MAKROCHEM C/O THE GOODYEAR TIRE & RUBBER CO
Address: 2013 W MEETING STREET LANCASTER SC 29720 CONTACT ESMA MUJIC-
MAKROCHEM C/O THE GOODYEAR TIRE & RUBBER CO'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
HIMADRI SPECIALITY CHEMICAL LTD 2 shipments
23A NETAJI SUBHAS 1 shipments
HIMADRI SHECIALITY CHEMICAL LTD 1 shipments
Shipments By HS Code
HS Code Shipments
280300 Carbon; carbon blacks and other forms of carbon n.e.c. : Carbon; carbon blacks and other forms of carbon n.e.c. 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-09-27 HLCUMA3220736973 HIMADRI SHECIALITY CHEMICAL LTD 40320.0 kg 280300 CARBON ISPM-15 STANDARD 2 X 40 HC CONTAINERS (N220) 44 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 44 NOS. OF JUMBO BAGS DULY PALLETIZED AND PLACED ON WOODEN PALLETS WOODEN PALLETS WILL BE FUMIGATED AS PER ISPM-15 STANDARD H.S.CODE 2803.00.10 CARBON BLACK N220 MATERIAL CODE 405 PO 4528074635 DT. 22.04.2022 PI NO. PC/PF/0810 DATED 18.07.2022 INVOICE NO. EXP/2223/MCBD332 DATE 21.07.2022 S.BILL NO 2966574 & DATE 21.07.2022 NET WT 39.600 MT GR WT 40.320 MT FREIGHT PREPAID. XPAMELA SINCLAIR- PAMELA.SINCLAIRMAKROCHEM.COM PHONE 803.283.8444 XXOFFICE 203.408.1005 MOBILE 781.856.7949 JAMEKA FRANKLIN (203) 408-1005; EXT. 9005 EMAIL JAMEKABAYWATERTRANSPORTATION.COM CARBON ISPM-15 STANDARD 2 X 40 HC CONTAINERS (N220) 44 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 44 NOS. OF JUMBO BAGS DULY PALLETIZED AND PLACED ON WOODEN PALLETS WOODEN PALLETS WILL BE FUMIGATED AS PER ISPM-15 STANDARD H.S.CODE 2803.00.10 CARBON BLACK N220 MATERIAL CODE 405 PO 4528074635 DT. 22.04.2022 PI NO. PC/PF/0810 DATED 18.07.2022 INVOICE NO. EXP/2223/MCBD332 DATE 21.07.2022 S.BILL NO 2966574 & DATE 21.07.2022 NET WT 39.600 MT GR WT 40.320 MT FREIGHT PREPAID. XPAMELA SINCLAIR- PAMELA.SINCLAIRMAKROCHEM.COM PHONE 803.283.8444 XXOFFICE 203.408.1005 MOBILE 781.856.7949 JAMEKA FRANKLIN (203) 408-1005; EXT. 9005 EMAIL JAMEKABAYWATERTRANSPORTATION.COM
2022-09-27 HLCUMA3220750556 HIMADRI SPECIALITY CHEMICAL LTD 20150.0 kg 280300 CARBON BLACK N220 1 X 40 HC CONTAINERS (N220) 22 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 22 NOS. OF JUMBO BAGS DULY PALLETIZED AND PLACED ON WOODEN PALLETS WOODEN PALLETS WILL BE FUMIGATED AS PER ISPM-15 STANDARD H.S.CODE 2803.00.10 CARBON BLACK N220 MATERIAL CODE 405 PO 4528074635 DT. 22.04.2022 PI NO. PC/PF/0810 DATED 18.07.2022 INVOICE NO. EXP/2223/MCBD336 DATE 22.07.2022 S.BILL NO 2989014 & DATE 22.07.2022 NET WT 19.800 MT GR WT 20.150 MT FREIGHT PREPAID. XESMA.MUJICMAKROCHEM.COM PAMELA SINCLAIR- PAMELA.SINCLAIRMAKROCHEM.COM PHONE 803.283.8444 XXOFFICE 203.408.1005 MOBILE 781.856.7949 JAMEKA FRANKLIN (203) 408-1005; EXT. 9005 EMAIL JAMEKABAYWATERTRANSPORTATION.COM
2022-09-27 HLCUMA3220737395 23A NETAJI SUBHAS 40320.0 kg 280300 CARBON FUMIGATED 2 X 40 HC CONTAINERS (N220) 44 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 44 NOS. OF JUMBO BAGS DULY PALLETIZED AND PLACED ON WOODEN PALLETS WOODEN PALLETS WILL BE FUMIGATED AS PER ISPM-15 STANDARD H.S.CODE 2803.00.10 CARBON BLACK N220 MATERIAL CODE 405 PO 4528074635 DT. 22.04.2022 PI NO. PC/PF/0810 DATED 18.07.2022 INVOICE NO. EXP/2223/MCBD333 DATE 21.07.2022 S.BILL NO 2966541 & DATE 21.07.2022 NET WT 39.600 MT GR WT 40.320 MT FREIGHT PREPAID. XPAMELA SINCLAIR- PAMELA.SINCLAIRMAKROCHEM.COM PHONE 803.283.8444 XXOFFICE 203.408.1005 MOBILE 781.856.7949 JAMEKA FRANKLIN (203) 408-1005; EXT. 9005 EMAIL JAMEKABAYWATERTRANSPORTATION.COM CARBON FUMIGATED 2 X 40 HC CONTAINERS (N220) 44 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 44 NOS. OF JUMBO BAGS DULY PALLETIZED AND PLACED ON WOODEN PALLETS WOODEN PALLETS WILL BE FUMIGATED AS PER ISPM-15 STANDARD H.S.CODE 2803.00.10 CARBON BLACK N220 MATERIAL CODE 405 PO 4528074635 DT. 22.04.2022 PI NO. PC/PF/0810 DATED 18.07.2022 INVOICE NO. EXP/2223/MCBD333 DATE 21.07.2022 S.BILL NO 2966541 & DATE 21.07.2022 NET WT 39.600 MT GR WT 40.320 MT FREIGHT PREPAID. XPAMELA SINCLAIR- PAMELA.SINCLAIRMAKROCHEM.COM PHONE 803.283.8444 XXOFFICE 203.408.1005 MOBILE 781.856.7949 JAMEKA FRANKLIN (203) 408-1005; EXT. 9005 EMAIL JAMEKABAYWATERTRANSPORTATION.COM
2022-07-28 HLCUMA3220589597 HIMADRI SPECIALITY CHEMICAL LTD 81170.0 kg 280300 WOODEN PALLETS WILL BE FUMIGATED 4 X 40 HC CONTAINERS (N220) 88 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 88 NOS. OF JUMBO BAGS DULY PALLETIZED AND PLACED ON WOODEN PALLETS WOODEN PALLETS WILL BE FUMIGATED AS PER ISPM-15 STANDARD H.S.CODE 2803.00.10 CARBON BLACK N220 MATERIAL CODE 405 PO 4528074632 DT. 22.04.2022 PI NO. PC/PF/0721 DATED 25.04.2022 INVOICE NO. EXP/2223/MCBD171 DATE 24.05.2022 S.BILL NO 1619289 & DATE 24.05.2022 NET WT 79.200 MT GR WT 81.170 MT FREIGHT PREPAID. X PAN NO. AAACH7475H XXESMA.MUJICMAKROCHEM.COM PAMELA SINCLAIR- PAMELA.SINCLAIRMAKROCHEM.COM PHONE 803.283.8444 XXXOFFICE 203.408.1005 MOBILE 781.856.7949 JAMEKA FRANKLIN (203) 408-1005; EXT. 9005 EMAIL JAMEKABAYWATERTRANSPORTATIO N.COM WOODEN PALLETS WILL BE FUMIGATED 4 X 40 HC CONTAINERS (N220) 88 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 88 NOS. OF JUMBO BAGS DULY PALLETIZED AND PLACED ON WOODEN PALLETS WOODEN PALLETS WILL BE FUMIGATED AS PER ISPM-15 STANDARD H.S.CODE 2803.00.10 CARBON BLACK N220 MATERIAL CODE 405 PO 4528074632 DT. 22.04.2022 PI NO. PC/PF/0721 DATED 25.04.2022 INVOICE NO. EXP/2223/MCBD171 DATE 24.05.2022 S.BILL NO 1619289 & DATE 24.05.2022 NET WT 79.200 MT GR WT 81.170 MT FREIGHT PREPAID. X PAN NO. AAACH7475H XXESMA.MUJICMAKROCHEM.COM PAMELA SINCLAIR- PAMELA.SINCLAIRMAKROCHEM.COM PHONE 803.283.8444 XXXOFFICE 203.408.1005 MOBILE 781.856.7949 JAMEKA FRANKLIN (203) 408-1005; EXT. 9005 EMAIL JAMEKABAYWATERTRANSPORTATIO N.COM WOODEN PALLETS WILL BE FUMIGATED 4 X 40 HC CONTAINERS (N220) 88 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 88 NOS. OF JUMBO BAGS DULY PALLETIZED AND PLACED ON WOODEN PALLETS WOODEN PALLETS WILL BE FUMIGATED AS PER ISPM-15 STANDARD H.S.CODE 2803.00.10 CARBON BLACK N220 MATERIAL CODE 405 PO 4528074632 DT. 22.04.2022 PI NO. PC/PF/0721 DATED 25.04.2022 INVOICE NO. EXP/2223/MCBD171 DATE 24.05.2022 S.BILL NO 1619289 & DATE 24.05.2022 NET WT 79.200 MT GR WT 81.170 MT FREIGHT PREPAID. X PAN NO. AAACH7475H XXESMA.MUJICMAKROCHEM.COM PAMELA SINCLAIR- PAMELA.SINCLAIRMAKROCHEM.COM PHONE 803.283.8444 XXXOFFICE 203.408.1005 MOBILE 781.856.7949 JAMEKA FRANKLIN (203) 408-1005; EXT. 9005 EMAIL JAMEKABAYWATERTRANSPORTATIO N.COM WOODEN PALLETS WILL BE FUMIGATED 4 X 40 HC CONTAINERS (N220) 88 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 88 NOS. OF JUMBO BAGS DULY PALLETIZED AND PLACED ON WOODEN PALLETS WOODEN PALLETS WILL BE FUMIGATED AS PER ISPM-15 STANDARD H.S.CODE 2803.00.10 CARBON BLACK N220 MATERIAL CODE 405 PO 4528074632 DT. 22.04.2022 PI NO. PC/PF/0721 DATED 25.04.2022 INVOICE NO. EXP/2223/MCBD171 DATE 24.05.2022 S.BILL NO 1619289 & DATE 24.05.2022 NET WT 79.200 MT GR WT 81.170 MT FREIGHT PREPAID. X PAN NO. AAACH7475H XXESMA.MUJICMAKROCHEM.COM PAMELA SINCLAIR- PAMELA.SINCLAIRMAKROCHEM.COM PHONE 803.283.8444 XXXOFFICE 203.408.1005 MOBILE 781.856.7949 JAMEKA FRANKLIN (203) 408-1005; EXT. 9005 EMAIL JAMEKABAYWATERTRANSPORTATIO N.COM
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2013 W MEETING STREET LANCASTER SC 29720 CONTACT ESMA MUJIC- X
2013 W MEETING STREET LANCASTER SC 29720 CONTACT ESMA MUJIC- XX