ALOK MASTERBATCHES PRIVATE LIMITED
Address: SURVEY NO 82/1/2 RAIPADA VILLAGE SUDADRA DN 396240 INDIA
ALOK MASTERBATCHES PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.35 Average TEU per month: 0.88
Active Months: 6 Average TEU per Shipment: 1.76
Shipment Frequency Std. Dev.: 0.49
Shipments By Companies
Company Name Shipments
PLX CARIBE SRL 9 shipments
GLC GLOBAL LOGISTICS CARGO SRL 7 shipments
UNNIOM AMERICAS S DE RL DE CV 7 shipments
SACOS DURAN REYSAC S A 6 shipments
SPOLYMER INC 3 shipments
ALOK MASTERBATCHES PRIVATE LIMITED 1 shipments
CARMENTA S A 1 shipments
MULOX DE MEXICO S A DE C V 1 shipments
NAANDANJAIN MEXICO S A DE C V 1 shipments
PLASTICOS MULTIFORM SAS 1 shipments
POLYPRODUCTOS DE GUATEMALA SOCIEDAD 1 shipments
Shipments By HS Code
HS Code Shipments
320417 Dyes; pigments and preparations based thereon 7 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 2 shipments
283650 Carbonates; calcium carbonate 2 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 2 shipments
320649 Colouring matter; other preparations n.e.c. in item no. 3206.4 2 shipments
381239 Anti-oxidising preparations and other compound stabilisers; for rubber or plastics, other than mixtures of oligomers of 2,2,4-trimethyl-1,2-dihydroquinoline (TMQ) 2 shipments
382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 2 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 1 shipments
104000 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
320419 Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 1 shipments
611593 Hosiery; panty hose, tights, stockings, socks and other hosiery, including graduated compression hosiery (for example, stockings for varicose veins) and footwear without applied soles, knitted or crocheted 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
840220 Boilers; super-heated water boilers 1 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
852719 Radio broadcast receivers capable of operating without an external power source; n.e.c. in item no. 8527.1 1 shipments
940430 Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-14 MEDUVW809234 SPOLYMER INC 26920.0 kg 320417 BLACK MASTERBATCH - 40 OCTABIN CORRUGATED BOXOF 650 KGS NET EACH PACKED IN 40 WOODEN PALL ETS CONTAINING : MASTERBATCHES BLACK MASTERBATCH 70781 BLACK MB H.S CODE: 32041790 INVOIC E NO. :-AML/S/255/24-25 DATE 24/12/2024 PI NO.: AMPL/PI/359/24-25 DT. 21/12/2024 SHIPPING BILL NO. 6778689 DATE 26/12/2024 IEC NO.: 0503082058 FUMIGATION CERTIFICATE NO EXP / SSPC/261MB/24-25 / 5622 DATE OF ISSUE 29-12-2024
2024-12-15 MEDUVW044592 UNNIOM AMERICAS S DE RL DE CV 21100.0 kg 320417 COLOUR MASTERBATCH - 840 BAGS OF 25 KGS NET EACH PACKED IN 20 WOODEN PALLETS COLOUR MAST ERBATCH60182 PET BLUE BLACK MASTERBATCHTRK BLACK 003 TRK BLACK PREMIUM 018 TRK BLACK 001 INVOICE NO: AML/S/201/24-25 DT. 23/10/2024. PINO. AMPL/PI/252/24-25 DT. 30/09/2024 PURCHAS E ORDER NO. 2024ALK22 DT. 26.09.2024 S/B NO.: - 5138626 DATE 25/10/2024 HS CODE: 32041 790,32064990 NET WT:21000.000 KGS IEC NO-0503082058
2024-10-21 MEDUHN372758 UNNIOM AMERICAS S DE RL DE CV 21100.0 kg 320417 COLOUR MASTERBATCH - 840 BAGS OF 25 KGS NET EACH PACKED IN 20 WOODEN PALLETS COLOUR MAST ERBATCH60182 PET BLUE BLACK MASTERBATCHTRK BLACK 001 TRK BLACK 003 INVOICE NO: AML/S/144/24-25 DT. 28/08/2024. PI NO. AMPL/PI/188/24-25DT. 16/08/2024 PURCHASE ORDER NO: 2024ALK17 DT. 14.08.2024 S/B NO-3642508 DATE 31-AUG-24 HS CODE: 32041790,32064990 IEC NO-0503082058
2024-07-05 MEDUFS355628 POLYPRODUCTOS DE GUATEMALA SOCIEDAD 19114.0 kg 841111 COLOUR MASTERBATCH - 760 BAGS OF 25 KGS NET EAC H COLOUR MASTERBATCH AM 14724 BEIGE BLACK M ASTERBATCH CNX-BLACK-740 -PF INV OICE NO. :- AML/S /026/24-25 DT. 25/04/2024 SHIPPING BILL NO.: 9531 814 DATE 30-04-2024 IEC NO.: 0503082058 PI NO:. AMPL/PI/21/24 -25 DT. 19/0 4/2024 NET WT:19000.000 KGS
2024-05-25 MEDUJ7021853 PLX CARIBE SRL 26460.0 kg 320419 COLOUR MASTERBATCH - COLOUR MASTERBATCH AW 50 01 WHITE UNIVERSAL MARBLE AM 15695 YELLOW DARK A M 8029 GOLD 45766 SILVER BLACK MAS TERBATCH 490 03 POLYMAX BLACK AM 9436 BLA CK ADDITIVE MASTERBA TCH 42942 SLIP MB INVO ICE NO. :- AML/S/371/23-24 DATED 13/03/2023 SB NO. 8314121 DATE 14/03/2024 IEC NO.: 0503082058 ORDER NO-OPLX-10243 DT 26- 02-20 24 PI NO. AMPL/PI/4 03/23-24 DT. 27/02/2024
2024-04-10 MEDUE7598620 CARMENTA S A 14668.0 kg 320649 RAW MATERIAL - 665 BAGS CONTAINING 25 K GS EACH RAW MATERIAL P IGMENT YELLOW 13 UP L 419 0 PIGMENT BLUE 15: 0 P . GREEN ( DN V) MIDDLE CH ROME VOS 350 IRGALITE K 4170 ACROLITE ORANGE PDP GOLD 4187 GOLD 4199 FINAWAX E FINASTAT -95 00 ACROLITE FAST VIOLET KBL-B SUPERFLOSS E TAL C GB 10 U V 770 EIN 250 03 H.S CODE : 320649 INV OI CE NO. AML/S/340/23-24 D T.16/02/2024 PI NO . AMPL /PI/375/23-24 DT. 07/02/20 24 S/BILL NO. 7720934 D ATE 21-02-2024 IEC NO.: 050 3082058
2023-11-09 MEDUUI314748 SACOS DURAN REYSAC S A 22460.0 kg 290719 CALCIUM CARBONATE MASTERBATCH - 1X20 HD FCL SAID TO CONT AIN 880 BAGS OF 25 KGS N ET E ACH PACKED IN 20 WOO DEN PALLETS CALCIUM CARB ONATE MASTERBATCH AM 101 90 FMBA SUPER PP ADDITIV E MASTERBATCH 46716 UVNO X E INVOICE NO.: AML/R1/ 014/23-24 DT. 16/09/20 23 INVOICE NO.: AML/R1/015/2 3-24 DT. 16/09/2 023 PI N O. AMPL/PI/176/23-24 DT. 1 9/08/20 23 S.B NO- 402139 8 & 4021399 DATE 18-SEP-2 3 IEC : 0503082058 NE T WT:22000.000 KGS
2023-11-02 MEDUUI078483 SACOS DURAN REYSAC S A 44920.0 kg 283650 CALCIUM CARBONATE MASTERBATCH - 2X20 HD FCL SAID TO CONT AIN 1760 BAGS OF 25 KGS NET E ACH PACKED IN 40 WO ODEN PALLETS CALCIUM CAR BONATE MASTERBATCH AM 101 90 FMBA SUPER PP INVOICE NO.: AML/R1/012/23-24 DT. 29/08/2 023 PI NO. AMPL/P I/149/23-24 DT. 28/07/202 3 S/B NO: 3619110 DATE 31 -AUG-23 IEC : 0 5030820 58 NET WT: 44000.00 KGS CALCIUM CARBONATE MASTERBATCH - 2X20 HD FCL SAID TO CONT AIN 1760 BAGS OF 25 KGS NET E ACH PACKED IN 40 WO ODEN PALLETS CALCIUM CAR BONATE MASTERBATCH AM 101 90 FMBA SUPER PP INVOICE NO.: AML/R1/012/23-24 DT. 29/08/ 2023 PI NO. AMPL/ PI/149/23-24 DT. 28/07/20 2 3 S/B NO: 3619110 DATE 3 1-AUG-23 IEC : 05030820 58 NET WT: 44000.00 KGS
2023-10-13 MAEU1KT912463 UNNIOM AMERICAS S DE RL DE CV 21100.11 kg 381239 SAID TO CONTAIN 840 BAGS OF 2 5 KGS NET EACH PACKED IN 20 WO ODEN PALLETS ADDITIVE MASTERB ATCH TRK ADDNOX SLIP AB 003 INVOICE NO.:- AML/S/180/23- 24 DT. 28/08/2023 PI NO. AMPL /PI/183/23-24 DT. 23/08/2023 PURHCASE ORDER NO: 2023ALK05 D T. 22.08.2023 S/B NO. :- 36 25450 DATE 01-09-2023 GSTIN N UMBER.:- 26AAACA6143K1ZR HS C ODE: 38123990 IEC NO-0503082 058 NET WT:21000.000 KGS
2023-10-07 MAEU1KT908377 UNNIOM AMERICAS S DE RL DE CV 27999.82 kg 320417 SAID TO CONTAIN 40 CORRUGATED OCTABIN BOX OF 650 KGS NET EA CH PACKED IN 40 WOODEN PALLETS BLACK MASTERBATCH TRK BLAC K 006 INVOICE NO.:- AML/S/1 57/23-24 DT. 11/08/2023 PI NO . AMPL/PI/109/23-24 DT. 06/07/ 2023 PURHCASE ORDER NO: 2023A LK03 DT. 05.07.2023 S/B NO. : - 3265491 DATE 17/08/2023 G STIN NUMBER.:- 26AAACA6143K1ZR HS CODE: 32041790 IEC NO-0 503082058 NET WT: 26000.000 K GS BLACK MASTERBATCH TRK BLACK 006
2023-10-07 MEDUZW228130 SACOS DURAN REYSAC S A 22460.0 kg 283650 CALCIUM CARBONATE - 1X20 HD FCL SAID TO CON T AIN 880 BAGS OF 25 KGS N ET EACH PACKED I N 20 WOO DEN PALLETS CALCIUM CARB ONATE AM 10190 FMBA SUPER PP 44168 FMBA MAX INV OICE NO.: AML/R1/009/23-24 DT. 07/08/2023 PI NO. A MPL/PI/149/23-24 DT. 28/07 /2023 S HIPPING BILL NO.: 3210852 DATE 10-AUG-23 IEC : 0503082058 NET W T:22000.00 KGS
2023-08-25 MAEU1KT896522 UNNIOM AMERICAS S DE RL DE CV 63300.33 kg 320417 SAID TO CONTAIN 2520 BAGS OF 25 KGS NET EACH PACKED IN 60 W OODEN PALLETS BLACK MASTERBAT CH TRK BLACK 001 INVOICE NO .:- AML/S/117/23-24 DT. 13/0 7/2023 PI NO. AMPL/PI/109/23- 24 DT. 06/07/2023 PURHCASE OR DER NO: 2023ALK03 DT. 05.07.20 23 S/B NO. :- 2495781 DATE 17/07/2023 GSTIN NUMBER.:- 26 AAACA6143K1ZR HS CODE: 32041 790 IEC NO-0503082058 NET WT : 63000.000 KGS BLACK MASTERBATCH TRK BLACK 003 BLACK MASTERBATCH TRK BLACK 001
2023-08-18 MAEU1KT892205 SACOS DURAN REYSAC S A 112300.02 kg 611593 FILLER MASTERBATCH AM 10190 FMBA SUPER PP FILLER MASTERBATCH AM 10190 FMBA SUPER PP FILLER MASTERBATCH AM 10190 FMBA SUPER PP 5X20 HD FCL SAID TO CONTAIN 4400 ( FOUR THOUSAND FOUR HUN DRED ) BAGS OF 25 KGS NET EAC H PACKED IN 100 WOODEN PALLET S FILLER MASTERBATCH AM 101 90 FMBA SUPER PP INVOICE NO.: AML/R1/008/23-24 DT. 03/07/20 23 PI NO. AMPL/PI/054/23-24 D T. 15/05/2023 S/B NO. 2253029 DATE 05/07/2023 IEC : 050308 2058 NET WT:110000.00 KGS FILLER MASTERBATCH AM 10190 FMBA SUPER PP
2023-08-05 MAEU1KT885960 UNNIOM AMERICAS S DE RL DE CV 21100.11 kg 381239 SAID TO CONTAIN 840 BAGS OF 2 5 KGS NET EACH PACKED IN 20 WO ODEN PALLETS ADDITIVE MASTERB ATCH TRK ADDNOX SLIP AB 003 INVOICE NO.:- AML/S/091/23 -24 DT. 22/06/2023 PI NO. AMP L/PI/94/23-24 DT. 15/06/2023 P.O NO: 2023ALK02 DT. 14.06.20 23 S/B NO. :- 1960714 DATE 2 3/06/2023 GSTIN NUMBER.:- 26A AACA6143K1ZR HS CODE: 381239 90 IEC NO-0503082058 NET WT: 21000.000 KGS
2023-08-05 MAEU1KT884984 SACOS DURAN REYSAC S A 112300.02 kg 840220 FILLER MASTERBATCH AM 10190 FMBA SUPER PP 5X20 HD FCL SAID TO CONTAIN 4400 ( FOUR THOUSAND FOUR HUN DRED ) BAGS OF 25 KGS NET EAC H PACKED IN 100 WOODEN PALLET S FILLER MASTERBATCH AM 101 90 FMBA SUPER PP INVOICE NO.: AML/R1/005/23-24 DT. 14/06/20 23 PI NO. AMPL/PI/054/23-24 D T. 15/05/2023 S/B NO. 1921785 DATE 22/06/2023 IEC : 050308 2058 NET WT: 110000.000 KGS FILLER MASTERBATCH AM 10190 FMBA SUPER PP FILLER MASTERBATCH AM 10190 FMBA SUPER PP FILLER MASTERBATCH AM 10190 FMBA SUPER PP
2023-07-21 MAEU1KT881133 UNNIOM AMERICAS S DE RL DE CV 21100.11 kg 320417 SAID TO CONTAIN 840 BAGS OF 2 5 KGS NET EACH PACKED IN 20 WO ODEN PALLETS COLOUR MASTERBAT CH TRK WHITE 001 BLACK MAST ERBATCH TRK BLACK 003 ADDIT IVE MASTERBATCH TRK UVNOX 00 7 TRK ADDNOX AO 009 TRK ADDN OX PP 010 INVOICE NO.:- AM L/S/076/23-24 DT. 05/06/2023 PI NO. AMPL/PI/68/23-24 DT. 25 /05/2023 PURHCASE ORDER NO: 2 023ALK01 DT. 24.05.2023 S/B NO. :- 1652312 DATE 09/06/202 3 GSTIN NUMBER.:- 26AAACA6143 K1ZR HS CODE: 32041790, 3206 4990, 38123990 IEC NO-0503082 058 NET WT: 21,000 KGS
2023-03-31 MAEU1KT815974 PLX CARIBE SRL 26240.31 kg 940430 1X40 FCL 1100 BAGS HAVING (800 BAGS OF 25 KGS NET EACH & 300 BAGS OF 20 KGS NET EACH ) PACKED IN 20 WOODEN PALLETS FILLER MASTERBATCH 12390 FMB A SUPER P FMBD 40807 ADDITIV E MASTERBATCH AM 14818 PRIMAF LEX INVOICE NO. :- AML/S/275/ 22-23 DATED 11/02/2023 SB NO. 7784274 DATE 14/02/2023 IEC NO.: 0503082058 PI NO. AMP L/PI/260/22-23 DT. 25/01/2023 ORDER NO-OPLX-10232-1 DT 25-0 1-2023 GSTIN NUMBER: 26AAACA6 143K1ZR NET WT:26240.000 KGS
2023-01-07 MEDUO2585414 PLASTICOS MULTIFORM SAS 26240.0 kg 104000 FILLER MASTERBATCH FMBA SUPER (LM) COLOUR MAST - 1X40HC FCL SAID TO CONTAIN 1040 BAGS OF 25 KGS NET EACH PACKED IN 20 WOOD EN PA LLETS FILLER MASTER BATCH FMBA SUPER (LM) COLOUR MASTERBATCH 37913 WHITE 44681 YEL LOW AM 13796 BLUE INVOICE NO. :- AML/S/20 7/22-23 DT. 30/ 11/2022 SB NO: 5862769 D AT E 01-12-2022 INVOICE N O. :- AML/S/208/22-2 3 DT. 30/11/2022 SB NO: 586277 8 DATE 01-12 -2022 PI NO. AMPL/PI/200/22-23 DT. 23/ 11/2 022 IEC NO. :- 05030 82058 GSTIN NUMBER:2 6AAA CA6143K1ZR NET WT: 26000 .000 KGS
2022-11-28 MEDUIY790103 PLX CARIBE SRL 26240.0 kg 852719 COLOUR MASTERBATCH AM 14590 BLUE AM 15695 YELL - 1X40 FCL SAID TO CONTAIN 1115 BAGS H AVING (740 B AGS OF 25 KGS NET EACH & 375 B AGS OF 20 KGS NET EAC H) PACKED IN 20 WOODEN PAL LETS COLOUR MASTERBATCH AM 14590 BLUE AM 15695 YELLOW AW 5030 WHITE BLACK MASTER BATCH AM 782 5 BLACK PREMIUM ADDITIVE MAS TERBATCH AM 14818 PR IMAFLEX FILLER MASTE RBAT CH FMBD 40807 INVOICE NO. :- AML/S/1 50/22-23 DAT ED 21/09/2022 SHIPPING B ILL N O. 4336850 & 4336920 DATED 21/09/2022 IEC N O. : 0503082058 ORDER NO-O PLX-10229 DT 01 -09-2022 PI NO. AMPL/PI/136/22-23 D T. 02/09/2022 GSTIN NUMB ER: 26AAACA6143K1ZR NET W EIGHT: 26000 KGS
2022-11-09 MEDUIY478360 PLX CARIBE SRL 26240.0 kg 722990 COLOUR MASTERBATCH - 1X40 FCL CONTAIN 1120 B AGS HAVING (720 BAGS OF 2 5 KGS NET EACH & 400 BAGS OF 20 KGS NET EACH) PACKE D IN 20 WOODEN PALLETS C OLOUR MASTERBATCH AW 50 0 1 WHITE UNIVERSAL MARBLE AM 14590 BLUE AM 15063 BEIGE AM 15695 YELLOW FILLER MASTERB ATCH FMBD 40807 INVOICE NO. :- AML /S/126 /22-23 DATED 25/08/2 022 SHIPPING BILL NO. 3 866586 & 3866605 DATE 31/0 8/2022 IEC N O.: 050308 2058 ORDER NO-OPLX-10228 DT 04- 08-2022 PI NO. AM PL/PI/120/22-23 DT. 17/08 / 2022 GSTIN NUMBER: 26AAA CA6143K1ZR NET WT:26000. 000 KGS FREIGHT PREPAID
2022-09-15 MEDUIY044014 PLX CARIBE SRL 26240.0 kg 271019 COLOUR MASTERBATCH AW 5030 WHITE AW 5001 WHITE - ( 940 BAGS OF 25 KGS & 125 BAGS OF 20KGS NET EACH P ACKED IN 20 WOODEN PALLETS CO LOUR MASTERBATCH AW 5 030 WHITE AW 5001 W HITE UNIVERSAL MARBLE AM 1459 0 BLUE AM 1 5063 BEIGE 45762 YELLOW 45766 SILVE R FIL LER MASTERBATCH 1 2390 FMBA SUPER P FMBD 4 0807 ADDITIVE MASTERBATC H 45839 ADDNOX ANTIBLOCK INVOICE NO. :- AML/S/10 2/22-23 DA TED 25/07/2022 SHIPPING BILL NO. 3175031 , 3174998, 3175028 DATED 3 0/07/2022 IEC NO.: 0503 082058 ORDER NO-OPLX-102 27-1 DT 12-07 -2022 PI NO . AMPL/PI/087/22-23 DT. 06 /07/ 2022 GSTIN NUMBER: 2 6AAACA6143K1ZR NET W T:26 000.000 KGS
2022-09-12 MEDUI9890183 SACOS DURAN REYSAC S A 112600.0 kg 040610 FILLER MASTERBATCH - 5X20 HD FCL SAID TO CO NT AIN 4400 ( FOUR THOUSAND F OUR HUNDRED ) BAGS OF 25 K GS NET EACH PACKED IN 100 WOODEN PALLETS FILLER MAST ERBATCH AM 10190 FMBA SUPE R PP INVOICE NO.: AML/S/09 1/22-23 DATED. 14/07/2022 PI NO. AMPL/PI/071/22-23 D ATED. 17/06/2022 S/B NO. 2 873074 DATE 16-JUL-22 IEC : 0503082058 DOCUMENTARY C REDIT NUMBER GYEL 053837 D ATED 08 JUL 2022 FILLER MASTERBATCH - 5X20 HD FCL SAID TO CO NT AIN 4400 ( FOUR THOUSAND F OUR HUNDRED ) BAGS OF 25 K GS NET EACH PACKED IN 100 WOODEN PALLETS FILLER MAST ERBATCH AM 10190 FMBA SUPE R PP INVOICE NO.: AML/S/09 1/22-23 DATED. 14/07/2022 PI NO. AMPL/PI/071/22-23 D ATED. 17/06/2022 S/B NO. 2 873074 DATE 16-JUL-22 IEC : 0503082058 DOCUMENTARY C REDIT NUMBER GYEL 053837 D ATED 08 JUL 2022 FILLER MASTERBATCH - 5X20 HD FCL SAID TO CO NT AIN 4400 ( FOUR THOUSAND F OUR HUNDRED ) BAGS OF 25 K GS NET EACH PACKED IN 100 WOODEN PALLETS FILLER MAST ERBATCH AM 10190 FMBA SUPE R PP INVOICE NO.: AML/S/09 1/22-23 DATED. 14/07/2022 PI NO. AMPL/PI/071/22-23 D ATED. 17/06/2022 S/B NO. 2 873074 DATE 16-JUL-22 IEC : 0503082058 DOCUMENTARY C REDIT NUMBER GYEL 053837 D ATED 08 JUL 2022 FILLER MASTERBATCH - 5X20 HD FCL SAID TO CO NT AIN 4400 ( FOUR THOUSAND F OUR HUNDRED ) BAGS OF 25 K GS NET EACH PACKED IN 100 WOODEN PALLETS FILLER MAST ERBATCH AM 10190 FMBA SUPE R PP INVOICE NO.: AML/S/09 1/22-23 DATED. 14/07/2022 PI NO. AMPL/PI/071/22-23 D ATED. 17/06/2022 S/B NO. 2 873074 DATE 16-JUL-22 IEC : 0503082058 DOCUMENTARY C REDIT NUMBER GYEL 053837 D ATED 08 JUL 2022 FILLER MASTERBATCH - 5X20 HD FCL SAID TO CO NT AIN 4400 ( FOUR THOUSAND F OUR HUNDRED ) BAGS OF 25 K GS NET EACH PACKED IN 100 WOODEN PALLETS FILLER MAST ERBATCH AM 10190 FMBA SUPE R PP INVOICE NO.: AML/S/09 1/22-23 DATED. 14/07/2022 PI NO. AMPL/PI/071/22-23 D ATED. 17/06/2022 S/B NO. 2 873074 DATE 16-JUL-22 IEC : 0503082058 DOCUMENTARY C REDIT NUMBER GYEL 053837 D ATED 08 JUL 2022
2022-05-28 MEDUI7942994 PLX CARIBE SRL 26140.0 kg 292143 COLOUR MASTERBATCH - CONTAINING 1070 ( ONE THOU SAND SEVENTY ) 150 BAGS OF 20 KGS NET EACH& 920 BAG S OF 25 KGS NET EACH PACKE D IN 20 WOODEN PALLETS COL OUR MASTERBATCH AM 14590 B LUE AM 14586 WHITE BT AM 1 4585 RED AW 5040WHITE ADD ITIVE MASTERBATCH 40807 DE SICCANT MB FILLER MASTERBA TCH FMBA SUPER P INVOICE N O. :- AML/S/321/21-22 DT. 25/03/2022 SB NO.9337338 DT. 30-03-2022 SB NO. 9337 319 DT. 3 0-03-2022 IEC NO. : 0503082058 ORDER NO-OPL X-10221 DT 04-03-2022 PI N O. AMPL/PI/316/21-22 DT. 0 8/03/2022 NET WT: 26000.00 0 KGS GSTIN NUMBER: 26AAAC A6143K1ZR == PH: (809) 797 -4033
2022-05-18 MEDUI7901370 NAANDANJAIN MEXICO S A DE C V 26265.0 kg 090230 BLACK MASTERBATCH - 1045 (ONE THOUSAND FORTY F IVE ) BAGS OF 25 KGS EACH PACKED IN 20 WOODEN PALLET S BLACK MASTERBATCH AM 220 0 BLACK AM 3240 BLACK DP I NVOICE NO. : AML/S/317/21-22 DT. 23/03/2022 PO NO. R MPO_306 DATED 08/ 03/2022 N ET WT KGS 26125.000 SHIPPI NG BILL NO.9179872 DATE:24 -03-2022 IEC NO.- 05030820 58 GSTIN NUMBER:26AAACA614 3K1ZR ==CONT. DOM INGO RANG E
2022-04-25 MEDUI7346634 GLC GLOBAL LOGISTICS CARGO SRL 26140.0 kg 292229 FILLER MASTERBATCH FMBA SUPER P - 1X40 HD FCL1040 ( ONE TH OUSAND FORTY) BAGS OF 25 K GS NET EACH PACKED IN 20 W OODEN PALLETS FILLER MASTE RBATCH FMBA SUPER P INVOIC E NO. AML/S /291/21-22 DT. 22/02/2022 S/B NO. IEC NO. : 0503082058 GSTIN NUMBER : 26AAACA6143K1ZR P.INO. AMPL/PI/294/21-22 DT. 10/0 2/2022 PURCHA SE ORDER NO: OCAR-11674 DT. 14.02.2022 NET WT:26000.000 KGS ==EMA IL: TRAFICO01=GLCARGORD.CO M RNC: 130696111 ===EMAIL: ACCOUNTING=CARINTRA.COM T AX ID: 1814831
2022-04-01 MEDUI4873051 PLX CARIBE SRL 26140.0 kg 040690 COLOUR MASTERBATCH - CONTAINING : 840 ( EIGH T HUNDRED FOURTY ) BAGS OF H AVING 25 KGS NETEACH & 25 0 (TWO HUNDRED FIFTY ) BAG S OF HA VING 20 KGS NET EAC H PACKED IN 20 WOODEN PALL ETS COLOUR MASTERBATCH AW 5090 WHITE AM 14590 BLUE A M 14585 RED ADDITIVE MASTE RBATCH 40807 DESICCANT MB FILLER MASTERBATCH FMBA SU PER P BLACK MASTERBATCH AM 2155 BLACK INVOICENO. :- AML/S/268/21-22 DT. 08/02 /2022 SB NO . 8106623 DT. 0 9/02/2022 SB NO. 8106679 D T.09/02/2022 IEC NO.: 05 03082058 ORDER NO-OP LX-102 20 DT 21-01-2022 PI NO. AM PL/PI/250/21-22 DT. 12/01/ 2022 NET WT:26000.000 KGS GSTIN NUMBER: 26AAACA6143K 1ZR
2022-03-30 MEDUI7061936 ALOK MASTERBATCHES PRIVATE LIMITED 26140.0 kg 292249 FILLER MASTERBATCH - 1040 ( ONE THOUSAND FORTY) BAGS OF 25 KGS NET EACH P ACKED IN 20 WOODEN PALLETS FILLER MASTERBATCH FMBA S UPER P INVOICE NO. AML/S/2 77/21-22 DT. 14/02/2022 S/B NO. IEC NO.: 0503082058 GSTIN NUMBER: 26A AACA6143 K1ZR P.I NO. AMPL/PI/283/2 1-22 DT. 03/02/2022 PURCHA SE ORDER NO: OCAR-11660 DT . 01.02.2022 NET WT : 2600 0.000 KGS
2022-01-21 MEDUMJ976205 GLC GLOBAL LOGISTICS CARGO SRL 26140.0 kg 320417 COLOUR MASTERBATCH, ADDITIVE MASTERBATCH - 1040 ( ONE THOUSAND FOURTY ) BAGS OF HAVING 25 KGS N ET EACH PACKED IN 20 WOODE N PALLETS COLOUR MASTERBAT CH AM 15060 GREEN LIGHT AM 15058 RED KETCHUP AM 1506 3 BEIGE AW 5001 WHITE UNIV ERSAL MARBLE ADDITIVE MAST ERBATCH 21303UVNOX FGL FI LLER MASTERBATCH FMBA SUPE R P INVOICE NO. :- AML/S/2 15/21-22 DT. 10/12/2021 SB NO. 6687466 DT. 13-12-202 1 SB NO. 6698873 DT. 13-12 -2021 IEC NO.: 0503082058 PO NO : OPLX-10218 DT 25-1 1-2021 PI NO. AMPL/PI/205/ 21-22 DT. 22/11/2021 GSTIN NUMBER: 26AAACA6143K1ZR N ET WT : 26000.000 KGS
2021-12-26 MEDUMJ227617 GLC GLOBAL LOGISTICS CARGO SRL 26140.0 kg 040690 PACKED IN 20 WOODEN PALLETS - 1X40 FCL 840 ( EIGHT HUN DRED FORTY ) BAGS OF 25 KG S NET EACH 250 ( TWO HUNDR ED FIFTY ) BAGS OF 20 KGS NET EACH PACKED IN 20 WOOD EN PALLETS BLACKMASTERBAT CH AM 7825 BLACK PREMIUM 4 9003 PO LYMAX BLACK COLOUR MASTERBATCH AM 14590 BLUE AM 14635 BLUE AW 5030 WHIT E AW 5001 WHITE UN IVERSAL MARBLE ADDITIVE MASTERBATC H 40807 DESICCANT MB INVOI CE NO. :- AML/S/180/21-22 DT. 25/10/2021 SB NO. 5597 632 DT. 27/10/2021 IEC NO. : 0503082058 PI NO. AMPL/ PI/156/21-2 2 DT. 24/09/202 1 PO NO: OPLX-10214 DT. 21 .09.2021 GSTIN NUMBER: 26A AACA6143K1ZR G.W. 26140.00 0 KGS. N.W. 26000.000 KGS . =(ANOBOA= GLCARGORD.COM) PH: (809) 797-4033 TAX ID: 130 696111 FREIGHT PREPAID
2021-12-26 MEDUMW320144 GLC GLOBAL LOGISTICS CARGO SRL 26140.0 kg 292143 FILLER MASTERBATCH, FMBA SUPER P - 1040 ( ONETHOUSAND FOURTY ) BAGS OF HAVING 25 KGS N ET EACH PACKED IN 20 WOODE N PALLETS FILLER MAS TERBAT CH FMBA SUPER P INVOICE NO . :- AML/S/128/21-22 DT. 0 8/09/2021 SB NO. 4495002 D T.10/09/2021 IEC NO.: 05 03082058 PI NO. AMPL /PI/12 9/21-22 DT. 01/09/2021 PO NO: OPLX-102 13 DT. 13.07.2 021 G.W. 26140.000 KGS. N .W. 26000.000 KGS. FREIGHT PREPAID
2021-12-26 MEDUMW327206 GLC GLOBAL LOGISTICS CARGO SRL 26140.0 kg 292429 FILLER MASTERBATCH FMBA SUPER P BLACK MASTERBATCH - 1040 ( ONE THOUSAND FOURTY ) BAGS OF HAVING 25 KGS N ET EACH PACKED IN 20 WOODE N PALLETS FILLER MASTERBAT CH FMBA SUPER P BLACKMAST ERBATCH 49003 POLYMAX BLAC K ADDITIVE M ASTERBATCH 429 42 SLIP MB 400 ULTRA BRIGH T INVOICE NO. :- AML/S/129 /21-22 DT. 08/09/2021 SB N O. 4495311 DT. 10/09/2021 SB NO. 449532 3 DT. 10/09/2 021 IEC NO.: 0503082058 P I NO . AMPL/PI/131/21-22 DT . 01/09/2021 PO NO: OPLX-1 0209-1 DT. 30.08.2021 GSTI N NUMBER: 26AAACA6143K1ZR G.W. 26140.000 KGS. N.W. 26000. 000 KGS. FREIGHT PRE PAID = TRAFICO01=GLCARGORD .COM PH: (809) 797-4033
2021-12-26 MEDUMW650185 GLC GLOBAL LOGISTICS CARGO SRL 26140.0 kg 292249 FILLER MASTERBATCH - 1X40 HD FCL 1040 ( ONE T HOUSAND FORTY) BAGS OF 25 KGS NET EACH PAC KED IN 20 WOODEN PALLETS FILLER MAST ERBATCH FMBA SUPER P COLOU R MASTERBATCH AW 5001 WHITE UNIVERSAL MARBLE INVOICE NO. AML/S/147/21- 22 DT. 2 3/09/2021 SB NO. 4841236 DT. 24/09/ 2021 4841880 DT. 24/09/2021 IEC NO.: 0503 08 2058 GSTIN NUMBER: 26AAA CA6143K1ZR P.I NO. AMPL/PI /147/21-22 DT. 16/09/2021 PURCHASE ORDER NO: OCAR-11 601 DT. 15.09.2021 G.W. 26 140.000 KGS. N.W. 26000.00 0 KGS. FREIGHT PREPAID =EM AIL: TRAFICO01=GLCARGORD.C OM RNC: 130696111
2021-12-13 MEDUMJ268181 GLC GLOBAL LOGISTICS CARGO SRL 26140.0 kg 847439 COLOUR MASTERBATCH - 1X40 FCL 1040 ( ONR TH OU SAND FORTY ) BAGS OF 25 KG S NET EACH PACKED IN 20 WO ODEN PALLETS COLOUR MASTER BATCH AW 5001 WHITE UNIVER SAL MARBLE AW 5030 WHITEA W 5040 WHITE AM 14589 BROW N INVOICE NO. : - AML/S/185 /21-22 DT. 28/10/2021 SB N O. 5738476 DT. 01/11/2021 IEC NO.: 0503082058 PI N O . AMPL/PI/178/21-22 DT. 19 /10/2021 PO NO: OPLX-10215 DT. 14.10.2021 GSTIN NUMB ER: 26AAACA6143K1ZR G.W. 2 6140.000 KGS. N.W. 26000. 000 KGS. =(ANOBOA=GLCARGOR D.COM) PH: (809) 797-4033 TAX ID: 130696111 FREIGHT PREPAID
2021-10-26 MEDUMQ660406 SPOLYMER INC 25280.0 kg 320649 ADDITIVE MASTERBATCH - 720 [ SEVEN HUNDRED TWENTY ] BAGS OF 25 KGS NET EACH PACKED ON 26 PLASTIC PALL ETS 14 [ FOURTEEN ] BAGS O D 500 KGS NET EACH PACKED ON 14 PLASTIC PALLETS CONT AINING : MASTERBATCHES ADD ITIVE MASTERBATCH 40389 UVNOX UV COMBO 44026 ADD NOX HSP COLOUR MASTERBAT CH AM 7685 BLUE HS CODE 32 064990,38123990 INVOICE NO . :-AML/S/107/21- 22 DT. 14 /08/2021 INVOICE NO. :-AML /S/108/21-22 DT. 14/08/202 1 IEC NO.: 0503082058 GST IN NUMBER: 26AAACA6143K1ZR PI NO.: AMPL/PI/ 82/21-22 DT. 30/06/2021 FREIGHT PR EPAID THC PREPAID GROSS WE IGHT 25280.000 KGS NET WEI GHT 25000.000KGS SB NO 389 6382 DT 17/08/2021 SB NO 3896359 DT 17/08/2021
2021-07-02 MEDUM7194746 PLX CARIBE SRL 26140.0 kg 320412 BLACK MASTERBATCH - ONE THOUSAND FOURTY BAGS O F HAVING 25 KGS NET EACH P ACKED IN 20 WOODEN PALLETS BLACK MASTERBATCH AM 9436 BLACK AM7825 BLACK PREMI UM COLOUR MASTERBATCH AW 5 030 WHITE ADDITIVE MASTERB ATCH 40807 DESICCANT MB 40 0 ULTRA BRIGHT FILLER MAST ERBATCH FMBA SUPER P INVOI CE NO. :- AML/S/036/21-22 D T. 15/05/2021 IEC NO.: 0 503082058 PI NO. AM PL/PI/0 35/21-22 DT. 12/05/2021 GS TIN NUMBER: 26AAACA6143K1Z R NET WT.:26000 KGS
2021-07-02 MEDUM7205625 PLX CARIBE SRL 26140.0 kg 170240 COLOUR MASTERBATCH - ONE THOUSAND FOURTY BAG S OF HAVING 25 KGS NET EACH PACKED IN 20 WOODEN PALLET S COLOUR MASTERBATCH AW 50 01 WHITEUNIVERSAL MARBLE AW 5030 WHITE AW 5040 WHIT E BLACK MASTERBATCH AM 782 5 BLACK PREMIUM FILLER MAS TERBATCH FMBA SUPER P INVO ICE NO. :- AML/S/034/21-22 DT. 15/05/2021 IEC NO.: 050 3082058 PI NO. AMPL/PI/ 344/20-21 DT. 18/03/2021 G STIN NUMBER: 26AAACA6143K1 ZR
2021-04-20 MEDUMZ229011 MULOX DE MEXICO S A DE C V 22140.0 kg 382499 FILLER MASTERBATCH - CONTAINING 880 ( EIGHT HU NDRED EIGHTY ) BAGS OF 25 KGS NET EACH PACKED IN 20 PLASTIC PALLETS INVOICE NO . AML/S/324/20-21 DT. 05/0 3/2021 PI NO. AMPL/PI/308/20-21 DT. 24/02/2021 S/B N O. 9217579 DT. 09 /03/2021 FILLER MASTERBATCH AM 4991 FMBA WHITE IEC NO.: 0503 082058 HS CODE.:38249900 G S TIN NUMBER: 26AAACA6143K1 ZR G.W. 22140.000 KGS. N.W . 22000.000 KGS. 14 DAYS F REE TIME ON LINE DEMURRAGE / DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF D ISCHARGE. FREIGHT PREPAID
2021-04-11 MEDUM6473349 SPOLYMER INC 26140.0 kg 382499 MASTERBATCHES - 20 [TWENTY] JUMBO BAGS OF 1300 KGS NET EACH PACKED I N 20 PLASTIC PALLETS CONTA INING : MASTERBATCHES PROD UCT DESCRIPTION 40380 FMBA TPT HS CODE-38249900 INVO ICE NO. :-AML/S/294/20-21 DT. 09/02/2021 IEC NO.:0 503082058 PI NO.: AMPL/PI /205/20-21 DT. 06/11/2020 GSTIN NUMBER:26AAACA6143K1 ZR SHI PPING BILL NO. 85534 49 DT: 10.02.2021 G.W. 261 40.000 KGS. N.W. 26000.000 KGS. FREIGHT PREPAID
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SURVEY NO 82/1/2 RAIPADA VILLAGE S DADRA DN 396240 INDIA
SURVEY NO 82/1/2 RAIPADA VILLAGE SURANGI-396240 DADAR AND NAGAR HAVELI INDIA
S-59 SIPCOT INDUSTRIAL COMPLEX PHA RANIPET TN 632405 INDIA
S-58 S- 59 SIPCOT INDUSTRIAL COMP MUKUNDHARAYAPURAM WALAJA TALUK RANIPET T NADU PIN CODE: 632405
SURVEY NO 82/1/2 RAIPADA VILLAGE SURANGI-396240 D AND N H
SURVEY NO 82/1/2 RAIPADA VILLAGE S DADRA DN 396240 INDIA
SURVEY NO 82/1/2 RAIPADA VILLAGE S DADRA DN 396240 INDIA