2024-04-22 |
ZIMUIST24937647 |
CHEMICAL DISTRIBUTION NETWORK LLC |
23799.94 kg |
283340
|
AMMONIUM PERSULFATE 25 KG PE BAG 55.115 LB HSCODE: 2833.40 NET WEIGHT: 21,000.00 KGS GROS S WEIGHT: 21,700.00 KGS PIECE QUANTITY & UNIT: 20 PALLETS STATEMENT AS PER DECLARATION O F SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO: (201649) |
2024-02-22 |
ONEYISTE00563300 |
SPINRITE INC |
18033.0 kg |
600622
|
1,099.00KG%100 ACR. DYED TOPS (BUMPS) BPS AK7 |
2024-02-21 |
ZIMUIST23929752 |
PERENNIALS TEXTILES DE MEXICO S DE RL DE CV |
26134.16 kg |
550330
|
%100 ACR. DYED FIBER STP AT100 2.2 R15486 50 MM RX BR HS CODE: 5503.30 (70 BALES) STATEME NT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : COUNTRY OF ORIGIN: TURKIYE ORDER NO: (23PO-02216) |
2023-04-10 |
CMDUISB1245539 |
PERENNIALS TEXTILES DE MEXICO S DE RL DE CV |
24289.0 kg |
550330
|
100 ACR. DYED FIBER STP AT100 2.2 R15448 50 BR HS CODE: 5503.30 100 ACR. DYED FIBER STP AT100 2.2 R15448 50 BR HS CODE: 5503.30 100 ACR. DYED FIBER STP AT100 2.2 R35928 50 BR HS CODE: 5503.30 100 ACR. DYED FIBER STP AT100 2.2 R75951 50 BR HS CODE: 5503.30 100 ACR. DYED FIBER STP AT100 2.2 R75951 50 BR HS CODE: 5503.30 TAX NO : 033 001 1122 WWW.AKPA.COM.TR TRADE REGISTERED NO : ISTANBUL 143420/90928 THE AEOCERTIFICATE NUMBER IS : TR/AEOF18340046 FREIGHT PREPAID |
2023-03-28 |
ZIMUIST239902909 |
DOWAKSA USA LLC |
63935.83 kg |
681513
|
PULTRUSION 120 MM PULTRUSION COILED LONG 120 MM PEEL PLY HS CODE:681513-580632 PULTRUSION 120 MM PULTRUSION COILED LONG 120 MM PEEL PLY HS CODE:681513-580632 PULTRUSION 120 MM PULTRUSION COILED LONG 120 MM PEEL PLY HS CODE:681513-580632 PULTRUSION 120 MM PULTRUSION COILED LONG 120 MM PEEL PLY HS CODE:681513-580632 PULTRUSION 120 MM PULTRUSION COILED LONG 120 MM PEEL PLY HS CODE:681513-580632 |
2023-02-26 |
ZIMUIZM2345123 |
NEWPARK DRILLING FLUIDS LLC |
23950.08 kg |
391231
|
POLYANIONIC CELLULOSE (NEWPAC LV) ( 20 PALLE TS & 880 BAGS ) HS CODE: 3912.31 STATEMENT ASPER DECLARATION OF SHIPPER AND WITHOUT ANY R ESPONSIBILITY OR LIABILITY TO THE CARRIER: ORDER NO: (457969-42) NET WEIGHT : 19,958.00 KGS GROSS WEIGHT : 20,250.00 KGS PIECE QUANT ITY & UNIT : 20 PALLETS |
2023-02-18 |
ZIMUIST23985146 |
DOWAKSA USA LLC |
50490.22 kg |
681513
|
PULTRUSION 120 MM LAMINATE HS CODE: 6815.13 (BULK & 4,350 PIECES) 40 HQ CONTAINER HS CO DE: 8609.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: COUNTRY OF ORIGIN: TURKIYE ORDER NO: (PO2062) REF: 2023/318 AS PER SHIPPER AS AGENT BEHALF OF CARRIER SHIPPED ON BOARD DATE COUNTRY OF ORIGIN: CHINA , TURKE PULTRUSION 120 MM LAMINATE HS CODE: 6815.13 (BULK & 4,350 PIECES) 40 HQ CONTAINER HS CO DE: 8609.00 STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER: COUNTRY OF ORIGIN: TURKIYE ORDER NO: (PO2062) REF: 2023/318 AS PER SHIPPER AS AGENT BEHALF OF CARRIER SHIPPED ON BOARD DATE COUNTRY OF ORIGIN: CHINA , TURKE |
2023-01-25 |
ZIMUIST2265171 |
CELLUSUEDE PRODUCTS INC |
23313.23 kg |
550130
|
SYNTHETHIC TOW, ACRYLIC PTW AT350 2.1 126 E.4316 BR HS CODE: 5501.30 ORDER NO:(0001043) |
2022-12-08 |
ZIMUIST229750599 |
HAIR SYSTEMS INC |
21500.19 kg |
283340
|
AMMONIUM PERSULPHATE HS CODE: 2833.40 NET WEIGHT 18,900.00 KGS GROSS WEIGHT 19,400.00 KGS PIECE QUANTITY & UNIT 18 PALLETS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT ANYRESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO: (PO220931) |
2022-11-04 |
GBWQ6930688558 |
SATTLER CORP |
10081.0 kg |
550330
|
100 SYNTHETHIC STAPLE FIBRE, ACRYLIC NOT HS . . |
2022-10-21 |
ZIMUIST229671389 |
DOWAKSA USA LLC |
10409.21 kg |
681513
|
PULTRUSION COILED LONG 120 MM PULTRUSION COILED LONG 120 MM PUL-PU01-2442D-0120V- 70-001-0001 UNCUT LAMINATE (120MM) COILED HS CODE: 6 815.13 |
2022-09-23 |
GBWQ6898085813 |
SATTLER CORP |
10404.0 kg |
550330
|
100 SYNTHETHIC STAPLE FIBRE, ACRYLIC NOT CAR . . |
2022-01-22 |
ZIMUIST219268509 |
HAIR SYSTEMS INC |
21660.31 kg |
283340
|
AMMONIUM PERSULPHATE 756 BAGS ON 18 PALLETS PCK HS CODE: 283340 |
2021-11-16 |
CMDUISB0755780 |
BAGATAO S A DE C V |
23830.0 kg |
283340
|
TAX NO : 033 001 1122 WWW.AKPA.COM.TR TRADE REGISTERED NO : ISTANBUL 143420/90928 THE AEO CERTIFICATE NUMBER IS : TR/AEOF183400FAX: +52(01728)2854349 RFC: BLA980811LP4 EMAIL:EXPORTS BLANTEX.COM.MMEXICO AMMONIUM PERSULPHATE HS CODE: 2833.40 (20 PALLETS 840 BAGS) NET WEIGHT : 21,000.00 KGS GROSS WEIGHT : 21,600.00 KGS PIECE QUANTITY UNIT : 20 PALLETS ORDER NO: (003121) IMO: 5,1 UN NO: 1444 PACKING GROUP: III FREIGHT PREPAID PSN: AMMONIUM PERSULPHATE UN NUMBER: 1444 - IMDG CLASS: 5.1 - PG: III |
2021-11-14 |
ZIMUIZM2143115 |
110 NRI CORP |
24370.11 kg |
391231
|
POLYANIONIC CELLULOSE (NEWPAC LV 14) HS COD E: 3912.31 |
2021-09-24 |
SUDUI1666A7TGUK3 |
LANERA CHILENA S A |
47873.0 kg |
550120
|
%100 ACR. ECRU TOW PTW AK700 %100 ACR. ECRU TOW PTW AK700 |
2021-09-11 |
SUDUI1666A7QUAK3 |
INTERFIBRA S A |
47843.0 kg |
550130
|
%100 ACR. ECRU TOW PTW AK700 HS CODE: 5501.30 %100 ACR. ECRU TOW PTW AK700 |
2021-09-11 |
SUDUI1666A7QUFMZ |
INDUSTRIAL TEXTILANA S A |
22247.0 kg |
550130
|
22,175.00 KG %100 ACR. ECRU TOW PTW AK700 3.3 98E.4316 R01 SD HS CODE: 5501.30 PEDIDO NO: IT395-1/210731 +593(2)2268686 FAX:+593(2)2268687 |
2021-09-11 |
SUDUI1666A7QUKMJ |
LANAFIT S A |
72418.0 kg |
550120
|
%100 ACR. ECRU TOW PTW AK700 %100 ACR. ECRU TOW PTW AK700 %100 ACR. ECRU TOW PTW AK700 |
2021-07-09 |
SUDUI1617A7FT59T |
ELECTROLUX DE CHILE S A |
24600.0 kg |
320740
|
240076828 RTU 25200BLUE COLOR HS CODE: 3207.40(1 PALLET & 40 BAGS) NET WEIGHT:1000 KG 240077971 RTU CF 233CATALYTIC ENAMEL HS CODE: 3207.40(4 PALLETS & 200 BAGS) NET WEIGHT:5000 KG 240069021 RTU GR 1032 GROUND COAT HS CODE: 3207.40(15PALLETS & 720 BAGS) NET WEIGHT:18000 KG |
2021-06-11 |
SUDUI1666A79BGDV |
LANAFIT S A |
22632.0 kg |
550130
|
22,560.00 KG %100 ACR. ECRU TOW PTW AK700 3.3 98E.4316 R01 BR HS CODE: 5501.30 COUNTRY OF ORIGIN: TURKEY FREIGHT PREPAID |
2021-06-01 |
SUDUI1617A75A001 |
COATS & CLARK |
97880.0 kg |
550330
|
SYNTHETHIC STAPLE FIBRE, ACRYLIC CARDED TOPS, BUMPS BPS SYNTHETHIC STAPLE FIBRE, ACRYLIC CARDED TOPS, BUMPS BPS SYNTHETHIC STAPLE FIBRE, ACRYLIC CARDED TOPS, BUMPS BPS SYNTHETHIC STAPLE FIBRE, ACRYLIC CARDED TOPS, BUMPS BPS SYNTHETHIC STAPLE FIBRE, ACRYLIC CARDED TOPS, BUMPS BPS |
2021-06-01 |
SUDUI1617A783008 |
DOWAKSA USA LLC |
7161.0 kg |
681510
|
PULTRUSION COILED LONG 120 MM HS CODE: 6815.10 (5 PALLETS & 50 BOXES) PO NUMBER: PO1970 PO DATE: 03/11/2021 |
2021-04-23 |
SUDUI1617A707SWL |
INDUGLOB S A |
24800.0 kg |
320740
|
ETC 7638 BLACK POWDER ENAMEL HS CODE: 3207.40(20PALLETS & 20 BIG BAGS) NET WEIGHT:24000 KG |
2021-04-16 |
SUDUI1617A6YXJN5 |
INDUGLOB S A |
24800.0 kg |
320740
|
24,000.00KGETC 7638BLACK POWDER ENAMEL HS CODE: 3207.40(20PALLETS & 20 BIG BAGS) |
2021-04-16 |
SUDUI1617A6YXVXM |
INDUGLOB S A |
24800.0 kg |
320740
|
24,000.00KGETC 7638BLACK POWDER ENAMEL HS CODE: 3207.40(20PALLETS & 20 BIG BAGS) |
2021-04-09 |
SUDUI1617A6XRKFG |
LANAFIT S A |
46569.0 kg |
550130
|
%100 ACR ECRU TOW 39,952.00 KG %100 ACR. ECRU TOW PTW AK700 3.3 98E.4316 R01 BR HS CODE: 5501.30 (43BALES) 6,467.00 KG %100 ACR. ECRU TOW PTW AK700 5.6 98 E.4316 R01 BR HS CODE: 5501.30 (7 BALES) P/I NO: 210119 RUC NO:1790015718001 PEDIDO: L-593-2/210119 COUNTRY OF ORIGIN: TURKEY |
2021-03-19 |
SUDUI1617A6RS021 |
TEXTILES CANTABRIA S A |
100063.0 kg |
550130
|
PROFORMA INVOICE 201203 99,709 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC RAWWHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 99,709 KG DOCUMENTARY CREDIT NUMBER: 20009723 HSCODE: 550130 PROFORMA INVOICE 201203 99,709 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC RAWWHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 99,709 KG DOCUMENTARY CREDIT NUMBER: 20009723 HSCODE: 550130 PROFORMA INVOICE 201203 99,709 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC RAWWHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 99,709 KG DOCUMENTARY CREDIT NUMBER: 20009723 HSCODE: 550130 PROFORMA INVOICE 201203 99,709 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC RAWWHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 99,709 KG DOCUMENTARY CREDIT NUMBER: 20009723 HSCODE: 550130 PROFORMA INVOICE 201203 99,709 KILOS DE FIBRA ACRILICA AK700 100 PERCENT ACRYLIC RAWWHITE TOW/3.3 DTEX/BR/120 KTEX/R01/6316 LOT 99,709 KG DOCUMENTARY CREDIT NUMBER: 20009723 HSCODE: 550130 |
2021-03-06 |
SUDUI1617A6QEDXB |
INDUGLOB S A |
24800.0 kg |
320740
|
ETC 7638 BLACK POWDER ENAMEL HS CODE: 3207.40(20PALLETS & 20 BIG BAGS) NET WEIGHT:24000 KG FREIGHT PREPAID |
2021-02-13 |
SUDUI1617A6KI003 |
MERCURIO S A |
101872.0 kg |
853922
|
%100 ACR. ECRU TOW PTW AK700 3.3 98 E.6316 R01 BR %100 ACR. ECRU TOW PTW AK700 3.3 98 E.6316 R01 BR %100 ACR. ECRU TOW PTW AK700 3.3 98 E.6316 R01 BR %100 ACR. ECRU TOW PTW AK700 3.3 98 E.6316 R01 BR %100 ACR. ECRU TOW PTW AK700 3.3 98 E.6316 R01 BR |
2021-02-09 |
ZIMUIST2058528 |
CHEMICAL DISTRIBUTION NETWORK LLC |
22780.25 kg |
283699
|
SODIUM PERCARBONATE (SODIUM CARBONATE PEROXYHYDRATE) HS CODE: 2836.99 (20 PALLETS & 800 BAGS) NET WEIGHT : 20,000.00 KGS STATEMENT AS PER DECLARATION OF SHIPPER AND WITHOUT AN Y RESPONSIBILITY OR LIABILITY TO THE CARRIER COUNTRY OF ORIGIN: TURKEY ORDER NO: (COSA018 2288) |
2021-02-06 |
SUDUI1617A6KIKXV |
INDUGLOB S A |
24800.0 kg |
320740
|
7638 BLACK POWDER ENAMEL TARE: 2170 KG HS CODE: 3207.40 |
2021-02-06 |
SUDUI1617A6KI496 |
ELECTROLUX DE CHILE S A |
20600.0 kg |
320740
|
16,000.00KG240069021RTU GR 1032 GROUND COAT HS CODE: 3207.40(16PALLETS & 640 BAGS) 1,000.00KG240077971RTU CF 233 CATALYTIC ENAMEL HS CODE: 3207.40(1 PALLET & 40 BAGS) 3,000.00KG240076828RTU 25200 BLUE COLOR HS CODE: 3207.40(3 PALLETS & 120 BAGS) |
2021-01-29 |
CMDUISB0559350 |
GALTEX HILATURAS S A DE C V |
27470.0 kg |
550130
|
100 ACRYLIC RAW TOW APL20 2.2 BR R01 97DTEX BR E.4886 HS CODE: 5501.30 FREIGHT PREPAID |
2021-01-22 |
ZIMUIST2058494 |
CELLUSUEDE PRODUCTS INC |
23165.35 kg |
550130
|
SYNTHETHIC TOW, ACRYLIC PTW AT350 2.1 126 E.4316 BR HS CODE: 5501.30 STATEMENT AS PER DE CLARATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : ORDER NO: (0000444) |
2021-01-22 |
SUDUI0617A6HUPXB |
INDUGLOB S A |
24800.0 kg |
320740
|
24,000.00KGETC 7638BLACK POWDER ENAMEL HS CODE: 3207.40(20PALLETS & 20 BIG BAGS) --- TAX NO : 033 0011122 WWW.AKPA.COM.TR TRADE REGISTERED NO: ISTANBUL 143420/90928 THE AEO CERTIFICATENUMBER IS : TR/AEOF18340046 |
2021-01-22 |
SUDUI0617A6HURFZ |
ELECTROLUX DE CHILE S A |
24600.0 kg |
320740
|
24,000.00KG240069021RTU GR 1032 GROUND COAT HS CODE: 3207.40(20PALLETS & 960 BAGS) |
2021-01-22 |
SUDUI0617A6HUZHR |
ELECTROLUX DE CHILE S A |
21600.0 kg |
320740
|
20,000.00KG240069021RTU GR 1032 GROUND COAT HS CODE: 3207.40(19PALLETS & 800 BAGS) 1,000.00KG240076828RTU 25200 BLUE COLOR HS CODE: 3207.40(1 PALLET & 40 BAGS) |
2021-01-22 |
SUDUI0617A6HUGYJ |
INDUGLOB S A |
24800.0 kg |
320740
|
24,000.00 KG ETC 7638 BLACK POWDER ENAMEL HS CODE: 3207.40(20PALLETS & 20 BIG BAGS) |
2021-01-22 |
SUDUI0617A6HU3GZ |
LANAFIT S A |
71613.0 kg |
550130
|
%100 ACR. ECRU TOW PTW AK700 3.3 98 E.4316 R01 BR%100 ACR. ECRU TOW PTW AK700 2.75 120 E.4316 R01 SD %100 ACR. ECRU TOW PTW AK700 5.6 98 E.4316R01 BR HS CODE: 5501.30 %100 ACR. ECRU TOW PTW AK700 3.3 98 E.4316 R01 BR%100 ACR. ECRU TOW PTW AK700 2.75 120 E.4316 R01 SD %100 ACR. ECRU TOW PTW AK700 5.6 98 E.4316R01 BR HS CODE: 5501.30 %100 ACR. ECRU TOW PTW AK700 3.3 98 E.4316 R01 BR%100 ACR. ECRU TOW PTW AK700 2.75 120 E.4316 R01 SD %100 ACR. ECRU TOW PTW AK700 5.6 98 E.4316R01 BR HS CODE: 5501.30 |
2021-01-22 |
SUDUI0617A6HU7BY |
ELECTROLUX DE CHILE S A |
23600.0 kg |
320740
|
13,000.00KG240069021RTU GR 1032 GROUND COAT HS CODE: 3207.40(11PALLETS & 520 BAGS) 2,000.00KG240077971RTU CF 233 CATALYTIC ENAMEL HS CODE: 3207.40(1 PALLET & 80 BAGS) 2,000.00KG240076828RTU 25200 BLUE COLOR HS CODE: 3207.40(2 PALLETS & 80 BAGS) 2,000.00KG240069022RTU GR 1045-1 GROUND COAT HS CODE: 3207.40(2 PALLETS & 80 BAGS) 4,000.00KG240069083RTU GR 1061 GROUND COAT HS CODE: 3207.40(4 PALLETS & 4 BIG BAGS) |
2021-01-22 |
SUDUI0617A6HUS77 |
TEXTILES CAPUANO S A |
121749.0 kg |
291611
|
ACRYLIC RAW ACRYLIC RAW ACRYLIC RAW ACRYLIC RAW ACRYLIC RAW ACRYLIC RAW |
2021-01-15 |
SUDUI0617A6GFST0 |
TEXTILES TEXSA S A |
23973.0 kg |
550130
|
%100 ACR. ECRU TOW PTW AK700 3.3 120 E.4316 R03 BR %100 ACR. ECRU TOW PTW AK700 4.1 120 E.4316 R03 BR HS CODE: 5501.30 ORDER NO : 201110 PROFORMA INVOICE NO. DEMURRAGE OF PORT OFGUAYAQUIL / ECUADOR COUNTRY OF ORIGIN: TURKEY |