2025-01-23 |
MAEU720565677 |
|
19459.89 kg |
170240
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID INVOIC E NR. ARL1554E24 DUE: 24BR00 2270164-6 RUC: 4BR2966722720 0000000000000001465289 WOODE N BOX NOT APPLICABLE (-) NOTIFY WILLSON INTERNATIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTA RIO L5N 8K4 T: 905-363-116 9 M: AFTER HOURS: 416-557-5628 |
2025-01-23 |
MAEU720587237 |
|
19463.07 kg |
320411
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.643,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID CLEAN ON BOA RD SHIPPED ON BOARD INVOIC E NR. ARL1581E24 DUE: 24BR00 2292626-5 RUC: 4BR2966722720 0000000000000001478788 WOODE N PACKAGE NOT APPLICABLE NCM : 4002.19.19 / 7309.00.90 NE T WEIGHT 17.643,00 KGS (- ) NOTIFY WILLSON INTERNATION AL LIMITED 2345 ARGENTIA ROA D, SUITE 201 MISSISSAUGA, ON TARIO L5N 8K4 T: 905-363-1 169 M: AFTER HOURS: 416-557-56 28 |
2025-01-23 |
MAEU720565681 |
|
19459.89 kg |
170240
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID INVOIC E NR. ARL1562E24 DUE: 24BR00 2276881-3 RUC: 4BR2966722720 0000000000000001469341 WOODE N PACKAGE NOT APPLICABLE (-) NOTIFY WILLSON INTERNATI ONAL LIMITED 2345 ARGENTIA R OAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363 -1169 M: AFTER HOURS: 416-557- 5628 |
2025-01-23 |
MAEU720587236 |
|
19459.89 kg |
400219
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 INVOICE NR. ARL1587E24 DUE :24BR002291801-7 RUC: 4BR296 67227200000000000000001478334 WOODEN BOX NOT APPLICABLE NCM: 4002.19.19 / 7309.00.90 NET WEIGHT: 17.640,00 KGS (-) NOTIFY WILLSON INTERNA TIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA , ONTARIO L5N 8K4 T: 905-3 63-1169 M: AFTER HOURS: 416-55 7-5628 |
2025-01-23 |
MAEU720587235 |
|
19493.91 kg |
400219
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.674,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID CLEAN ON BOA RD SHIPPED ON BOARD INVOIC E NR. ARL1579E24 DUE:24BR002 291197-7 RUC: 4BR29667227200 000000000000001477927 WOODEN PACKAGE NOT APPLICABLE NCM: 4002.19.19 / 7309.00.90 NET WEIGHT: 17.674,00 KGS (-) N OTIFY WILLSON INTERNATIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTAR IO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628 |
2025-01-09 |
MEDUK4373560 |
|
13052.0 kg |
390140
|
ETHYLENE-ALPHA-OLEFIN COPOLYMERS, HAVING - OFETHYLENE-ALPHA-OLEFIN COPOLYMERS, HAVING LC1 00 13,000.000 KG =HS CODE: 390140 FREIGHT PREPAID |
2025-01-03 |
MAEU720514908 |
|
19473.05 kg |
320411
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.653,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 INVOICE NR. ARL1443E24 DUE:2 4BR002175867-9 RUC 4BR296672 27200000000000000001403421 N CM 4002.19.19 / 7309.00.90 N ET WEIGHT 17.653,00 KGS WOOD EN PACKAGE NOT APPLICABLE (-) NOTIFY WILLSON INTERNAT IONAL LIMITED 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-36 3-1169 M: AFTER HOURS: 416-557 -5628 |
2024-12-30 |
SSBFRA447BSF0034 |
|
16292.0 kg |
940430
|
20 BAGS OF POLYCARBONATES PC RESIN SC-1220UR 16,000 KG ------------------------------ TOTAL 20 BAG 16,000 KG --3)OCEAN BLUE EXPRESS, INC - CANADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 437-900-8880 EMAIL- TOROCEANBLUEXP.COM -FINAL DESTINATION- BRANTFORD, ON,CANADA |
2024-12-15 |
SSBFMK405BSF0104 |
|
17354.0 kg |
390330
|
20 BAGS OF ACRYLONITRILE STYRENE ACRYLATE PC/ABS RESIN HP-1000X/G33577 8,500 KG WP-1041G/G32640 8,500 KG ------------------------------ TOTAL 20 BAG 17,000 KG OCEAN BLUE EXPRESS, INC - CANADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 437-900-8880 EMAIL- TOROCEANBLUEXP.COM -FINAL DESTINATION - BRANTFORD, ON,CANADA |
2024-12-09 |
MAEU245348332 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 247375 NW: 17.640,000 KG GW: 19.460,000 KG NCM: 400 2.19.19 NCM BOX: 7309.00.90 DU-E: 24BR0018459534 WOODEN PACKAGE NOT APPLICABL E FREIGHT PREPAID DATED AND SIGNED FREIGHT AS PER AGREEMENT -CONTINUAT ION OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA , ONTARIO L5N 8K4 T: 905-3 63-1169 M: AFTER HOURS: 416-55 7-5628 |
2024-12-09 |
MAEU720514943 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 251694 NW: 17.640,000 KG GW: 19.460,000 KG NCM: 400 2.19.19 NCM BOX: 7309.00.90 DU-E: 24BR0020111302 WOODEN BOX NOT APPLICABLE FREIGHT PREPAID DATED AND SIGNED FREIGHT AS PER AGREEMENT -CONTINUATI ON OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-36 3-1169 M: AFTER HOURS: 416-557 -5628 |
2024-11-27 |
BVLVBTPF24100154 |
TAITA CHEMICAL CO LTD KAOHSIUNG BRANCH |
18460.0 kg |
390330
|
20 BAGS = 18 PALLETS ACRYLONITRILE BUTADIENE STYRENE (ABS)1000D HS CODE:3903.30.00.00-6 |
2024-11-25 |
MAEU245348404 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 247376 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOICE: :ARL1281E24 DU-E: 24 BR0018359874 WOODEN BOX NOT APPLICABLE FREIGHT P REPAID DATED AND SIGNE D FREIGHT AS PER AGREEMENT -CONTINUATION OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628 |
2024-11-25 |
MAEU245348423 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 247377 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOICE: :ARL1285E24 DU-E: 24 BR0018435147 WOODEN BOX NOT APPLICABLE FREIGHT P REPAID DATED AND SIGNE D FREIGHT AS PER AGREEMENT -CONTINUATION OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628 |
2024-11-25 |
MAEU245348457 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 247379 NW: 17.640,000 KG GW: 19.460,000 KG NCM: 400 2.19.19 NCM BOX: 7309.00.90 DU-E: 24BR0018425303 WOODEN BOX NOT APPLICABLE FREIGHT PREPAID DAT ED AND SIGNED FREIGHT AS PER AGREEMENT -CONTINUATION OF NOTIFY: 2345 ARGENTIA ROA D, SUITE 201 MISSISSAUGA, ON TARIO L5N 8K4 T: 905-363-1 169 M: AFTER HOURS: 416-557-56 28 |
2024-11-25 |
MAEU720471112 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 247380 NW: 17.640,000 KG GW: 19.460,000 KG NCM: 400 2.19.19 NCM BOX: 7309.00.90 RUC: 4BR296672272RGDE24 62187 WOODEN BOX NOT AP PLICABLE FREIGHT PREPAID DATED AND SIGNED FRE IGHT AS PER AGREEMENT -CO NTINUATION OF NOTIFY: 2345 A RGENTIA ROAD, SUITE 201 MISS ISSAUGA, ONTARIO L5N 8K4 T : 905-363-1169 M: AFTER HOURS: 416-557-5628 |
2024-11-19 |
MAEU720471134 |
|
19492.1 kg |
320411
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.672,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID INVOIC E NR. ARL1301E24 DUE:24BR001 875920-1 RUC 4BR296672272000 00000000000001209176 NCM 400 2.19.19 / 7309.00.90 NET WEI GHT 17.672,00 KGS WOODEN PAC KAGE NOT APPLICABLE (-) N OTIFY WILLSON INTERNATIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTAR IO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628 |
2024-11-19 |
MAEU720471131 |
|
19459.89 kg |
290719
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID INVOIC E NR. ARL1309E24 DUE:24BR001 897811-6 RUC 4BR296672272000 00000000000001223036 NCM 400 2.19.19 / 7309.00.90 NET WEI GHT 17.640,00 KGS WOODEN BOX NOT APPLICABLE (-) NOTIF Y WILLSON INTERNATIONAL LIMI TED 2345 ARGENTIA ROAD, SUIT E 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628 |
2024-11-19 |
MAEU720471133 |
|
19459.89 kg |
320411
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID INVOIC E NR. ARL1303E24 DUE:24BR001 884092-0 RUC 4BR296672272000 00000000000001214229 NCM 400 2.19.19 / 7309.00.90 NET WEI GHT 17.640,00 KGS WOODEN PAC KAGE NOT APPLICABLE (-) N OTIFY WILLSON INTERNATIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTAR IO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628 |
2024-11-19 |
MAEU720471130 |
|
19493.91 kg |
290719
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.674,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID INVOIC E NR. ARL1311E24 DUE:24BR001 884731-3 RUC 4BR296672272000 00000000000001214629 NCM 400 2.19.19 / 7309.00.90 NET WEI GHT 17.674,00 KGS WOODEN BOX NOT APPLICABLE (-) NOTIF Y WILLSON INTERNATIONAL LIMI TED 2345 ARGENTIA ROAD, SUIT E 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628 |
2024-11-10 |
CHQFKHHCB4100001 |
TAITA CHEMICAL CO LTD |
18460.0 kg |
701720
|
CHEMICAL (NON-DG) |
2024-11-07 |
MAEU720405394 |
|
19459.89 kg |
210690
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIG HT PREPAID INVOICE NR. ARL1200E24 DUE: 24BR0017519 92-4 RUC 4BR2966722720000000 0000000001129744 NCM 4002.19 .19 / 7309.00.90 NET WEIGHT 17.640,00 KGS WOODEN BOX NO T APPLICABLE (-) NOTIFY WILLSON INTERNATIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 2 01 MISSISSAUGA, ONTARIO L5 N 8K4 T: 905-363-1169 M: AFT ER HOURS: 416-557-5628 |
2024-11-07 |
MAEU720405396 |
|
19459.89 kg |
210690
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIG HT PREPAID INVOICE NR. ARL1191E24 DUE: 24BR0017623 23-3 RUC 4BR2966722720000000 0000000001136267 NCM 4002.19 .19 / 7309.00.90 NET WEIGHT 17.640,00 KGS WOODEN BOX NO T APPLICABLE (-) NOTIFY WILLSON INTERNATIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 2 01 MISSISSAUGA, ONTARIO L5 N 8K4 T: 905-363-1169 M: AFT ER HOURS: 416-557-5628 |
2024-11-07 |
MAEU720405391 |
|
19560.14 kg |
210690
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.740,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 INVOI CE NR. ARL1203E24 DUE: 24BR0 01766717-6 RUC 4BR2966722720 0000000000000001139221 NCM 4 002.19.19 / 7309.00.90 NET W EIGHT 17.740,00 KGS WOODEN P ACKAGE NOT APPLICABLE (-) NOTIFY WILLSON INTERNATIONA L LIMITED 2345 ARGENTIA ROAD , SUITE 201 MISSISSAUGA, ONT ARIO L5N 8K4 T: 905-363-11 69 M: AFTER HOURS: 416-557-562 8 |
2024-10-09 |
MAEU720307641 |
|
19459.89 kg |
170240
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIG HT PREPAID INVOICE NR. ARL0921E24 DUE: 24BR0013295 46-0 RUC 4BR2966722720000000 0000000000856827 NCM 4002.19 .19 / 7309.00.90 NET WEIGHT 17.640,00 KGS WOODEN PACKAGE NOT APPLICABLE (-) NOTIF Y WILLSON INTERNATIONAL LIMI TED 2345 ARGENTIA ROAD, SUIT E 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628 |
2024-09-25 |
SSBFVT437BSF0127 |
LOTTE CHEMICAL CORP |
17354.0 kg |
390330
|
20 BAGS OF ACRYLONITRILE STYRENE ACRYLATE PC/ABS RESIN HP-1000X/G33577 6,800 KG WP-1041G/G32640 10,200 KG ---------------------- -------- TOTAL 20 BAG 17,000 KG 3)OCEAN BLUE EXPRESS, IN - CANADA 5100, ORIBITOR DRIVE UNIT #305 MISSISSAUGA, ON L4W 5R8 T- 437-900-8880 EMAIL- TOROCEANBLUEXP.COM - FINAL DESTINATION - BRANTFORD, ON,CANADA |
2024-09-22 |
MAEU720344504 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 239777 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOICE: :ARL0992E24 DU-E: 24 BR0014316526 WOODEN BOX NOT APPLICABLE FREIGHT P REPAID DATED AND SIGNE D FREIGHT AS PER AGREEMENT -CONTINUATION OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628 |
2024-09-14 |
MAEU720315999 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 237359 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOICE: :ARL0929E24 DU-E: 24 BR0013361730 WOODEN BOX NOT APPLICABLE FREIGHT P REPAID DATED AND SIGNE D FREIGHT AS PER AGREEMENT -CONTINUATION OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628 |
2024-09-14 |
MAEU720304892 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 236230 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOICE: ARL0900E24 DU-E: 24 BR0012752850 WOODEN BOX NOT APPLICABLE FREIGHT P REPAID DATED AND SIGNE D FREIGHT AS PER AGREEMENT -CONTINUATION OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628 |
2024-09-12 |
MAEU720342148 |
|
19459.89 kg |
180610
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 INV OICE NR. ARL0981E24 DUE:24BR 001447281-1 RUC 4BR296672272 00000000000000000933074 NCM 4002.19.19 / 7309.00.90 NET WEIGHT 17.640,00 KGS WOODEN PACKAGE NOT APPLICABLE (- ) NOTIFY WILLSON INTERNATION AL LIMITED 2345 ARGENTIA ROA D, SUITE 201 MISSISSAUGA, ON TARIO L5N 8K4 T: 905-363-1 169 M: AFTER HOURS: 416-557-56 28 |
2024-07-30 |
MAEU720221329 |
|
19459.89 kg |
170240
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIG HT PREPAID INVOICE NR. ARL0768E24 DUE: 24BR0010497 07-0 RUC 4BR2966722720000000 0000000000675962 NCM 4002.19 .19 / 7309.00.90 NET WEIGHT 17.640,00 KGS WOODEN PACKAGE NOT APPLICABLE (-) NOTI FY WILLSON INTERNATIONAL LIM ITED 2345 ARGENTIA ROAD, SUI TE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628 |
2024-07-30 |
MAEU720221327 |
|
19459.89 kg |
210690
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIG HT PREPAID INVOICE NR. ARL0770E24 DUE: 24BR0010535 89-4 RUC 4BR2966722720000000 0000000000678181 NCM 4002.19 .19 / 7309.00.90 NET WEIGHT 17.640,00 KGS WOODEN BOX NO T APPLICABLE (-) NOTIFY WILLSON INTERNATIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 2 01 MISSISSAUGA, ONTARIO L5 N 8K4 T: 905-363-1169 M: AFT ER HOURS: 416-557-5628 |
2024-07-30 |
MAEU720251842 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 231054 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOICE: ARL0798E24 DU-E: 24 BR0011054393 WOODEN BOX NOT APPLICABLE FREIGHT P REPAID DATED AND SIGNE D FREIGHT AS PER AGREEMENT -CONTINUATION OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628 |
2024-07-30 |
MAEU720251847 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 231055 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOICE: ARL0801E24 DU-E: 24 BR0010912493 WOODEN PACKA GE NOT APPLICABLE FREIG HT PREPAID DATED AND S IGNED FREIGHT AS PER AGREEME NT -CONTINUATION OF NOTIF Y: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: A FTER HOURS: 416-557-5628 |
2024-07-24 |
MAEU720214999 |
|
19425.87 kg |
170240
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.606,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIG HT PREPAID INVOICE NR. ARL0747E24 DUE: 24BR0010176 25-8 RUC 4BR2966722720000000 0000000000655161 NCM 4002.19 .19 / 7309.00.90 NET WEIGHT 17.606,00 KGS WOODEN PACKAGE NOT APPLICABLE (-) NOTI FY WILLSON INTERNATIONAL LIM ITED 2345 ARGENTIA ROAD, SUI TE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628 |
2024-06-21 |
SSBF125LYBSF0032 |
LOTTE CHEMICAL CORP |
11280.0 kg |
390390
|
13 BAGS OF PC/ABS RESIN WP-1041G/G32640 11,050 KG -------------------------- TOTAL 13 BAGS 11,050 KG + HS CODE- 390390 |
2024-06-21 |
SSBF125LYBSFS016 |
LOTTE CHEMICAL CORP |
17354.0 kg |
390390
|
20 BAGS OF PC/ABS RESIN HP-1000X/G33577 13,600 KG WP-1041G/G32640 3,400 KG -------------------------- TOTAL 20 BAGS 17,000 KG + HS CODE- 390390 |
2024-06-21 |
SSBF125LYBSFS015 |
LOTTE CHEMICAL CORP |
5702.0 kg |
390330
|
7 BAGS OF ABS RESIN SV-0167 5,600 KG ------------------- TOTAL 7 BAGS 5,600 KG + HS CODE- 390330 |
2024-06-11 |
MAEU720150901 |
|
19458.08 kg |
170240
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.638,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 INVOICE NR. ARL0630E24 D UE: 24BR000831203-4 RUC 4BR2 966722720000000000000000053508 9 NCM 4002.19.19 / 7309.00.9 0 NET WEIGHT 17.638,00 KGS WOODEN BOX NOT APPLICABLE (-) NOTIFY WILLSON INTERNA TIONAL LIMITED 2345 ARGENTIA ROAD,SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363 -1169 M: AFTER HOURS 416-557 -5628 |
2024-06-08 |
SSBF135VTBSFS008 |
LOTTE CHEMICAL CORP |
17354.0 kg |
390390
|
20 BAGS OF PC/ABS RESIN HP-1000X/G33577 9,350 KG WP-1041G/G32640 7,650 KG -------------------- TOTAL 20 BAGS 17,000 KG + HS CODE- 390390 |
2024-06-04 |
SMLMSEL4J9432A01 |
LG CHEM LTD |
13052.0 kg |
390190
|
ETHYLENE-ALPHA-OLEFIN COPOLYMERS, HAVING |
2024-05-21 |
MAEU720092155 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 222860 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOI CE: ARL0532E24 DU-E: 24 BR0006267147 WOODEN PACKA GE NOT APPLICABLE FREIG HT PREPAID SHIPPED ON BOA RD, DATED AND SIGNED FREIG HT AS PER AGREEMENT -CONT INUATION OF NOTIFY: 2345 ARG ENTIA ROAD, SUITE 201 MISSIS SAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 4 16-557-5628 |
2024-05-21 |
MAEU720092153 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 222857 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOI CE: ARL0541E24 DU-E: 24BR0006321656 WOODEN PA CKAGE NOT APPLICABLE FR EIGHT PREPAID SHIPPED ON BOARD, DATED AND SIGNED FR EIGHT AS PER AGREEMENT -C ONTINUATION OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MIS SISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS : 416-557-5628 |
2024-05-21 |
MAEU720092179 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 222859 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOI CE: ARL0534E24 DU-E: 24 BR0006262471 WOODEN PACKA GE NOT APPLICABLE FREIG HT PREPAID SHIPPED ON BOA RD, DATED AND SIGNED FREIG HT AS PER AGREEMENT -CONT INUATION OF NOTIFY: 2345 ARG ENTIA ROAD, SUITE 201 MISSIS SAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 4 16-557-5628 |
2024-05-15 |
MAEU720095484 |
|
19522.04 kg |
210690
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.702,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 INVOIC E NR. ARL0578E24 DUE: 24BR00 0685066-7 RUC 4BR29667227200 000000000000ARL578E24 NCM 40 02.19.19 / 7309.00.90 NET WE IGHT 17.702,00 KGS WOODEN PA CKAGE NOT APPLICABLE (-) NOTIFY WILLSON INTERNATIONA L LIMITED 2345 ARGENTIA ROAD ,SUITE 201 MISSISSAUGA,ONTAR IO L5N 8K4 T: 905-363-1169 M: AFTER HOURS 416-557-5628 |
2024-05-10 |
SSBF143RABSFS042 |
LOTTE CHEMICAL CORP |
17354.0 kg |
390390
|
20 BAGS OF PC/ABS RESIN HP-1000X/G33577 9,350 KG WP-1041G/G32640 7,650 KG --------------------------------- TOTAL 20 BAGS 17,000 KG + HS CODE- 390390 |
2024-05-08 |
MAEU720088767 |
|
19470.33 kg |
180610
|
01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.650,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIG HT PREPAID SHIPPED ON BOA RD INVOICE NR. ARL0515E24 DUE: 24BR000624241-1 RUC 4BR 296672272000000000000000004021 65 NCM 4002.19.19 / 7309.00. 90 NET WEIGHT 17.650,00 KGS WOODEN BOX NOT APPLICABLE (-) NOTIFY WILLSON INTERN ATIONAL LIMITED 2345 ARGENTI A ROAD,SUITE 201 MISSISSAUGA ,ONTARIO L5N 8K4 T: 905-36 3-1169 M: AFTER HOURS 416-55 7-5628 |
2024-04-16 |
MAEU720039476 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 218167 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOI CE: ARL0342E24 DU-E: 24 BR0004666419 WOODEN BOX NOT APPLICABLE FREIGHT P REPAID SHIPPED ON BOARD, DATED AND SIGNED FREIGHT A S PER AGREEMENT -CONTINUA TION OF NOTIFY: 2345 ARGENTI A ROAD, SUITE 201 MISSISSAUG A, ONTARIO L5N 8K4 T: 905- 363-1169 M: AFTER HOURS: 416-5 57-5628 |
2024-04-16 |
MAEU720039478 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 218163 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOI CE: ARL0344E24 DU-E: 24 BR0004666931 WOODEN BOX NOT APPLICABLE FREIGHT P REPAID SHIPPED ON BOARD, DATED AND SIGNED FREIGHT A S PER AGREEMENT -CONTINUA TION OF NOTIFY: 2345 ARGENTI A ROAD, SUITE 201 MISSISSAUG A, ONTARIO L5N 8K4 T: 905- 363-1169 M: AFTER HOURS: 416-5 57-5628 |
2024-04-16 |
MAEU720039477 |
|
19459.89 kg |
400219
|
01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 218166 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOI CE: ARL0346E24 DU-E: 24 BR0004667288 WOODEN BOX NOT APPLICABLE FREIGHT P REPAID SHIPPED ON BOARD, DATED AND SIGNED FREIGHT A S PER AGREEMENT -CONTINUA TION OF NOTIFY: 2345 ARGENTI A ROAD, SUITE 201 MISSISSAUG A, ONTARIO L5N 8K4 T: 905- 363-1169 M: AFTER HOURS: 416-5 57-5628 |