2023-08-24 |
CMDUIBC1103708 |
MERCADOS Y COMERCIOS ASIATICOS S L |
24600.0 kg |
282110
|
FREIGHT PREPAID 282110 (HS) MC063-01 EUROBLACK 30 BIG BAG 550 KGS HS CODE: 28211000 SHIPPERS LOAD, STOWAGE AND COUNT TEL. 52-55-55316509 |
2023-05-02 |
MAEU225978183 |
THE BOMBAY DYEING AND MFG COMPANY |
24904.91 kg |
550320
|
1 X 40 HC FCL CONTAINER TO TAL 61 BALES POLYESTER STAP LE FIBER I GRADE 2.0 X 51 MM I OPW 24,825.200 KGS AS PE R PROFORMA INVOICE NO. PSF / 22 - 23 / CORP / 088 DT. 07.02 .2023 CIF VERACRUZ, MEXICO HS CODE 5503.20.00 SB NO. 85 37236 DT. 17.03.2023 TOTAL GROSS WT. 24904.500 KGS TOTAL NET WT. 24825.200 KGS FREI GHT PREPAID |
2023-04-10 |
MAEU225512591 |
THE BOMBAY DYEING AND MFG COMPANY |
24793.78 kg |
550320
|
TOTAL 1X40 CONTAINER ONLY TO TAL 61 BALES ONLY TOTAL SIXTY ONE BALES ONLY POLYESTER S TAPLE FIBER I GRADE 1.2 X 38 MM I OPW 24,714.500 KGS AS PER PROFORMA INVOICE NO. PSF / 22 - 23 / CORP / 093 DT. 23 .02.2023 CIF VERACRUZ, MEXICO HS CODE 5503.20.00 S/BI LL NO.: 8168081 DATE : 01.03. 2023 TOTAL GROSS WEIGHT : 2 4793.800 KGS TOTAL NET WEIGHT : 24714.500 KGS FREIGHT PR EPAID |
2023-03-28 |
MAEU225239502 |
THE BOMBAY DYEING AND MFG COMPANY |
24892.66 kg |
550320
|
TOTAL 1X40 CONTAINER ONLY TO TAL 69 BALES ONLY TOTAL SIXTY NINE BALES ONLY POLYESTER STAPLE FIBER I GRADE 1.2 X 38 MM I JET BLACK 24,802.900 KG S AS PER PROFORMA INVOICE N O. PSF / 22 - 23 / CORP / 087 DT. 30.01.2023 CIF VERACRUZ, MEXICO HS CODE 5503.20.00 S/BILL NO.: 7951518 DATED : 21.02.2023 TOTAL GROSS WE IGHT : 24892.600 KGS TOTAL NE T WEIGHT : 24802.900 KGS FR EIGHT PREPAID |
2023-03-23 |
MAEU225015013 |
FAST ADHESIVE PTE LTD |
55400.89 kg |
370232
|
RE-DISPERSIBLE EMULSION POWDER RE-DISPERSIBLE EMULSION POWDER |
2023-03-23 |
MAEU225319649 |
FAST ADHESIVE PTE LTD |
27700.44 kg |
370232
|
RE-DISPERSIBLE EMULSION POWDER |
2023-03-14 |
MAEU224914865 |
THE BOMBAY DYEING AND MFG COMPANY |
24969.32 kg |
550320
|
TOTAL 1X40 CONTIANER ONLY TO TAL 60 BALES ONLY TOTAL SIXTY BALES ONLY POLYESTER STAPL E FIBER I GRADE 1.2 X 38 MM I OPW 24,891.200 KGS AS PER PROFORMA INVOICE NO. PSF / 2 2 - 23 / CORP / 086 DT. 30.01. 2023 CIF VERACRUZ MEXICO HS CODE 5503.20.00 S/BILL NO.: 7 608932 DATE: 07.02.2023 TOTA L GROSS WEIGHT : 24969.200 KGS TOTAL NET WEIGHT : 24891.200 KGS FREIGHT PREPAID |
2022-12-01 |
CMDUAMC1945845 |
THE BOMBAY DYEING AND MFG CO LTD |
28528.0 kg |
550320
|
1 X 40 POLYESTER STAPLE FIBER I GRADE 1.2 X 38 MM I OPW 19,358.200 KGS 0.8 X 38 MM I BLACK 5,389.700 KG AS PER PROFORMA INVOICE NO. PSF/22-23/CORP/060 DT. 07.10.2022 SHIPPING BILL.NO. 4712852 DT. 10.10.2022 CIF VERACRUZ, MEXICO HS CODE 55032000 TOTAL 62 BALES TOTAL NET. WT. 24747.900 KGS TOTAL GROSS WT. 24828.500 KGS FREIGHT PREPAID |
2022-10-22 |
CMDUAMC1902455 |
THE BOMBAY DYEING AND MFG CO LTD |
28910.0 kg |
550320
|
1 X 40 HC FCL CONTAINER STC TOTAL 61 BALES POLYESTER STAPLE FIBER I GRADE 1.2 X 38 MM I OPW 25,021.100 KGS AS PER PROFORMA INVOICE NO. PSF/22-23/CORP/047 DT. 14.08.2022 CIF VERACRUZ, MEXICO HS CODE 55032000 SB NO. 3626417 DT. 20.08.2022 TOTAL GROSS WT : 25100.400 KGS TOTAL NET WT : 25021.100 KGS FREIGHT PREPAID |
2022-05-04 |
MAEU216429197 |
THE BOMBAY DYEING AND MFG COMPANY |
25165.73 kg |
550320
|
1 X 40 HC CONTAINER TOTA L 61 BALES POLYESTER STAPLE FIBER ( I GRADE) 1.2 X 38 MM I OPW 25,086.400 KGS AS P ER PROFORMA INVOICE NO PSF/ 2 1 - 22 / CORP / 177 DT. 09.02. 2022 FOB NHAVA SHEVA INDIA HS CODE 55032000 SB NO. 8247 883 DT. 15.02.2022 TOTAL NE T WT. 25086.400 KGS TOTAL GRO SS WT. 25165.700 KGS FREIGH T COLLECT APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AGENT ADDRESS: MEXICO C ITY ADDRESS: TORRE ESMERALDA III BOULEVARD MANUEL AVILA C AMACHO 32, PISO 21, LOMAS DE CHAPULTEPEC, MIGUEL HIDALGO, I II SECCIN, CP. 11000. CONTACT S +52 5571000230 IMPORT RE LATED QUERIES:MX.IMPORT@MAERSK .COM |
2022-05-04 |
MAEU217147858 |
THE BOMBAY DYEING AND MFG COMPANY |
25037.36 kg |
550320
|
1 X 40 HC CONTAINER TOTAL 61 BALES POLYESTER STAPLE F IBER ( I GRADE) 1.2 X 38 MM I OPW 24,958.000 KGS AS PER PROFORMA INVOICE NO. PSF/ 21 - 22 / CORP / 179 DT. 09.02.2 022 FOB NHAVA SHEVA INDIA HS CODE 55032000 SB NO. 89853 83 DT. 16.03.2022 TOTAL NET WT. 24958.000 KGS TOTAL GROS S WT.25037.300 KGS FREIGHT COLLECT APPLICABLE FREE T IME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) AGENT ADDRESS: PORT VERACR UZ ADDRESS AV. MARINA MERCAN TE NO. 210, 7 PISO, COL. CENT RO, VERACRUZ, VERACRUZ 91700, MEXICO CONTACTS +52 557100 0230 IMPORT RELATED QUERIES : [email protected] EXP ORT RELATED QUERIES: MX.EXPOR [email protected] . |
2022-04-10 |
MAEU216685155 |
THE BOMBAY DYEING AND MFG COMPANY |
24943.92 kg |
550320
|
1 X 40 HC CONTAINER TOTAL 61 BALES POLYESTER STAPLE F IBER ( I GRADE) 1.2 X 38 MM I OPW 24,864.400 KGS AS PER PROFORMA INVOICE NO. PSF/ 21 - 22 / CORP / 178 DT. 09.02.2 022 FOB NHAVA SHEVA INDIA HS CODE 55032000 SB NO. 86275 58 DT. 02.03.2022 TOTAL NET WT. 24864.400 KGS TOTAL GROS S WT.24943.700 KGS FREIGHT COLLECT APPLICABLE FREE T IME 10 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) |
2022-03-13 |
MAEU216318285 |
THE BOMBAY DYEING AND MFG COMPANY |
25090.88 kg |
550320
|
1 X 40 HC CONTAINER TOTAL 61 BALES POLYESTER STAPLE F IBER ( I GRADE) 1.2 X 38 MM I OPW 25,011.500 KGS AS PER PROFORMA INVOICE NO. PSF/ 2 1 - 22 / CORP / 170 DT. 13.01. 2022 FOB NHAVA SHEVA INDIA HS CODE 55032000 SB NO. 7935 221 DT. 02.02.2022 TOTAL N ET WT. 25011.500 KGS TOTAL GROSS WT. 25090.800 KGS AP PLICABLE FREE TIME 10 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT COLLE CT |
2022-03-13 |
MAEU216136592 |
THE BOMBAY DYEING AND MFG COMPANY |
25199.29 kg |
550320
|
1 X 40 HC CONTAINER TOTAL 61 BALES POLYESTER STAPLE F IBER ( I GRADE) 1.2 X 38 MM I OPW 25,119.800 KGS AS PER PROFORMA INVOICE NO. PSF/ 2 1 - 22 / CORP / 169 DT. 13.01. 2022 FOB NHAVA SHEVA INDIA HS CODE 55032000 SB NO. 7930 211 DT. 02/02/2022 TOTAL NE T WT. 25119.800 KGS TOTAL G ROSS WT. 25199.100 KGS APP LICABLE FREE TIME 10 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT COLLEC T |
2022-03-13 |
MAEU216080884 |
THE BOMBAY DYEING AND MFG COMPANY |
24789.69 kg |
550320
|
1 X 40 HC CONTAINER TOTAL 6 1 BALES POLYESTER STAPLE FI BER ( I GRADE) 1.2 X 38 MM I OPW 24,710.100 KGS AS PER PROFORMA INVOICE NO. PSF/ 21 - 22 / CORP / 164 DT. 11.01.2 022 FOB NHAVA SHEVA INDIA HS CODE 55032000 SB NO. 76145 28 DT. 20.01.2022 TOTAL NET WT. 24710.100 KGS TOTAL GROS S WT. 24789.400 KGS APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) FREIGHT COLLECT |
2022-03-13 |
MAEU216007367 |
THE BOMBAY DYEING AND MFG COMPANY |
25049.61 kg |
551342
|
1 X 40 HC CONTAINER TOTAL 65 BALES POLYESTER STAPLE F IBER ( I GRADE) 3.0 X 76 MM I SD 24,964.900 KGS AS PER PROFORMA INVOICE NO. PSF/ 21 - 22 / CORP / 165 DT. 11.01.20 22 FOB NHAVA SHEVA INDIA H S CODE 55032000 SB NO. 761452 2 DT. 20.01.2022 TOTAL NET WT. 24964.900 KGS TOTAL GROS S WT. 25049.400 KGS APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) FREIGHT COLLECT |
2022-01-20 |
CMDUMUC0170508 |
KELHEIM FIBRES GMBH REGENSBURGER |
26923.0 kg |
550410
|
DANUFIL VISCOSE TYPE F 1,3 40MM GL HS CODE 55041000 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE F UNDER WWW.CMA-CGM.COM |
2022-01-14 |
CMDUMUC0170280 |
KELHEIM FIBRES GMBH REGENSBURGER |
81200.0 kg |
550410
|
DANUFIL VISCOSE DANUFIL VISCOSE DANUFIL VISCOSE TYPE F 1,3 40MM GL HS CODE 55041000 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM |
2021-11-30 |
CMDUAMC1455054 |
THE BOMBAY DYEING AND MFG CO LTD |
28786.0 kg |
550320
|
1 X 40 HC FCL CONTAINERS TOTAL 69 BALES POLYESTER STAPLE FIBER I GRADE 1.2 X 38 MM I JET BLACK 24,836.800 KGS AS PER PROFORMA INVOICE NO. PSF/21-22/CORP/086 DT. 17.08.2021 CIF VERACRUZ PORT MEXICO HS CODE 55032000 TOTAL GR. WT. 24,926.500 KGS TOTAL NET WT. 24,836.800 KGS FREIGHT PREPAID 21 DAYS FREE TIME AT DESTINATION 55032000 (HS) TOTAL PKGS 69 PK 1 X 40 HC CONTAINERS TOTAL 69 BALES POLYESTER STAPLE FIBER I GRADE 1.2 X 38 MM I JET BLACK 24,836.800 KGS AS PER PROFORMA INVOICE NO. PSF/21-22/CORP/086 DT. 17.08.2021 CIF VERACRUZ PORT MEXICO HS CODE 55032000 SB NO. 4356380 DT : 04.09.2021 TOTAL GR. WT. 24,926.500 KGS TOTAL NET WT. 24,836.800 KGS FREIGHT PREPAID |
2021-11-01 |
COSU6305631010 |
KELHEIM FIBRES GMBH |
23437.0 kg |
841430
|
DANUFIL VISCOSE TYPE F 1,3 40MM GL |
2021-08-13 |
CMDUMUC0166359 |
KELHEIM FIBRES GMBH REGENSBURGER |
27355.0 kg |
551342
|
DANUFIL VISCOSE TYPE F 1,3 40MM GL SHIPPER S TAX ID NUMBER : DE162453248 CONSIGNEE S TAX ID NUMBER : QME1012066I5 NOTIFY1 S TAX ID NUMBER : MFM051125M40 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM |
2021-07-28 |
SUDU71BCN013328A |
KALTUN IBERICA S L |
96000.0 kg |
940430
|
20 BIG BAGS INTO 10PALLETS OF KAOLIN 20 BIG BAGS INTO 10PALLETS OF KAOLIN 20 BIG BAGS INTO 10PALLETS OF KAOLIN FREIGHT PREPAID 20 BIG BAGS INTO 10PALLETS OF KAOLIN |
2021-07-03 |
SUDU71BCN012785X |
MERCADOS Y COMERCIOS ASIATICOS S L |
25120.0 kg |
091091
|
PSF B 1.2D/38MM OPWBALA SIN UNIFICAR REEXPORTACION |
2021-07-02 |
CMDUMUC0164847 |
KELHEIM FIBRES GMBH REGENSBURGER |
27382.0 kg |
841430
|
DANUFIL VISCOSE TYPE F 1,3 40MM GL FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM |
2021-05-02 |
CMDUIBC0713299 |
MERCADOS Y COMERCIOS ASIATICOS S L |
44800.0 kg |
282110
|
------------ TGHU1283920 DESCRIPTION---------EUROBLACK 30 BIG BAG 550 KGS HS CODE: 28211000 OXIDOS E HIDROXIDOS DE HIERRO. / IRON OXIDES HYDROXIDES TOTAL PKGS 80 PK THIS MASTER BILL COVERS NON-AUTOMATED NVOCC HOUSE BILL : -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ------------ CAIU3494300 DESCRIPTION---------EUROBLACK 30 BIG BAG 550 KGS HS CODE: 28211000 OXIDOS E HIDROXIDOS DE HIERRO. / IRON OXIDES HYDROXIDES -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
2021-04-26 |
CMDUIBC0709813 |
MERCADOS Y COMERCIOS ASIATICOS |
17328.0 kg |
282110
|
------------ CMAU1958868 DESCRIPTION---------EUROBLACK HS CODE: 282110 POLYESTER AND VISCOSE FIBRES FOR THE TEXTILE SECTOR HIDROSULFITO SODICO IMCO NUMBER:4.2 SERIAL NUMBER:1384 DGS CONTACT:ORIOL.GODINA MULTITRADE-SPAIN.ES PSN: SODIUM HYDROSULPHITE UN NUMBER: 1384 - IMDG CLASS: 4.2 - PG: II -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT |
2021-04-17 |
MAEU208183340 |
KELHEIM FIBRES GMBH |
23617.59 kg |
550410
|
MRKU 472327-5 40/DRY 9 6 SHIPP ER S SEAL: B1952101 78 BALES GROSS WEIGHT: 23617.600 KGS D ANUFIL VISCOSE TYPE F 1,3 / 40MM / GL ZF 013040G 00000F 8342540100 HS CODE: 5504100 0 FREIGHT PREPAID - |
2021-04-04 |
CMDUMUC0163069 |
KELHEIM FIBRES GMBH REGENSBURGER |
26440.0 kg |
550410
|
42 BALES DANUFIL VISCOSE TYPE F 1,3 40MM GL 36 BALES DANUFIL VISCOSE TYPE V 3,3 60MM M NC CODE 55041000 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM |
2021-03-21 |
CMDUIBC0692170 |
MERCADOS Y COMERCIOS ASIATICOS SL |
27712.0 kg |
550320
|
ROAD CARRIER, T269, TRANSPED SHIPPING LEVANTEPARTES DE MAQUINARIA NO EXPRESADAS FREIGHT PREPAID PSF B 1.2D/38MM OPW BALA SIN UNIFICAR PSF B 1.2D/38MM JET BLACK BALA SIN UNIFICAR PSF F 3D/64MM RECYCLED SOLID BALA SIN UNIFICA(SYNTHETIC FIBRES) HS CODE: 5503.20 |