| 2024-10-20 |
ONEYGINE24275700 |
PCBL LIMITED |
90332.0 kg |
280300
|
CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK |
| 2024-10-19 |
MEDUEU796391 |
HIMADRI SPECIALITY CHEMICAL LTD |
80460.0 kg |
280300
|
CARBON BLACK N220 4 X 40 HC FCL CONTAINERS SAID TO CONTAIN : 88BAGS 88 BAGS CONTAINING : ( CARBON BLACK N22 0 ) 88 NOS. OF JUMBO BAGS 900 KGS EACH T OTAL 88 NOS. O F JUMBO BAGS 900 KGS EA CH MATERIAL ARE PACKED IN 900 KGS JUMBO B AGS, DULY PALLETIZED AND PL ACED ON PLASTI C PALLETS INVOICE NO : EXP/2425/MCB 0415 DAT ED : 08.07.2024 PO NO : 4533710715 DATED : 23.05.2024 PI : H-PI/ CBD0742/2425 DATED : 2 7.06 .2024 H.S.CODE NO : 280 3.00.10 DDP ,N CHARLESTON , SC COUNTRY OF ORIGIN : IND IA SHIPPING BILL NO : 2256100 DATED : 08 .0 7.2024 TOTAL GROSS WEIGH T : 80.460 MTS TOTAL NE T WEIGHT : 79.200 MTS F REIGHT PREPAID FCL / FCL CY / CY =PHONE NO : ( 033) 2230 4363, 2230 995 3 IEC NO : 02920 11580 PAN NO : AAACH7475H ==CE LL : + 1 ( 8 45 ) 800-3086, + 1 ( 843 ) 900-1181 EM AIL : DISPATCH-USA=PANASYS TEM.AT ===EMAIL : IN TLOP S=BAYWATERTRANSPORTATION.C OM VNUREDIN I=BAYWATERTRA NSPORTATION.COM PHONE : ( 860 ) - 417-8268 INCOTE RM MENTIONED STRICTLY W ITH OUT PREJUDICE TO THE TERMS & CONDITIONS O F THE CONTR ACT OF CARRIAGE CARBON BLACK N220 CARBON BLACK N220 |
| 2024-10-19 |
MEDUHN023732 |
HIMADRI SPECIALITY CHEMICAL LTD |
60520.0 kg |
280300
|
3 X 40 HC FCL CONTAINERS SAID TO CONTAIN : 66BAGS 66 BAGS CONTAINING : ( CARBON BLACK RG3 15K ) 22 NOS. OF SUPER SACKS 900 KGS EACH ( CARBON BLACK RG315K ) 22 NOS. OF SUPER SACKS 900 KGS EACH ( CARBON BLACK RG315K ) 22 NOS. OF SUPER SACKS 900 KGS EACH TOTAL 66 NOS. OF SUPER SACKS BAGS ARE DULY PALLETIZED AND PLACE D ON PLASTIC PALLETS INVOICE NO : EXP/2425/MCB0444 DATED : 17.07.2024 PO NO : P051921 DATED : 21.04.2024 PI NO : H-PI/CBD0763/2425 DATED : 06.07.2024 H.S.CODE NO : 2803.00.10 COUNTRY OF ORIGIN : INDIA SHIPPING BILL NO : 2480100 DATED : 17.07.2024 TOTAL GROSS WEIGHT : 60.520 MTS TOTAL NET WEIGHT : 59.400 MTS FREIGHT PREPAID FCL / FCL CY / CY =PHONE NO : (033) 2230 4363, 2230 9953 IEC NO : 0292011580 PAN NO : AAACH7475H ==CELL : + 1 ( 845 ) 800-308 6, + 1 ( 843 ) 900-1181 EMAIL : DISPATCH-USA=PANASYSTEM.AT ===EMAIL : INTLOPS=BAYWATERTRANSPORTA TION.COM VNUREDINI=BAYWATERTRANSPOR TATION.COM; PHONE NO : ( 860 ) - 417-8268 ====+1 ( 843 ) C19900-1181 EMAIL : DISPATCH-USA=P ANASYSTEM.AT CARBON BLACK RG315K CARBON BLACK RG315K |
| 2024-10-18 |
MAEU243303794 |
PCBL TN LIMITED |
45080.58 kg |
280300
|
2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRA DE N375 (ORIENT BLACK)(3TS0522 PT) - 44.000 MT (EACH BAG 100 0 KGS NETT PACKED IN PP BULK B AGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-144 DT. 16.0 7.2024 INVOICE NO. 33811023 37 DT. 20.08.2024 SB.NO. 33 47822 DATE- 20.08.2024 NET WT. 44.000 MT GROSS WT. 45. 080 MT HS CODE : 2803.00 TOTAL NET WT. 44.000 MT TOTAL GROSS WT. 45.080 MT NOTIFY-II: PANASYSTEM - F ZCO UNIT 010, IFZA DUBAI - B UILDING A1, P.O. BOX : 34200 1, DUBAI, UNITED ARAB EMIRAT ES TEL : +971 4 216 0796 E MAIL : DKOZLOV@PANASYSTEMCARBO N.COM 2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRA DE N375 (ORIENT BLACK)(3TS0522 PT) - 44.000 MT (EACH BAG 100 0 KGS NETT PACKED IN PP BULK B AGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-144 DT. 16.0 7.2024 INVOICE NO. 33811023 37 DT. 20.08.2024 SB.NO. 33 47822 DATE- 20.08.2024 NET WT. 44.000 MT GROSS WT. 45. 080 MT HS CODE : 2803.00 TOTAL NET WT. 44.000 MT TOTAL GROSS WT. 45.080 MT NOTIFY-II: PANASYSTEM - F ZCO UNIT 010, IFZA DUBAI - B UILDING A1, P.O. BOX : 34200 1, DUBAI, UNITED ARAB EMIRAT ES TEL : +971 4 216 0796 E MAIL : DKOZLOV@PANASYSTEMCARBO N.COM |
| 2024-10-13 |
MEDUJC081182 |
PCBL LIMITED |
45100.0 kg |
280300
|
CARBON BLACK GRADE BLEUMIN A223 H.S. CODE:2 803.00 TOTAL 88 BAGS ON 44 PALLET S 88 BAGS CARBON BLACK G RADE BLEUMINA223 44.000 M T [EACH BAG 500 KGS NETT PACKED IN PP BULK BAGS AN D PALLETISED] BUYERS OR DER NO. PCBLPS-153 DT. 23. 07.2024 INVOICE NO. 2481 004168 DT : 25.07.2024 S B NO:2704468 DT:25-07-2024 G ROSS WT : 45.100 MT NET WT : 44.000 MT HS C O DE : 2803.00 TOTAL GROSS WT : 45.100 MT TOTAL NE T WT: 44.000 MT FREIGHT PREPAID |
| 2024-10-07 |
MAEU243292862 |
PCBL LIMITED |
22582.93 kg |
280300
|
1X40HQ STC 22 BAGS TOTAL 22 BAGS IN 22 PALLETS CARBON BL ACK GRADE N326 (ORIENT BLACK)( 3210142PY) - 22.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 24 81005059 DT. 18.08.2024 SB.NO . 3295408 DATE- 18.08.2024 T OTAL NET WT. : 22.000 MT TOT AL GROSS WT. : 22.583 MT HS CODE : 2803.00 FREIGHT PREPA ID NOTIFY-II: PANASYST EM - FZCO UNIT 010, IFZA DUB AI - BUILDING A1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : +971 4 216 07 96 EMAIL : DKOZLOV@PANASYSTE MCARBON.COM |
| 2024-10-07 |
MAEU243303789 |
PCBL TN LIMITED |
22540.29 kg |
280300
|
1X40HQ STC 22 BAGS TOTAL : 22 BAGS 22 PALLETS CARBON BLAC K GRADE N375 (ORIENT BLACK)(3T S0522PT) - 22.000 MT (EACH BA G 1000 KGS NETT PACKED IN PP B ULK BAGS AND PALLETISED) BUY ER S ORDER NO. PCBLPS-144 DT. 16.07.2024 INVOICE NO. 33811 02267 DT. 15.08.2024 SB.NO. 3 239533 DATE- 16.08.2024 NET WT. 22.000 MT GROSS WT. 22.5 40 MT HS CODE : 2803.00 TO TAL NET WT. 22.000 MT TOTAL GROSS WT. 22.540 MT NOTIFY -II: PANASYSTEM - FZCO UNI T 010, IFZA DUBAI - BUILDING A 1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DK [email protected] |
| 2024-10-05 |
MEDUHN084825 |
PCBL LIMITED |
111540.0 kg |
280300
|
CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066048] - 110.000 MT TOTAL 110 BAGS IN 110 PALLETS [EACH BAG 1000 KGSNETT PACKED IN PP BULK BAGS AND PALLETISED] TOTAL WEIGHT : 110.000 MT NETT. TOTAL WEIGHT WITH PALLETS : 111.540 MT. GROSS H.S. NO.2803.00 INVOICE NO. 1981002907 DT. 30.07.2024 INV OICE NO. 1981002908 DT. 30.07.2024 SB NO. 2841037 DATE: 31/07/2024 SB NO. 2840670 DATE: 31/07/2024 BUYER S ORDER NO.PCBLPS-139 DT.15 .06.2024 ==P.O. BOX : 342001,TEL : +971 4 2160796 EMAIL : DKOZLOV=PANASYSTEMCARBON.C OM |
| 2024-09-28 |
MAEU242290850 |
PCBL LIMITED |
158081.87 kg |
280300
|
7X40HQ STC 154 BAGS TOTAL 15 4 BAGS IN 154 PALLETS 132 BA GS CARBON BLACK GRADE N330 (OR IENT BLACK) (GAX040) - 132.000 MT 22 BAGS CARBON BLACK GR ADE N326 (ORIENT BLACK) (32101 42PY) - 22.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BUL K BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-148 DT. 16 .07.2024 INVOICE NO. 2481004 668 DT. 06.08.2024 SB.NO. 30 12440 DATE- 06.08.2024 INVOI CE NO. 2481004670 DT. 06.08.20 24 SB.NO. 3012498 DATE- 06. 08.2024 BUYER S ORDER NO. PC BLPS-146 DT. 16.07.2024 INVO ICE NO. 2481004669 DT. 06.08.2 024 SB.NO. 3012441 ATE- 06.0 8.2024 TOTAL NET WT. : 154.0 00 MT TOTAL GROSS WT. : 158. 081 MT HS CODE : 2803.00 F REIGHT PREPAID NOTIFY-II : PANASYSTEM - FZCO UNIT 0 10, IFZA DUBAI - BUILDING A1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : + 971 4 216 0796 EMAIL : DKOZL [email protected] 7X40HQ STC 154 BAGS TOTAL 15 4 BAGS IN 154 PALLETS 132 BA GS CARBON BLACK GRADE N330 (OR IENT BLACK) (GAX040) - 132.000 MT 22 BAGS CARBON BLACK GR ADE N326 (ORIENT BLACK) (32101 42PY) - 22.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BUL K BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-148 DT. 16 .07.2024 INVOICE NO. 2481004 668 DT. 06.08.2024 SB.NO. 30 12440 DATE- 06.08.2024 INVOI CE NO. 2481004670 DT. 06.08.20 24 SB.NO. 3012498 DATE- 06. 08.2024 BUYER S ORDER NO. PC BLPS-146 DT. 16.07.2024 INVO ICE NO. 2481004669 DT. 06.08.2 024 SB.NO. 3012441 ATE- 06.0 8.2024 TOTAL NET WT. : 154.0 00 MT TOTAL GROSS WT. : 158. 081 MT HS CODE : 2803.00 F REIGHT PREPAID NOTIFY-II : PANASYSTEM - FZCO UNIT 0 10, IFZA DUBAI - BUILDING A1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : + 971 4 216 0796 EMAIL : DKOZL [email protected] 7X40HQ STC 154 BAGS TOTAL 15 4 BAGS IN 154 PALLETS 132 BA GS CARBON BLACK GRADE N330 (OR IENT BLACK) (GAX040) - 132.000 MT 22 BAGS CARBON BLACK GR ADE N326 (ORIENT BLACK) (32101 42PY) - 22.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BUL K BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-148 DT. 16 .07.2024 INVOICE NO. 2481004 668 DT. 06.08.2024 SB.NO. 30 12440 DATE- 06.08.2024 INVOI CE NO. 2481004670 DT. 06.08.20 24 SB.NO. 3012498 DATE- 06. 08.2024 BUYER S ORDER NO. PC BLPS-146 DT. 16.07.2024 INVO ICE NO. 2481004669 DT. 06.08.2 024 SB.NO. 3012441 ATE- 06.0 8.2024 TOTAL NET WT. : 154.0 00 MT TOTAL GROSS WT. : 158. 081 MT HS CODE : 2803.00 F REIGHT PREPAID NOTIFY-II : PANASYSTEM - FZCO UNIT 0 10, IFZA DUBAI - BUILDING A1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : + 971 4 216 0796 EMAIL : DKOZL [email protected] 7X40HQ STC 154 BAGS TOTAL 15 4 BAGS IN 154 PALLETS 132 BA GS CARBON BLACK GRADE N330 (OR IENT BLACK) (GAX040) - 132.000 MT 22 BAGS CARBON BLACK GR ADE N326 (ORIENT BLACK) (32101 42PY) - 22.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BUL K BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-148 DT. 16 .07.2024 INVOICE NO. 2481004 668 DT. 06.08.2024 SB.NO. 30 12440 DATE- 06.08.2024 INVOI CE NO. 2481004670 DT. 06.08.20 24 SB.NO. 3012498 DATE- 06. 08.2024 BUYER S ORDER NO. PC BLPS-146 DT. 16.07.2024 INVO ICE NO. 2481004669 DT. 06.08.2 024 SB.NO. 3012441 ATE- 06.0 8.2024 TOTAL NET WT. : 154.0 00 MT TOTAL GROSS WT. : 158. 081 MT HS CODE : 2803.00 F REIGHT PREPAID NOTIFY-II : PANASYSTEM - FZCO UNIT 0 10, IFZA DUBAI - BUILDING A1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : + 971 4 216 0796 EMAIL : DKOZL [email protected] 7X40HQ STC 154 BAGS TOTAL 15 4 BAGS IN 154 PALLETS 132 BA GS CARBON BLACK GRADE N330 (OR IENT BLACK) (GAX040) - 132.000 MT 22 BAGS CARBON BLACK GR ADE N326 (ORIENT BLACK) (32101 42PY) - 22.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BUL K BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-148 DT. 16 .07.2024 INVOICE NO. 2481004 668 DT. 06.08.2024 SB.NO. 30 12440 DATE- 06.08.2024 INVOI CE NO. 2481004670 DT. 06.08.20 24 SB.NO. 3012498 DATE- 06. 08.2024 BUYER S ORDER NO. PC BLPS-146 DT. 16.07.2024 INVO ICE NO. 2481004669 DT. 06.08.2 024 SB.NO. 3012441 ATE- 06.0 8.2024 TOTAL NET WT. : 154.0 00 MT TOTAL GROSS WT. : 158. 081 MT HS CODE : 2803.00 F REIGHT PREPAID NOTIFY-II : PANASYSTEM - FZCO UNIT 0 10, IFZA DUBAI - BUILDING A1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : + 971 4 216 0796 EMAIL : DKOZL [email protected] 7X40HQ STC 154 BAGS TOTAL 15 4 BAGS IN 154 PALLETS 132 BA GS CARBON BLACK GRADE N330 (OR IENT BLACK) (GAX040) - 132.000 MT 22 BAGS CARBON BLACK GR ADE N326 (ORIENT BLACK) (32101 42PY) - 22.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BUL K BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-148 DT. 16 .07.2024 INVOICE NO. 2481004 668 DT. 06.08.2024 SB.NO. 30 12440 DATE- 06.08.2024 INVOI CE NO. 2481004670 DT. 06.08.20 24 SB.NO. 3012498 DATE- 06. 08.2024 BUYER S ORDER NO. PC BLPS-146 DT. 16.07.2024 INVO ICE NO. 2481004669 DT. 06.08.2 024 SB.NO. 3012441 ATE- 06.0 8.2024 TOTAL NET WT. : 154.0 00 MT TOTAL GROSS WT. : 158. 081 MT HS CODE : 2803.00 F REIGHT PREPAID NOTIFY-II : PANASYSTEM - FZCO UNIT 0 10, IFZA DUBAI - BUILDING A1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : + 971 4 216 0796 EMAIL : DKOZL [email protected] 7X40HQ STC 154 BAGS TOTAL 15 4 BAGS IN 154 PALLETS 132 BA GS CARBON BLACK GRADE N330 (OR IENT BLACK) (GAX040) - 132.000 MT 22 BAGS CARBON BLACK GR ADE N326 (ORIENT BLACK) (32101 42PY) - 22.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BUL K BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-148 DT. 16 .07.2024 INVOICE NO. 2481004 668 DT. 06.08.2024 SB.NO. 30 12440 DATE- 06.08.2024 INVOI CE NO. 2481004670 DT. 06.08.20 24 SB.NO. 3012498 DATE- 06. 08.2024 BUYER S ORDER NO. PC BLPS-146 DT. 16.07.2024 INVO ICE NO. 2481004669 DT. 06.08.2 024 SB.NO. 3012441 ATE- 06.0 8.2024 TOTAL NET WT. : 154.0 00 MT TOTAL GROSS WT. : 158. 081 MT HS CODE : 2803.00 F REIGHT PREPAID NOTIFY-II : PANASYSTEM - FZCO UNIT 0 10, IFZA DUBAI - BUILDING A1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : + 971 4 216 0796 EMAIL : DKOZL [email protected] |
| 2024-09-28 |
MAEU242290849 |
PCBL LIMITED |
180665.7 kg |
280300
|
8X40HQ STC 176 BAGS TOTAL : 1 76 BAGS 176 PALLETS 6 BAGS C ARBON BLACK GRADE N326 (ORIENT BLACK) (3210142PY) - 6.000 MT 60 BAGS CARBON BLACK GRADE N 660 (ORIENT BLACK) (3TS0482PY) - 60.000 MT 110 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK ) (GAX030) - 110.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 2 481004803 DT. 10.08.2024 SB. NO. 3121119 DATE- 10.08.2024 BUYER S ORDER NO. PCBLPS-148 DT. 16.07.2024 INVOICE NO. 2 481004897 DT. 13.08.2024 SB.N O. 3177174 DATE- 13.08.2024 HS CODE : 2803.00 TOTAL NET WT. 176.000 MT TOTAL GROSS W T. 180.664 MT NOTIFY-II: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, P .O. BOX : 342001, DUBAI, UNI TED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DKOZLOV@ PANASYSTEMCARBON.COM 8X40HQ STC 176 BAGS TOTAL : 1 76 BAGS 176 PALLETS 6 BAGS C ARBON BLACK GRADE N326 (ORIENT BLACK) (3210142PY) - 6.000 MT 60 BAGS CARBON BLACK GRADE N 660 (ORIENT BLACK) (3TS0482PY) - 60.000 MT 110 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK ) (GAX030) - 110.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 2 481004803 DT. 10.08.2024 SB. NO. 3121119 DATE- 10.08.2024 BUYER S ORDER NO. PCBLPS-148 DT. 16.07.2024 INVOICE NO. 2 481004897 DT. 13.08.2024 SB.N O. 3177174 DATE- 13.08.2024 HS CODE : 2803.00 TOTAL NET WT. 176.000 MT TOTAL GROSS W T. 180.664 MT NOTIFY-II: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, P .O. BOX : 342001, DUBAI, UNI TED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DKOZLOV@ PANASYSTEMCARBON.COM 8X40HQ STC 176 BAGS TOTAL : 1 76 BAGS 176 PALLETS 6 BAGS C ARBON BLACK GRADE N326 (ORIENT BLACK) (3210142PY) - 6.000 MT 60 BAGS CARBON BLACK GRADE N 660 (ORIENT BLACK) (3TS0482PY) - 60.000 MT 110 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK ) (GAX030) - 110.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 2 481004803 DT. 10.08.2024 SB. NO. 3121119 DATE- 10.08.2024 BUYER S ORDER NO. PCBLPS-148 DT. 16.07.2024 INVOICE NO. 2 481004897 DT. 13.08.2024 SB.N O. 3177174 DATE- 13.08.2024 HS CODE : 2803.00 TOTAL NET WT. 176.000 MT TOTAL GROSS W T. 180.664 MT NOTIFY-II: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, P .O. BOX : 342001, DUBAI, UNI TED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DKOZLOV@ PANASYSTEMCARBON.COM 8X40HQ STC 176 BAGS TOTAL : 1 76 BAGS 176 PALLETS 6 BAGS C ARBON BLACK GRADE N326 (ORIENT BLACK) (3210142PY) - 6.000 MT 60 BAGS CARBON BLACK GRADE N 660 (ORIENT BLACK) (3TS0482PY) - 60.000 MT 110 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK ) (GAX030) - 110.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 2 481004803 DT. 10.08.2024 SB. NO. 3121119 DATE- 10.08.2024 BUYER S ORDER NO. PCBLPS-148 DT. 16.07.2024 INVOICE NO. 2 481004897 DT. 13.08.2024 SB.N O. 3177174 DATE- 13.08.2024 HS CODE : 2803.00 TOTAL NET WT. 176.000 MT TOTAL GROSS W T. 180.664 MT NOTIFY-II: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, P .O. BOX : 342001, DUBAI, UNI TED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DKOZLOV@ PANASYSTEMCARBON.COM 8X40HQ STC 176 BAGS TOTAL : 1 76 BAGS 176 PALLETS 6 BAGS C ARBON BLACK GRADE N326 (ORIENT BLACK) (3210142PY) - 6.000 MT 60 BAGS CARBON BLACK GRADE N 660 (ORIENT BLACK) (3TS0482PY) - 60.000 MT 110 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK ) (GAX030) - 110.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 2 481004803 DT. 10.08.2024 SB. NO. 3121119 DATE- 10.08.2024 BUYER S ORDER NO. PCBLPS-148 DT. 16.07.2024 INVOICE NO. 2 481004897 DT. 13.08.2024 SB.N O. 3177174 DATE- 13.08.2024 HS CODE : 2803.00 TOTAL NET WT. 176.000 MT TOTAL GROSS W T. 180.664 MT NOTIFY-II: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, P .O. BOX : 342001, DUBAI, UNI TED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DKOZLOV@ PANASYSTEMCARBON.COM 8X40HQ STC 176 BAGS TOTAL : 1 76 BAGS 176 PALLETS 6 BAGS C ARBON BLACK GRADE N326 (ORIENT BLACK) (3210142PY) - 6.000 MT 60 BAGS CARBON BLACK GRADE N 660 (ORIENT BLACK) (3TS0482PY) - 60.000 MT 110 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK ) (GAX030) - 110.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 2 481004803 DT. 10.08.2024 SB. NO. 3121119 DATE- 10.08.2024 BUYER S ORDER NO. PCBLPS-148 DT. 16.07.2024 INVOICE NO. 2 481004897 DT. 13.08.2024 SB.N O. 3177174 DATE- 13.08.2024 HS CODE : 2803.00 TOTAL NET WT. 176.000 MT TOTAL GROSS W T. 180.664 MT NOTIFY-II: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, P .O. BOX : 342001, DUBAI, UNI TED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DKOZLOV@ PANASYSTEMCARBON.COM 8X40HQ STC 176 BAGS TOTAL : 1 76 BAGS 176 PALLETS 6 BAGS C ARBON BLACK GRADE N326 (ORIENT BLACK) (3210142PY) - 6.000 MT 60 BAGS CARBON BLACK GRADE N 660 (ORIENT BLACK) (3TS0482PY) - 60.000 MT 110 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK ) (GAX030) - 110.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 2 481004803 DT. 10.08.2024 SB. NO. 3121119 DATE- 10.08.2024 BUYER S ORDER NO. PCBLPS-148 DT. 16.07.2024 INVOICE NO. 2 481004897 DT. 13.08.2024 SB.N O. 3177174 DATE- 13.08.2024 HS CODE : 2803.00 TOTAL NET WT. 176.000 MT TOTAL GROSS W T. 180.664 MT NOTIFY-II: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, P .O. BOX : 342001, DUBAI, UNI TED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DKOZLOV@ PANASYSTEMCARBON.COM 8X40HQ STC 176 BAGS TOTAL : 1 76 BAGS 176 PALLETS 6 BAGS C ARBON BLACK GRADE N326 (ORIENT BLACK) (3210142PY) - 6.000 MT 60 BAGS CARBON BLACK GRADE N 660 (ORIENT BLACK) (3TS0482PY) - 60.000 MT 110 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK ) (GAX030) - 110.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 2 481004803 DT. 10.08.2024 SB. NO. 3121119 DATE- 10.08.2024 BUYER S ORDER NO. PCBLPS-148 DT. 16.07.2024 INVOICE NO. 2 481004897 DT. 13.08.2024 SB.N O. 3177174 DATE- 13.08.2024 HS CODE : 2803.00 TOTAL NET WT. 176.000 MT TOTAL GROSS W T. 180.664 MT NOTIFY-II: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, P .O. BOX : 342001, DUBAI, UNI TED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DKOZLOV@ PANASYSTEMCARBON.COM |
| 2024-09-28 |
MAEU242706799 |
PCBL TN LIMITED |
67513.82 kg |
280300
|
3X40HQ STC 129 BAGS TOTAL : 1 29 BAGS 66 PALLETS 3 BAGS CAR BON BLACK GRADE N326 - 2.721 M T (EACH BAG 907 KGS NETT PACK ED IN PP BULK BAGS AND PALLETI SED) 126 BAGS CARBON BLACK GR ADE N762 - 63.000 MT (EACH BA G 500 KGS NETT PACKED IN PP BU LK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-152 DT. 23 .07.2024 INVOICE NO. 33811020 20 DT. 26.07.2024 SB.NO.27418 83 DATE- 27.07.2024 NET WT. 65.721 MT GROSS WT. 67.513 MT HS CODE : 2803.00 TOTAL NET WT. 65.721 MT TOTAL GROSS WT. 67.513 MT FREIGHT PREPAI D NOTIFY PARTY 2: PANASYST EM FZCO UNIT 010, IFZA DUBAI - BUILDING A1, DUBAI, UNITED ARAB EMIRATES P.O.BOX 342001 T +97142160796 EMAIL: DKOZLOV @PANASYSTEMCARBON.COM 3X40HQ STC 129 BAGS TOTAL : 1 29 BAGS 66 PALLETS 3 BAGS CAR BON BLACK GRADE N326 - 2.721 M T (EACH BAG 907 KGS NETT PACK ED IN PP BULK BAGS AND PALLETI SED) 126 BAGS CARBON BLACK GR ADE N762 - 63.000 MT (EACH BA G 500 KGS NETT PACKED IN PP BU LK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-152 DT. 23 .07.2024 INVOICE NO. 33811020 20 DT. 26.07.2024 SB.NO.27418 83 DATE- 27.07.2024 NET WT. 65.721 MT GROSS WT. 67.513 MT HS CODE : 2803.00 TOTAL NET WT. 65.721 MT TOTAL GROSS WT. 67.513 MT FREIGHT PREPAI D NOTIFY PARTY 2: PANASYST EM FZCO UNIT 010, IFZA DUBAI - BUILDING A1, DUBAI, UNITED ARAB EMIRATES P.O.BOX 342001 T +97142160796 EMAIL: DKOZLOV @PANASYSTEMCARBON.COM 3X40HQ STC 129 BAGS TOTAL : 1 29 BAGS 66 PALLETS 3 BAGS CAR BON BLACK GRADE N326 - 2.721 M T (EACH BAG 907 KGS NETT PACK ED IN PP BULK BAGS AND PALLETI SED) 126 BAGS CARBON BLACK GR ADE N762 - 63.000 MT (EACH BA G 500 KGS NETT PACKED IN PP BU LK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-152 DT. 23 .07.2024 INVOICE NO. 33811020 20 DT. 26.07.2024 SB.NO.27418 83 DATE- 27.07.2024 NET WT. 65.721 MT GROSS WT. 67.513 MT HS CODE : 2803.00 TOTAL NET WT. 65.721 MT TOTAL GROSS WT. 67.513 MT FREIGHT PREPAI D NOTIFY PARTY 2: PANASYST EM FZCO UNIT 010, IFZA DUBAI - BUILDING A1, DUBAI, UNITED ARAB EMIRATES P.O.BOX 342001 T +97142160796 EMAIL: DKOZLOV @PANASYSTEMCARBON.COM |
| 2024-09-26 |
OOCOCCU240014900 |
PCBL LIMITED |
66930.0 kg |
280300
|
CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066048] - 66.000 MT 66 BAGS 66 PALLETS [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] TOTAL WEIGHT : 66.000 MT NETT. TOTAL WEIGHT WITH PALLETS : 66.930 MT. GROSS H.S. NO.2803.00 INVOICE NO.1981002729 DT.24.07.2024 SB NO.2664619 DATE:24/07/2024 BUYER S ORDER NO.PCBLPS-139 DT.15.06.2024 CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066048] - 66.000 MT 66 BAGS 66 PALLETS [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] TOTAL WEIGHT : 66.000 MT NETT. TOTAL WEIGHT WITH PALLETS : 66.930 MT. GROSS H.S. NO.2803.00 INVOICE NO.1981002729 DT.24.07.2024 SB NO.2664619 DATE:24/07/2024 BUYER S ORDER NO.PCBLPS-139 DT.15.06.2024 CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066048] - 66.000 MT 66 BAGS 66 PALLETS [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] TOTAL WEIGHT : 66.000 MT NETT. TOTAL WEIGHT WITH PALLETS : 66.930 MT. GROSS H.S. NO.2803.00 INVOICE NO.1981002729 DT.24.07.2024 SB NO.2664619 DATE:24/07/2024 BUYER S ORDER NO.PCBLPS-139 DT.15.06.2024 |
| 2024-09-21 |
MEDUHN048192 |
PCBL LIMITED |
133860.0 kg |
280300
|
CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 TOTAL 132 BAGS 132 PALLETS CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066048] - 132.000 MT 132 BAGS 132 PALLETS [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] TOTAL WEIGHT : 132.000 MT NETT. TOTAL WEIGHT WITH PALLETS : 133.860 MT. GROSS H.S. NO.2803.00 INVOICE NO.1981002655 D T.21.07.2024 INVOICE NO.1981002671 DT.22.07.2024 SB NO.2591375 DATE:22/07/2024 SB NO.2599375 DATE:22/07/2024 BUYER S ORDER NO.PCBLPS-139 DT.15.06.2024 |
| 2024-09-21 |
MEDUHN051360 |
PCBL LIMITED |
67430.0 kg |
280300
|
03X40 CONTAINERS STC TOTAL 128 BAGS IN 66 PA LLETS 124 BAGS CARBON BLACK GRADE N762 - 62.000 MT [EACH BAG 500 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] 4 BAGS CARBON BLACK GRADE N762 - 3.628 MT [EACH BAG 907 KGS NETT P ACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.: PCBLPS-145 DT. 16.07.2024 INVOICE NO.: 3381101899 DT. 21.07.2024 SB NO.: 26020 19 DT: 22.07.2024 NET WEIGHT: 3.628 MT GROSS WEIGHT: 3.730 MT INVOICE NO.: 3381101900 DT. 21.07.2024 NET WEIGHT: 62.000 MT GROSS WEIGHT: 63.700 MT HS CODE: 2803.00TOTAL NET WEIGHT:65.628 MT TOTAL GROSS WEIGHT: 67.430 MT FREI GHT PREPAID CARBON BLACK GRADE N762 H.S. CODE : 2803.00 CARBON BLACK GRADE N762 H.S. CODE : 2803.00 |
| 2024-09-13 |
ONEYGINE18756700 |
PCBL LIMITED |
45240.0 kg |
280300
|
CARBON BLACK CARBON BLACK |
| 2024-09-13 |
MAEU242266130 |
PCBL LIMITED |
67650.81 kg |
280300
|
3X40HQ STC 132 BAGS 132 BAGS 66 PALLETS CARBON BLACK GRADE PC501 - 66.000 MT (EACH BAG 500 KGS NETT PACKED IN PP BAGS AND PALLETISED) BUYER S ORDE R NO. PCBLPS-153 DT. 23.07.202 4 INVOICE NO. 2481004192 DT. 26.07.2024 SB.NO. 2725707 DAT E- 26.07.2024 NET WT. 66.000 MT GROSS WT. 67.650 MT HS CO DE : 2803.00 TOTAL NET WT. 66 .000 MT TOTAL GROSS WT. 67.65 0 MT FREIGHT PREPAID NOTIF Y PARTY 2: PANASYSTEM FZCO U NIT 010, IFZA DUBAI - BUILDING A1, DUBAI, UNITED ARAB EMIRA TES P.O.BOX 342001 T +9714216 0796 EMAIL: DKOZLOV@PANASYSTE MCARBON.COM 3X40HQ STC 132 BAGS 132 BAGS 66 PALLETS CARBON BLACK GRADE PC501 - 66.000 MT (EACH BAG 500 KGS NETT PACKED IN PP BAGS AND PALLETISED) BUYER S ORDE R NO. PCBLPS-153 DT. 23.07.202 4 INVOICE NO. 2481004192 DT. 26.07.2024 SB.NO. 2725707 DAT E- 26.07.2024 NET WT. 66.000 MT GROSS WT. 67.650 MT HS CO DE : 2803.00 TOTAL NET WT. 66 .000 MT TOTAL GROSS WT. 67.65 0 MT FREIGHT PREPAID NOTIF Y PARTY 2: PANASYSTEM FZCO U NIT 010, IFZA DUBAI - BUILDING A1, DUBAI, UNITED ARAB EMIRA TES P.O.BOX 342001 T +9714216 0796 EMAIL: DKOZLOV@PANASYSTE MCARBON.COM 3X40HQ STC 132 BAGS 132 BAGS 66 PALLETS CARBON BLACK GRADE PC501 - 66.000 MT (EACH BAG 500 KGS NETT PACKED IN PP BAGS AND PALLETISED) BUYER S ORDE R NO. PCBLPS-153 DT. 23.07.202 4 INVOICE NO. 2481004192 DT. 26.07.2024 SB.NO. 2725707 DAT E- 26.07.2024 NET WT. 66.000 MT GROSS WT. 67.650 MT HS CO DE : 2803.00 TOTAL NET WT. 66 .000 MT TOTAL GROSS WT. 67.65 0 MT FREIGHT PREPAID NOTIF Y PARTY 2: PANASYSTEM FZCO U NIT 010, IFZA DUBAI - BUILDING A1, DUBAI, UNITED ARAB EMIRA TES P.O.BOX 342001 T +9714216 0796 EMAIL: DKOZLOV@PANASYSTE MCARBON.COM |
| 2024-09-13 |
MAEU242015907 |
PCBL TN LIMITED |
45080.58 kg |
280300
|
2X40HQ STC 88 BAGS 88 BAGS 44 PALLETS CARBON BLACK GRAD E N762 - 44.000 MT (EACH BAG 500 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYE R S ORDER NO. PCBLPS-145 DT. 1 6.07.2024 INVOICE NO. 3381101 870 DT. 19.07.2024 SB.NO. 256 2366 DATE- 20.07.2024 NET WT. 44.000 MT GROSS WT. 45.080 M T HS CODE : 2803.00 TOTAL NET WT. 44.000 MT TOTAL GROS S WT. 45.080 MT FREIGHT PREPA ID NOTIFY PARTY 2: PA NASYSTEM FZCO UNIT 010, IFZA DUBAI - BUILDING A1, DUBAI, U NITED ARAB EMIRATES P.O.BOX 3 42001 T +97142160796 EMAIL: D [email protected] 2X40HQ STC 88 BAGS 88 BAGS 44 PALLETS CARBON BLACK GRAD E N762 - 44.000 MT (EACH BAG 500 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYE R S ORDER NO. PCBLPS-145 DT. 1 6.07.2024 INVOICE NO. 3381101 870 DT. 19.07.2024 SB.NO. 256 2366 DATE- 20.07.2024 NET WT. 44.000 MT GROSS WT. 45.080 M T HS CODE : 2803.00 TOTAL NET WT. 44.000 MT TOTAL GROS S WT. 45.080 MT FREIGHT PREPA ID NOTIFY PARTY 2: PA NASYSTEM FZCO UNIT 010, IFZA DUBAI - BUILDING A1, DUBAI, U NITED ARAB EMIRATES P.O.BOX 3 42001 T +97142160796 EMAIL: D [email protected] |
| 2024-09-13 |
MAEU242700805 |
PCBL LIMITED |
22550.27 kg |
280300
|
1X40HQ STC 44 BAGS 44 BAGS 22 PALLETS CARBON BLACK GRADE B LEUMINA223 - 22.000 MT (EACH BAG 500 KGS NETT PACKED IN PP BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-153 DT. 23.07 .2024 INVOICE NO. 2481004195 DT. 26.07.2024 SB.NO. 2724784 DATE- 26.07.2024 NET WT. 22. 000 MT GROSS WT. 22.550 MT HS CODE : 2803.00 TOTAL NET WT. 22.000 MT TOTAL GROSS WT . 22.550 MT FREIGHT PREPAID NOTIFY PARTY 2: PANASYSTEM FZCO UNIT 010, IFZA DUBAI - B UILDING A1, DUBAI, UNITED ARA B EMIRATES P.O.BOX 342001 T + 97142160796 EMAIL: DKOZLOV@PA NASYSTEMCARBON.COM |
| 2024-09-13 |
MAEU242015924 |
PCBL LIMITED |
45166.31 kg |
280300
|
2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRA DE N326 (ORIENT BLACK)(3210142 PY) 44.000 MT (EACH BAG 100 0 KGS NETT PACKED IN PP BULK B AGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-137 DT. 15.0 6.2024 INVOICE NO. 24810039 70 DT. 20.07.2024 SB.NO. 2 584897 DATE- 21.07.2024 NE T WT. 44.000 MT GROSS WT. 4 5.166 MT HS CODE : 2803.00 TOTAL NET WT. 44.000 MT TOTAL GROSS WT. 45.166 M T NOTIFY-II : PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, DUBAI, UNITED ARAB EMIRATES P.O. BOX : 342 001,TEL : +971 4 216 0796 EM AIL : DKOZLOV@PANASYSTEMCARBON .COM 2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRA DE N326 (ORIENT BLACK)(3210142 PY) 44.000 MT (EACH BAG 100 0 KGS NETT PACKED IN PP BULK B AGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-137 DT. 15.0 6.2024 INVOICE NO. 24810039 70 DT. 20.07.2024 SB.NO. 2 584897 DATE- 21.07.2024 NE T WT. 44.000 MT GROSS WT. 4 5.166 MT HS CODE : 2803.00 TOTAL NET WT. 44.000 MT TOTAL GROSS WT. 45.166 M T NOTIFY-II : PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, DUBAI, UNITED ARAB EMIRATES P.O. BOX : 342 001,TEL : +971 4 216 0796 EM AIL : DKOZLOV@PANASYSTEMCARBON .COM |
| 2024-09-11 |
MEDUEU960575 |
PCBL LIMITED |
135498.0 kg |
280300
|
CARBON BLACK GRADE N330 CARBON BLACK GRADE N330 TOTAL 132 BAGS ON 132PALL ETS CARBON BLACK GRADE N 330 (ORIENT BL ACK) [GAX0 40] - 132.000 MT INVOICE NO : 2481003849 DATE : 17.07.2024 S.B.NO : 2491 091 DATE : 17.07.2024 [E ACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND P ALLETISED] BUYER S ORDER NO : PCBLPS-138 DATE : 15.06.2024 H.S.C ODE : 28 03.00 GROSS WT : 135498. 000 KGS NETWT : 132000. 000 KGS OCEAN FREIGHT PR EPAID CARBON BLACK GRADE N330 CARBON BLACK GRADE N330 CARBON BLACK GRADE N330 CARBON BLACK GRADE N330 |
| 2024-09-11 |
MEDUEU512673 |
PCBL LIMITED |
66840.0 kg |
280300
|
CARBON BLACK GRADE N660 C ARBON BLACK GRADE N660 [OR IENT BLACK] [CC066048] - 6 6.000 MT TOTAL 66 BAGS I N 66 PALLETS [EACH BAG 10 00 KGS NETT PACKED IN PP B ULK BAGS AND PA LLETISED ] TOTAL WEIGHT : 66.000 MT NETT. TOTAL WEIGHT WI TH PALLETS : 66.840 MT. GR O SS H.S. NO.2803.00 IN VOICE NO.1981001998 DT. 26 .06.2024 SB NO. 1961769 DATE: 26/06 /2024 BUYER S ORDER NO.PCBLPS-123 DT.10 .05 .2024 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 |
| 2024-09-11 |
MEDUEU512491 |
PCBL LIMITED |
111500.0 kg |
280300
|
CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 C ARBON BLACK GRADE N660 [OR IENT BLACK] [CC066048] - 1 10.000 MTTOTAL 110 BAGS IN 110 PALLETS [EACH BAG 10 00 KGS NETT PACKED IN PP BULK BAGS AND PAL LETIS ED] TOTAL WEIGHT : 110.0 00 MT NETT. TOTAL WEIGHT WITH PALLETS : 111.500 MT . GR OSS H.S. NO.2803.00 INVOICE NO.1981001909 D T .22.06.2024 INVOICE NO.1 981001933 DT.23. 06.2024 SB NO.1872469 DATE: 22/06/ 2024 SB NO.1885586 DATE: 23/06/2024 BUYER S ORDE R NO.PCBLPS-123 DT.10.05.2 024 ===P.O. BOX : 342001,T EL : +971 4 216 0796 EMAI L : DKOZLOV =PANASYSTEMCARB ON.COM |
| 2024-08-26 |
MEDUEU142190 |
HIMADRI SPECIALITY CHEMICAL LTD |
111800.0 kg |
280300
|
5 X 40 HC FCL CONTAINERS SAID TO CONTAIN : 2 20 BA GS 220 BAGS CONTAINING : CARBON BLACK N660 ( N 660 ) 220 NOS. OF JUMBO BA GS 5 00 KG EACH TOTAL 2 20 NOS : OF JUMBO BAGS M ATERIAL ARE PACKED IN 500 KGS JUMBO BAGS , DULY PAL LETIZED AND PLACED ON PL ASTIC P ALLETS INVOICE NO : EXP/2425/MCB0252 DATE D : 24.05.2024 PO : 9661 9711 DATED : 15.0 3.2024 PI NO : H-PI/CBD0450/2425 DATED : 04.04.2024 H.S .CODE NO : 2803.00.10 DD P, N. CHARLESTON SC COUN TRY OF ORIGIN : INDIA SH IPPING BILL NO : 1131033 DATED : 24.05.20 24 TOTA L GROSS WEIGHT : 111.800 MTS TO TAL NET WEIGHT : 110.000 MTS FREIGHT P REPA ID FCL / FCL CY / CY =PHONE NO : (033) 223 0 4363, 2230 9953 IEC NO : 0292011580 PAN NO : AAACH7475H ==CELL : + 1 ( 845 ) 800-3086, + 1 ( 8 43 ) 900-1181 EMAIL : DI SPATCH-USA=PANASYSTEM.AT ===EMAIL : INTLOPS= BAYWAT ERTRANSPORTATION.COM SHA UNA=BAYWATE RTRANSPORTATION .COM MOBILE : 781.856.79 49 , PHONE NO : 781.426.888 9 INCOTERM MENTION ED STR ICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660 |
| 2024-08-26 |
MEDUEU190264 |
HIMADRI SPECIALITY CHEMICAL LTD |
111770.0 kg |
280300
|
5 X 40 HC FCL CONTAINERS SAID TO CONTAIN : 2 20 BA GS 220 BAGS CONTAINING : CARBON BLACK N660 ( N 660 ) 220 NOS. OF JUMBO BA GS 5 00 KG EACH TOTAL 2 20 NOS. OF JUMBO BAGS MA TERIAL ARE PACKED IN 500 K GS JUMBO BAGS , DULY PALL ETIZED AND PLACED ON PLA STIC P ALLETS INVOICE NO : EXP/2425/MCB0265 DATE D : 27.05.2024 PO : 96619 711 DATED : 15.03 .2024 P I NO : H-PI/CBD0450/2425 DATED : 04 .04.2024 H.S. CODE NO : 2803.00.10 DDP , N. CHARLESTON SC COUNT RY OF ORIGIN : INDIA SHIPPING BILL NO : 1211090 DATED : 27.05.202 4 TOTAL GROSS WEIGHT : 111.770 MTS TOTAL NET WEIGHT : 110.000 MTS FREIGHT PRE PAID FCL / FCL CY / CY =PHONE NO : (033) 2230 4 363, 2230 9953 IEC NO : 0292011580 PAN NO : A AACH7475H ==CELL : + 1 ( 845 ) 800-3 086, + 1 ( 843 ) 900-1181 EMAIL : DISP ATCH -USA=PANASYSTEM.AT = ==EMAIL : INTLOPS=BAYW ATER TRANSPORTATION.COM SHAUN A=BAYWATERTRA NSPORTATION.C OM MOBILE : 781.856.7949 , PH ONE NO : 781.426.8889 ====EMAIL : DISPATCH-U SA=PANASYSTEM.AT INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660 |
| 2024-08-26 |
MEDUEU142224 |
HIMADRI SPECIALITY CHEMICAL LTD |
100670.0 kg |
280300
|
CARBON BLACK RG315K 5 X 40 HC FCL CONTAINERS SAID TO CONTAIN : 110 BAG S 110 BAGS CONTAINING : CARBON BLACK RG315K ( RG315K ) 110 NOS. OF SUPER SACKS 9 00 KG EACH TOT AL 110 NOS. OF SUPER SACKS H .S.CODE NO : 2803.00.1 0 MATERIAL ARE PACKE D IN 900 KG SUPER SACKS, DUL Y PALLETIZED AND PLACED ON PLASTIC PALLETS INVOI CE NO : EXP/2425/MCB0264 DATED : 27.05.2024 INVO ICE NO : EXP/2425/MCB0281 DATED : 30.05.2024 PO NO : P051921 DATED : 21.0 4.2024 PI N O. : H-PI/CBD 0633/2425 DATED : 21.05. 2024 DDP N CHARLESTON, S C COUNTRY OF ORIGIN : IN DIA SHIPPING BILL NO : 1 211051 DATE D : 27.05.202 4 SHIPPING BILL NO : 129 2710 DATED : 30.05.2024 TOTAL GROSS WEIGHT : 1 00.670 MTS TOTAL NET WE IGHT : 99.000 MTS FRE IGHT PREPAID FCL / FCL CY / CY =PHONE NO : (03 3) 2230 4363, 2230 9953 IE C NO : 0292011580 PA N NO : AAACH7475H == CELL : + 1 ( 845 ) 800-3086, + 1 ( 843 ) 900-1181 EMAI L : DISPATCH-USA=PANASYSTE M.AT ===EMAIL : INTLOPS= BAYWATERTRANSPORTATION.C OM VNUREDINI=BAYWATERTRANS PORTATION.COM PH ONE : ( 860 ) - 417-8268 INCOTE RM MENTION ED STRICTLY WITH OUT PREJUDICE TO THE TERMS &CONDITIONS OF THE CONTR ACT OF CARRIAGE CARBON BLACK RG315K CARBON BLACK RG315K CARBON BLACK RG315K |
| 2024-08-26 |
MEDUEU424291 |
HIMADRI SPECIALITY CHEMICAL LTD |
100680.0 kg |
280300
|
CARBON BLACK RG315K CARBON BLACK RG315K 5 X 40 HC FCL CONTAINERS SAID TO CONTAIN : 1 10 BA GS 110 BAGS CONTAINING CARBON BLACK R G315K ( R G315K ) 110 NOS. OF SUPER SACKS 9 00 KG EACH TOTA L 110 NOS. OF SUPER SACKS H .S.CODE NO : 2803.00.10 MATERIAL ARE PACKED IN 900 KG SUPER SACKS, DULY PALLETIZED AND PLACED O N PLASTIC PALLETS INVOIC E NO : E XP/2425/MCB0325 DATED : 11.06.2024 PO NO : P051921 DATED : 21.04.2 024 PI NO : H-PI/CB D0680 /2425 DATED : 06.06.2024 DDP N CHARLE STON, SC COUNTRY OF ORIGIN : INDIA SHIPPING BILL NO : 15793 57 DATED : 11.06.2024 TO TAL GROSS WEIGHT : 100.6 80 MTS TOTAL NET W EIGHT : 99.000 MTS FREIGHT PREPAID FCL / FCL CY / CY =PHONE NO : (033) 2 230 43 63, 2230 9953 IE C NO : 0292011580 PAN NO : AAACH7475H ==CELL : + 1 ( 845 ) 800-30 86, + 1 ( 843 ) 900-1181 EMAIL : DISPATCH-U SA=PANASYSTEM.AT ===EMAIL : INTLOPS=BAYW ATERTRANSPORTATION.COM V NUREDINI=BAYWATERTRANS PORT ATION.COM PHONE : ( 860 ) - 417-8268 ==== CELL : + 1 ( 845 ) 800-3086, + 1 ( 843 ) 900-1181 EMAIL : DISPATCH-USA=PANASYSTEM. AT INCOTERM MENTIONED ST RICTLY WITHOUT PR EJUDICE T O THE TERMS & CONDITIONS O F THE CONTRACT OF CARRIAGE CARBON BLACK RG315K CARBON BLACK RG315K |
| 2024-07-28 |
MEDUFS039867 |
PCBL LIMITED |
111550.0 kg |
280300
|
CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 T OTAL 110 BAGS IN 1 10 PALLE TS CARBON BLACK GRADE N66 0 [ORIENT BLACK] [CC066048 ] - 110.00 MT [EACH BAG 10 00 KGS NETT PACKED IN PP B ULK BAGS AND PALLETISED] TOTAL WEIGHT : 110.000 MT NETT. TOTA L WEIGHT WITH PALLETS : 111.550 MT. GROS S H.S. NO.2803.00 INVO ICE NO.1981000228 DT.1 2.04 .2024 SB NO.9091906 DATE :12/04/2024 BUYER S ORDE R NO.PCBLPS-93 DT.28.02.20 24 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 |
| 2024-07-26 |
TMGB901044000285 |
PCBL LIMITED |
89240.0 kg |
280300
|
CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066 CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066 CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066 CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066 |
| 2024-07-26 |
TMGB901044000272 |
PCBL LIMITED |
111510.0 kg |
280300
|
CARBON BLACK GRADE CARBON BLACK GRADE CARBON BLACK GRADE CARBON BLACK GRADE CARBON BLACK GRADE |
| 2024-07-21 |
TMGB500144027579 |
PCBL LIMITED |
90332.0 kg |
280300
|
CARBON BLACK GRADE N330 (ORIENT BLACK) CARBON BLACK GRADE N330 (ORIENT BLACK) CARBON BLACK GRADE N330 (ORIENT BLACK) CARBON BLACK GRADE N330 (ORIENT BLACK) |
| 2024-07-15 |
MAEU239559385 |
PCBL TN LIMITED |
111601.48 kg |
280300
|
05 X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 110 BAGS IN 110 PALLETS CARBON BLACK GRADE N 650 (ORIENT BLACK) - 110.000 M T (EACH BAG 1000 KGS NETT PAC KED IN PP BULK BAGS AND PALLET ISED) BUYER S ORDER NO.: PCBL PS-101_N650 DT. 25.03.2024 I NVOICE NO. 3381100599 DT. 16. 05.2024 SB NO: 9949309 DT: 17 .05.2024 GROSS WT: 44.640 MT NET WT: 44.000 MT INVOICE NO . 3381100610 DT. 17.05.2024 S B NO: 9976238 DT: 18.05.2024 GROSS WT: 66.960 MT NET WT: 66.000 MT HS CODE: 2803.00 T OTAL GROSS WT: 111.600 MT TOT AL NET WT: 110.000 MT FREIGHT PREPAID NOTIFY-II : PANASY STEM HANDELS GMBH SCHONBRUNNE RSTRABE 218-220 STIEGE A/TOP 6 .04, 1120 WIEN, OSTERREICH, A USTRIA +43 (1) 8150175; +43(0) 8109554270181 05 X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 110 BAGS IN 110 PALLETS CARBON BLACK GRADE N 650 (ORIENT BLACK) - 110.000 M T (EACH BAG 1000 KGS NETT PAC KED IN PP BULK BAGS AND PALLET ISED) BUYER S ORDER NO.: PCBL PS-101_N650 DT. 25.03.2024 I NVOICE NO. 3381100599 DT. 16. 05.2024 SB NO: 9949309 DT: 17 .05.2024 GROSS WT: 44.640 MT NET WT: 44.000 MT INVOICE NO . 3381100610 DT. 17.05.2024 S B NO: 9976238 DT: 18.05.2024 GROSS WT: 66.960 MT NET WT: 66.000 MT HS CODE: 2803.00 T OTAL GROSS WT: 111.600 MT TOT AL NET WT: 110.000 MT FREIGHT PREPAID NOTIFY-II : PANASY STEM HANDELS GMBH SCHONBRUNNE RSTRABE 218-220 STIEGE A/TOP 6 .04, 1120 WIEN, OSTERREICH, A USTRIA +43 (1) 8150175; +43(0) 8109554270181 05 X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 110 BAGS IN 110 PALLETS CARBON BLACK GRADE N 650 (ORIENT BLACK) - 110.000 M T (EACH BAG 1000 KGS NETT PAC KED IN PP BULK BAGS AND PALLET ISED) BUYER S ORDER NO.: PCBL PS-101_N650 DT. 25.03.2024 I NVOICE NO. 3381100599 DT. 16. 05.2024 SB NO: 9949309 DT: 17 .05.2024 GROSS WT: 44.640 MT NET WT: 44.000 MT INVOICE NO . 3381100610 DT. 17.05.2024 S B NO: 9976238 DT: 18.05.2024 GROSS WT: 66.960 MT NET WT: 66.000 MT HS CODE: 2803.00 T OTAL GROSS WT: 111.600 MT TOT AL NET WT: 110.000 MT FREIGHT PREPAID NOTIFY-II : PANASY STEM HANDELS GMBH SCHONBRUNNE RSTRABE 218-220 STIEGE A/TOP 6 .04, 1120 WIEN, OSTERREICH, A USTRIA +43 (1) 8150175; +43(0) 8109554270181 05 X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 110 BAGS IN 110 PALLETS CARBON BLACK GRADE N 650 (ORIENT BLACK) - 110.000 M T (EACH BAG 1000 KGS NETT PAC KED IN PP BULK BAGS AND PALLET ISED) BUYER S ORDER NO.: PCBL PS-101_N650 DT. 25.03.2024 I NVOICE NO. 3381100599 DT. 16. 05.2024 SB NO: 9949309 DT: 17 .05.2024 GROSS WT: 44.640 MT NET WT: 44.000 MT INVOICE NO . 3381100610 DT. 17.05.2024 S B NO: 9976238 DT: 18.05.2024 GROSS WT: 66.960 MT NET WT: 66.000 MT HS CODE: 2803.00 T OTAL GROSS WT: 111.600 MT TOT AL NET WT: 110.000 MT FREIGHT PREPAID NOTIFY-II : PANASY STEM HANDELS GMBH SCHONBRUNNE RSTRABE 218-220 STIEGE A/TOP 6 .04, 1120 WIEN, OSTERREICH, A USTRIA +43 (1) 8150175; +43(0) 8109554270181 05 X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 110 BAGS IN 110 PALLETS CARBON BLACK GRADE N 650 (ORIENT BLACK) - 110.000 M T (EACH BAG 1000 KGS NETT PAC KED IN PP BULK BAGS AND PALLET ISED) BUYER S ORDER NO.: PCBL PS-101_N650 DT. 25.03.2024 I NVOICE NO. 3381100599 DT. 16. 05.2024 SB NO: 9949309 DT: 17 .05.2024 GROSS WT: 44.640 MT NET WT: 44.000 MT INVOICE NO . 3381100610 DT. 17.05.2024 S B NO: 9976238 DT: 18.05.2024 GROSS WT: 66.960 MT NET WT: 66.000 MT HS CODE: 2803.00 T OTAL GROSS WT: 111.600 MT TOT AL NET WT: 110.000 MT FREIGHT PREPAID NOTIFY-II : PANASY STEM HANDELS GMBH SCHONBRUNNE RSTRABE 218-220 STIEGE A/TOP 6 .04, 1120 WIEN, OSTERREICH, A USTRIA +43 (1) 8150175; +43(0) 8109554270181 |
| 2024-07-08 |
CMDUCII0190862 |
HIMADRI SPECIALITY CHEMICAL LTD |
95490.0 kg |
280300
|
CARBON BLACK N220 CARBON BLACK N220 2ND NOTIFY:PANASYSTEM US LLC C/O THE GOODYEAR TIRE RUBBER CO 4280 PACE STREET N. CHARLESTON , SC 29405, USA 4X40 FT CONTAINER CARBON BLACK N220 (N220) 88 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 88 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS,DULPALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. -EXP/2425/MCB0158 DATE. - 29.04.2 PO: 4531111009 DT. 16.06.2023 PI NO.:H-PI/CBD0532/2425 DATED : 23.04.2024 H.S.CODE : 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 9486490 DT: 29/04/2024 NET WT : 79.200 MTS GROSS WT : 80.520 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL:DISPATCH-USA PANASYSTEM.AT CONTACT: VAL NUREDINI EMAIL:INTLOPS BAYWATERTRANSPORTATION.CO M VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE: 781.856.7949 CARBON BLACK N220 |
| 2024-07-06 |
MAEU239090111 |
PCBL LIMITED |
90332.17 kg |
280300
|
5X40HQ STC 110 BAGS 110 BAGS IN 110 PALLETS CARBON BLAC K GRADE N375 (ORIENT BLACK)(32 10192PY) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BU YER S ORDER NO. PCBLPS-100 DT. 25.03.2024 INVOICE NO. 2481 001753 DT. 19.05.2024, SB.NO. 1001898 DATE- 19.05.2024 IN VOICE NO. 2481001754 DT. 19.05 .2024, SB.NO. 1001889 DATE- 1 9.05.2024 INVOICE NO. 248100 1755 DT. 19.05.2024, SB.NO. 1 001892 DATE- 19.05.2024 INVO ICE NO. 2481001756 DT. 19.05.2 024, SB.NO. 1003327 DATE- 19. 05.2024 HS CODE : 2803.00 TO TAL NET WT. : 110.000 MT TOT AL GROSS WT. : 112.915 MT 2 ND NOTIFY PARTY: PANASYSTEM HANDELS GMBH SCHONBRUNNERSTR ABE 218-220 STIEGE A/TOP 6.0 4, 1120 WIEN, OSTERREICH, AUS TRIA +43 (1) 8150175; +43(0) 8109554270181 5X40HQ STC 110 BAGS 110 BAGS IN 110 PALLETS CARBON BLAC K GRADE N375 (ORIENT BLACK)(32 10192PY) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BU YER S ORDER NO. PCBLPS-100 DT. 25.03.2024 INVOICE NO. 2481 001753 DT. 19.05.2024, SB.NO. 1001898 DATE- 19.05.2024 IN VOICE NO. 2481001754 DT. 19.05 .2024, SB.NO. 1001889 DATE- 1 9.05.2024 INVOICE NO. 248100 1755 DT. 19.05.2024, SB.NO. 1 001892 DATE- 19.05.2024 INVO ICE NO. 2481001756 DT. 19.05.2 024, SB.NO. 1003327 DATE- 19. 05.2024 HS CODE : 2803.00 TO TAL NET WT. : 110.000 MT TOT AL GROSS WT. : 112.915 MT 2 ND NOTIFY PARTY: PANASYSTEM HANDELS GMBH SCHONBRUNNERSTR ABE 218-220 STIEGE A/TOP 6.0 4, 1120 WIEN, OSTERREICH, AUS TRIA +43 (1) 8150175; +43(0) 8109554270181 5X40HQ STC 110 BAGS 110 BAGS IN 110 PALLETS CARBON BLAC K GRADE N375 (ORIENT BLACK)(32 10192PY) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BU YER S ORDER NO. PCBLPS-100 DT. 25.03.2024 INVOICE NO. 2481 001753 DT. 19.05.2024, SB.NO. 1001898 DATE- 19.05.2024 IN VOICE NO. 2481001754 DT. 19.05 .2024, SB.NO. 1001889 DATE- 1 9.05.2024 INVOICE NO. 248100 1755 DT. 19.05.2024, SB.NO. 1 001892 DATE- 19.05.2024 INVO ICE NO. 2481001756 DT. 19.05.2 024, SB.NO. 1003327 DATE- 19. 05.2024 HS CODE : 2803.00 TO TAL NET WT. : 110.000 MT TOT AL GROSS WT. : 112.915 MT 2 ND NOTIFY PARTY: PANASYSTEM HANDELS GMBH SCHONBRUNNERSTR ABE 218-220 STIEGE A/TOP 6.0 4, 1120 WIEN, OSTERREICH, AUS TRIA +43 (1) 8150175; +43(0) 8109554270181 5X40HQ STC 110 BAGS 110 BAGS IN 110 PALLETS CARBON BLAC K GRADE N375 (ORIENT BLACK)(32 10192PY) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BU YER S ORDER NO. PCBLPS-100 DT. 25.03.2024 INVOICE NO. 2481 001753 DT. 19.05.2024, SB.NO. 1001898 DATE- 19.05.2024 IN VOICE NO. 2481001754 DT. 19.05 .2024, SB.NO. 1001889 DATE- 1 9.05.2024 INVOICE NO. 248100 1755 DT. 19.05.2024, SB.NO. 1 001892 DATE- 19.05.2024 INVO ICE NO. 2481001756 DT. 19.05.2 024, SB.NO. 1003327 DATE- 19. 05.2024 HS CODE : 2803.00 TO TAL NET WT. : 110.000 MT TOT AL GROSS WT. : 112.915 MT 2 ND NOTIFY PARTY: PANASYSTEM HANDELS GMBH SCHONBRUNNERSTR ABE 218-220 STIEGE A/TOP 6.0 4, 1120 WIEN, OSTERREICH, AUS TRIA +43 (1) 8150175; +43(0) 8109554270181 |
| 2024-07-06 |
MEDUFS079863 |
HIMADRI SPECIALITY CHEMICAL LTD |
120970.0 kg |
280300
|
CARBON BLACK RG315K CARBON BLACK RG315K CARBON BLACK RG315K 6 X 40 HC CONTAINERS SAI D TO CONTAIN : 132 BAGS 132 BAGS CONTAINING : CA RBON BLACK R G315K ( RG31 5K ) 132 NOS. OF SUPER S ACK S 900 KG EACH TOTAL 1 32 NOS. OF SUPER SACK S H .S.CODE NO : 2803.00.10 MATERIAL ARE PA CKED IN 900 KG SUPER SACKS, DULY PA LLETIZE D AND PLACED ON P LASTIC PALLETS INVOICE N O : EXP/2425/MCB0114 DAT ED : 23.04.2024 PI NO. : H-PI/CBD0525/2425 DATED : 21.04. 2024 DDP N CHAR LESTON, SC COUNTRY OF OR IGIN : INDIA SHIPPING BI LL NO : 9328576 DATED : 23.04.2024 TOTAL GROSS W EIGHT : 120.970 MTS T OTAL NET WEIGHT : 118.80 0 MTS FREIGHT PREPAID FCL / FCL CY / CY =PH ONE NO : (033) 2230 4363, 2230 9953 IE C NO : 029 2011580 PAN NO : AAACH74 75H = =CASEY OSHEA CELL : + 1 ( 845 ) 800-3086, + 1 ( 843 ) 900-1181 EMAIL : DISPATCH-USA=PA NASYSTEM .AT ===EMAIL : INTLOPS=B AYWATERTR ANSPORTATION.COM VNUREDINI=BAYWATERTRANSP ORTATION.COM PHONE NO : ( 860 ) - 417-8268 = ===N . CHARLESTON, SC 29405, US A CASEY OSH EA CELL : + 1 ( 845 ) 800-3086, + 1 ( 843 ) 900-1181 EMAIL : DISPATCH-USA=PANASYSTEM.A T CARBON BLACK RG315K CARBON BLACK RG315K |
| 2024-07-04 |
WHLC144EX06776 |
PCBL TN LIMITED |
111900.0 kg |
280300
|
CARBON BLACK GRADE 05X40 CONTAINERS STC TOT AL 110 BAGS IN 110 PALLETS 110 BAGS CARBON BLACK GRADE N650 [ORIENT BLACK] - 110.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-101_N650 DT. 25.03.2024 INVOICE NO.=3381100306 DT.28.04.2024 SHIPPING BILL NO.= 9477818 DT= 2 9.04.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 110000.00 KGS TOTAL GROSS WEIGHT= 111900.00 KGS NOTIFY PARTY= 2 PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270181 TEL= +91-33-24870 500, D= +91-33-24870567 CARBON BLACK GRADE 05X40 CONTAINERS STC TOT AL 110 BAGS IN 110 PALLETS 110 BAGS CARBON BLACK GRADE N650 [ORIENT BLACK] - 110.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-101_N650 DT. 25.03.2024 INVOICE NO.=3381100306 DT.28.04.2024 SHIPPING BILL NO.= 9477818 DT= 2 9.04.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 110000.00 KGS TOTAL GROSS WEIGHT= 111900.00 KGS NOTIFY PARTY= 2 PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270181 TEL= +91-33-24870 500, D= +91-33-24870567 CARBON BLACK GRADE 05X40 CONTAINERS STC TOT AL 110 BAGS IN 110 PALLETS 110 BAGS CARBON BLACK GRADE N650 [ORIENT BLACK] - 110.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-101_N650 DT. 25.03.2024 INVOICE NO.=3381100306 DT.28.04.2024 SHIPPING BILL NO.= 9477818 DT= 2 9.04.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 110000.00 KGS TOTAL GROSS WEIGHT= 111900.00 KGS NOTIFY PARTY= 2 PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270181 TEL= +91-33-24870 500, D= +91-33-24870567 CARBON BLACK GRADE 05X40 CONTAINERS STC TOT AL 110 BAGS IN 110 PALLETS 110 BAGS CARBON BLACK GRADE N650 [ORIENT BLACK] - 110.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-101_N650 DT. 25.03.2024 INVOICE NO.=3381100306 DT.28.04.2024 SHIPPING BILL NO.= 9477818 DT= 2 9.04.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 110000.00 KGS TOTAL GROSS WEIGHT= 111900.00 KGS NOTIFY PARTY= 2 PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270181 TEL= +91-33-24870 500, D= +91-33-24870567 CARBON BLACK GRADE 05X40 CONTAINERS STC TOT AL 110 BAGS IN 110 PALLETS 110 BAGS CARBON BLACK GRADE N650 [ORIENT BLACK] - 110.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-101_N650 DT. 25.03.2024 INVOICE NO.=3381100306 DT.28.04.2024 SHIPPING BILL NO.= 9477818 DT= 2 9.04.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 110000.00 KGS TOTAL GROSS WEIGHT= 111900.00 KGS NOTIFY PARTY= 2 PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270181 TEL= +91-33-24870 500, D= +91-33-24870567 |
| 2024-07-02 |
ONEYGINE10044301 |
PCBL LIMITED |
90332.0 kg |
280300
|
CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK |
| 2024-07-02 |
ONEYGINE10043900 |
PCBL LIMITED |
135498.0 kg |
280300
|
CARBON BLACK GRADE CARBON BLACK GRADE CARBON BLACK GRADE CARBON BLACK GRADE CARBON BLACK GRADE CARBON BLACK GRADE |
| 2024-07-02 |
ONEYGINE10021500 |
PCBL LIMITED |
67749.0 kg |
280300
|
CARBON BLACK CARBON BLACK CARBON BLACK |
| 2024-07-02 |
ONEYGINE10042800 |
PCBL LIMITED |
45166.0 kg |
280300
|
CARBON BLACK CARBON BLACK |
| 2024-07-02 |
ONEYGINE10044300 |
PCBL LIMITED |
112915.0 kg |
280300
|
CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK |
| 2024-07-02 |
ONEYGINE10043901 |
PCBL LIMITED |
67749.0 kg |
280300
|
CARBON BLACK CARBON BLACK CARBON BLACK |
| 2024-06-26 |
ONEYBRDE02273400 |
PCBL LIMITED |
90200.0 kg |
280300
|
CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK |
| 2024-06-26 |
ONEYGINE10030500 |
PCBL LIMITED |
45166.0 kg |
280300
|
CARBON BLACK GRADE CARBON BLACK GRADE |
| 2024-06-26 |
ONEYGINE08793700 |
PCBL LIMITED |
112915.0 kg |
280300
|
CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK |
| 2024-06-24 |
MEDUFS079806 |
HIMADRI SPECIALITY CHEMICAL LTD |
89410.0 kg |
280300
|
CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660 4 X 40 HC FCL CONTAINERS SAID TO CONTAIN : 176 BAG S 176 BAGS CONTAINING : CARBON BLACK N660 ( N6 60 ) 176 NOS. OF JUMBO B AGS 50 0 KG EACH TOTAL 17 6 NOS. OF JUMBO BAGS M AT ERIAL ARE PACKED IN 500 KG S JUMBO BAGS, DULY PALLET IZED AND PLACED ON PLAST IC PAL LETS INVOICE NO : EXP/2425/MCB0078 DATED : 05.04.2024 PO : 9661970 7 DATED : 15.03.2 024 PI NO : H-PI/CBD0448/2425 D ATED : 04 .04.2024 H.S.CO DE NO : 2803.00.10 DDP, N . CHARLESTON SC COUNTRY OF ORIGIN : INDIA SHIPP ING BILL NO : 9141461 DA TED : 15.04 .2024 TOTAL G ROSS WEIGHT : 89.410 MTS TOTA L NET WEIGHT : 88.000 MTS FREIGHT PREPAID F CL / FCL CY / CY =PHON E NO : (033) 22 30 4363,223 0 9953 IEC NO : 02920115 80 P AN NO : AAACH7475H ==CELL : + 1 ( 845 ) 800- 3086, + 1 ( 843 ) 900-1181 EMAIL : DISPATCH-USA=PA NASYSTEM.AT ===E MAIL : INTLOPS=BAYWA TERTRANSPORTA TION.COM SHAUNA=BAYWATER TRAN SPORTATION.COM MOBIL E NO : 781.856.7949 PHON E NO : 781.426.8889 INCO TERM MENTIONE D STRICTLY WI THOUT PREJUDICE TO THE TER MS & CONDITIONS OF THE CON TRACT OF CARRIAGE. |
| 2024-06-24 |
MEDUFS079517 |
HIMADRI SPECIALITY CHEMICAL LTD |
111860.0 kg |
280300
|
CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660 5 X 40 HC FCL CONTAINERS SAID TO CONTAIN : 220 BAG S CARBON BLACK N660 ( N660 ) 220 NO S. OF JUMBO BAGS 500 KG EACH TOTAL 220 NOS. OF JUMBO BAGS M ATERIAL ARE PACKED IN 500 KGS JUMBO BAGS,DULY PALL ETIZED AND PLACE D ON PLA STIC PALLETS INVOICE NO : EXP/2425 /MCB0090 DATED : 17.04.2024 INVOICE NO : EXP/2425/MCB0091 DATE D : 18.04.2024 PO : 9661 9710 DATED : 15.03.2024 PI NO : H-PI/CB D0449/2425 DATED : 04.04.2024 H.S .CODE NO : 2803.00.10 DD P, N. CHARLESTON SC COUN TRY OF ORIGIN : INDIA SH IPPING BILL NO : 9 184338 D ATED : 17.04.2024 SHIPPING BILL NO :9212223 DATED : 18.04.2024 TOTAL GROSS W EI GHT : 111.860 MTS T OTAL NET WEIGHT : 110.00 0 MTS FREIGHT PREPAID FCL / FCL CY / CY =PHO NE NO : (033) 2230 4363, 2230 99 53 IEC NO : 0292 011580 PAN NO : AAACH747 5H ==CELL : + 1 ( 845 ) 800-3086, + 1 ( 84 3 ) 900- 1181 EMAIL : DISPATCH-US A=PANASYS TEM.AT ===E MAI L : INTLOPS=BAYWATERTRANSP ORTATION.COM SHAUNA=BAYW ATERTRANSPORTATION .COM M OBILE NO : 781.856.7949 PHONE NO : 7 81.426.8889 ==== CELL : + 1 ( 845 ) 80 0-3086;,+1 ( 843 ) 900-118 1 EMAIL : DISPATCH-USA =P ANASYSTEM.AT INCOTERM MEN TIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CON DITION S OF THE CONTRACT OF CARRIAGE CARBON BLACK N660 |
| 2024-06-24 |
MEDUFS039909 |
PCBL LIMITED |
133810.0 kg |
280300
|
CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 T OTAL 132 BAGS IN 1 32 PALLE TS CARBON BLACK GRADE N66 0 [ORIENT BLACK] [CC066048 ] - 132.000 MT [EACH BAG 1 000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] TOTAL WEIGHT : 132.000 MT NETT. TOTA L WEIGHT WI TH PALLETS : 133.810 MT. G ROSS H.S. NO.2803.00 I NVOICE NO.1981000248 DT. 13 .04.2024 INVOICE NO.1981 000277 DT.14.04 .2024 SB NO.9106301 DATE:13/04/2024 SB NO.9 116499 DATE:14/0 4/2024 BUYER S ORDER NO. P CBLPS-93 DT.28.02.2024 CARBON BLACK GRADE N660 |
| 2024-06-24 |
TMGB500144021095 |
PCBL LIMITED |
112915.0 kg |
280300
|
CARBON BLACK GRADE N330 ORIENT BLACK CARBON BLACK GRADE N330 ORIENT BLACK CARBON BLACK GRADE N330 ORIENT BLACK CARBON BLACK GRADE N330 ORIENT BLACK CARBON BLACK GRADE N330 ORIENT BLACK |
| 2024-06-23 |
MEDUFS050203 |
PCBL LIMITED |
90332.0 kg |
280300
|
CARBON BLACK GRADE N330 CARBON BLACK GRADE N330 CARBON BLACK GRADE N330 0 4X 40 FCL CONTAINE R SAID T O CONTAIN TOTAL 88 BAGS IN 88 PALL ETS CARBON BLA CK GRADE N330 [ GAX040 ] 88 .000 MT [EACH BAG 10 00 KGS NETT PACKED IN PP B ULK BAGS AND PALLETISED] BUYER S ORDER . PCBLPS-9 4 & DT. 28.02.2024 INVOI CE NO. 2481000357 DT. 14.0 4.2024 SB NO: 9115867 D T : 14-04-2024 GROSS WT: 9 0.332 MT NET W T: 88.000 MT HS CODE: 2803.00 FR EIGHT PR EPAID = +1(845 )800-3086, +1(843)900-1181 ; DISPATCH-USA=PANASYSTE M.AT CARBON BLACK GRADE N330 |
| 2024-06-23 |
MEDUFS050112 |
PCBL LIMITED |
203247.0 kg |
280300
|
CARBON BLACK GRADE N375 CARBON BLACK GRADE N326 CARBON BLACK GRADE N326 CARBON BLACK GRADE N375 CARBON BLACK GRADE N375 0 9X 40 FCL CONTAINE R SAID T O CONTAIN TOTAL 198 BAGS IN 198 PA LLETS CARBON B LACK GRADE N326 [ORIENT BL A CK][3210142PY] - 66.000 MT CARBON BLACK G RADE N 375 [ORIENT BLACK][3210192 PY] - 132. 00 MT [EACH B AG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETIS ED] BUYER S ORDER N O. : PCBLPS-90 & DT. 28.02.2024 INVOICE NO. 2481000428 DT. 15.04.2024 SB NO: 91 51143 DT : 16.04.2024 GRO SS WT: 67.749 MT NET WT: 66.000 MT INVOICE NO. 2 481000501 DT. 17.0 4.2024 SB NO: 9202848 DT: 17.04. 2024 GROSS WT: 135.498MT NET WT: 132.000 MT TO TAL GR OSS WT: 203.247 MT TOTAL NET WT: 198.000 MT HS CODE: 2803.00 FREIG HT PREPAID = +1(8 45)80 0-3086, +1(843)900-1181; DISPATCH-USA=PANASYSTEM.A T CARBON BLACK GRADE N375 CARBON BLACK GRADE N375 CARBON BLACK GRADE N375 CARBON BLACK GRADE N326 |