2024-08-29 |
MAEU242822027 |
|
47999.95 kg |
392112
|
MSKU 933741-0 40/DRY 9 6 16 P ACKAGES GROSS WEIGHT: 12000.00 0 KGS PVC-SHEETS AS PER INVO ICE NO.: 8102129998 HS-CODE: 39211200 MARKS AND NUMBERS: . GCXU 557277-9 40/DRY 9 6 1 6 PACKAGES GROSS WEIGHT: 12000 .000 KGS PVC-SHEETS AS PER I NVOICE NO.: 8102129950 HS-CO DE: 39211200 MARKS AND NUMBER S: . TGBU 539456-1 40/DRY 9 6 16 PACKAGES GROSS WEIGHT: 12 000.000 KGS PVC-SHEETS AS P ER INVOICE NO.: 8102130897 HS -CODE: 39211200 MARKS AND NUM BERS: . MRKU 559517-9 40/DRY 9 6 16 PACKAGES GROSS WEIGHT: 12000.000 KGS PVC-SHEETS A S PER INVOICE NO.: 8102130900 HS-CODE: 39211200 MARKS AND NUMBERS: . MSKU 933741-0 40/DRY 9 6 16 P ACKAGES GROSS WEIGHT: 12000.00 0 KGS PVC-SHEETS AS PER INVO ICE NO.: 8102129998 HS-CODE: 39211200 MARKS AND NUMBERS: . GCXU 557277-9 40/DRY 9 6 1 6 PACKAGES GROSS WEIGHT: 12000 .000 KGS PVC-SHEETS AS PER I NVOICE NO.: 8102129950 HS-CO DE: 39211200 MARKS AND NUMBER S: . TGBU 539456-1 40/DRY 9 6 16 PACKAGES GROSS WEIGHT: 12 000.000 KGS PVC-SHEETS AS P ER INVOICE NO.: 8102130897 HS -CODE: 39211200 MARKS AND NUM BERS: . MRKU 559517-9 40/DRY 9 6 16 PACKAGES GROSS WEIGHT: 12000.000 KGS PVC-SHEETS A S PER INVOICE NO.: 8102130900 HS-CODE: 39211200 MARKS AND NUMBERS: . MSKU 933741-0 40/DRY 9 6 16 P ACKAGES GROSS WEIGHT: 16000.00 0 KGS PVC-SHEETS AS PER INVO ICE NO.: 8102129998 HS-CODE: 39211200 MARKS AND NUMBERS: . GCXU 557277-9 40/DRY 9 6 1 6 PACKAGES GROSS WEIGHT: 12000 .000 KGS PVC-SHEETS AS PER I NVOICE NO.: 8102129950 HS-CO DE: 39211200 MARKS AND NUMBER S: . TGBU 539456-1 40/DRY 9 6 16 PACKAGES GROSS WEIGHT: 12 000.000 KGS PVC-SHEETS AS P ER INVOICE NO.: 8102130897 HS -CODE: 39211200 MARKS AND NUM BERS: . MRKU 559517-9 40/DRY 9 6 16 PACKAGES GROSS WEIGHT: 12000.000 KGS PVC-SHEETS A S PER INVOICE NO.: 8102130900 HS-CODE: 39211200 MARKS AND NUMBERS: . MSKU 933741-0 40/DRY 9 6 16 P ACKAGES GROSS WEIGHT: 16000.00 0 KGS PVC-SHEETS AS PER INVO ICE NO.: 8102129998 HS-CODE: 39211200 MARKS AND NUMBERS: . GCXU 557277-9 40/DRY 9 6 1 6 PACKAGES GROSS WEIGHT: 12000 .000 KGS PVC-SHEETS AS PER I NVOICE NO.: 8102129950 HS-CO DE: 39211200 MARKS AND NUMBER S: . TGBU 539456-1 40/DRY 9 6 16 PACKAGES GROSS WEIGHT: 12 000.000 KGS PVC-SHEETS AS P ER INVOICE NO.: 8102130897 HS -CODE: 39211200 MARKS AND NUM BERS: . MRKU 559517-9 40/DRY 9 6 16 PACKAGES GROSS WEIGHT: 12000.000 KGS PVC-SHEETS A S PER INVOICE NO.: 8102130900 HS-CODE: 39211200 MARKS AND NUMBERS: . |
2024-07-23 |
YMJAT670090827 |
|
12000.0 kg |
392112
|
PLATES SHEETS ETC STRIP CELL PLYM VINY PVC-SHEETS PACKED AS 16 PALLETS AS PER INVOICE NO. 8102117213 HS-CODE 39211200 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILLOF LADING |
2024-07-22 |
MEDUFV234986 |
|
48000.0 kg |
392112
|
= 16 PALLETS WITH PVC-SHEETS AS PER INVOICE NO.: 8102112211 HS CODE: 39211200 = 16 PALLETS WITH PVC-SHEETS AS PER INVOICE NO.: 8102112208 HS CODE: 39211200 = 16 PALLETS WITH PVC-SHEETS AS PER INVOICE NO.: 8102112212 HS CODE: 39211200 = 16 PALLETS WITH PVC-SHEETS PVC-SHEETS AS PER INVOICE NO.: 8102112210 HS CODE: 39211200 |
2024-07-22 |
MEDUFV333093 |
|
12000.0 kg |
392112
|
= 16 PALLETS WITH PVC-SHEETS AS PER INVOICE NO.: 8102108693 HS CODE: 39211200 |
2024-07-16 |
MEDUFV161270 |
|
24000.0 kg |
392112
|
= 16 PALLETS WITH PVC-SHEETS AS PER INVOICE NO.: 8102108708 HS CODE: 39211200 = 16 PALLETS WITH PVC-SHEETS AS PER INVOICE NO.: 8102108706 HS CODE: 39211200 |
2024-07-09 |
YMJAT670090473 |
|
12000.0 kg |
392112
|
PLATES SHEETS ETC STRIP CELL PLYM VINY PVC-SHEETS AS PER INVOICE NO. 8102112158 HS-CODE 39211200 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING RATED AS PER YANG MINGS RATE APPROVAL TA10011801 |
2024-07-02 |
YMJAT670090320 |
|
12000.0 kg |
392112
|
PLATES SHEETS ETC STRIP CELL PLYM VINY = 16 PALLETS PVC-SHEETS AS PER INVOICE NO. 8102110708 HS-CODE 39211200 HAYLEYSHIPSECUREINC.COM SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2024-07-02 |
YMJAT670090085 |
|
20500.0 kg |
340490
|
ARTIFICIAL WAXES AND PREPARED WAXES NESOI PREPARED WAXES AND PIGMENTS AS PER INVOICE NO. 8700062983 PACKED AS 20 BIG BAGS HS CODE 34049000, 32064970, SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2024-07-02 |
YMJAT670090119 |
|
19074.0 kg |
392049
|
OTHER PLATES SHEETS FILM FOIL TAPE STRIP PVC-PLATES AS PER INVOICE NO. 8102112907 HS CODE 39204990 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2024-07-02 |
YMJAT670090472 |
|
39660.0 kg |
392049
|
OTHER PLATES SHEETS FILM FOIL TAPE STRIP 1 X 40HQ 19770 KGS 23 PACKAGES PVC-SHEETS AS PER INVOICE NO. 8102112173 HS CODE 39204990 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING OTHER PLATES SHEETS FILM FOIL TAPE STRIP 1 X 40HQ 19890 KGS 18 PACKAGES PVC-SHEETS AS PER INVOICE NO. 8102112161 HS CODE 39204990 |
2024-06-25 |
YMJAT670090056 |
|
24000.0 kg |
392112
|
PLATES SHEETS ETC STRIP CELL PLYM VINY 1 X 40HQ 12000 KGS 16 PACKAGES 16 PALLETS PVC-SHEETS AS PER INVOICE NO. 8102105843 HS-CODE 39211200 PLATES SHEETS ETC STRIP CELL PLYM VINY 1 X 40HQ 12000 KGS 16 PACKAGES 16 PALLETS PVC-SHEETS AS PER INVOICE NO. 8102105837 HS-CODE 39211200 HAYLEYSHIPSECUREINC.COM SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2024-06-25 |
YMJAT670090231 |
|
9485.0 kg |
853710
|
CONTROLS ETC W ELECT APPR F ELECT CONT NOV 10EXTRUDER, SWITCH CABINETS AND ACCESSORIES AS PER INVOICE NO. 8700062944 HS CODE 85371098, 84772000, 73021028, SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2024-06-25 |
YMJAT670090117 |
|
19074.0 kg |
392049
|
OTHER PLATES SHEETS FILM FOIL TAPE STRIP PVC-SHEETS P11 155 12, 70 2440 1220 DUR ES USA B P11 KOMADUR ES USA 155 2440-1220-12,7MMAS PER INVOICE NO. 8102110713 HS CODE 39204990 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2024-06-18 |
YMJAT670089685 |
|
20140.0 kg |
340590
|
POLISHES AND CREAMS ETC NESOI = - LOXACLEAN 3052 GN PACKED ON 10 PALLETS, -PVC-DRYBLEND M9010-633 MBP 633 PACKED ON 10 PALLETS, AS PER INVOICE NO.8700062850 HS CODES 34059010, 39042100, SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2024-06-18 |
YMJAT670090216 |
|
19116.0 kg |
392049
|
OTHER PLATES SHEETS FILM FOIL TAPE STRIP PVC-SHEETS P11 155 06, 00 2440 1220 DUR ES USA B P11 KOMADUR ES USA 155 2440-1220-6,0 MMAS PER INVOICE NO. 8102108231 HS CODE 39204990 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2024-06-11 |
YMJAT670089941 |
|
21738.0 kg |
390421
841950
|
HEAT EXCHANGE UNITS INDUSTRIAL TYPE 1 X 20DV 1238 KGS 3 PKG PROCESS WATER SYSTEM AS PER INVOICE 8700062818 HS CODE 84195080 LOADED INTO 3 WOODEN CASES OTHER POLYMERS OF POLYVINYL CHLORIDE NONPLAS 1 X 40HQ 20500 KGS 20 PKG - SLIDING-COMPOUND PACKED ON 20 PALLETS, AS PERINVOICE NO. 8700062813 HS CODES 39042100, 39042200, 34044000, SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2024-06-11 |
YMJAT670089998 |
|
18936.0 kg |
847720
|
EXTRUDERS FOR WORKING RUBBER OR PLASTIC 1 X 40HQ 3300 KGS 1 PKG - CALIBRATION TABLE TYPE K-400-V MACHINE NR. 08797704 HS CODE84772000 EXTRUDERS FOR WORKING RUBBER OR PLASTIC 1 X 40HQ 8950 KGS 3 PKG - CO-EXTRUDER TYPE MFO 40, MACHINE NR. 03.06-55- FOILING DEVICE TYPE FA-125, MACHINE NR. 80-8387-77-20 - TWIN-SCREW EXTRUDER TYPE KMD-2-110, MACHINE NR. 211225 HS EXTRUDERS FOR WORKING RUBBER OR PLASTIC 1 X 40HQ 3050 KGS 4 PKG - CALIBRATION TABLE TYPE K-400-V MACHINE NR. 08797704 - RAIL-TRACK SYSTEM OF EXTRUSION LINE 85 - STORAGE TABLE TYPE WT-U MACHINE NR.02-08U HS CODE84772000 EXTRUDERS FOR WORKING RUBBER OR PLASTIC 1 X 40HQ 3636 KGS 2 PKG - CATERPILLAR TYPE P-250-SX-2400 MACHINE NR. 808387-77-10 WITH KNIFE CUTTING DEVICE TYPE PT-7, MACHINE NR. 360 - POLISHING AND BRUSHING STATION HS CODE84772000 |
2024-06-04 |
YMJAT670089282 |
|
23195.0 kg |
730890
381239
|
PREPARED RUBBER ACCELERATORS COMPOUND PLASTI 1 X 40HQ 20000 KGS 20 PKGS = - SLIDING-COMPOUND PACKED ON 10 PALLETS, - PSS 836/66 CELUKA FOR USA PACKED ON 10 PALLETS, AS PER INVOICE NO. 8700062688 HS CODES 38123990, 34059010, SHIPPED ON BOARD STRUCTURES AND PARTS NESOI OF IRON OR STEEL 1 X 40HQ 3195 KGS 3 PKGS = 2 BIG BAG STATIONS AS PER INVOICE 8700062690 HS CODE 73089098 LOADED INTO 3 WOODEN CASES |
2024-06-04 |
YMJAT670089644 |
|
24000.0 kg |
392112
|
PLATES SHEETS ETC STRIP CELL PLYM VINY 1 X 40HQ 12000 KGS 16 PACKAGES 16 PALLETS PVC-SHEETS AS PER INVOICENO. 8102101992 HS-CODE 39211200 PLATES SHEETS ETC STRIP CELL PLYM VINY 1 X 40HQ 12000 KGS 16 PACKAGES = 16 PALLETS PVC-SHEETS AS PER INVOICE NO. 8102101990 HS-CODE 39211200 HAYLEYSHIPSECUREINC.COM SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING RATED |
2024-05-26 |
MEDUEI860499 |
|
12000.0 kg |
392112
|
= 16 PALLETS PVC-SHEETS AS PER INVOICE NO.: 8102096398 HS CODE: 39211200 |
2024-05-23 |
YMJAT670089244 |
|
19657.0 kg |
340490
|
ARTIFICIAL WAXES AND PREPARED WAXES NESOI = SLIDING-COMPOUND PACKED ON 19 PALLETS, ACCESSORIES FOR LAMINATING SYSTEMS PACKED ON 1 PALLET, AS PER INVOICE NO. 8700062599 + 8700062600 HS CODES 34049000, 84224000, 56021031, 82119300, 84715000, 84238220, |
2024-05-19 |
MEDUEI808175 |
|
12000.0 kg |
392112
|
= 16 PALLETS PVC-SHEETS AS PER INVOICE NO.: 8102094427 HS CODE: 39211200 |
2024-05-15 |
YMJAT670089564 |
|
14006.0 kg |
392049
|
OTHER PLATES SHEETS FILM FOIL TAPE STRIP PVC-SHEETS AS PER INVOICE NO. 8102098190 PACKED AS 14 PALLETS HS CODE 39204990, 39211200, SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2024-05-05 |
MEDUEI731963 |
PROFINE GMBH |
24000.0 kg |
392112
892112
|
= 16 PALLETS PVS-SHEETS AS PER INVOICE NO.: 8102089304 HS CODE: 39211200 = 16 PALLETS PVC-SHEETS AS PER INVOICE NO.: 8102088754 HS-CODE: 89211200 |
2024-04-28 |
YMJAT670088965 |
|
18700.0 kg |
340490
|
ARTIFICIAL WAXES AND PREPARED WAXES NESOI = 20 BIG-BAGS PREPARED WAXES AND PIGMENTS AS PER INVOICE NO. 8700062402 HS CODE 34049000, 32041700, SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2024-04-24 |
OOLU2301961850 |
|
36000.0 kg |
900120
|
PVC-SHEETS PVC-SHEETS PVC-SHEETS |
2024-03-26 |
YMJAT670087972 |
|
19500.0 kg |
340490
|
ARTIFICIAL WAXES AND PREPARED WAXES NESOI = 20 BIG-BAGS PREPARED WAXES AS PER INVOICE NO. 8700062097 HS CODE 34049000 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2024-03-26 |
YMJAT670087744 |
|
20111.0 kg |
390421
|
OTHER POLYMERS OF POLYVINYL CHLORIDE NONPLAS = 19 BIG-BAGS PVC-DRYBLEND AND PREPARED WAXESAS PER INVOICE NO. 8700062087 HS CODE 39042100, 34049000, SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2024-02-14 |
YMJAT670086608 |
|
19300.0 kg |
292090
|
ESTERS OF OTHER INORGANIC ACIDS ETC NESOI STABILIZER COMPOUND, CRISTOL TDP AS PER INVOICE NO. 8700061543 PACKED AS 16 BIG BAG PALLETS + 4 PALLETS HS CODE 29209070. 38123990 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING RATED AS PER YANG |
2024-02-05 |
YMJAT670086607 |
|
19500.0 kg |
340490
|
ARTIFICIAL WAXES AND PREPARED WAXES NESOI STABILIZED COMPOUND AS PER INVOICE NO. 8700061505 PACKED AS 20 BIG BAG PALLETS HS CODE 34049000 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING RATED AS PER YANG MINGS RATE APPROVAL TA10011801 |
2024-01-02 |
YMJAT670086194 |
|
20500.0 kg |
340590
|
POLISHES AND CREAMS ETC NESOI LOXACLEAN 3052 GN AS PER INVOICE NO. 8700061191 PACKED AS 20 PALLETS HS CODE 34059010 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2023-12-26 |
YMJAT670086049 |
|
9710.0 kg |
320649
|
COLORING MATTER AND PREPARATIONS NESOI DESCRIPTION OF GOODS 10 BIGBAG PALLETS PIGMENTS M9010-815 MBP 15 BLUE AS PER INVOICENO. 8700061082 PACKED AS 10 BIG BAGS HS CODE 32064970 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING RATED AS PER YANG |
2023-12-19 |
YMJAT670086050 |
|
9730.0 kg |
320649
|
COLORING MATTER AND PREPARATIONS NESOI DESCRIPTION OF GOODS 10 BIGBAG PALLETS PIGMENTS M9010-815 MBP 15 BLUE AS PER INVOICENO. 8700061015 PACKED AS 10 BIG BAGS HS CODE 32064970 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2023-11-15 |
YMJAT670085237 |
|
19500.0 kg |
390440
|
VINYL CHLORIDE COPOLYMERS NESOI PR FMS PVC-DRYBLEND M5766-654 DUR WA WHITE AS PER INVOICE NO. 8700060703 PACKED AS 20 BIG BAG PALLETS HS CODE 39044000 SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2023-10-30 |
YMJAT670084848 |
|
18958.0 kg |
340490
|
ARTIFICIAL WAXES AND PREPARED WAXES NESOI SLIDING COMPOUND, ELECTRONIC PARTS AS PER INVOICE NO. 8700060497 + 8700060496 HS CODE 34049000,39042100,85011093, 85049090,85044095SHIPPED ON BOARD FREIGHT PREPAID EXPRESS BILL OF LADING |
2023-10-17 |
CMDUFRA0486515 |
|
19586.0 kg |
391620
|
CLIENT ORIGINALLY REQUESTED FOR WAYBILL PVC- AND STEEL-PROFILES AS PER INVOICE NO.: 8102034984 PACKED ON 2 MOVING FLOORS HS CODE: 39162000, 72169180, FREIGHT PREPAID |
2023-10-12 |
CMDUFRA0487953 |
|
20816.0 kg |
391620
|
PVC-PROFILES AND ACCESSORIES AS PER INVOICE NO.: 8102038162 PACKED ON 2 MOVING FLOORS HS CODE: 39162000, 73181491, 76109090, 39169050, 39259010, 39259080, 76042990, 72169180, FREIGHT PREPAID |
2023-10-11 |
CMDUFRA0488105 |
|
24200.0 kg |
340590
|
CLIENT ORIGINALLY REQUESTED FOR WAYBILL LOXACLEAN 3052 GN AS PER INVOICE NO.: 8700060240 PACKED AS 20 ON PALLETS HS CODE: 34059010 FREIGHT PREPAID |
2023-09-27 |
CMDUFRA0488104 |
|
22775.0 kg |
292090
|
CLIENT ORIGINALLY REQUESTED FOR WAYBILL PREPARED WAXES, PIGMENTS AND CRISTOL TDP AS PER INVOICE NO.: 8700060160 PACKED AS 19 BIG BAGS HS CODES: 29209070, 34049000, 32064970, FREIGHT PREPAID |
2023-09-16 |
CMDUFRA0486442 |
|
42117.0 kg |
391620
730669
|
CLIENT ORIGINALLY REQUESTED FOR WAYBILL PVC AND ACCESSORIES AS PER INVOICE NO.: 8102028148 PACKED ON 2 WOODEN SLIDES HS CODES: 39162000, 83024150, FREIGHT PREPAID/ BUNDLES STEEL AS PER INVOICE NO.: 8102028166 PACKED ON 2 WOODEN SLIDES HS CODES: 73066990, 72169180, |
2023-09-08 |
CMDUFRA0486494 |
|
43341.0 kg |
730690
|
CLIENT ORIGINALLY REQUESTED FOR WAYBILL PVC-PROFILES AS PER INVOICE 8102026462 STEEL-PROFILES AS PER INVOICE 8102026880 FREIGHT PREPAID |
2023-08-31 |
HLCUHAM230839054 |
|
18700.0 kg |
320417
|
PIGMENTS, PREPARED WAXES AND 20 PACKAGES PIGMENTS, PREPARED WAXES AND PVC-DRYBLEND AS PER INVOICE NO. 8700059980 PACKES AS 17 BIG BAGS + 3 PALLETS HS CODE 32041700, 34049000, 39042100 |
2023-08-15 |
CMDUFRA0486412 |
|
25387.0 kg |
790700
|
CLIENT ORIGINALLY REQUESTED FOR WAYBILL = - 8 WOODEN BOXES - 20 BUNDLES PVC AND STEEL PROFILES AND ACCESSORIES AS PER INVOICE NO.: 8102020441 PACKED ON 2 WOODEN FLOORS HS CODE: 79070000, 39259010, 39162000, 73066192, 72169180, FREIGHT PREPAID |
2023-07-10 |
CMDUFRA0483194 |
|
22619.0 kg |
850153
|
PVC-DRYBLEND, PREPARED WAXEX AND ELECTRIC MOTOR SIMOTICS M AS PER INVOICE NO.: 8700059392 PACKED AS 19 BIGBAGS AND 1 PALLET HS CODES: 85015381, 39044000, 34049000 FREIGHT PREPAID |
2023-06-12 |
HLCUHAM230546110 |
|
17441.0 kg |
841583
|
PREPARED WAXES, PIGMENTS AND ELECTRO PARTS AS PER INVOICE NO. 8700059254 PACKED AS 18 BIG BAGS + 1 PALLET HS CODE 84158300, 32064970, 39042100, |
2023-06-05 |
HLCUHAM2303BAFO0 |
|
19560.0 kg |
340490
|
PREPARED WAXES AND PIGMENTS AS PER INVOICE NO. 8700059227 PACKED AS 20 BIG BAGS HS CODE 34049000, 32041700, |
2023-05-17 |
HLCUHAM2303BAFG1 |
PROFINE GMBH ZWEIBRUECKER |
19908.0 kg |
340490
|
PREPARED WAXES, PIGMENTS, STABILIZER COMPOUND, AS PER INVOICE NO. 8700058974 PACKED AS 20 BIG BAGS HS CODE 34049000, 32064970, 38123990, |
2023-04-03 |
ONEYHAMD15669600 |
PROFINE GMBH ZWEIBRUECKER |
39000.0 kg |
340420
|
PREPARED WAXES AS PER INVOICE NO.: 87000584 PREPARED WAXES AS PER INVOICE NO.: 87000584 |
2023-03-07 |
HLCUHAM230160409 |
PROFINE GMBH ZWEIBRUECKER |
19500.0 kg |
320649
|
SLIDING COMPOUNDS AND PIGMENTS = SLIDING COMPOUNDS AND PIGMENTS PACKED ON 20 BIG BAGS AS PER INVOICE 8700058208 HS CODES 32064970,34049000 |
2023-02-26 |
HLCUHAM2301BHGO0 |
PROFINE GMBH ZWEIBRUECKER |
8537.0 kg |
391620
|
PVC-PROFILES AND ACCESSORIESPACKED PVC-PROFILES AND ACCESSORIES PACKED ON 12 WOODEN BOXES AS PER INVOICE 8101965703 HS CODES 39162000,39259080, 39269097,76042990 |