R&S COMPLIANCE GROUP LLC
Address: 10333 WINDHORST RD TAMPA FL 33619 USA EMAIL: US IMPORTS@SYNGENTA COM
R&S COMPLIANCE GROUP LLC's Shipments Over Time
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HS Code Shipments
380893 Insecticides, rodenticides, fungicides, herbicides, anti-sprouting products, plant growth regulators, disinfectants and the like, put up in forms or packings for retail sale or as preparations or articles : Herbicides, anti-sprouting products and plant-growth regulators; other than containing goods of Subheading Note 1 to this Chapter; put up in forms or packings for retail sale or as preparations or articles 18 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2022-10-23 MAEU220675166 19987.88 kg 380893 01X40 DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PALLETS 500 KGS NET EACH PACKED IN 3 8 JUMBO BAGS IN 38 PALLETS P RODIAMINE TECHNICAL MATERIAL NO: 0043091 HS CODE: 380893 90 INVOICE NO. 110014162 / DATE: 20.08.2022 SB NO. 361 2882 DATE: 20.08.2022 P.O. N UMBER: 6500059331 / DATE: 20. 07.2022 OTHER REF NO: 0005 729121 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGEROUS GOODS CLASSIFICATIO N: CLASS-9 UN NO-3077 PK G GRP-III. IE. CODE NO.46080 00071 DATED 12.08.2008 BANK AD CODE:6500122 24-HOUR EMER GENCY CONTACT PHONE NO.FOR U SA: +1-800-888-8372 24-HOUR EMERGENCY CONTACT PHONE NO.F OR THE REST OF THE WORLD 44 1484 538 444 FREIGHT COLLECT FREIGHT PAYABLE AT SINGA PORE REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGI STICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DE STINATION LOCAL CHARGES IF AN Y UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EM AIL: [email protected] PAY AT : SINGAPORE INVOICE CURRENCY : -- TEL.91 40 43459999/ FAX.91 40 23601071, PAN :AACCD 9205D --PHONE: (843) 849- 9994, FAX: (843) 849-0072 EMAIL:[email protected]
2022-10-14 MAEU914501759 19987.88 kg 380893 01X40 DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PALLETS 500 KGS NET EACH PACKED IN 3 8 JUMBO BAGS IN 38 PALLETS P RODIAMINE TECHNICAL MATERIAL NO: 0043091 HS CODE: 380893 90 INVOICE NO. 110014106 / DATE: 29.07.2022 SB NO. 31 55370 DATE: 29.07.2022 P.O. NUMBER: 6500055936 / DATE: 26 .04.2022 OTHER REF NO: 000 5718837 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGEROUS GOODS CLASSIFICATI ON: CLASS-9 UN NO-3077 P KG GRP-III. IE. CODE NO.4608 000071 DATED 12.08.2008 BANK AD CODE:6500122 24-HOUR EME RGENCY CONTACT PHONE NO.FOR USA: +1-800-888-8372 24-HOUR EMERGENCY CONTACT PHONE NO. FOR THE REST OF THE WORLD 44 1484 538 444 FREIGHT COLLEC T FREIGHT PAYABLE AT S INGAPORE REMARK TO CARRIE R: COLLECT IN SINGAPORE BY D AMCO SINGAPORE PAYER OR INVO ICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE T YPE: OCEAN FREIGHT , ORIGIN AN D DESTINATION LOCAL CHARGES I F ANY UNDER CARRIER CONTRACT W ITH SYNGENTA INVOICE RECEIVE R EMAIL: [email protected] PA Y AT: SINGAPORE INVOICE CURR ENCY: -- TEL.91 40 43459 999/FAX.91 40 23601071, PAN :A ACCD9205D --PHONE: (843) 849-9994, FAX: (843) 849-0072 EMAIL:[email protected]
2022-09-23 MAEU914444302 19987.88 kg 380893 01X40 DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIA L NO: 0043091 HS CODE: 38089 390 INVOICE NO. 110014022 /D ATE: 07. 07.2022 SB NO. 2680 411 DATE: 08.07.2022 P.O. N UMBER: 6500055939 DATE: 26.0 4.2022 OTHER REF NO: 0005718 840 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGEROUS GOODS CLASSIFICATIO N: CLASS-9 UN NO-3077 PK G GRP-III. IE.CODE NO.460800 0071 DATED 12.08.2008 BANK A D CODE:6500122 24-HOUR EMERG ENCY CONTACT PHONE NO.FOR US A:+1-800-888-8372 24-HOUR EM ERGENCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 14 84 538 444, FREIGHT COLLECT FREIGHT PAYABLE AT SINGA PORE REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGI STICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DE STINATION LOCAL CHARGES IF AN Y UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EM AIL: [email protected] PAY AT : SINGAPORE INVOICE CURRENCY : -- TEL.91 40 43459999/ FAX.91 40 23601071, PAN :AACCD 9205D --PHONE: (843) 849- 9994, FAX: (843) 849-0072 EMAIL:[email protected]
2022-09-23 MAEU914444291 19987.88 kg 380893 01X40 DRY CONTAINER TOTAL 38 JUMBO BAGS ON 38 PACKAGES 5 00 KGS NET EACH PACKED IN 38 J UMBO BAGS IN 38 PALLETS PROD IAMINE TECHNICAL MATERIAL NO : 0043091 HS CODE: 38089390 INVOICE NO. 110014021 /DATE: 07.07.2022 SB NO.2680001 DA TE: 08.07.2022 P.O. NUMBER: 6500055937/ DATE: 26.04.2022 OTHER REF NO:0005718844 GR OSS WEIGHT: 19,988 KGS NET W EIGHT: 19,000 KGS DANGEROUS GOODS CLASSIFICATION: CLASS- 9 UN NO-3077 PKG GRP-III. IE.CODE NO.4608000071 DATED 12.08.2008 BANK AD CODE:6500 122 24-HOUR EMERGENCY CONTAC T PHONE NO.FOR USA:+1-800-88 8-8372 24-HOUR EMERGENCY CON TACT PHONE NO.FOR THE REST O F THE WORLD 44 1484 538 444, FREIGHT COLLECT FREIGH T PAYABLE AT SINGAPORE RE MARK TO CARRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGE NTA C/O DAMCO LOGISTICS SINGAP ORE CHARGE TYPE: OCEAN FREIG HT , ORIGIN AND DESTINATION L OCAL CHARGES IF ANY UNDER CA RRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EMAIL: SG53M [email protected] PAY AT: SINGAPOR E INVOICE CURRENCY: -- TEL.91 40 43459999/FAX.91 40 23601071, PAN :AACCD9205D --PHONE: (843) 849-9994, FAX: (843) 849-0072 EMAIL:SYN [email protected]
2022-09-16 MAEU914366675 19987.88 kg 380893 01X40 DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIA L NO: 0043091 HS CODE: 38089 390 INVOICE NO. 110013930/DA TE: 15.06.2022 SB NO. 212692 5 DATE: 15.06.2022 P.O. NUMB ER: 6500053073/ DATE: 09.02.2 022 OTHER REF NO: 0005708348 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGE ROUS GOODS CLASSIFICATION: C LASS-9 UN NO-3077 PKG GRP- III. IE. CODE NO.4608000071 DATED 12.08.2008 BANK AD COD E:6500122 24-HOUR EMERGENCY CONTACT PHONE NO.FOR USA: +1 -800-888-8372 24-HOUR EMERGE NCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 1484 5 38 444 FREIGHT COLLECT FREIGHT PAYABLE AT SINGAPORE REMARK TO CARRIER: COLLE CT IN SINGAPORE BY DAMCO SINGA PORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINAT ION LOCAL CHARGES IF ANY UNDE R CARRIER CONTRACT WITH SYNGEN TA INVOICE RECEIVER EMAIL: S [email protected] PAY AT: SING APORE INVOICE CURRENCY: -- TEL.91 40 43459999/FAX.91 40 23601071, PAN :AACCD9205D --PHONE: (843) 849-9994, FAX: (843) 849-0072 EMAIL :[email protected]
2022-09-16 MAEU914367220 19987.88 kg 380893 01X40 DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIA L NO: 0043091 HS CODE: 38089 390 INVOICE NO. 110013963/DA TE: 23.06.2022 SB NO. 234574 4 DATE: 24.06.2022 P.O. NUMB ER: 6500053075/ DATE: 09.02.2 022 OTHER REF NO: 0005708353 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGE ROUS GOODS CLASSIFICATION: C LASS-9 UN NO-3077 PKG GRP- III. IE. CODE NO.4608000071 DATED 12.08.2008 BANK AD COD E:6500122 24-HOUR EMERGENCY CONTACT PHONE NO.FOR USA: +1 -800-888-8372 24-HOUR EMERGE NCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 1484 5 38 444 FREIGHT COLLECT FREIGHT PAYABLE AT SINGAPORE REMARK TO CARRIER: COLLE CT IN SINGAPORE BY DAMCO SINGA PORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINAT ION LOCAL CHARGES IF ANY UNDE R CARRIER CONTRACT WITH SYNGEN TA INVOICE RECEIVER EMAIL: S [email protected] PAY AT: SING APORE INVOICE CURRENCY: -- TEL.91 40 43459999/FAX.91 40 23601071, PAN :AACCD9205D --PHONE: (843) 849-9994, FAX: (843) 849-0072 EMAIL :[email protected]
2022-09-16 MAEU914367207 19987.88 kg 380893 01X40 DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIA L NO: 0043091 HS CODE: 38089 390 INVOICE NO. 110013959/DA TE: 22.06.2022 SB NO. 229183 5 DATE: 22.06.2022 P.O. NUMB ER: 6500053074/ DATE: 09.02.2 022 OTHER REF NO: 0005708349 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGE ROUS GOODS CLASSIFICATION: C LASS-9 UN NO-3077 PKG GRP- III. IE. CODE NO.4608000071 DATED 12.08.2008 BANK AD COD E:6500122 24-HOUR EMERGENCY CONTACT PHONE NO.FOR USA: +1 -800-888-8372 24-HOUR EMERGE NCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 1484 5 38 444 FREIGHT COLLECT FREIGHT PAYABLE AT SINGAPORE REMARK TO CARRIER: COLLE CT IN SINGAPORE BY DAMCO SINGA PORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINAT ION LOCAL CHARGES IF ANY UNDE R CARRIER CONTRACT WITH SYNGEN TA INVOICE RECEIVER EMAIL: S [email protected] PAY AT: SING APORE INVOICE CURRENCY: -- TEL.91 40 43459999/FAX.91 40 23601071, PAN :AACCD9205D --PHONE: (843) 849-9994, FAX: (843) 849-0072 EMAIL :[email protected]
2022-09-16 MAEU914359030 19987.88 kg 380893 01X40 DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIA L NO: 0043091 HS CODE: 38089 390 INVOICE NO. 110013929/DA TE: 15.06.2022 SB NO. 212626 3 DATE: 15.06.2022 P.O. NUMB ER: 6500053067/ DATE: 09.02.2 022 OTHER REF NO: 0005708347 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGE ROUS GOODS CLASSIFICATION: C LASS-9 UN NO-3077 PKG GRP- III. IE. CODE NO.4608000071 DATED 12.08.2008 BANK AD COD E:6500122 24-HOUR EMERGENCY CONTACT PHONE NO.FOR USA: +1 -800-888-8372 24-HOUR EMERGE NCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 1484 5 38 444 FREIGHT COLLECT FREIGHT PAYABLE AT SINGA PORE REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGI STICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DE STINATION LOCAL CHARGES IF AN Y UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EM AIL: [email protected] PAY AT : SINGAPORE INVOICE CURRENCY : -- TEL.91 40 43459999/ FAX.91 40 23601071, PAN :AACCD 9205D --FAX: (843) 849-00 72 PHONE: (843) 849-9994, EMAIL:[email protected]
2022-09-13 MAEU914444313 19987.88 kg 380893 01X40 DRY CONTAINER TOTAL 38 JUMBO BAGS ON 38 PACKAGES 50 0 KGS NET EACH PACKED IN 38 JU MBO BAGS IN 38 PALLETS PRODIA MINE TECHNICAL MATERIAL NO: 0 043091 HS CODE: 38089390 INV OICE NO. 110014040 / DATE: 13. 07.2022 SB NO. : 2794345 / DA TE: 13.07.2022 P.O. NUMBER: 6 500055940/ DATE: 26.04.2022 O THER REF NO: 0005718838 GROS S WEIGHT: 19,988 KGS NET WEIG HT: 19,000 KGS DANGEROUS GOOD S CLASSIFICATION: CLASS-9 UN NO-3077 PKG GRP-III. IE. CO DE NO.4608000071 DATED 12.08.2 008 BANK AD CODE:6500122 24- HOUR EMERGENCY CONTACT PHONE NO.FOR USA: +1-800-888-8372 2 4-HOUR EMERGENCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 1484 538 444 FREIGHT COL LECT FREIGHT PAYABLE AT SINGA PORE REMARK TO CARRIER: COLL ECT IN SINGAPORE BY DAMCO SING APORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY UN DER CARRIER CONTRACT WITH SYNG ENTA INVOICE RECEIVER EMAIL: [email protected] PAY AT: SING APORE INVOICE CURRENCY: USD -- TEL.91 40 43459999/FAX.91 4 0 23601071, PAN :AACCD9205D RAJASHEKAR MACHA <RAJASHEKAR. [email protected] --P HONE: (843) 849-9994, FAX: (84 3) 849-0072 EMAIL:SYNGENTA@ BDPINT.COM
2022-09-13 MAEU914434782 19987.88 kg 380893 01X40 DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIA L NO: 0043091 HS CODE: 38089 390 INVOICE NO. 110014058 /DATE: 16.07.2022 SB NO. 28 56646 DATE: 16.07.2022 P. O. NUMBER: 6500055943/ DATE : 26.04.2022 OTHER REF NO: 0005718839 GROSS WEIGHT: 1 9,988 KGS NET WEIGHT: 19,000 KGS DANGEROUS GOODS CLASSIF ICATION: CLASS-9 UN NO-307 7 PKG GRP-III. IE. CODE NO .4608000071 DATED 12.08.2008 BANK AD CODE:6500122 24-HOU R EMERGENCY CONTACT PHONE NO .FOR USA: +1-800-888-8372 24 -HOUR EMERGENCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 1484 538 444 FREIGHT C OLLECT FREIGHT PAYABLE AT SINGAPORE REMARK TO CARR IER: COLLECT IN SINGAPORE BY DAMCO SINGAPORE PAYER OR IN VOICE PARTY: SYNGENTA C/O DAMC O LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEI VER EMAIL: [email protected] PAY AT: SINGAPORE INVOICE CU RRENCY: -- TEL.91 40 434 59999/FAX.91 40 23601071, PAN :AACCD9205D --PHONE: (843 ) 849-9994, FAX: (843) 849-007 2 EMAIL:[email protected] OM
2022-09-09 MAEU914388884 19987.88 kg 380893 01X40 DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIA L NO: 0043091 HS CODE: 38089 390 INVOICE NO. 110013998/D ATE: 29.06.2022 SB NO. 24748 79 DATE: 29.06.2022 P.O. N UMBER: 6500053077 / DATE: 09.0 2.2022 OTHER REF NO: 00057 08351 GROSS WEIGHT: 19,988 K GS NET WEIGHT: 19,000 KGS DANGEROUS GOODS CLASSIFICATION : CLASS-9 UN NO-3077 PKG GRP-III. IE. CODE NO.460800 0071 DATED 12.08.2008 BANK A D CODE:6500122 24-HOUR EMERG ENCY CONTACT PHONE NO.FOR US A: +1-800-888-8372 24-HOUR E MERGENCY CONTACT PHONE NO.FO R THE REST OF THE WORLD 44 1 484 538 444 FREIGHT COLLECT FREIGHT PAYABLE AT SIN GAPORE REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAM CO SINGAPORE PAYER OR INVOIC E PARTY: SYNGENTA C/O DAMCO LO GISTICS SINGAPORE CHARGE TYP E: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WIT H SYNGENTA INVOICE RECEIVER EMAIL: [email protected] PAY AT: SINGAPORE INVOICE CURREN CY: -- TEL.91 40 4345999 9/FAX.91 40 23601071, PAN :AAC CD9205D --PHONE: (843) 84 9-9994, FAX: (843) 849-0072 EMAIL:[email protected]
2022-08-24 MAEU914314568 19987.88 kg 380893 01X40 DRY CONTAINER TOTAL 3 8 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRO DIAMINE TECHNICAL MATERIAL N O: 0043091 HS CODE: 38089390 INVOICE NO. 110013888 /DATE : 30.05.2022 SB NO. 1778046 DATE: 31.05.2022 P.O. NUMBER : 6500053064/ DATE: 09.02.202 2 OTHER REF NO: 0005708350 GROSS WEIGHT: 19,988 KGS NE T WEIGHT: 19,000 KGS DANGERO US GOODS CLASSIFICATION: CLA SS-9 UN NO-3077 PKG GRP-II I. IE. CODE NO.4608000071 DA TED 12.08.2008 BANK AD CODE: 6500122 24-HOUR EMERGENCY CO NTACT PHONE NO.FOR USA: +1-8 00-888-8372 24-HOUR EMERGENC Y CONTACT PHONE NO.FOR THE R EST OF THE WORLD 44 1484 538 444 FREIGHT COLLECT FREIGHT PAYABLE AT SINGAPORE REMARK TO CARRIER: COLL ECT IN SINGAPORE BY DAMCO SING APORE PAYER OR INVOICE PARTY : SYNGENTA C/O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEA N FREIGHT , ORIGIN AND DESTINA TION LOCAL CHARGES IF ANY U NDER CARRIER CONTRACT WITH SYN GENTA INVOICE RECEIVER EMAIL : [email protected] PAY AT: S INGAPORE INVOICE CURRENCY: -- TEL.91 40 43459999/FAX .91 40 23601071, PAN :AACCD920 5D --FAX: (843) 849-0072 EMAIL:[email protected]
2022-08-21 MAEU914397995 19987.88 kg 380893 01X40 DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIA L NO: 0043091 HS CODE: 38089 390 INVOICE NO. 110013991/D ATE: 28.06.2022 SB NO. 24660 70 DATE: 29.06.2022 P.O. NUMBER: 6500053076 / DATE: 0 9.02.2022 OTHER REF NO: 000 5708352 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DANGEROUS GOODS CLASSIFICATI ON: CLASS-9 UN NO-3077 P KG GRP-III. IE. CODE NO.4608 000071 DATED 12.08.2008 BANK AD CODE:6500122 24-HOUR EME RGENCY CONTACT PHONE NO.FOR USA: +1-800-888-8372 24-HOUR EMERGENCY CONTACT PHONE NO. FOR THE REST OF THE WORLD 44 1484 538 444 FREIGHT COLLEC T FREIGHT PAYABLE AT SING APORE REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAMC O SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOG ISTICS SINGAPORE CHARGE TYPE : OCEAN FREIGHT , ORIGIN AND D ESTINATION LOCAL CHARGES IF A NY UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER E MAIL: [email protected] PAY A T: SINGAPORE INVOICE CURRENC Y: -- TEL.91 40 43459999 /FAX.91 40 23601071, PAN :AACC D9205D --PHONE: (843) 849 -9994, FAX: (843) 849-0072 EMAIL:[email protected]
2022-08-20 MAEU914279642 19987.88 kg 380893 SAID TO CONTAIN 01X40 DRY C ONTAINER TOTAL 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS I N 38 PALLETS PRODIAMINE TECH NICAL MATERIAL NO: 0043091 HS CODE: 38089390 INVOICE N O. 110013868 /DATE: 23.05.2022 SB NO. 1601156 DATE: 24.05. 2022 P.O. NUMBER: 650005307 0/ DATE: 09.02.2022 OTHER RE F NO: 0005708345 GROSS WEIGH T: 19,988 KGS NET WEIGHT: 19 ,000 KGS DANGEROUS GOODS CLASSIFICATION: CLASS-9 UN NO-3077 PKG GRP-III. IE. CODE NO.4608000071 DATED 12.08 .2008 BANK AD CODE:6500122 24-HOUR EMERGENCY CONTACT PHO NE NO.FOR USA: +1-800-888-83 72 24-HOUR EMERGENCY CONTACT PHONE NO.FOR THE REST OF TH E WORLD 44 1484 538 444 FR EIGHT COLLECT FREIGHT PAY ABLE AT SINGAPORE REMARK TO CARRIER: COLLECT IN SINGA PORE BY DAMCO SINGAPORE PAYE R OR INVOICE PARTY: SYNGENTA C /O DAMCO LOGISTICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DESTINATION LOCAL CHARGES IF ANY UNDER CARRIER C ONTRACT WITH SYNGENTA INVOIC E RECEIVER EMAIL: SG53M0@DAMCO .COM PAY AT: SINGAPORE INV OICE CURRENCY: USD -- TEL .91 40 43459999/FAX.91 40 2360 1071, PAN :AACCD9205D - FAX. 91 40 23601071 --FAX: (843) 849-0072 EMAIL:SYNGENTA@B DPINT.COM
2022-08-20 MAEU914269814 19987.88 kg 380893 01X40 DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIA L NO: 0043091 HS CODE: 38089 390 INVOICE NO. 110013847 /D ATE: 18.05.2022 SB NO. 14884 73 DATE: 19.05.2022 P.O. NUM BER: 6500053068 / DATE: 09.02 .2022 OTHER REF NO: 00057083 39 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS DAN GEROUS GOODS CLASSIFICATION: CLASS-9 UN NO-3077 PKG GR P-III. IE. CODE NO.460800007 1 DATED 12.08.2008 BANK AD C ODE:6500122 24-HOUR EMERGENC Y CONTACT PHONE NO.FOR USA: +1-800-888-8372 24-HOUR EMER GENCY CONTACT PHONE NO.FOR T HE REST OF THE WORLD 44 1484 538 444 FREIGHT COLLECT FREIGHT PAYABLE AT SINGAP ORE REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPORE PAYER OR INVOICE P ARTY: SYNGENTA C/O DAMCO LOGIS TICS SINGAPORE CHARGE TYPE: OCEAN FREIGHT , ORIGIN AND DES TINATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH S YNGENTA INVOICE RECEIVER EMA IL: [email protected] PAY AT: SINGAPORE INVOICE CURRENCY: -- TEL.91 40 43459999/F AX.91 40 23601071, PAN :AACCD9 205D - FAX.91 40 23601071 --FAX: (843) 849-0072 EMA IL:[email protected]
2022-08-20 MAEU914314151 19987.88 kg 380893 01X40 DRY CONTAINER TOTAL 3 8 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRO DIAMINE TECHNICAL MATERIAL N O: 0043091 HS CODE: 38089390 INVOICE NO. 110013877 /DATE : 26.05.2022 SB NO. 1668020 DATE: 26.05.2022 P.O. NUMBER : 6500053071/ DATE: 09.02.202 2 OTHER REF NO: 0005708346 GROSS WEIGHT: 19,988 KGS NE T WEIGHT: 19,000 KGS DANGERO US GOODS CLASSIFICATION: CLA SS-9 UN NO-3077 PKG GRP-II I. IE. CODE NO.4608000071 DA TED 12.08.2008 BANK AD CODE: 6500122 24-HOUR EMERGENCY CO NTACT PHONE NO.FOR USA: +1-8 00-888-8372 24-HOUR EMERGENC Y CONTACT PHONE NO.FOR THE R EST OF THE WORLD 44 1484 538 444 FREIGHT COLLECT FR EIGHT PAYABLE AT SINGAPORE REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAMCO SINGAPO RE PAYER OR INVOICE PARTY: S YNGENTA C/O DAMCO LOGISTICS SI NGAPORE CHARGE TYPE: OCEAN F REIGHT , ORIGIN AND DESTINATIO N LOCAL CHARGES IF ANY UNDE R CARRIER CONTRACT WITH SYNGEN TA INVOICE RECEIVER EMAIL: S [email protected] PAY AT: SING APORE INVOICE CURRENCY: -- TEL.91 40 43459999/FAX.91 40 23601071, PAN :AACCD9205D --FAX: (843) 849-0072 EMAIL:[email protected]
2022-08-19 MAEU914259574 19987.88 kg 380893 01X40 DRY CONTAINER TOTAL 3 8 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRO DIAMINE TECHNICAL MATERIAL N O: 0043091 HS CODE: 38089390 INVOICE NO. & DATE: 1100138 29 / 12.05.2022 SB NO. 136103 2 DATE: 13.05.2022 P.O. NUM BER: 6500053066/ DATE: 09.02. 2022 OTHER REF NO: 000570834 3 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS D ANGEROUS GOODS CLASSIFICATION: CLASS-9 UN NO-3077 PKG GRP-III. IE. CODE NO.4608000 071 DATED 12.08.2008 BANK AD CODE:6500122 24-HOUR EMERGE NCY CONTACT PHONE NO.FOR USA : +1-800-888-8372 24-HOUR EM ERGENCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 14 84 538 444 FREIGHT COLLECT FREIGHT PAYABLE AT SINGAPO RE REMARK TO CARRIER: C OLLECT IN SINGAPORE BY DAMCO S INGAPORE PAYER OR INVOICE PA RTY: SYNGENTA C/O DAMCO LOGIST ICS SINGAPORE CHARGE TYPE: O CEAN FREIGHT , ORIGIN AND DEST INATION LOCAL CHARGES IF ANY UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER EM AIL: [email protected] PAY AT : SINGAPORE INVOICE CURRENCY : -- TEL.91 40 43459999/ FAX.91 40 23601071, PAN :AACCD 9205D - FAX.91 40 23601071 --FAX: (843) 849-0072 EM AIL:[email protected]
2022-08-19 MAEU914256982 19987.88 kg 380893 01X40 DRY CONTAINER TOTA L 38 JUMBO BAGS ON 38 PACKAGES 500 KGS NET EACH PACKED IN 38 JUMBO BAGS IN 38 PALLETS PRODIAMINE TECHNICAL MATERIA L NO: 0043091 HS CODE: 38089 390 INVOICE NO. 110013825 /D ATE: 10.05.2022 SB NO. 13072 58 DATE: 11.05.2022 P.O. NUM BER: 6500053065/ DATE: 09.02. 2022 OTHER REF NO: 000570834 1 GROSS WEIGHT: 19,988 KGS NET WEIGHT: 19,000 KGS D ANGEROUS GOODS CLASSIFICATION: CLASS-9 UN NO-3077 PKG GRP-III. IE. CODE NO.4608000 071 DATED 12.08.2008 BANK AD CODE:6500122 24-HOUR EMERGE NCY CONTACT PHONE NO.FOR USA : +1-800-888-8372 24-HOUR EM ERGENCY CONTACT PHONE NO.FOR THE REST OF THE WORLD 44 14 84 538 444 FREIGHT COLLECT FREIGHT PAYABLE AT SING APORE REMARK TO CARRIER: COLLECT IN SINGAPORE BY DAMC O SINGAPORE PAYER OR INVOICE PARTY: SYNGENTA C/O DAMCO LOG ISTICS SINGAPORE CHARGE TYPE : OCEAN FREIGHT , ORIGIN AND D ESTINATION LOCAL CHARGES IF A NY UNDER CARRIER CONTRACT WITH SYNGENTA INVOICE RECEIVER E MAIL: [email protected] PAY A T: SINGAPORE INVOICE CURRENC Y: -- TEL.91 40 43459999 /FAX.91 40 23601071, PAN :AACC D9205D - FAX.91 40 23601071 --FAX: (843) 849-0072 E MAIL:[email protected]
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