AND DESTINATION LOCAL CH ARGES IF ANY UNDER CARRIER C ONTRACT WITH SYNGENTA INVOIC E RECEIVER EMAIL: SG53M0@DAMCO .COM PAY AT: SINGAPORE INV OICE CURRENCY: REMARK TO CA RRIER:
2021-09-14 MAEU912917642 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AND EIGHTY DRUM ONLY) UN APPROVE D SOLID FIBRE BOARD DRUMS PAL LETIZED H.S.CODE NO: 3808.919 9 THIABENDAZOLE TECHNICAL (MI KRONISIERT) (THIABENDAZOLE MI CROFINE) AGE CODE: 0032993 S /BILL NO: 3945892 DT 18-AUG-20 21 GROSS WT: 9454.00 KGS // N ET WT: 8100.00 KGS IMCO CLASS : 9, UN NO: 3077, PKG GRP: III EMERGENCY RESPONSE CONTACT: INTERNATIONAL + 44 1484 538 4 44 USA - 1-800-888-8372 FREI GHT PREPAID REMARK TO CARRIER : PREPAID IN SINGAPORE BY DAM CO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOG ISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DE STINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH S YNGENTA INVOICE RECEIVER EMAI L: [email protected] PAY AT: S INGAPORE INVOICE CURRENCY: US D -TEL: 00-91-260-2432062 FAX : 00-91-260-2400881 PAN : AAB CB2100L --EMAIL: SYNGENTA@BDP INT.COM PREPAID IN SINGAPOR E BY DAMCO SINGAPORE PAYE R OR INVOICE PARTY: SYNGENTA C /O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER C ONTRACT WITH SYNGENTA INVOI CE RECEIVER EMAIL: SG53M0@DAMC O.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD REMAR K TO CARRIER:
2021-09-14 MAEU912917650 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AN D EIGHTY DRUM ONLY) UN APPRO VED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808 .9199 THIABENDAZOLE TECHNICA L (MIKRONISIERT) (THIABENDAZ OLE MICROFINE) AGE CODE: 003 2993 S/BILL NO: 3988255 DT . 20.08.2021 GROSS WT: 9454.0 0 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 3077, P KG GRP: III EMERGENCY RESPON SE CONTACT: INTERNATIONAL + 44 1484 538 444 USA - 1-800- 888-8372 FREIGHT PREPAID REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPO RE PAYER OR INVOICE PARTY: S YNGENTA C/O DAMCO LOGISTICS SI NGAPORE CHARGE TYPE: OCEAN F REIGHT , ORIGIN AND DESTINATIO N LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENT A INVOICE RECEIVER EMAIL: SG [email protected] PAY AT: SINGA PORE INVOICE CURRENCY: -TEL: 00-91-260-2432062 FAX: 00-91-260-2400881 PAN : AABC B2100L --EMAIL: SYNGENTA@ BDPINT.COM PREPAID IN SI NGAPORE BY DAMCO SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O DAMCO LOGISTICS SINGAPOR E CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCA L CHARGES IF ANY UNDER CARRI ER CONTRACT WITH SYNGENTA IN VOICE RECEIVER EMAIL: SG53M0@D AMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: REMARK T O CARRIER:
2021-08-28 MAEU912772769 9453.93 kg 380891 1X40 FCL 180 (ON E HUNDRED AND EIGHTY DRUM ONLY ) UN APPROVED SOLID FIBRE BOARD DRUMS PALLET IZED H.S.C ODE NO: 3808.9199 THIABENDAZOLE TECHNICAL (MIKRO NISIERT) (THIABENDAZOLE MICROFINE) AGE CODE: 0032993 S/BILL NO: 3348168 DT 24.07.21 GROSS WT: 9454.00 KGS // NET WT: 8100.0 0 KGS IMCO CLASS: 9, UN NO: 3077, PKG GRP : III E MERGENCY RESPONSE CONTACT: INTERNATIONAL + 44 1484 5 38 444 USA - 1-800-888-8372 FREIGHT PREPAID REMARK TO CAR RIER: PREPAID IN SINGAPORE BY DAMCO SINGAPOR E P AYER OR INVOICE PARTY: SYNGENT A C/O DAMCO LOGISTICS SINGAPOR E CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHAR G ES IF ANY UNDER CARRIER CONTRA CT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53 [email protected] PAY AT: SINGAPORE INVOICE CURRENCY: USD -TEL: 00- 91-260-2432062 FAX: 00-91-260- 2400881
2021-08-28 MAEU912760465 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AN D EIGHTY DRUM ONLY) UN APPRO VED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808 .9199 THIABENDAZOLE TECHNICA L (MIKRONISIERT) (THIABENDAZ OLE MICROFINE) AGE CODE: 003 2993 S/BILL NO: 3345812 & D T 23 JUL 2021 GROSS WT: 9 454.00 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 30 77, PKG GRP: III EMERGENCY R ESPONSE CONTACT: INTERNATION AL + 44 1484 538 444 USA - 1 -800-888-8372 FREIGHT PREPAI D REMARK TO CARRIER: PR EPAID IN SINGAPORE BY DAMCO SI NGAPORE PAYER OR INVOICE PAR TY: SYNGENTA C/O DAMCO LOGISTI CS SINGAPORE CHARGE TYPE: OC EAN FREIGHT , ORIGIN AND DESTI NATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SY NGENTA INVOICE RECEIVER EMAI L: [email protected] PAY AT: SINGAPORE INVOICE CURRENCY: USD -TEL: 00-91-260-24320 62 FAX: 00-91-260-2400881 PA N : AABCB2100L --EMAIL: S [email protected] PREPA ID IN SINGAPORE BY DAMCO SINGA PORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINAT ION LOCAL CHARGES IF ANY UND ER CARRIER CONTRACT WITH SYNGE NTA INVOICE RECEIVER EMAIL: [email protected] PAY AT: SIN GAPORE INVOICE CURRENCY: USD REMARK TO CARRIER:
2021-08-24 MAEU912816320 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AN D EIGHTY DRUM ONLY) UN APPRO VED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808 .9199 THIABENDAZOLE TECHNICA L (MIKRONISIERT) (THIABENDAZ OLE MICROFINE) AGE CODE: 003 2993 S/BILL NO: 3500106 DT: 30/07/2021 GROSS WT: 9454.0 0 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 3077, P KG GRP: III EMERGENCY RESPON SE CONTACT: INTERNATIONAL + 44 1484 538 444 USA - 1-800- 888-8372 FREIGHT PREPAID REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPO RE PAYER OR INVOICE PARTY: S YNGENTA C/O DAMCO LOGISTICS SI NGAPORE CHARGE TYPE: OCEAN F REIGHT , ORIGIN AND DESTINATIO N LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENT A INVOICE RECEIVER EMAIL: SG [email protected] PAY AT: SINGA PORE INVOICE CURRENCY: -TEL: 00-91-260-2432062 FAX: 00-91-260-2400881 PAN : AABC B2100L --EMAIL: SYNGENTA@ BDPINT.COM PREPAID IN SI NGAPORE BY DAMCO SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O DAMCO LOGISTICS SINGAPOR E CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCA L CHARGES IF ANY UNDER CARRI ER CONTRACT WITH SYNGENTA IN VOICE RECEIVER EMAIL: SG53M0@D AMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: REMARK T O CARRIER:
2021-08-17 MAEU912721690 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AN D EIGHTY DRUM ONLY) UN APPRO VED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808 .9199 THIABENDAZOLE TECHNICA L (MIKRONISIERT) (THIABENDAZ OLE MICROFINE) AGE CODE: 003 2993 S/BILL NO: 3166544 DT 16.07.21 GROSS WT: 9454.00 K GS // NET WT: 8100.00 KGS IM CO CLASS: 9, UN NO: 3077, PKG GRP: III EMERGENCY RESPONSE CONTACT: INTERNATIONAL + 44 1484 538 444 USA - 1-800-888 -8372 FREIGHT PREPAID R EMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNG ENTA C/O DAMCO LOGISTICS SINGA PORE CHARGE TYPE: OCEAN FREI GHT , ORIGIN AND DESTINATION L OCAL CHARGES IF ANY UNDER CARR IER CONTRACT WITH SYNGENTA I NVOICE RECEIVER EMAIL: SG53M0@ DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: -TEL : 00-91-260-2432062 FAX: 00-91 -260-2400881 PAN : AABCB2100 L --EMAIL: SYNGENTA@BDPIN T.COM PREPAID IN SINGAPO RE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE C HARGE TYPE: OCEAN FREIGHT , OR IGIN AND DESTINATION LOCAL CHA RGES IF ANY UNDER CARRIER CONT RACT WITH SYNGENTA INVOICE R ECEIVER EMAIL: [email protected] M PAY AT: SINGAPORE INVOIC E CURRENCY: REMARK TO CARRI ER:
2021-08-17 MAEU912678254 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AN D EIGHTY DRUM ONLY) UN APPRO VED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808 .9199 THIABENDAZOLE TECHNICA L (MIKRONISIERT) (THIABENDAZ OLE MICROFINE) AGE CODE: 003 2993 S/BILL NO: 3097588 DT. 13.07.2021 GROSS WT: 9454.00 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 3077, PK G GRP: III EMERGENCY RESPONS E CONTACT: INTERNATIONAL + 4 4 1484 538 444 USA - 1-800-8 88-8372 FREIGHT PREPAID REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPOR E PAYER OR INVOICE PARTY: SY NGENTA C/O DAMCO LOGISTICS SIN GAPORE CHARGE TYPE: OCEAN FR EIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M [email protected] PAY AT: SINGAPOR E INVOICE CURRENCY: USD -TEL: 00-91-260-2432062 FAX: 00-91-260-2400881 PAN : AABC B2100L --EMAIL: SYNGENTA@ BDPINT.COM PREPAID IN SI NGAPORE BY DAMCO SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O DAMCO LOGISTICS SINGAPOR E CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCA L CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVO ICE RECEIVER EMAIL: SG53M0@DAM CO.COM PAY AT: SINGAPORE I NVOICE CURRENCY: USD REMARK TO CARRIER:
2021-08-03 MAEU912669828 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AN D EIGHTY DRUM ONLY) UN APPRO VED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808 .9199 THIABENDAZOLE TECHNICA L (MIKRONISIERT) (THIABENDAZ OLE MICROFINE) AGE CODE: 003 2993 S/BILL NO: 2965284 DT 07.07.2021 GROSS WT: 9454.0 0 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 3077, P KG GRP: III EMERGENCY RESPON SE CONTACT: INTERNATIONAL + 44 1484 538 444 USA - 1-800- 888-8372 FREIGHT PREPAID REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPO RE PAYER OR INVOICE PARTY: S YNGENTA C/O DAMCO LOGISTICS SI NGAPORE CHARGE TYPE: OCEAN F REIGHT , ORIGIN AND DESTINATIO N LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENT A INVOICE RECEIVER EMAIL: SG [email protected] PAY AT: SINGA PORE INVOICE CURRENCY: -TEL: 00-91-260-2432062 FAX: 00-91-260-2400881 PAN : AABC B2100L --EMAIL: SYNGENTA@ BDPINT.COM PREPAID IN SI NGAPORE BY DAMCO SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O DAMCO LOGISTICS SINGAPOR E CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCA L CHARGES IF ANY UNDER CARRI ER CONTRACT WITH SYNGENTA IN VOICE RECEIVER EMAIL: SG53M0@D AMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: REMARK T O CARRIER:
2021-07-27 MAEU912594938 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AN D EIGHTY DRUM ONLY) UN APPRO VED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808 .9199 THIABENDAZOLE TECHNICA L (MIKRONISIERT) (THIABENDAZ OLE MICROFINE) AGE CODE: 003 2993 S/BILL NO: 2770949 DT 29.06.2021 GROSS WT: 9454.00 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 3077, PK G GRP: III EMERGENCY RESPONS E CONTACT: INTERNATIONAL + 4 4 1484 538 444 USA - 1-800-8 88-8372 FREIGHT PREPAID REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPOR E PAYER OR INVOICE PARTY: SY NGENTA C/O DAMCO LOGISTICS SIN GAPORE CHARGE TYPE: OCEAN FR EIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M [email protected] PAY AT: SINGAPOR E INVOICE CURRENCY: USD -TEL: 00-91-260-2432062 FAX: 00-91-260-2400881 PAN : AABC B2100L --EMAIL: SYNGENTA@ BDPINT.COM PREPAID IN SI NGAPORE BY DAMCO SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O DAMCO LOGISTICS SINGAPOR E CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCA L CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVO ICE RECEIVER EMAIL: SG53M0@DAM CO.COM PAY AT: SINGAPORE I NVOICE CURRENCY: USD REMARK TO CARRIER:
2021-07-20 MAEU912586916 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AN D EIGHTY DRUM ONLY) UN APPRO VED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808 .9199 THIABENDAZOLE TECHNICA L (MIKRONISIERT) (THIABENDAZ OLE MICROFINE) AGE CODE: 003 2993 S/BILL NO: 2597903 DT. 22/06/2021 GROSS WT: 9454.00 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 3077, PK G GRP: III EMERGENCY RESPONS E CONTACT: INTERNATIONAL + 4 4 1484 538 444 USA - 1-800-8 88-8372 FREIGHT PREPAID REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPOR E PAYER OR INVOICE PARTY: SY NGENTA C/O DAMCO LOGISTICS SIN GAPORE CHARGE TYPE: OCEAN FR EIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M [email protected] PAY AT: SINGAPOR E INVOICE CURRENCY: USD -TEL: 00-91-260-2432062 FAX: 00-91-260-2400881 PAN : AABC B2100L --EMAIL: SYNGENTA@ BDPINT.COM PREPAID IN SI NGAPORE BY DAMCO SINGAPORE P AYER OR INVOICE PARTY: SYNGENT A C/O DAMCO LOGISTICS SINGAPOR E CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCA L CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVO ICE RECEIVER EMAIL: SG53M0@DAM CO.COM PAY AT: SINGAPORE I NVOICE CURRENCY: USD REMARK TO CARRIER:
2021-05-12 MAEU912232911 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AN D EIGHTY DRUM ONLY) UN APPRO VED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808 .9199 THIABENDAZOLE TECHNICA L (MIKRONISIERT) (THIABENDAZ OLE MICROFINE) AGE CODE: 003 2993 S/BILL NO: 1151547 DT 1 6.04.21 GROSS WT: 9454.00 KG S // NET WT: 8100.00 KGS IMC O CLASS: 9, UN NO: 3077, PKG G RP: III EMERGENCY RESPONSE C ONTACT: INTERNATIONAL + 44 1 484 538 444 USA - 1-800-888- 8372 FREIGHT PREPAID RE MARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGE NTA C/O DAMCO LOGISTICS SINGAP ORE CHARGE TYPE: OCEAN FREIG HT , ORIGIN AND DESTINATION LO CAL CHARGES IF ANY UNDER CAR RIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M0 @DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD -TEL: 00-91-260-2432062 FAX: 0 0-91-260-2400881 PAN : AABCB 2100L --EMAIL: SYNGENTA@B DPINT.COM PREPAID IN SIN GAPORE BY DAMCO SINGAPORE PA YER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIE R CONTRACT WITH SYNGENTA INV OICE RECEIVER EMAIL: SG53M0@DA MCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD REMARK TO CARRIER:
2021-04-27 MAEU912135400 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AN D EIGHTY DRUM ONLY) UN APPRO VED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808 .9199 THIABENDAZOLE TECHNICA L (MIKRONISIERT) (THIABENDAZ OLE MICROFINE) AGE CODE: 003 2993 S/BILL NO: 9689090 DT. 26/03/2021 GROSS WT: 9454.0 0 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 3077, P KG GRP: III EMERGENCY RESPON SE CONTACT: INTERNATIONAL + 44 1484 538 444 USA - 1-800- 888-8372 FREIGHT PREPAID REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPO RE PAYER OR INVOICE PARTY: S YNGENTA C/O DAMCO LOGISTICS SI NGAPORE CHARGE TYPE: OCEAN F REIGHT , ORIGIN AND DESTINATIO N LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENT A INVOICE RECEIVER EMAIL: SG [email protected] PAY AT: SINGA PORE INVOICE CURRENCY: USD -TEL: 00-91-260-2432062 FA X: 00-91-260-2400881 PAN : A ABCB2100L --EMAIL: SYNGEN [email protected] REMARK TO CARRIER: PREPAID IN SINGAPOR E BY DAMCO SINGAPORE PAYER O R INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CH ARGE TYPE: OCEAN FREIGHT , ORI GIN AND DESTINATION LOCAL CHAR GES IF ANY UNDER CARRIER CON TRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: [email protected] OM PAY AT: SINGAPORE INVOI CE CURRENCY: USD
2021-04-27 MAEU912135442 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AN D EIGHTY DRUM ONLY) UN APPRO VED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808 .9199 THIABENDAZOLE TECHNICA L (MIKRONISIERT) (THIABENDAZ OLE MICROFINE) AGE CODE: 003 2993 S/BILL NO: 9782023 DT. 31/03/2021 GROSS WT: 9454.00 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 3077, PK G GRP: III EMERGENCY RESPONS E CONTACT: INTERNATIONAL + 4 4 1484 538 444 USA - 1-800-8 88-8372 FREIGHT PREPAID REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPOR E PAYER OR INVOICE PARTY: SY NGENTA C/O DAMCO LOGISTICS SIN GAPORE CHARGE TYPE: OCEAN FR EIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M [email protected] PAY AT: SINGAPOR E INVOICE CURRENCY: -T EL: 00-91-260-2432062 FAX: 00- 91-260-2400881 PAN : AABCB21 00L --EMAIL: SYNGENTA@BDP INT.COM PREPAID IN SINGA PORE BY DAMCO SINGAPORE PAYE R OR INVOICE PARTY: SYNGENTA C /O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL C HARGES IF ANY UNDER CARRIER CO NTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M0@DAMCO. COM PAY AT: SINGAPORE INVO ICE CURRENCY: REMARK TO CAR RIER:
2021-04-27 MAEU912140618 9453.93 kg 380891 1X40 FCL 180 (ONE HUNDRED AN D EIGHTY DRUM ONLY) UN APPRO VED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808 .9199 THIABENDAZOLE TECHNICA L (MIKRONISIERT) (THIABENDAZ OLE MICROFINE) AGE CODE: 003 2993 S/BILL NO: 9807703 DT. 01/04/2021 GROSS WT: 9454.00 KGS // NET WT: 8100.00 KGS I MCO CLASS: 9, UN NO: 3077, PKG GRP: III EMERGENCY RESPONSE CONTACT: INTERNATIONAL + 44 1484 538 444 USA - 1-800-88 8-8372 FREIGHT PREPAID REMARK TO CARRIER: PREPAID I N SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYN GENTA C/O DAMCO LOGISTICS SING APORE CHARGE TYPE: OCEAN FRE IGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER C ARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53 [email protected] PAY AT: SINGAPO RE INVOICE CURRENCY: - TEL: 00-91-260-2432062 FAX: 00 -91-260-2400881 PAN : AABCB2 100L --EMAIL: SYNGENTA@BD PINT.COM PREPAID IN SING APORE BY DAMCO SINGAPORE PAY ER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVO ICE RECEIVER EMAIL: SG53M0@DAM CO.COM PAY AT: SINGAPORE I NVOICE CURRENCY: REMARK TO CARRIER:
2021-04-17 CMDUAMC1187175 13154.0 kg 380891 1X40 HC 180 (ONE HUNDRED AND EIGHTY DRUM ONLY) UN APPROVED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808.9199 THIABENDAZOLE TECHNICAL (MIKRONISIERT) (THIABENDAZOLE MICROFINE) AGE CODE: 0032993 S/BILL NO: 9371742 DT. 15/03/2021 GROSS WT: 9454.00 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 3077, PKG GRP: III EMERGENCY RESPONSE CONTACT: INTERNATIONAL + 44 1484 538 444 USA - 1-800-888-8372 FREIGHT PREPAID REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIECONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M0 DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD TEL: 00-91-260-2432062 FAX: 00-91-260-240088 PAN : AABCB2100L EMAIL: SYNGENTA BDPINT.COM 38089199 (HS) REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIECONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M0 DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD TOTAL PKGS 180 PK PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: THIABENDAZOL TECHNICAL (MIKRONISIERT)
2021-01-31 CMDUAMC1061780 HIKAL LIMITED 13094.0 kg 380891 1X40 180 (ONE HUNDRED AND EIGHTY DRUM ONLY) UN APPROVED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808.9199 THIABENDAZOLE TECHNICAL (MIKRONISIERT) (THIABENDAZOLE MICROFINE) AGE CODE: 0032993 S/BILL NO: 7549494 DT. 29/12/2020 GROSS WT: 9454.00 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 3077, PKG GRP: III EMERGENCY RESPONSE CONTACT: INTERNATIONAL + 44 1484 538 444 USA - 1-800-888-8372 FREIGHT PREPAID REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIECONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M0 DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD TEL: 00-91-260-2432062 FAX: 00-91-260-240088 PAN : AABCB2100L EMAIL: SYNGENTA BDPINT.COM 38089199 (HS) REMARK TO CARRIER: FREIGHT PREPAID PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIECONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M0 DAMCO.COM PAY AT: SINGAPORED INVOICE CURRENCY: USD TOTAL PKGS 180 PK PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: THIABENDAZOL TECHNICAL (MIKRONISIERT)
2021-01-11 CMDUAMC1050507 HIKAL LIMITED 13264.0 kg 380891 1X40 FCL 180 (ONE HUNDRED AND EIGHTY DRUM ONLY) UN APPROVED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808.9199 THIABENDAZOLE TECHNICAL (MIKRONISIERT) (THIABENDAZOLE MICROFINE) AGE CODE: 0032993 S/BILL NO: 7094183 DT. 09/12/2020 GROSS WT: 9454.00 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 3077, PKG GRP: III EMERGENCY RESPONSE CONTACT: INTERNATIONAL + 44 1484 538 444 USA - 1-800-888-8372 FREIGHT PREPAID REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIECONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M0 DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD TEL: 00-91-260-2432062 FAX: 00-91-260-240088 PAN : AABCB2100L EMAIL: SYNGENTA BDPINT.COM 38089199 (HS) REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIECONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M0 DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD TOTAL PKGS 180 PK FREIGHT PREPAID IN SINGAPORE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: THIABENDAZOL TECHNICAL (MIKRONISIERT)
2021-01-05 CMDUAMC1027979 HIKAL LIMITED 13354.0 kg 380891 1X40 FCL 180 (ONE HUNDRED AND EIGHTY DRUM ONLY) UN APPROVED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808.9199 THIABENDAZOLE TECHNICAL (MIKRONISIERT) (THIABENDAZOLE MICROFINE) AGE CODE: 0032993 S/BILL NO.6894332 DT. 01/12/2020 GROSS WT: 9454.00 KGS // NET WT: 8100.00 KGS IMCO CLASS: 9, UN NO: 3077, PKG GRP: III EMERGENCY RESPONSE CONTACT: INTERNATIONAL + 44 1484 538 444 USA - 1-800-888-8372 REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIECONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M0 DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD TEL: 00-91-260-2432062 FAX: 00-91-260-240088 PAN : AABCB2100L EMAIL: SYNGENTA BDPINT.COM 38089199 (HS) REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIECONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M0 DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD TOTAL PKGS 180 PK FREIGHT PREPAID PREPAID IN SINGAPORE BY DAMCO SINGAPORE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: THIABENDAZOL TECHNICAL (MIKRONISIERT)
2021-01-05 CMDUAMC1027972 HIKAL LIMITED 6907.0 kg 380891 1X20 FCL 90 (NINETY DRUMS ONLY) UN APPROVED SOLID FIBRE BOARD DRUMS PALLETIZED H.S.CODE NO: 3808.9199 THIABENDAZOLE TECHNICAL (MIKRONISIERT) (THIABENDAZOLE MICROFINE) AGI CODE: 0032993 S/BILL NO: 6907362 DT. 01/12/2020 GROSS WT: 4727.00 KGS // NET WT: 4050.00 KGS IMCO CLASS: 9, UN NO: 3077, PKG GRP: III EMERGENCY RESPONSE CONTACT: INTERNATIONAL + 44 1484 538 444 USA - 1-800-888-8372 REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIECONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M0 DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD TEL: 00-91-260-2432062 FAX: 00-91-260-240088 PAN : AABCB2100L EMAIL: SYNGENTA BDPINT.COM 38089199 (HS) REMARK TO CARRIER: PREPAID IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIECONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M0 DAMCO.COM PAY AT: SINGAPORE INVOICE CURRENCY: USD TOTAL PKGS 90 PK FREIGHT PREPAID PREPAID IN SINGAPORE BY DAMCO SINGAPORE PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: THIABENDAZOL TECHNICAL (MIKRONISIERT)
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