QUIMICOS Y MATERIALES S A
Address: 8 AVENIDA 10-56 ZONA 21 BODEGA NO 4 OFI-BODEGAS ATANASIO SUR GUATEMALA GUATEMALA
QUIMICOS Y MATERIALES S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.16 Average TEU per month: 0.50
Active Months: 3 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.37
Shipments By Companies
Company Name Shipments
TOSAF COMPOUNDS LTD 12 shipments
IVARS MATERIAL SCIENCE PRIVATE LTD 6 shipments
PLASTIBLENDS INDIA LIMITED 4 shipments
EUROCOLOR SPA 1 shipments
TOSAF COMPOUNDS LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 4 shipments
844120 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 4 shipments
320649 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; other preparations n.e.c. in item no. 3206.4 3 shipments
320419 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; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 2 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
560750 Twine, cordage, ropes and cables, whether or not plaited or braided; whether or not impregnated, coated, covered or sheathed with rubber or plastics : Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics 2 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
293627 Provitamins, vitamins; natural or reproduced by synthesis (including natural concentrates) derivatives thereof used as vitamins, and intermixtures of the fore-going, whether or not in any solvent : Vitamins; vitamin C and its derivatives, unmixed 1 shipments
320412 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; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
320619 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; pigments and preparations based on titanium dioxide, containing less than 80% by weight of titanium dioxide calculated on the dry weight 1 shipments
852510 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-26 MAEU240962316 TOSAF COMPOUNDS LIMITED 25052.33 kg 560750 S.T.C:980 BAGS ON 21 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY FINAL DESTINAT ION: 8A AVENIDA 10-56, ZONA 21, BODEGA NO 4 OFI-BODEGAS A TANASIO SUR GUATEMALA GUATEM ALA PO# TSF-06-24G
2024-02-17 MAEU234830635 TOSAF COMPOUNDS LTD 23062.38 kg 560750 S.T.C:1050 BAGS ON 22 PALLETS OF RAW MATERIAL FOR THE PLA STIC INDUSTRY FINAL DESTINA TION: 8A AVENIDA 10-56, ZONA 21, BODEGA NO 4 OFI-BODEGAS ATANASIO SUR GUATEMALA GUATE MALA PO# TSF-19-23G
2023-10-13 MAEU230989741 TOSAF COMPOUNDS LTD 22769.81 kg 551332 S.T.C:960 BAGS ON 21 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY PO#TSF-11-23G S HIP TO: QUIMICOS Y MATERIALES S.A DA 10-56, ZONA 21, BOD EGA NO 4 OFI-BODEGAS ATANASIO SUR, GUATEMALA TEL.: 00 50 2 2433 6718
2023-06-10 MAEU227096085 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 844120 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATCH 001-200 (200 BAG S) MB. BLANCO 02004 2 01-400 (200 BAGS) MB. BLANCO 02006 401-8 00 (400 BAGS) MB. BLANCO 02007 801-1000 (200 BAGS) MB. NEGRO 01001 INVOICE NO: IM SI00082 DT: 05-05-2023 PROF ORMA INV NO. IVEXP/PI/002/2023 -24 DT: 12-04-2023 BUYERS REF .: BC-16-23G DT: 04-04-2023 ALL OTHER DETAILS AND SPECIFIC ATION AS PER PROFORMA INVOICE NO. IVEXP/PI/002/2023-24 DAT E: 12-04-2023 TOTAL GROSS WT : 25140.00 KGS TOTAL NET WT : 25000.00 KGS
2023-04-14 MAEU225539508 TOSAF COMPOUNDS LTD 25649.27 kg 551332 STC: 1,250 BAGS ON 25 PALLETS OF RAW MATERIAL FOR THE PLA STIC INDUSTRY PO# TSF-16-22D SHIP TO: QUIMICOS Y MATERI ALES S.A DA 10-56, ZONA 21, BODEGA NO 4 OFI-BODEGAS ATAN ASIO SUR GUATEMALA GUATEMALA TEL.: 00 502 2433 6718
2023-04-07 MAEU225240851 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 852510 TOTAL 1000 BAGS OF 25 KGS EA CH COLOUR AND BLACK MASTERBAT CH 001-400 (400 BAGS) MB. N ARANJA 08007 401-600 (200 BAG S) MB. NEGRO 01011 601-1000 (400 BAGS) MB. BLANCO 02004 INVOICE NO: IMSI00068 DT: 16-02-2023 PROFORMA INV NO. IVEXP/PI/012/2022-23 DT: 27- 01-2023 BUYERS REF.: BC-08-23 G DT: 25-01-2023 ALL OTHER D ETAILS AND SPECIFICATION AS PE R PROFORMA INVOICE NO. IVEXP/P I/012/2022-23 DATE: 27-01-2023 TOTAL GROSS WT : 25140.00 K GS TOTAL NET WT : 2500 0.00 KGS
2023-04-07 MAEU225495801 PLASTIBLENDS INDIA LIMITED 25160.28 kg 320649 1 X 20 FCL CONTAINERS TOTAL 1 002 BAGS (TOTAL ONE THOUSAND TWO BAGS ONLY) MASTERBATCHES POLYEFFECT SILVER 04071 POLY COLOR YELLOW(IVORY) 04328 T P OLYCOLOR YELLOW 04131 POLYCOL OR YELLOW 04045 W POLYCOLOR V IOLET 04042 POLYCOLOR RED(LEN O) 04073 POLYCOLOR RED 04052 POLYCOLOR PINK FLUORESCENT 04 257 POLYCOLOR PINK FLUORESCEN T 04020 POLYCOLOR ORANGE 0402 2 POLYCOLOR GREEN 04313 POLY COLOR GREEN 04310 POLYCOLOR G REEN 04238 POLYCOLOR GREEN 04 212 POLYCOLOR GREEN 04018 W POLYCOLOR BROWN 04041 W POLYC OLOR BLUE 04385 POLYCOLOR BLU E 04058 H.S. CODE NO. 3206499 0 / 32061900 / 32041990 AS PE R PROFORMA INVOICE NO. NT-08- 098-22-23 DATED 28.12.2022 AS PER BUYER PURCHASE ORDER NO. PB-01-23G DATED 21.12.2022 N ET WT. 25,050.000 KGS SHIPPIN G BILL NO. 8148016 DATE.01-03 -2023 FREIGHT PREPAID
2023-03-17 MAEU224646790 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 844120 TOTAL 1000 BAGS OF 25 KGS EAC H BLACK MASTERBATCH 001-340 (340 BAGS) MB. NEGRO 01001 341-640 (300 BAGS) MB. NEGRO 01005 641-1000 (360 BAGS) MB. NEGRO 01006 INVOICE NO: IMSI00067 DT : 31-01-2023 PROFORMA INV NO. IVEXP/PI/009/2022-23 DT: 14- 01-2023 ALL OTHER DETAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. IVEXP/PI/009/202 2-23 DATE: 14-01-2023 TOTAL G ROSS WT : 25140.00 KGS TOTAL NET WT : 25000.00 KGS
2023-03-10 MAEU224646779 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 844120 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATCH 001-400 (400 BAGS) MB. BL ANCO 02004 401-480 (080 BAGS ) MB. BLANCO 02005 481-680 (200 BAGS) MB. BLANCO 02006 681-920 (240 BAGS) MB. BLA NCO 02007 921-1000 (080 BAGS) MB. NEGRO 01006 INVOICE NO: IMSI00066 DT: 27-01-2023 BUYERS REF.: BC-04-23G DT: 11-01-2023 TOTAL GROSS WT : 25140.00 KGS TOTAL NET WT : 25000.00 KGS
2023-01-14 MAEU223418354 TOSAF COMPOUNDS LTD 18914.21 kg 847439 S.T.C:800 BAGS ON 16 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO# TSF-13-22G B/L MUST BE RATED SHIP TO : QUIMICOS Y MATERIALES S.A DA 10-56, ZONA 21, BODEGA NO 4 O FI-BODEGAS ATANASIO SUR GUATEM ALA GUATEMALA TEL.: 00 502 243 3 6718 -CONSIGNEE/NOTIFY: CONTACT:MARISELA DE MORALES EM AIL:QUIMASA@GRUPOINC OLOR.COM VAT:COMPANY # 1955376-5 FRE IGHT PREPAID SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATUR E CY/CY BOOKING:4903317 CAR RIER BOOKING NO: 223418354
2022-12-10 MAEU222741483 PLASTIBLENDS INDIA LIMITED 25110.39 kg 320649 1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES POL YCOLOR YELLOW 04045 W POLYCOL OR RED(LENO) 04073 POLYCOLOR RED 04052 POLYCOLOR PINK FLUO RESCENT 04257 POLYCOLOR ORANG E 04022 POLYCOLOR GREEN 04238 POLYCOLOR GREEN 04212 POLYC OLOR GREEN 04018 W POLYCOLOR BLUE 04371 POLYCOLOR BLUE 040 58 H.S. CODE NO. 32064990 / 3 2041990 / 32061900 AS PER PRO FORMA INVOICE NO. NT-08-078-2 2-23 DATED 16.10.2022 AS PER BUYER PURCHASE ORDER NO. PB-1 5-22G DATED 12.10.2022 NET WE IGHT:25000.00 KGS S.B.NO:5300 577 DT:07.11.2022
2022-12-10 MAEU222753445 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATCH (060 BAGS) MB. VERDE 04009 (080 BAGS) MB. AZUL 03006 (1 00 BAGS) MB. AMARILLO 06001 ( 040 BAGS) MB. VIOLETA 09003 ( 040 BAGS) MB. VERDE 04012 (14 0 BAGS) MB. ROJO 05016 (120 B AGS) MB. VERDE 04014 (040 BAG S) AD. SLIP ANTIBLOCK 17001 ( 060 BAGS) MB. VERDE 04004 (12 0 BAGS) MB. NEGRO 01005 (120 BAGS) MB. NEGRO 01002 (080 BA GS) MB. ROJO 05001 INVOICE NO : IMSI00060 DT: 02- 11-2022 PROFORMA INV NO. IVEX P/PI/005/2022-23 DT: 14 -10-2022 H.S.CODE NO : 3206 4 990 TOTAL GROSS WT : 251 40.00 KGS TOTAL NET WT : 25000.00 KGS NOTIFY PARTY 2 INDUSTRIAL COLOR, S.A. DE C .V. RES. STA TERESA 21 AVE NT E POL G-5 NO 22, SANTA TECLA, LA LIBERTAD, EL SALVADOR (TA X REFERENCE) NIT: 0614-140797- 102-1 PHONE: +503 2525 6705 CONTACT: ALEJANDRO MARTINEZ E -MAIL: ALEX.MARTINEZ@GRUPOINCO LOR.COM
2022-09-10 MAEU220288079 PLASTIBLENDS INDIA LIMITED 24984.74 kg 320619 1 X 20 FCL CONTAINERS TOTAL 9 95 BAGS (TOTAL NINE HUNDRED N INETY FIVE BAGS ONLY ) MASTER BATCHES POLYCOLOR BLUE 04383 POLYCOLOR BLUE 04384 POLYCOL OR BROWN 04124 POLYCOLOR VIOL ET 04042 POLYCOLOR GREEN 0431 0 POLYCOLOR YELLOW 04220 POL YCOLOR ORANGE 04126 POLYCOLOR BLUE 04371 POLYCOLOR GREEN 0 4312 POLYCOLOR GREEN 04313 P OLYCOLOR BEIGE 04123 POLYCOLO R GREY 04127 POLYCOLOR BROWN 04126 POLYCOLOR BROWN 04136 POLYCOLOR ORANGE FLUORESCENT 0 4117 POLYCOLOR PINK FLUORESCE NT 04257 H.S. CODE NO. 320619 00 / 32064990 / 32041990 AS P ER PROFORMA INVOICE NO. NT-08 -025-21-22 DATED 13.06.2022 A S PER BUYER PURCHASE ORDER NO. PB-11-22G S. BILL NO: 31673 99 DATE: 29.07.2022 TOTAL GRO SS WEIGHT: 24,984.45 KGS TOTA L NET WEIGHT: 24,875.000 KGS FREIGHT PREPAID
2022-09-03 MAEU220369184 TOSAF COMPOUNDS LTD 22227.31 kg 320412 S.T.C:930 BAGS ON 21 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO#TSF-09-22G B/L MUST BE RATED SHIP TO: Q UIMICOS Y MATERIALES S.A DA 10 -56, ZONA 21, BODEGA NO 4 OFI- BOD EGAS ATANASIO SUR GUATEMA LA GUATEMALA TEL.: 00 502 2433 6718 -CONSIGNEE/NOTIFY: C ONTACT:MARISELA DE MORALES EMA IL:QUIMASA@GRUPOINC OLO R.COM VAT:COMPANY # 1955376-5 FR EIGHT PREPAID\ SHIPPED ON BOA RD WITH DATE,STAMP AND SIGNAT URE CY/CY BOOKING:4819011 C ARRIER BOOKING NO: 220369184
2022-08-27 MAEU220293441 TOSAF COMPOUNDS LTD 25561.27 kg 210690 S.T.C:1000 BAGS ON 20 PALLETS OF RAW MATERIAL FOR THE PLASTI C INDUSTRY PO#TSF-08-22G B/L MUST BE RATED SHIP TO: QUIM ICOS Y MATERIALES S.A DA 10-56 , ZONA 21, BODEGA NO 4 OFI-BOD EGAS ATANASIO SUR GUATEMALA CITY GUATEMALA TEL.: 00 502 24 33 6718 -CONSIGNEE/NOTIFY: V AT:COMPANY # 1955376-5 CONTACT :MARISELA DE MORALES EM AIL:Q UIMASA@GRUPOINC OLOR.COM FREI GHT PREPAID\ SHIPPED ON BOARD WITH DATE,STAMP AND SIGNATUR E CY/CY BOOKING:4816946 CAR RIER BOOKING NO: 220293441
2022-08-19 MAEU219905368 TOSAF COMPOUNDS LTD 22989.36 kg 210690 S.T.C:900 BAGS ON 20 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO#TSF-06-22G - -CONSIGNEE/NOTIFY: EMAIL QUIMA [email protected] OM VAT: COMPANY # 1955376-5 SH IP TO:: QUIMICOS Y MATERIALES S.A DA 10-56, ZONA 21, BODEGA NO 4 OFI- BODEGAS ATANASIO SU R GUATEMALA CITY GUATEMALA TEL .: 00 502 2433 6718 B/L MUST BE RATED FREIGHT PREPAID SHIPPED ON BOARD WITH DATE,ST AMP AND SIGNATURE CY/CY BOOKI NG:4812918 CARRIER BOOKING NO : 219905368 -CONSIGNEEANDNOTI FY 1 CONTINUE: CONTACT:MARISEL A DE MORALES
2022-08-13 MAEU219552781 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 844120 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATC H (004 BAGS) MB. VERDE 04 009 (020 BAGS) MB. AZUL 030 06 (030 BAGS) MB. AMARILLO 06001 (110 BAGS) MB. AZUL 03 010 (004 BAGS) MB. VERDE 040 04 (100 BAGS) MB. NEGRO 010 05 (692 BAGS) MB. NEGRO 1002 (040 BAGS) MB. ROJO 05001 INVOICE NO: IMSI00057 ; DT: 04-07-2022 PROFORMA INV NO. IVEXP/PI/002/2022-23 ; DT: 30-05-2022 SB NO : 260218 1 DT :05-07-2022 NET WT :2500 0.0 KGS , GROSS WT : 25140.0 K GS
2021-12-26 MAEU608696610 TOSAF COMPOUNDS LTD 24697.16 kg 210690 S.T.C:1,045 BAGS ON 22 PALLETS OF RAW MATERIAL FOR THE PLAST IC INDUSTRY PO# TSF-17-21G -CO NSIGNEE/NOTIFY: EMAIL: QUIMASA @GRUPOINCOLOR. COM SHIP TO: QU IMICOS Y MATERIALES S.A DA 10- 56, ZONA 21, BODEGA NO 4 OFI-B ODEGAS ATANASIO SUR GUATEMALA CITY GUATEMALA TEL: 00 502 243 3 6718 APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) B/L MUST BE RATED FREIGHT PREPA ID\ SHIPPED ON BOARD WITH DA TE,STAMP AND SIGNATURE CY/CY BOOKING:4604579 CARRIER BOO KING NO: 608696610 -CONSIGNEE CONTINUE: CONTACT:MARISELA DE MORALES -NOTIFY1 CONTINUE: C ONTACT:MARISELA DE MORALES
2021-12-05 MAEU608671689 TOSAF COMPOUNDS LTD 23071.0 kg 847439 S.T.C:900 BAGS ON 20 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO# TSF-15-21G A PPLICABLE FREE TIME 12 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) FINAL DESTIN ATION: KM 26 RUTA DE SAN JOSE PINULA HACIA PALENCIA,GUATEMA LA SD/CY BOOKING:4596129 CARRIER BOOKING NO: 608671689 -CONSIGNEE / NOTIFY1 CONTINUE : CONTACT:MARISELA DE MORALE S EMAIL:QUIMASA@GRUPOINCOLOR. COM -NOTIFY2: INDUSTRIAL C OLOR, S.A. DE C.V. 21 AVENIDA NORTE,RESIDENCIAL SANTA TERE SA PLIGONO G-5,CASA NO.22, CI UDAD MERLIOT,SANTA TECLA EL SALVADOR
2021-11-12 SUDU71621AHOO021 EUROCOLOR SPA 10098.0 kg 320419 DYESTUFFS HS CODE: 3204.1900
2021-09-11 MAEU608549325 TOSAF COMPOUNDS LTD 24455.39 kg 210690 S.T.C:955 BAGS ON 20 PALLETS O F RAW MATERIAL FOR THE PLASTIC INDUSTRY PO# TSF-09-21G APP LICABLE FREE TIME 12 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) SHIP TO: QUIMICO S Y MATERIALES S.A DA 10-56, Z ONA 21, BODEGA NO 4 OFI-BODEGA S ATANASIO SUR GUATEMALA CITY GUATEMALA TEL.:00 502 2433 671 8 B/L MUST BE RATED FREIGHT PREPAID\ SHIPPED ON BOARD W ITH DATE,STAMP AND SIGNATURE CY/CY BOOKING:4549548 CARRI ER BOOKING NO: 608549325 -CON SIGNEE CONTINUE: CONTACT:MARIS ELA DE MORALES -NOTIFY1 CONTI NUE: CONTACT:MARISELA DE MORAL ES
2021-06-18 MAEU608359362 TOSAF COMPOUNDS LTD 23062.38 kg 293627 S.T.C:900 BAGS ON 20 PALLETS O F RAW MATERIAL FOR THE PLASTI C INDUSTRY PO#TSF-05-21G - CONSIGNEE/NOTIFY: EMAIL: QUI [email protected] APP LICABLE FREE TIME 12 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FINAL DESTI NATION: KM 26 RUTA DE SAN JO SE PINULA HACIA PALENCIA, GU ATEMALA. -NOTIFY2: INDUSTR IAL COLOR, S.A. DE C.V. 21 AV ENIDA NORTE,RESIDENCIAL SANTA TERESA PLIGONO G-5,CASA NO.22 , CIUDAD MERLIOT,SANTA TECLA EL SALVADOR, CONTACT:LA LIBE RTAD
2021-06-04 MAEU608359340 TOSAF COMPOUNDS LTD 24046.24 kg 293399 S.T.C:940 BAGS ON 19 PALLETS O F RAW MATERIAL FOR THE PLASTI C INDUSTRY PO#: TSF-06-21G -CONSIGNEE/NOTIFY 1: VAT:COM PANY#1955376-5 EMAIL: QUIMASA @GRUPOINCOLOR.COM SHIP TO: QUIMICOS Y MATERIALES S.A DA 10-56, ZONA 21, BODEGA NO 4 OFI-BODEGAS ATANASIO SUR GUA TEMALA CITY GUATEMALA TEL:00 502 2433 6718 APPLICABLE FREE TIME 12 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELI VERY) -NOTIFY 2: INDUST RIAL COLOR, S.A. DE C.V. 21 A VENIDA NORTE,RESIDENCIAL SANTA TERESA PLIGONO G-5,CASA NO.2 2, CIUDAD MERLIOT,SANTA TECLA EL SALVADOR, CONTACT:LA LIB ERTAD
2021-01-31 MAEU206546150 PLASTIBLENDS INDIA LIMITED 24105.66 kg 320419 1 X 20 FCL CONTAINERS 960 B AGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATCHES POLYCOLOR YELLOW FLUORESCENT 0 4072 POLYCOLOR GREEN FLUORESC ENT 04031 POLYCOLOR ORANGE 04 022 POLYCOLOR YELLOW 04045 W POLYCOLOR GREEN 04018 W POLY COLOR RED(LENO) 04073 POLYCOL OR PINK FLUORESCENT 04020 POL YCOLOR WHITE 04090 L POLYCOLO R BLUE 04058 POLYCOLOR RED 04 052 POLYCOLOR VIOLET 04002 AS PER PROFORMA INVOICE NO. PK-02-016-20-21 DATED 22-OCT-2 020 AS PER BUYER PURCHASE O RDER NO. PB-17-20G DATED 19-O CT-2020 H.S. CODE NO. 32041 990 / 32064990 / 32061900 F REIGHT PREPAID SHIPPING BIL L NO. 6656003 DATE 20.11.2020 SHIPPING BILL NO. 6656173 DAT E 20.11.2020 TOTAL GROSS WT . 24,105.600 KGS TOTAL NET WT . 24,000.000 KGS --INDIA T EL.: +91-22-67205200 FAX: +91 -22-26736808 ---ATANASIO SUR, BODEGA NO 4 CIUDAD DE GU ATEMALA, GUATEMALA TEL: 00 50 2 2448 5665 CONTACT PERSON : GABRIELA ARRIAGA EMAIL : QUIM [email protected] APPL ICABLE FREE TIME 10 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O F DELIVERY)
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8A AVENIDA 10-56 ZONA 21 COLONIA CONDOMINIO OFIBODEGAS ATANASIO SUR BODEGA NO 4 GUATEMALA CIUDAD -
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TAX ID 19553765 8A AVENIDA 10-56 ZONA 21 BODE