QUIMICA BLANTEX SA DE CV
Address: CIRCUITO DE LA INDUSTRIA NTE 123 COLERMA MEX 52000 MEXICO
QUIMICA BLANTEX SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.36 Average TEU per month: 0.46
Active Months: 4 Average TEU per Shipment: 1.10
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
SNF SA 13 shipments
JAYSYNTH DYESTUFF INDIA LTD 10 shipments
SAREX CHEMICALS 6 shipments
ALV KIMYA SANAYI IC VE DIS TIC A S 5 shipments
AARTI INDUSTRIES LIMITED 4 shipments
INDUSTRIA CHIMICA PANZERI SRL 2 shipments
KEPRA INDUSTRIES 2 shipments
SNF SAS 2 shipments
AARTI PHARMALABS LIMITED 1 shipments
AK PA TEKSTIL IHRACAT PAZARLAMA A S 1 shipments
VULCANO GRES BUFFETS GRILLS AND C 1 shipments
Shipments By HS Code
HS Code Shipments
390690 Acrylic polymers in primary forms : Acrylic polymers; (other than polymethyl methacrylate), in primary forms 14 shipments
320417 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; pigments and preparations based thereon 11 shipments
380991 Finishing agents, dye carriers to accelerate the dyeing, fixing of dyestuffs, other products and preparations, of a kind used in the textile, paper, leather or like industries, n.e.c. or included : Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in the textile industry (excluding those with a basis of amylaceous substances) 5 shipments
150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 4 shipments
038902 3 shipments
038819 2 shipments
290410 Sulphonated, nitrated or nitrosated derivatives of hydrocarbons; whether or not halogenated : Derivatives of hydrocarbons; containing only sulpho groups, their salts and ethyl esters, whether or not halogenated 1 shipments
292390 Quaternary ammonium salts and hydroxides; lecithins and other phosphoaminolipids, whether or not chemically defined : Quaternary ammonium salts and hydroxides; whether or not chemically defined n.e.c. in heading no. 2923 1 shipments
310490 Fertilizers; mineral or chemical, potassic : Fertilizers, mineral or chemical; potassic, n.e.c. in heading no. 3104 1 shipments
340219 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; whether or not put up for retail sale, n.e.c. in heading no. 3402 1 shipments
340239 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
841989 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Machinery, plant and laboratory equipment; for treating materials by change of temperature, other than for making hot drinks or cooking or heating food 1 shipments
846930 1 shipments
972272 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-05-25 MEDUJ7475224 AARTI PHARMALABS LIMITED 20760.0 kg 972272 ORGANIC DYE INTERMEDIATES - 80 DRUMS ON 20 PALLETS O RGANIC DYE INTERMEDIATES . SODIUM VINYL SULFONATE 35% P.O. NO.:028592 OR DER DATE:05.03.2024 INV NO. PEX/0014/24-25 SB NO . 8945714 DT. 06/04/2024 GR.WT.: 20,760.000 KGS. TR.WT.: 760.000 KGS. NT.WT.: 20,000.000 KGS. =TEL:(022) 67976666/679 76697 FAX:022 - 25904 806 E-MAIL: INFO=AARTIPHARMA LABS.COM CIN NO-U24100GJ 2019PLC110964 IEC CODE : AASCA9722G == PH: +7282 829285 FAX:(52728) 28-22-5 13 EXT 123 ATTN: ROSARIO M EZA (TRAFICO.INTERNACIONAL =BLANTEX.COM.MX) FREIGHT P REPAID
2024-02-26 MEDUJ6882834 JAYSYNTH DYESTUFF INDIA LTD 10338.0 kg 320417 INDIAN MADE PIGMENTS - TOTAL 20 PALLETS 20 PAL LETS CONTAINING 460 HDPE B AGS INDIAN MADE PIGMENTS HS CODE # 3204.1751, 32 04.1761, INVOICE NO. JDI L/2324/148 DTD : 28/12/2 0 23 SB NO: 6385238, 63937 00 DTD : 29/12/ 2023 NET WT: 10000.000 KGS PACKI NG DECLA RATION: PACKING DONE IN PLASTIC PALLETS. P LY WOOD TOP USED IN PAC KING ARE HEAT TREA TED AND FUMIGATED WITH METHYL BR OMIDE & CE RTIFIED ACCORDIN G TO THE LEGAL REQUIREMENT S
2024-02-07 MEDUVB267247 VULCANO GRES BUFFETS GRILLS AND C 1360.0 kg 841989 MACHINERY, PLANT OR LABORATORY EQUIPMENT, WHETHER - PARRILLA BLANES Y SUS ACCESORIOS PARRILLA TEATRO Y SUS ACCESORIOS
2024-01-15 MEDUJ6288305 JAYSYNTH DYESTUFF INDIA LTD 9935.0 kg 320417 INDIAN MADE PIGMENTS - 20 PALLETS CONTAINING 446 HDPE BAGS INDIAN MADE P IGMENTS HS C ODE # 3204.1 751, 3204.1761,3204.1740 INVOICENO. JDIL/2324/128 DTD : 27/11/2023 SHIPP ING BILL NO: 5633645, 5633 635 DTD: 28/11/2023 NET WT: 9600.000 KGS PACKING DECLARATIO N: PACKING DO NE IN PLASTIC PALLETS. PLY WO OD TOP USED IN PACKI NG ARE HEAT TREATED A ND FU MIGATED WITH METHYL BROM IDE & CERTIF IED ACCORDING TO THE LEGAL REQUIREMENTS FREIGHT PREPAID
2023-12-29 MEDUG7789944 AK PA TEKSTIL IHRACAT PAZARLAMA A S 17400.0 kg 292390 CATIONIC SURFACTANT(AKQUAT) - CATIONIC SURFACTANT(AKQUAT) ( 20 PALLETS & 80 DRUMS ) HS CODE: 2923.90
2023-09-07 MEDUZW213314 SAREX CHEMICALS 23161.0 kg 380991 TEXTILE CHEMICALS - 48 PACKAGES TEXTILE CHE M ICALS 12 PACKS FIXANOL- (CONC). HSN CO DE.: 3809. 91.90 BATCH NOS. T00002 0558,T0 00020570 T0000205 95,T000020596,T000020600, T 000020620 30 PACKS SUPER NOL-OT HSN COD E.: 3402.3 9.00 BATCHNOS. 00000678 06 4 PACKS FERMA-986 HSN CODE.: 3809.91.10 B A TCH NOS. 0000067911, 0000 067912 1 PACK SAR APRINT- AC (M) HSN CODE.: 3906.9 0.90 BA TCH NOS. 0000067 910 1 PACK AQUACONC-ET HSN CODE.: 3809.91.90 BATCH NOS. 0000067973 S/ BILL NO: 3006685 DT.:06-AU G-2023 INVOICE NO. 95230 0292 NET WEIGHT : 21,835 .000KGS GROSS WEIGHT : 2 3,161.100 KGS TOTAL NO. OF PACKS : 48 PACKAGES = TEL NO.: (91-22) 4 218 4218 FAX NO.: (91-22) 4218 4350 EMAIL: TCEXN=SAREX .COM WEBSITE: WWW.SAREX .COM GSTIN NO. 27AABCS84 25M1ZX CIN NO.: U241 00M H1984PTC033486 IEC NO. 0 389041866 AEO NO.: INA ABCS8425M1F209
2023-08-10 MEDUIV687583 JAYSYNTH DYESTUFF INDIA LTD 10560.0 kg 320417 INDIAN MADE PIGMENTS - 20 PALLETS CONTAINING 470 HDPE BAGS INDIAN MADE P IGMENTS HS C ODE # 3204.1 751, 3204.1761, 3204.17 40 INVOICE NO. JDIL/2324 /048 DTD : 29/06/2023 S HIPPING BILL NO: 2126554 D T: 30.06.2023 2126517 DT : 30.06.2023 NET WT: 102 00.00 0 KGS FREIGHT PREPA ID PACKING DECLARATIO N: PACKING DONE IN PLASTIC PALLETS. PLY WOOD TOP USED IN PACKING ARE HEAT TR EATED AND FUMIGATED WITH M ETHYL BROMIDE & CERTIFIE D ACCORDING TO THE LEGAL R EQUIREMENTS
2023-06-20 MEDUGN186796 INDUSTRIA CHIMICA PANZERI SRL 21040.0 kg 340219 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - CHEMICAL AUXILIARIESCIF VERACRUZ
2023-05-10 MEDURD231276 ALV KIMYA SANAYI IC VE DIS TIC A S 18600.0 kg 390690 IPPOMER - IPPOMER 7000 , IPPOMER 8000 ACRYLICTHICKENER PROFORMA NO: ALV230323-1 PI NO: A LV230323-1 HS CODE: 39069050
2023-05-06 MEDUIU372500 JAYSYNTH DYESTUFF INDIA LTD 9638.0 kg 320417 INDIAN MADE PIGMENTS - 20 PALLETS CONTAINING 403 HDPE BAGS INDIAN MADE PI GMENTS HS CO DE # 3204.17 51, 3204.1761, 3204.1740 , 320 4.1739 SHIPPING BILL NO. : 8943493, 8953044 DT : 30.03.2023 INV.NO. JDIL /2223/159 DTD: 29/03/2023 PACKING DECLARATION: PACKING DONE IN PLASTIC PA LLETS. PLY WOOD TOP USED I N PACKING ARE HEAT TREAT ED AND FUMIGATED WITH METH YL BROMIDE & CERTIFIED A CCORDING TO THE LEGAL REQU IREMENTS FREIGHT PREPAID NET WEIGHT : 9300. KGS
2023-04-07 MEDUIF880815 JAYSYNTH DYESTUFF INDIA LTD 10356.0 kg 320417 INDIAN MADE PIGMENTS - 20 PALLETS CONTAINING 485 HDPE BAGS INDIAN MADE P IGMENTS HS C ODE # 3204.1 751, 3204.1761, 3204.174 0, 32 04.1739 INVOICE NO. JDIL/2223/146 DTD : 27 /0 2/2023 SB NO:8137633, 81 34048 DT: 28.02 .2023 NET WT: 10000.000 KGS PACKI NG DECL ARATION: PACKING DONE IN PLASTIC PALLETS. PLY WOOD TOP USED IN PA CKING ARE HEAT TRE ATED AND FUMIGATED WITH METHYL BROMIDE & CERTIFIED ACCOR DING TO THE LEGAL REQUIR EMENTS
2023-03-29 CMDULHV3097356 SNF SA 22350.0 kg 150990 FREIGHT PREPAID NW : 18720 KG - GW : 20160 KG FLOPRINT RM - 2340 KG 18 SQUARE DRUMS X 130 JG FLOPRINT TA 160 LCN -16380 KG 126 SQUARE DRUMS X 130 KG HARMLESS CHEMICALS ORDER 027062 INVOICE 1536744 CTC ELENA TORRES TEL 005272 8285 1072 ELENAT BLANTEX.COM.MX
2023-02-21 MEDUIF134155 SAREX CHEMICALS 21180.0 kg 380991 FIXANOL-(CONC). - 5 PLTS CONTAINING 36 PACK( S) ONLY (FIVE PLTS CONTAINING THRITY SIX PACK(S) ONLY) TEXTILE CHEMICALS 8 PACK(S) CAREGUARD-66 (NEW ) HS CODE: 3809.91.90/ BATCH N OS. [T000018372] [T000018375] 8 PACK(S) FI XANOL-(CONC). HS CODE: 3809.91.90/BATCH NOS . [T0 00018299; T000018306; T000018310;T0 00018313] 20 PACK(S) SUPERNOL-OT HS CODE: 3402.39.00 /BATCH NOS. [0000060416] TAX INVOICE NO: 952200725 DT.12.01.2023 TOTAL NET W T:20000.000KGS
2023-02-09 MEDUIF009563 JAYSYNTH DYESTUFF INDIA LTD 8580.0 kg 320417 INDIAN MADE PIGMENTS - 16 PALLETS CONTAINING 399 HDPE BAGS INDIAN MADE P IGMENTS HS C ODE # 3204.1 751, 3204.1761, 3204.174 0 I NVOICE NO. JDIL/2223/ 118 DTD : 31/12/2022 SH IPPING BILL NO: 6605412 DT : 31/12/2022 NET WT: 830 0.00 KGS PACKING DECLARA TION: PACKING DONE IN PL ASTIC PALLETS. PLY WO OD TOP USED IN PACKING ARE HEAT TREATED AND FUMIGATED WITH METHYL BROMIDE & C ERTIFIED ACCORDING TO TH E LEGAL REQUIREMENTS FRE I GHT PREPAID
2022-10-24 MEDURD077125 ALV KIMYA SANAYI IC VE DIS TIC A S 18600.0 kg 390690 IPPOMER 7000 ACRYLIC THICKENER - IPPOMER 7000ACRYLIC THICKENER PROFORMA NO: ALV160922-1 P I NO: ALV160922-1 HS CODE : 3906.90.50
2022-10-20 MEDURD050536 ALV KIMYA SANAYI IC VE DIS TIC A S 18600.0 kg 390690 ACRYLIC THICKENER - IPPOMER 7000 ACRYLIC THICKENER PROFORMA NO: ALV180822 HS CODE: 3906.90.50 NET 18.000 KG PI NO: ALV180822 LOT 22-51080421
2022-09-28 CMDULHV2915125 SNF SA 22360.0 kg 390690 FREIGHT PREPAID FLOPRINT TA 160 LCN 18 720 KG 144 SQUARE DRUMS X 130 KG HS NUMBER 39069090 HARMLESS CHEMICALS ORDER 026213 INVOICE 1505614
2022-09-27 MEDUIY278448 AARTI INDUSTRIES LIMITED 20760.0 kg 038902 ORGANIC DYE INTERMEDIATES. SODIUM VINYL SULFONATE - 80 DRUMS ON 20 PALLETS ONL Y (EIGHTY DRUMS ON TWENTY PALLETS ONLY) ORGANIC DYE INTERMEDIATES. SODIU M VINYL SULFONATE 35% P. O. NO.:026444 ORDER DATE :07.07.2022. GR.WT.: 20, 760.000 KGS TR.WT.: 760. 000 KGS NT.WT.: 20,000.0 00 KGS AS IS BASIS. S/ BILL NO : 3473293 DATE : 12.08.2022 =AT TN: ROSARIO MEZA (TRAFICO.INTERNACIONA L=BLANTEX.COM.MX) ==TEL :(022) 67976666/67976697 F AX:022 - 25904806 E-MAIL:I NFO=AARTI-INDUS TRIES.COM. IEC CODE : 0389029971 FR EIGHT P REPAID DDC COLLEC T.
2022-09-15 MEDUIY173664 SAREX CHEMICALS 25536.0 kg 380991 TEXTILE CHEMICALS - TEXTILE CHEMICALS 3 PAC K AGES CAREGUARD-66 (NEW) HSN CODE.: 3809.91.90 BA TCH NOS. T000016974 96 P ACKAGES SA RAPRINT-AC HSN CODE.: 3809.91.40 BATCH NO S. 0000055374 0000055 373, 0000055372, 0000 05537 1 0000055370 EXPORT / TAX INVOICE N O. : 95220028 6 EXPORT /TAX INVOICE DA TE : 05.08.2022 S/BILL N O:3327986 DT.:05/08/20 22 NET WEIGHT : 24,120.000KG S GROSS WEIGHT : 25,536. 800KGS TOTAL NO. OF PACK S : 99P ACAKGES FREIGHT P REPAID =MUMBAI 400058 T EL NO.: (91-22) 4218 4218 FAX NO.: (91-22) 4218 4 350 EMAIL: TCEXN=SAREX.C OM WEBSITE: WWW.SAREX.CO M GSTIN NO. 27AABCS8425M 1ZX CIN NO.: U24100MH198 4PTC033486 IEC NO. 0 3890 41866 PAN NO. : AABCS842 5M AEO NO.: INAABCS8425M 1F209
2022-09-10 CMDULHV2912479 SNF SA 22390.0 kg 150990 FREIGHT PREPAID FLOPRINT TA 160 LCN 18 720 KG 144 SQUARE DRUMS X 130 KG HARMLESS CHEMICALS ORDER 026211 INVOICE 1502586 CTC ELENA TORRES TEL 005272 8285 1072 ELENAT BLANTEX.COM.MX
2022-09-10 CMDULHV2912516 SNF SA 22350.0 kg 150990 FREIGHT PREPAID FLOPRINT TA 160 LCN 18 720 KG 144 SQUARE DRUMS X 130 KG HARMLESS CHEMICALS ORDER 026210 INVOICE 1502084 CTC ELENA TORRES TEL 005272 8285 1072 ELENAT BLANTEX.COM.MX
2022-08-24 CMDULHV2882333 SNF SAS 22350.0 kg 150990 FREIGHT PREPAID FLOPRINT TA 160 LC 16380 KG 126 SQUARE DRUMS X 130 KG FLOPRINT RM 2340 KG 18 SQUARE DRUMS X 130 KG HARMLESS CHEMICALS ORDER 026209 INVOICE 1499001
2022-08-24 CMDULHV2882469 SNF SAS 22350.0 kg 390690 FREIGHT PREPAID FLOPRINT TA 160 LC 16 380 KG 126 SQUARE DRUMS X 130 KG FLOPRINT TA 160 LCN 2 340 KG 18 SQUARE DRUMS X 130 KG HS NUMBER 39069090 HARMLESS CHEMICALS ORDER 026212 INVOICE 1498723
2022-08-23 MEDUI9794195 KEPRA INDUSTRIES 16096.0 kg 038819 SODIUM META NITRO BENZENE SULPHONATE 96% MIN.PILL - CONTAINING 640 BAGS 640 BAGS ON 20 PALLETS 640 X 25KG EXPORT WORTHY HDPE BAG S SODIUM META NITRO BENZENE SULPHONATE 96 % M IN. PILLS PACKED IN HDPE BAGS 25KG NET GR. NO.: SHIPPING BILL NO. : 2676 992 DAT E: 07/07/2022 I .E. CODE NO : 0388190043 R BI CODE NO.BK : 4843 GROSS WT: 16096.000 KGS NET WT: 16000.000 KGS FR EIGHT PREPAID
2022-08-23 MEDUI9769197 SAREX CHEMICALS 26350.0 kg 340239 FERMA-986 - 25 PACK(S) ONLY (TWENTY NINE PA CK(S) ONLY) 1 PAC K(S) FERMA-986 HS CODE N O.3402.39.00/BATCH NOS-[00 00054336] 1 PA CK(S) XTRA SOFT-XC HS CODE: 3809.91 .90/BAT CH NOS-[0000054512] 15 PACK(S) SARAPRINT-AC HS CODE: 3809.91.10/BAT CH NOS-[0000054514][000005 4515] 4 PACK(S) CAREGUAR D-66(NEW) H S CODE:3809.9 1.90/BATCH NOS-[T000016747 ][T000016749] 2 PACK(S) CAREGUARD-314 HS CODE : 3 809.91.90/BATCH NOS-[T0000 016746] 2 PA CK(S) FIXANO L-(CONC) HS CODE:3809.91 .40/B ATCH NOS-[T000016792] TAX INVOICE: 952200211 DT10.07.2022 TOTAL NET W T:24950.00KGS =( JUHU LAN E) ANDHERI (W), MUMBAI 4 00 058 ==MEXICO EMAIL- TORES=BLANTEX.COM TRAFIC O =BLANTEX.COM.MX
2022-07-27 CMDULHV2882466 SNF SA 22350.0 kg 390690 FREIGHT PREPAID FLOPRINT TA 160 LCN 18 720 KG 144 SQUARE DRUMS X 130 KG HS NUMBER 39069090 HARMLESS CHEMICALS ORDER 026208 INVOICE 1495263
2022-06-20 MEDUI8297638 AARTI INDUSTRIES LIMITED 20760.0 kg 038902 SVS 3525 SODIUM VINYL SULFONATE 35% - 80 DRUMS ON 20 PALLETS ONL Y. (EIGHTY DRUMS ON TWEN TY PALLETS ONLY). SVS 35 25 SODIUM VINYL SULFONAT E 35% P.O. NO.:025835 ORDE R DATE:21.02.2022. GR.WT.: 20,760.000 KGS TR.WT.: 760.000 KGS NT.W T.: 20,000.000 KGS AS IS BASIS. SB NO. : 9773429 SB DT. : 18.0 4.2022. =ATT N: ROSARIO MEZA ==T EL:(022) 6 7976666/67976697 FAX:022 - 25904806 E-MAIL :INFO=AARTI-INDUSTRIES.COM . IEC CODE : 0389029971 FREIGHT PREPAID DDC COLL ECT.
2022-04-07 MEDUI7344332 SAREX CHEMICALS 20393.0 kg 380991 TEXTILE CHEMICALS - 29 PACKAGES TEXTILE CHEMIC ALS 12 PACKS SUPERNOL-OT H SN CODE.: 3402.11.90 BATCH NOS- 0000050529, 00000505 28 1 PACKS CROSSPRINT-CL ( CONC) HSN CODE.: 3809.91.90 BATCH NOS. 0000050505 2 PACKS FERMA-986 HS N CODE: 3809.91.10 BATCH NOS. 0000 050482 2 PACKS ELITESOFT-7 414 (CONC) HSN CODE: 3809. 9 1.90 BATCH NOS. 000005030 8 0000048843 3 PACKS XTRAS OFT-XC HSN CODE: 3809.91.9 0 BATCH NOS. 0000050530, 0 000048707 9 PACKS OF SARAP RINT-AC HSN CODE: 3809.91. 40 BATCH NOS. 0000050512, 0000050511, 0000050510, 00 00050509, 0000050506 S/BIL L NO. 8558084 DT. 27.02.20 22EXPORT / TAX INVOICE NO . : 952100843 EXPORT /TAX INVOICE DATE : 27.02.2022 NET WEIGHT : 19300.000KGS GROSS WEIGHT : 20,393.600 KGS TOTAL NO. OF PACKS : 2 9 PACKAGES FREIGHT PREPAID =(JUHU LANE), ANDHERI (W) , MUMBAI 400058 TEL NO.: ( 91-22) 4218 4218 FAX NO.: (91-22) 4218 4350 EMAIL: T CEXN=SAREX.COM WEBSITE: WWW.SAREX.COM GSTIN NO. 27AA BCS8425M1ZX CIN N O.: U2410 0MH1984PTC033486 IEC NO. 0 389041866 PAN NO. : AABCS8 425M AEO NO.: INAABCS8425M 1F209 ==MEXICO TAX ID QBL6 20411JPS E-MAIL : TORES=BL ANTEX.COM , TRAFICO=BLANTE X.COM.MX
2022-03-02 MEDUI4802217 JAYSYNTH DYESTUFF INDIA LTD 10649.0 kg 320417 INDIAN MADE PIGMENTS - 20 PALLETS CONTAINING 497 HDPE BAGS INDIAN MADE PIGM ENTS HS CODE #3204.1751, 3204.1761 INVOICE NO.JDIL/ 21-22/ 178 DTD : 20/01/2022 SB NO. 7695234 & 7695227DT. 24.01.2022 PACKING DEC LARATION: PACKING DONE IN PLASTIC PALLETS. PLY WOOD TOP USED I N PACKING ARE HE AT TREATED AND FUMIGATED W I TH METHYL BROMIDE & CERTI FIED ACCORDING TO THE LEGA L REQUIREMENTS. NET WT : 1 0300.00 KGS FREIGHT PREPAI D
2021-12-28 CMDULHV2648393 SNF SA 22260.0 kg 390690 FREIGHT PREPAID FLOPRINT TA 160 LC 15 600 KG 120 DRUMS X 130 KG FLOPRINT RM 3 120 KG 24 DRUMS X 130 KG HS NUMBER 39069090 HARMLESS CHEMICALS ORDER 025147 INVOICE 1451287
2021-11-16 CMDULHV2639583 SNF SA 22340.0 kg 390690 FREIGHT PREPAID FLOPRINT TA 160 LCN 18 720 KG 144 DRUMS X 130 KG HS NUMBER 39069090 HARMLESS CHEMICALS ORDER 025146
2021-11-15 MEDUMW708561 19685.0 kg 320417 ORGANIC PIGMENTS MEGHAFAST BLUE BNG 810 (PIGMENT B - TOTAL 35 BOXES ONLY INDIAN ORIGIN ORGANIC PIGMENTS M EGHAFAST BLUE BNG 810 (PIG MENT BLUE 15:0) MEGHAFAST BLUE BNG 810 (PIGMENTBLUE 15:0) MEGHAFAST BLUE BD 9 09 KN (PIGMEN T BLUE 15:3) MEGHAFAST GREEN GN 787 (PI GMENTGREEN 7) SHIPPER IEC NO.0888007817 & GSTIN N O. 24AABCM0644E1Z1 EXPORTER S HS CODE: 32041751, 320417 61 INVOICE NO.: 2203006830 24.09.2021, 2203006836 25 .09.2021, 2201007106 27.09.2021 S.B. NO.: 4835635 DT . 24-09-2021, 486 7006 DT. 25-09-2021, 4889993 DT. 27 -09-2021 TOTAL GROSS WT.: 19685.500 KGS. TOTAL NET W T.: 18000.000 KGS. FREIGHT PREPAID =MEXICO TEL:- +52 728 28 511 61
2021-10-31 MEDUMW479874 AARTI INDUSTRIES LIMITED 10380.0 kg 038902 SVS 3525 SODIUM VINYL SULFONATE 35% - 40 DRUMS ON 10 PALLETS ONL Y. (FORTY DRUMS ON TEN PAL LETS ONLY). SVS 3525 SODIU M VINYL SULFONATE 35% P.O. NO.:025080 ORDER DATE:25. 08.2021.GR.WT.: 10,380.00 0 KGS TR.WT.: 380.000 KGS NT.WT.: 10,000.000 KGS AS IS BASIS. S/BILL NO: 469 0554 DATE : 18.09.2021 =AT T N: ROSAR IO MEZA ==TEL:(0 22) 67976666/67976697 FAX: 022 - 25904806 E-MAIL:INFO =AARTI-INDUSTRIES.COM. IEC CODE : 0389029971 FREIGHT PREPAID DDCCOLLECT.
2021-09-13 CMDULHV2581701 SNF SA 22390.0 kg 390690 FREIGHT PREPAID FLOPRINT R 465 - 7 800 KG 60 DRUMS X 130 KG FLOPRINT TA 160 LC 10 140 KG 78 DRUMS X 130 KG FLOPRINT R 621 780 KG 6 DRUMS X 130 KG HS NUMBER 39069090 ORDER 024419 INVOICE 1433780
2021-08-24 MEDUI2625990 ALV KIMYA SANAYI IC VE DIS TIC A S 18600.0 kg 390690 IPPOMER 7000 - IPPOMER 7000 HS : 3906.90. 50 PROFORMA INVOICE NO: AL V110621-1
2021-08-05 CMDULHV2567551 SNF SA 22350.0 kg 390690 FREIGHT PREPAID FLOPRINT R 600 - 7 800 KG 60 DRUMS X 130 KG FLOPRINT RM 1 560 KG 12 DRUMS X 130 KG FLOPRINT TA 160 LC 9 360 KG 72 DRUMS X 130 KG HS NUMBER 39069090 HARMLESS CHEMICALS ORDER 024420 INVOICE 1431257
2021-07-19 CMDULHV2567540 SNF SA 44620.0 kg 390690 FLOPRINT R 600 7 800 KG 60 DRUMS X 130 KG FLOPRINT RM 1 560 KG 12 DRUMS X 130 KG FLOPRINT TA 160 LC 9 360 KG 72 DRUMS X 130 KG HS NUMBER 39069090 HARMLESS CHEMICALS ORDER 024418 INVOICE 1431101 FREIGHT PREPAID FLOPRINT R 465 7 800 KG 60 DRUMS X 130 KG FLOPRINT TA 160 LC 10 920 KG 84 DRUMS X 130 KG HS NUMBER 39069090 HARMLESS CHEMICALS ORDER 024421 INVOICE 1430512
2021-06-07 MEDUM7071605 SAREX CHEMICALS 23985.0 kg 380991 TEXTILE CHEMICALS - TEXTILE CHEMICALS 20 PAC K S CAREGUARD-66 (NEW) HSN C ODE.: 3809.91.90BATCH NOS - T00001286 3, T000012862 5 PACKS ECO GUARD-NEW HSN CODE.: 3809. 91.90 BATCH NOS. T0000128 64 5 PACKS SUPERNOL-OT HS N CO DE.: 3402.11.90 BATCH NOS. 0000042528 5PACK S F ERMA-986 HSN CODE.: 3809.9 1.10 BATCH NO S. 000004245 6 71PACKS SARAPRINT -AC H SN CODE.: 3809.91.40 BATCH NOS. 0000042435, 00 00042305, 0000042304 EXPORT / TAX INVOICE NO. : 952100073 E XPORT /TAX INVOICE DATE : 09.05.2021 S/BILL NO: 1667 165 DATE:09-MAY-2021NET WEIGHT : 22,570.000KGS GR OSS WEIGHT : 23,985.700KGS TOTAL NO. OF PACKS : 106P ACKA GES FREIGHT PREPAID RF ID SEAL NO:WIND0079047 7 =M UMBAI 400058 TEL NO.: (91- 22) 4218 4218FAX NO.: (91 -22) 4218 4350 EMAIL: TCEX N=SA REX.COM WEBSITE: WWW.S AREX.COM GSTIN NO. 27AABCS 8425M1ZX CIN NO.: U24100MH 1984PTC033486IEC NO. 0389 041866 AEO NO.: INAABCS842 5M1F 209 ==E-MAIL : TORES=B LANTEX.COM , TRAFICO=BLANT EX.COM.MX
2021-05-31 MEDUMZ960367 AARTI INDUSTRIES LIMITED 10380.0 kg 290410 SVS 3525 SODIUM VINYL SULFONATE 35% - 40 DRUMS ONLY ON 10 PALLET S [ FOURTY DRUMS ONLY ON T EN PALLETS]. SVS 3525 SOD IUM VINYL SULFON ATE 35% H. S CODE :29041090 INVOICE N O. & DATE EX/0710/21-22 29 .04.2021 P.O. NO. & DATE 0 24244 04.03.2021 FREIGHT P REPAID = E-MAIL:INFO=AARTI -INDUSTRIES.COM CIN NO-L2 4110GJ1 984PLC007301 IEC CO DE : 0389029971
2021-05-24 MEDUTE549992 ALV KIMYA SANAYI IC VE DIS TIC A S 18600.0 kg 390690 ACRYL C POLYMER - ACRYL C POLYMER IPPOMER 70 00 HS CODE: 390690
2021-05-16 MEDUMZ755783 KEPRA INDUSTRIES 16096.0 kg 038819 SODIUM META NITRO BENZENE - TOTAL 640 BAGS 640 BAGS ON 20 PALLETS 640 X 25KG EXP ORT WORTHY HDPE BAGS SODIU M META NITRO BENZENE SULPH ONATE 96% MIN. PILLS PACKE D IN HDPE BAGS 25KG NET SH IPPING BILL NO. : 1015421 DT : 10/0 4/2021 I.E. CODE NO : 0388190043 RBI COD E NO.BK : 4843 NET WE IGHT :16000.000 KGS GROSS WEIGHT :16096.000 KGS
2021-05-11 CMDULHV2509406 SNF SA 22390.0 kg 846930 FREIGHT PREPAID CTC ELENA TORRES TEL 005272 8285 1072 ELENAT BLANTEX.COM.MX NW: 18 720 KG - GW: 20 160 KG FLOPRINT R 465 - 1 560 KG 12 DRUMS X 130 KG FLOPRINT R 465 - 1 560 KG 12 DRUMS X 130 KG FLOPRINT TA 160 LCN -11 700 KG 90 DRUMS X 130 KG FLOPRINT TA 160 LC -3 900 KG 30 DRUMS X 130 KG HARMLESS CHEMICALS ORDER 024081 INVOICE 1417746 39069090 (HS)
2021-04-09 DCSD1438721A INDUSTRIA CHIMICA PANZERI SRL 19199.0 kg 310490 CHEMICAL AUXILIARIES
2021-04-08 MEDUM6961558 JAYSYNTH DYESTUFF INDIA LTD 10658.0 kg 320417 INDIAN MADE PIGMENTS - 20 PALLETS CONTANING 492 H DPE BAGS INDIAN MADE PIGME NTS HS CODE #3204.1751, 3 204.1761, 3204.1740, 3204. 1739 INVOICE NO. JDIL/20-2 1/205 DTD : 17/02/2021 SB NO.8788007 & 8788002 DT.20 .02.2021 NET W T : 10300.00 KGS FREIGHT PREPAID PACKI NG DECLARATION: PACKING DO NE IN PLASTIC PALLETS. P LY WOOD TOP USED IN PACKING ARE HEAT TREATED AND FUMIG ATED WITH METHYL BROMIDE & CERTIFIED ACCORDING TO TH E LEGAL REQUIREMENTS =AEO CERT. NO.: INAAACJ1253F1F1 96
2021-03-09 MEDUM6368382 JAYSYNTH DYESTUFF INDIA LTD 10842.0 kg 320417 INDIAN MADE PIGMENTS - 20 PALLETS 495 HDPE BAGS I NDIAN MADE PIGMENTS HS COD E # 3204.1751, 3204.1761, INVOICE NO. JDIL/20-21/188 DTD :25/01/2021 SB NO:81 82956 DT:27.01.2021 SB N O: 8214280 DT:28.01.2021 NET WT:10500.00 KGS == CP. 520 00 MEXICO, PACKING DECLARA TION: PACKING DONE IN PLAS TIC PALLETS. PLY WOOD TOP USED IN PACKING ARE HEAT T REATED AND FUMIGA TED WITH METHYL BROMIDE & CERTIFIED ACCORDINGTO THE LEGAL RE QUIREMENTS
2021-02-05 MEDUMA847687 JAYSYNTH DYESTUFF INDIA LTD 10748.0 kg 320417 INDIAN MADE PIGMENTS - 20 PALLETS CONTAIN 488BAG S INDIAN MADE PIGMENTS HS CODE # 3204.17 51, 3204.176 1, 3204.1740, 3204.1739 IN VOICENO. JDIL/20-21/165 D TD : 22/12/2020 SB NO: NET WT:10400.00 KGS == === CP . 52000 MEXICO,RFC: QBL62 0411JP5 PACKING DECLARATIO N: PAC KING DONE IN PLASTIC PALLETS. PLY WOOD TOP US E D IN PACKING ARE HEAT TREA TED AND FUMIGATED WITH MET HYL BROMIDE & CERTIFIED AC CORDINGTO THE LEGAL REQUI REMENTS
2021-01-11 CMDULHV2415249 SNF SA 22325.0 kg 350699 FREIGHT PREPAID CTC ELENA TORRES TEL 005272 8285 1072 ELENAT BLANTEX.COM.MX FLOPRINT TA 160 LCN NET WEIGHT : 15 600 KG 120 DRUM X 130 KG FLOPRINT R 600 6 3120 KG 24 DRUMS X 130 KG HARMLESS CHEMICALS ORDER 023639 INVOICE 1396214
2021-01-11 CMDULHV2428937 SNF SA 22400.0 kg 390690 FREIGHT PREPAID CTC ELENA TORRES TEL 005272 8285 1072 ELENAT BLANTEX.COM.MX HARMLESS CHEMCIALS PDS NET : 18 720 KG PDS BRUT : 20 160 KG FLOPRINT R 600 3 120 KG 24 DRUMS X 130 KG FLOPRINT TA 160 LCN 13 2 60 KG 120 DRUMS X 130 KG FLOPRINT RM 2 340 KG 18DRUMS X 130 KG HS CODE 39069090 ORDER 023640 INVOICE 1397927
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COL PARQUE INDUSTRIAL LERMA SAN RAFLERMA DE VILLADA MEX 52000 MEXICO
CIRCUITO DE LA INDUSTRIA NORTE N 123 PARQUE INDUSTRIAL LERMA LERMA ESTADO DE MEXICO
COL PARQUE INDUSTRIAL LERMA SAN RAFLERMA DE VILLADA MEX 52000 MEXICO
COL PARQUE INDUSTRIAL LERMA SAN RAFLERMA MEX 52000 MEXICO
CIRCUITO DE LA INDUSTRIA NORTE N 123 PARQUE INDUSTIRAL LERMA LERMA ESTADO DE MEXICO
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CIRCUITO DE LA INDUSTRIA NORTE 123 COL PARQUE INDUSTRIAL LERMA EDO DE MEXICO MEXICO CP 52000
CIRCUITO DE LA INDUSTRIA NORTE 123 PARQUE INDUSTRIAL LERMA 00000 MX
CIRCUITO DE LA INDUSTRIA NORTE 123 PARQUE INDUSTRIAL LERMA LERMA ESTADO DE MEXICO CP 52000
CIRCUITO DE LA INDUSTRIA NORTE N 123 PARQUE INDUSTRIAL LERMA CP 52000 MEXICO
CIRCUITO DE LA INDUSTRIA NORTE N 123 PARQUE INDUSTRIAL LERMA LERMA ESTADO DE MEXICO CP 52000
CIRCUITO DE LA INDUSTRIA NORTE N 123 PARQUE INDUSTRIAL LERMA MEXICO
CIRCUITO DE LA INDUSTRIA NORTE N123 PARQUE INDUSTRIAL LERMA LERMA ESTADO DE MEXICO
CIRCUITO DE LA INDUSTRIA NTE 123 COESTADO DE MEXICO CAM 52000 MEXICO