| 2024-04-15 |
CMDUAMC2163318 |
SANDHYA ORGANIC CHEMICALS PVT LTD |
29860.0 kg |
310310
|
480 HDPE CARBOYS PHOSPHORUS PENTOXIDE (P2O5) 99.5 MIN (PENTOXIDO DE FOSFORO) PACKING: 50 KGS (2 BAGS X 25KGS EACH WITH LINER) TOTAL: 480 HDPE CARBOYS ON 34 PLASTIC PALLETSAS PER PO. NO. 4500051708 DATE: 16.01.2023 SHIPPING BILL NO:7228551 DATE: 02.02.2024 HAZ DETAILS: UN NO.1807, PK.GP: II, EMS: F-A, S-B GROSS WT. 26000 KGS NET WT. 24000 KGS FREIGHT PREPAID HAZ EMERGENCY CONTACT: ///91 022 6156 PSN: PHOSPHORUS PENTOXIDE UN NUMBER: 1807 - IMDG CLASS: 8 - PG: II |
| 2023-12-13 |
MAEU232903148 |
ESTABLECIEMIENTOS HEFE SL |
14232.61 kg |
292219
|
FERTILIZERS FOR AGRICULTURAL U SE FERTIPOL PALTA PLUS FERTI POL AMINO BRIO FERTIPOL NAUTA |
| 2023-10-11 |
CMDUECN0271950 |
MATANGI INDUSTRIES LLP PLOT |
21304.0 kg |
340242
|
SPECIALITY CHEMICALS/SURFACTANTS TOTAL : 19 IBC TANK PACKING : 950 KGS X 19 IBC TANK MATPERS EU 105 H.S.CODE: 3402.42.00 PACKING : 950 KGS X 19 IBC TANK PERFORMA INVOICE NO. : EX1/232410149 DT. : 22/07/2023 COMMERCIAL INVOICE NO. : EX1232410210 DT. : 21/08/2023 TOTAL NET WEIGHT: 18050.00 KGS SHIPPING BILL NO : 3351275 DT : 21/08/2023 FREIGHT PREPAID CONSIGNEE TAX ID: POL800918NC6 |
| 2023-09-08 |
CMDUECN0270850 |
MATANGI INDUSTRIES LLP |
27138.0 kg |
340242
|
SPECIALITY CHEMICALS/SURFACTANTS CONTAINER TOTAL : 24 PACKAGES PACKING : 220 KGS X 96 MS DRUM WITH 24 COUNTRWOOD PACKAGES MATPERS NF 255 PACKING : 220 KGS X 96 MS DRUM H.S.CODE: 3402.42.00 PURCHASE ORDER NO. : 4500049009 PERFORMA INVOICE NO. : EX1/232410074 DT. : 26/05/2023 COMMERCIAL INVOICE NO. : EX1232410164 DT. : 18/07/2023 SHIPPING BILL NO : 2535472 DT : 18/07/2023 NET WEIGHT : 21120.00 KGS. FREIGHT PREPAID |
| 2023-08-01 |
CMDUECN0269533 |
MATANGI INDUSTRIES LLP |
23360.0 kg |
340242
|
SPECIALITY CHEMICALS/SURFACTANTS FCL CONTAINER TOTAL : 20 IBC TANK PACKING : 1000 KGS X 20 IBC TANK MATPERS FD 297 PACKING : 1000 KGS X 20 IBC TANK H.S.ODE: 3402.42.00 PURCHASE ORDER NO. : 4500048689 PERFORMA INVOICE NO. : EX1/232410049 DT. : 02/05/2023 COMMERCIAL INVOICE NO. : EX1232410123 DT. : 10/06/2023 SHIPPING BILL NO : 1670362 DT : 10/06/2023 NET WEIGHT : 20000.00 KGS. RFC POL800918NC6 FREIGHT PREPAID |
| 2023-03-24 |
MAEU224629402 |
MATANGI INDUSTRIES LLP PLOT |
50687.99 kg |
340242
|
SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 48 IBC TANK PACKING : 1000 KGS X 48 IBC TANK MATPERS TM 807 H.S.CODE: 3402.42.00 PACKING : 1000 KGS X 48 IBC TANK PUR CHASE ORDER NO. : 4500047449 D T.29.12.2022 PERFORMA INVOICE NO. : EX1/222310373 DT. : 29/ 12/2022 COMMERCIAL INVOICE NO . : EX1222310510 DT. : 21/01/ 2023 & EX1222310515 DT . : 23 /01/2023 SHIPPING BILL NO : 7 169006 DT : 21/01/2023 & 7213 980 DT : 24/01/2023 NET WT: 48000.00 KGS FREIGTH PREPAID 14 DAYS FREE AT DESTINATION SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 48 IBC TANK PACKING : 1000 KGS X 48 IBC TANK MATPERS TM 807 H.S.CODE: 3402.42.00 PACKING : 1000 KGS X 48 IBC TANK PUR CHASE ORDER NO. : 4500047449 D T.29.12.2022 PERFORMA INVOICE NO. : EX1/222310373 DT. : 29/ 12/2022 COMMERCIAL INVOICE NO . : EX1222310510 DT. : 21/01/ 2023 & EX1222310515 DT . : 23 /01/2023 SHIPPING BILL NO : 7 169006 DT : 21/01/2023 & 7213 980 DT : 24/01/2023 NET WT: 48000.00 KGS FREIGTH PREPAID 14 DAYS FREE AT DESTINATION |
| 2022-02-06 |
MAEU215269644 |
ESTABLECIMIENTOS HEFE S L |
11237.03 kg |
844120
|
420 BOXES WITH 0,5KG BAGS CONT AINING FERTILIZERS 420 BOXES WITH 1KG BAGS CONTAINING FERTI LIZERS |
| 2022-01-09 |
MEDUMJ643979 |
SANDHYA INDUSTRIAL CHEMICAL EXPORT PLOT |
27000.0 kg |
310310
|
PHOSPHORUS PENTOXIDE (P2O5) - TOTAL 480 HDPE CARBOYS PHO SPHORUS PENTOXIDE (P2O5) 9 9.5% MIN (PENTOXIDO DE FOS FORO) PACKING: 50 KGS (2B AGS X 25KGS EACH WITH LINE R) TOTAL: 480 H DPE CARBOYS ON 34 PLASTIC PALLETS HAZ DETAILS: UN NO.1807, CLAS S: 8 PK.GP: II, EMS: F-A, S-B INVOICE NO:20682 DT:26 .11.2021 SB NO:629 7082 DT :26.11.2021 TOTAL NET WEIG HT:24000. 000 KGS TOTAL GRO SS WEIGHT:27000.000 KGS FR EIGHT COLLECT =NUEVO LEON, 66278, MEXICO TELEFONO: + 52 81 8248 8000 |
| 2021-12-15 |
CMDUECN0222436 |
MATANGI INDUSTRIES LLP PLOT |
88426.0 kg |
340213
|
. . SPECIALITY CHEMICALS/SURFACTANTS FCL CONTAINER TOTAL : 77 IBC TANK PACKING : 900 KGS X 45 IBC TANK PACKING: 10 KGS X 32 IBC TANK H.S.CODE: 3402.13.00 MATPERS FM 102 PACKING: 900 KGS X 45 IBC TANK MATPERS FM 403 PACKING: 1000 KGS X 32 IBC TANK PURCHASE ORDER NO. : 4500040506 : 4500037956 4500040504 PERFORMA INVOICE NO. : EM1/212210160 DT.: 08/07/2021 EM1/212210155 DT. : 08/07/2021 EM1/212210156 DT. : 08/07/2021 COMMERCIAL INVOICE NO. : EX1212210232 EX1212210233 DT. : 06/09/2021 EX1212210234 07/09/2021 SHIPPING BILL NO : 4394443 DT : 06/09/2021 4403172 DT : 06/09/2021 4430159 DT : 07/09/2021 TOTAL NET WEIGHT : 72500 KGS FREIGHT PREPAID 14 DAY FREE AT DESTINATION . SPECIALITY CHEMICALS/SURFACTANTS FCL CONTAINER TOTAL : 77 IBC TANK PACKING : 900 KGS X 45 IBC TANK PACKING: 10 KGS X 32 IBC TANK H.S.CODE: 3402.13.00 MATPERS FM 102 PACKING: 900 KGS X 45 IBC TANK MATPERS FM 403 PACKING: 1000 KGS X 32 IBC TANK PURCHASE ORDER NO. : 4500040506 : 4500037956 4500040504 PERFORMA INVOICE NO. : EM1/212210160 DT.: 08/07/2021 EM1/212210155 DT. : 08/07/2021 EM1/212210156 DT. : 08/07/2021 COMMERCIAL INVOICE NO. : EX1212210232 EX1212210233 DT. : 06/09/2021 EX1212210234 07/09/2021 SHIPPING BILL NO : 4394443 DT : 06/09/2021 4403172 DT : 06/09/2021 4430159 DT : 07/09/2021 TOTAL NET WEIGHT : 72500 KGS FREIGHT PREPAID TAX ID: HLA950807MQ4 . |
| 2021-11-23 |
CMDUISB0760043 |
POLIVIN KIMYA SAN VE TIC LTD |
257540.0 kg |
390720
|
POLYETHYLENE GLYCOL 400 SHIPPERS OWNED CONTAINER POLYETHYLENE GLYCOL 400 SHIPPERS OWNED CONTAINER POLYETHYLENE GLYCOL 400 SHIPPERS OWNED CONTAINER POLYETHYLENE GLYCOL 400 SHIPPERS OWNED CONTAINER HS CODE:390720 FREIGHT PREPAID SECOND NOTIFY: RO MARITIME SA DE CV LAGUNA DE TERMINOS 221 B 804 GRANADA TAX ID NUMBER: RMA140912998 MIGUEL HIDALGO MEXICO POLYETHYLENE GLYCOL 400 SHIPPERS OWNED CONTAINER POLYETHYLENE GLYCOL 400 SHIPPERS OWNED CONTAINER POLYETHYLENE GLYCOL 400 SHIPPERS OWNED CONTAINER POLYETHYLENE GLYCOL 400 SHIPPERS OWNED CONTAINER POLYETHYLENE GLYCOL 400 SHIPPERS OWNED CONTAINER |
| 2021-09-30 |
CMDUBSE0236832 |
KOLB DISTRIBUTION LTD |
111450.0 kg |
340213
|
------------ BGBU5027785 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU4707638 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5051631 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5033026 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5081723 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-09-30 |
CMDUBSE0236962 |
KOLB DISTRIBUTION LTD |
80650.0 kg |
340213
|
------------ BGBU5108779 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5086155 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5113498 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5076162 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-09-30 |
CMDUBSE0236938 |
KOLB DISTRIBUTION LTD |
20500.0 kg |
340213
|
------------ BGBU5022530 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/060 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-09-21 |
CMDUBSE0235589 |
KOLB DISTRIBUTION LTD |
110850.0 kg |
340213
|
------------ BGBU5122530 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5096261 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5128918 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5081528 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5105846 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-09-21 |
CMDUBSE0236236 |
KOLB DISTRIBUTION LTD |
39500.0 kg |
340213
|
------------ BGBU5097967 DESCRIPTION---------IMBENTIN-T/090 HS CODE: 340213 -------------GENERIC DESCRIPTION------------- ------------ BGBU5135943 DESCRIPTION---------IMBENTIN-T/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-09-21 |
CMDUBSE0236239 |
KOLB DISTRIBUTION LTD |
80500.0 kg |
340213
|
------------ BGBU5092820 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 2ND NOTIFY: BERTSCHI NORTH AMERICA INC 16902 EL CAMINO REAL, SUITE 3B HOUSTON, TEXAS 77058 +1 281-751-8800 (OFFICE) USIMPORT BERTSCHI.COM UNITED STATES FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ BGBU5109862 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5140317 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5059870 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-08-26 |
CMDUBSE0235453 |
KOLB DISTRIBUTION LTD |
19900.0 kg |
340213
|
------------ BGBU5124722 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/060 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-08-26 |
CMDUBSE0234847 |
KOLB DISTRIBUTION LTD |
66600.0 kg |
340213
|
------------ BGBU5053974 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5125354 DESCRIPTION---------IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5139912 DESCRIPTION---------IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. THINOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED THE SHIPPER, DELIVERY WILL ONLY BE MADE TO THNAMED CONSIGNEE. THIS WAYBILL IS ISSUED SUBJETHE C.M.I. UNIFORM RULES FOR SEA WAYBILL. -------------GENERIC DESCRIPTION------------- |
| 2021-08-19 |
CMDUBSE0234895 |
KOLB DISTRIBUTION LTD |
39600.0 kg |
340213
|
------------ BGBU5082268 DESCRIPTION---------IMBENTIN-T/090 HS CODE: 340213 -------------GENERIC DESCRIPTION------------- ------------ BGBU5064897 DESCRIPTION---------IMBENTIN-T/090 HS CODE: 340213 -------------GENERIC DESCRIPTION------------- |
| 2021-08-13 |
CMDUBSE0234069 |
KOLB DISTRIBUTION LTD |
79650.0 kg |
340213
|
------------ BGBU5108866 DESCRIPTION---------IMBENTIN-T/060 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5151950 DESCRIPTION---------IMBENTIN-T/060 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5051272 DESCRIPTION---------CHEMICAL PRODUCTS SUBJECT TO IMDG CODE IMBENTIN-T/060 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5081615 DESCRIPTION---------IMBENTIN-T/060 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-08-08 |
CMDUISB0705419 |
POLIVIN KIMYA SAN VE TIC LTD |
113980.0 kg |
390720
|
POLYETHYLENE GLYCOL 400 SHIPPERS OWNED CONTAINER POLYETHYLENE GLYCOL 400 SHIPPERS OWNED CONTAINER POLYETHYLENE GLYCOL 400 SHIPPERS OWNED CONTAINER POLYETHYLENE GLYCOL 400 HS CODE: 390720 FREIGHT PREPAID SECOND NOTIFY: RO MARITIME, S.A DE C.V. TAX ID NUMBER: RMA140912998 ADDRES : LAGUNA DE T RMINOS 221 B-804 COL. GRANADA C.P. 11520 M XICO CONTACT: DULCE RUIZ DULCE.RUIZ ROMARITIME.COM PH+52 55 3901 8551 SHIPPERS OWNED CONTAINER |
| 2021-07-09 |
CMDUISB0679396A |
POLIVIN KIMYA SAN VE TIC LTD |
48390.0 kg |
390720
|
POLYETHYLENE GLYCOL 400 HS CODE: 3907.20.11.00.00 FREIGHT PREPAID POLYETHYLENE GLYCOL 400 HS CODE: 3907.20.11.0 |
| 2021-07-09 |
CMDUISB0679396B |
POLIVIN KIMYA SAN VE TIC LTD |
48460.0 kg |
390720
|
POLYETHERS, IN PRIMARY FORMS ( POLYETHYLENE GLYCOL 400 HS CODE:3907.20.11.00.00 FREIGHT PREPAID |
| 2021-07-07 |
CMDUBSE0231475 |
KOLB DISTRIBUTION LTD |
40100.0 kg |
340213
|
------------ BGBU5009800 DESCRIPTION---------IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE -------------GENERIC DESCRIPTION------------- ------------ BGBU5125020 DESCRIPTION---------IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE -------------GENERIC DESCRIPTION------------- |
| 2021-07-07 |
CMDUBSE0231061 |
KOLB DISTRIBUTION LTD |
20500.0 kg |
340213
|
------------ BGBU5109121 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-07-02 |
CMDUBSE0231982 |
KOLB DISTRIBUTION LTD |
21200.0 kg |
340213
|
------------ BGBU4703458 DESCRIPTION---------IMBENTIN-T/060 HS CODE: 340213 SHIPPERS OWNED CONTAINER CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE -------------GENERIC DESCRIPTION------------- |
| 2021-07-02 |
CMDUEID0432458 |
GOKUL AGRO RESOURCES LTD |
38560.0 kg |
151530
|
VAS DETAILS: CARGOSERENITYP -CARGO VALUE SERENITY PERSONALIZED -CVS00 -SHIPMENT SUBJECT TO CARGVALUE SERENITY TERMS AND CONDITIONS. - TOTAL 160 DRUMS ONLY PRODUCT: CASTOR OIL HDPE DR 200 KG QTY: 32.000 MTS NET PACKING: 200 KGS HDPE DRUMS WITH PALLETS SBILL NO: 9961840 DT:08.04.2021 HS CODE: 15153090 PO NO: 4500039193 DT: 01.03.2021 COUNTRY OF ORIGIN: INDIA AHMEDABAD, GUJARAT - 380005. INDIA. TOTAL GR WT: 34370.000 KGS TOTAL NT WT: 32000.000 KGS FREIGHT PREPAID PHO:+52 (55)1946-0500 EXT.1586 NOTIFY 2 : HESSEN LOGISTICS Y ADUANAS SC CONSTITUCION N 266 COL. CENTRO VERACRUZ, VERACRUZ, C.P. 91700 ATTN GLORIA MAR N PHO: +52 (229)989-7800 EXT. 114 |
| 2021-06-30 |
CMDUBSE0231839 |
KOLB DISTRIBUTION LTD |
60600.0 kg |
340213
|
------------ BGBU5079963 DESCRIPTION---------IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5154959 DESCRIPTION---------IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5080060 DESCRIPTION---------IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-06-30 |
CMDUBSE0231464 |
KOLB DISTRIBUTION LTD |
19950.0 kg |
340213
|
------------ BGBU5112629 DESCRIPTION---------IMBENTIN-T/090 HS CODE: 340213 -------------GENERIC DESCRIPTION------------- |
| 2021-06-13 |
CMDUISB0627476 |
POLIVIN KIMYA SAN VE TIC LTD |
48420.0 kg |
390720
|
POLYETHYLENE GLYCOL 400 HS CODE 3907.20.11.00.00 FREIGHT PREPAID POLYETHYLENE GLYCOL 400 HS CODE 3907.20.11.00.00 FREIGHT PREPAID |
| 2021-05-10 |
CMDUBSE0229625 |
KOLB DISTRIBUTION LTD |
19950.0 kg |
340213
|
------------ BGBU5068634 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/060 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-05-10 |
CMDUBSE0229670 |
KOLB DISTRIBUTION LTD |
20050.0 kg |
340213
|
------------ BGBU5125755 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-05-07 |
ALRB21407800936A |
PCC SYNTEZA S A |
40700.0 kg |
290713
|
NONYLPHENOL NONYLPHENOL |
| 2021-05-07 |
ALRB21407800936B |
PCC SYNTEZA S A |
40700.0 kg |
290713
|
NONYLPHENOL NONYLPHENOL |
| 2021-04-29 |
CMDUBSE0229664 |
KOLB DISTRIBUTION LTD |
20000.0 kg |
340213
|
------------ BGBU5108070 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-04-18 |
CMDUBSE0228050 |
KOLB DISTRIBUTION LTD |
20400.0 kg |
340213
|
------------ BGBU5110061 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/080 SHIPPER REF. 280505 HS: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-04-04 |
CMDUBSE0228334 |
KOLB DISTRIBUTION LTD |
19800.0 kg |
340213
|
------------ BGBU5061748 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/090 HS: 340213 SHIPPER REF. 280552 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-03-09 |
MEDUM6415597 |
INDO AMINES LIMITED |
20000.0 kg |
340213
|
INDOEMUL TA 15 - 01 X 20 ISO TANK 01 ISO T A NK INDOEMUL TA 15 HAZ DET AILS: UN 3082 , ENVIRONMEN TALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (CONTAINS TALLOW AMINE ETHOXYLATE) C LASS 9, PACKING GROUP II,C AS # 61791-26-2 H.S.CODE : 34021300 QTY : 20000 KG B ATCH NOS. 005/B/TAE15/01/2 021 TOTAL CONTAINER GR.WT: 2359 0.00 KGS TOTAL NT.WT. : 20000.00 KGS |
| 2021-02-21 |
CMDUBSE0226293 |
KOLB DISTRIBUTION LTD |
40450.0 kg |
340213
|
------------ BGBU5072613 DESCRIPTION---------IMBENTIN-T/080 SHIPPER REF. 280500 / 280502 HS: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- ------------ BGBU5152534 DESCRIPTION---------CHEMICAL PRODUCTS SUBJECT TO IMDG CODE IMBENTIN-T/080 SHIPPER REF. 280500 / 280502 HS: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-02-21 |
CMDUBSE0226300 |
KOLB DISTRIBUTION LTD |
19700.0 kg |
340213
|
------------ BGBU5062873 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/090 HS: 340213 SHIPPER REF. 280540 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-02-12 |
CMDUBSE0225485 |
KOLB DISTRIBUTION LTD |
20400.0 kg |
340213
|
------------ BGBU5113332 DESCRIPTION---------CHEMICAL PRODUCTS SUBJECT TO IMDG CODE IMBENTIN-T/080 HS: 340213 SHIPPER REF. 280496 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------- |
| 2021-01-06 |
MAEU206228465 |
MATANGI INDUSTRIES LLP PLOT |
99787.92 kg |
340213
|
TOTAL 100 PACKAGES SPECIALTY CHEMICALS / SURFACTANTS PACKI NG : 1000 KGS X 54 IBC TANK P ACKING : 220 KGS X 24 HDPE DRU MS WITH 6 COUNTRY WOOD PALLET S PACKING : 900 KGS X 18 IBC TANK PACKING : 200 KGS X 88 M S DRUM WITH 22 COUNTRY WOOD P ALLETS MATPERS FM 403 PACKIN G : 220 KGS X 8 HDPE DRUMS PA CKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 504 PACKING : 220 KGS X 8 HDPE DRUMS PACKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPERS FM 102 PA CKING : 200 KGS X 8 MS DRUM P ACKING : 900 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 194 PACKING : 200 KGS X 80 MS DRUM H.S.CODE : 3402.1 3.00 MATPERS FD 297 PACKING : 1000 KGS X 18 IBC TANK PACK ING : 220 KGS X 8 HDPE DRUMS PURCHASE ORDER NO.: 4500037534 DT : 23.10.2020, 4500037535 DT : 23.10.2020, 4500037533 D T : 23.10.2020, 4500037536 DT : 23.10.2020, 4500037528 DT : 23.10.2020 PROFORMA INVOICE NO.EM1/2021/10245 DTD 28/10/2 020, EM1/2021/10246 DT: 28/10 /2020, EM1/2021/10244 DT: 28/ 10/2020, EM1/2021/10247 DT: 2 8/10/2020, EM1/2021/10240 DT: 28/10/2020 COMMERCIAL INVOIC E NO:EX1202110336 DTD 12/11/20 20, EX1202110337 DT: 12/11/20 20, EX1202110340 DT: 13/11/20 20, EX1202110341 DT: 13/11/20 20, EX1202110348 DT: 20/11/20 20 SB NO: 6553907 DT: 13.11.2 020 SB NO: 6554382 DT: 13.11. 2020 SB NO: 6566219 DT: 13.11 .2020 SB NO: 6566424 DT: 13.1 1.2020 SB NO: 6666397 DT: 20. 11.2020 TOTAL NET WT: 93080.0 0 KGS FREIGHT PREPAID TOTAL 100 PACKAGES SPECIALTY CHEMICALS / SURFACTANTS PACKI NG : 1000 KGS X 54 IBC TANK P ACKING : 220 KGS X 24 HDPE DRU MS WITH 6 COUNTRY WOOD PALLET S PACKING : 900 KGS X 18 IBC TANK PACKING : 200 KGS X 88 M S DRUM WITH 22 COUNTRY WOOD P ALLETS MATPERS FM 403 PACKIN G : 220 KGS X 8 HDPE DRUMS PA CKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 504 PACKING : 220 KGS X 8 HDPE DRUMS PACKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPERS FM 102 PA CKING : 200 KGS X 8 MS DRUM P ACKING : 900 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 194 PACKING : 200 KGS X 80 MS DRUM H.S.CODE : 3402.1 3.00 MATPERS FD 297 PACKING : 1000 KGS X 18 IBC TANK PACK ING : 220 KGS X 8 HDPE DRUMS PURCHASE ORDER NO.: 4500037534 DT : 23.10.2020, 4500037535 DT : 23.10.2020, 4500037533 D T : 23.10.2020, 4500037536 DT : 23.10.2020, 4500037528 DT : 23.10.2020 PROFORMA INVOICE NO.EM1/2021/10245 DTD 28/10/2 020, EM1/2021/10246 DT: 28/10 /2020, EM1/2021/10244 DT: 28/ 10/2020, EM1/2021/10247 DT: 2 8/10/2020, EM1/2021/10240 DT: 28/10/2020 COMMERCIAL INVOIC E NO:EX1202110336 DTD 12/11/20 20, EX1202110337 DT: 12/11/20 20, EX1202110340 DT: 13/11/20 20, EX1202110341 DT: 13/11/20 20, EX1202110348 DT: 20/11/20 20 SB NO: 6553907 DT: 13.11.2 020 SB NO: 6554382 DT: 13.11. 2020 SB NO: 6566219 DT: 13.11 .2020 SB NO: 6566424 DT: 13.1 1.2020 SB NO: 6666397 DT: 20. 11.2020 TOTAL NET WT: 93080.0 0 KGS FREIGHT PREPAID TOTAL 100 PACKAGES SPECIALTY CHEMICALS / SURFACTANTS PACKI NG : 1000 KGS X 54 IBC TANK P ACKING : 220 KGS X 24 HDPE DRU MS WITH 6 COUNTRY WOOD PALLET S PACKING : 900 KGS X 18 IBC TANK PACKING : 200 KGS X 88 M S DRUM WITH 22 COUNTRY WOOD P ALLETS MATPERS FM 403 PACKIN G : 220 KGS X 8 HDPE DRUMS PA CKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 504 PACKING : 220 KGS X 8 HDPE DRUMS PACKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPERS FM 102 PA CKING : 200 KGS X 8 MS DRUM P ACKING : 900 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 194 PACKING : 200 KGS X 80 MS DRUM H.S.CODE : 3402.1 3.00 MATPERS FD 297 PACKING : 1000 KGS X 18 IBC TANK PACK ING : 220 KGS X 8 HDPE DRUMS PURCHASE ORDER NO.: 4500037534 DT : 23.10.2020, 4500037535 DT : 23.10.2020, 4500037533 D T : 23.10.2020, 4500037536 DT : 23.10.2020, 4500037528 DT : 23.10.2020 PROFORMA INVOICE NO.EM1/2021/10245 DTD 28/10/2 020, EM1/2021/10246 DT: 28/10 /2020, EM1/2021/10244 DT: 28/ 10/2020, EM1/2021/10247 DT: 2 8/10/2020, EM1/2021/10240 DT: 28/10/2020 COMMERCIAL INVOIC E NO:EX1202110336 DTD 12/11/20 20, EX1202110337 DT: 12/11/20 20, EX1202110340 DT: 13/11/20 20, EX1202110341 DT: 13/11/20 20, EX1202110348 DT: 20/11/20 20 SB NO: 6553907 DT: 13.11.2 020 SB NO: 6554382 DT: 13.11. 2020 SB NO: 6566219 DT: 13.11 .2020 SB NO: 6566424 DT: 13.1 1.2020 SB NO: 6666397 DT: 20. 11.2020 TOTAL NET WT: 93080.0 0 KGS FREIGHT PREPAID TOTAL 100 PACKAGES SPECIALTY CHEMICALS / SURFACTANTS PACKI NG : 1000 KGS X 54 IBC TANK P ACKING : 220 KGS X 24 HDPE DRU MS WITH 6 COUNTRY WOOD PALLET S PACKING : 900 KGS X 18 IBC TANK PACKING : 200 KGS X 88 M S DRUM WITH 22 COUNTRY WOOD P ALLETS MATPERS FM 403 PACKIN G : 220 KGS X 8 HDPE DRUMS PA CKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 504 PACKING : 220 KGS X 8 HDPE DRUMS PACKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPERS FM 102 PA CKING : 200 KGS X 8 MS DRUM P ACKING : 900 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 194 PACKING : 200 KGS X 80 MS DRUM H.S.CODE : 3402.1 3.00 MATPERS FD 297 PACKING : 1000 KGS X 18 IBC TANK PACK ING : 220 KGS X 8 HDPE DRUMS PURCHASE ORDER NO.: 4500037534 DT : 23.10.2020, 4500037535 DT : 23.10.2020, 4500037533 D T : 23.10.2020, 4500037536 DT : 23.10.2020, 4500037528 DT : 23.10.2020 PROFORMA INVOICE NO.EM1/2021/10245 DTD 28/10/2 020, EM1/2021/10246 DT: 28/10 /2020, EM1/2021/10244 DT: 28/ 10/2020, EM1/2021/10247 DT: 2 8/10/2020, EM1/2021/10240 DT: 28/10/2020 COMMERCIAL INVOIC E NO:EX1202110336 DTD 12/11/20 20, EX1202110337 DT: 12/11/20 20, EX1202110340 DT: 13/11/20 20, EX1202110341 DT: 13/11/20 20, EX1202110348 DT: 20/11/20 20 SB NO: 6553907 DT: 13.11.2 020 SB NO: 6554382 DT: 13.11. 2020 SB NO: 6566219 DT: 13.11 .2020 SB NO: 6566424 DT: 13.1 1.2020 SB NO: 6666397 DT: 20. 11.2020 TOTAL NET WT: 93080.0 0 KGS FREIGHT PREPAID TOTAL 100 PACKAGES SPECIALTY CHEMICALS / SURFACTANTS PACKI NG : 1000 KGS X 54 IBC TANK P ACKING : 220 KGS X 24 HDPE DRU MS WITH 6 COUNTRY WOOD PALLET S PACKING : 900 KGS X 18 IBC TANK PACKING : 200 KGS X 88 M S DRUM WITH 22 COUNTRY WOOD P ALLETS MATPERS FM 403 PACKIN G : 220 KGS X 8 HDPE DRUMS PA CKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 504 PACKING : 220 KGS X 8 HDPE DRUMS PACKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPERS FM 102 PA CKING : 200 KGS X 8 MS DRUM P ACKING : 900 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 194 PACKING : 200 KGS X 80 MS DRUM H.S.CODE : 3402.1 3.00 MATPERS FD 297 PACKING : 1000 KGS X 18 IBC TANK PACK ING : 220 KGS X 8 HDPE DRUMS PURCHASE ORDER NO.: 4500037534 DT : 23.10.2020, 4500037535 DT : 23.10.2020, 4500037533 D T : 23.10.2020, 4500037536 DT : 23.10.2020, 4500037528 DT : 23.10.2020 PROFORMA INVOICE NO.EM1/2021/10245 DTD 28/10/2 020, EM1/2021/10246 DT: 28/10 /2020, EM1/2021/10244 DT: 28/ 10/2020, EM1/2021/10247 DT: 2 8/10/2020, EM1/2021/10240 DT: 28/10/2020 COMMERCIAL INVOIC E NO:EX1202110336 DTD 12/11/20 20, EX1202110337 DT: 12/11/20 20, EX1202110340 DT: 13/11/20 20, EX1202110341 DT: 13/11/20 20, EX1202110348 DT: 20/11/20 20 SB NO: 6553907 DT: 13.11.2 020 SB NO: 6554382 DT: 13.11. 2020 SB NO: 6566219 DT: 13.11 .2020 SB NO: 6566424 DT: 13.1 1.2020 SB NO: 6666397 DT: 20. 11.2020 TOTAL NET WT: 93080.0 0 KGS FREIGHT PREPAID |