2022-10-10 |
CMDUAMC1911277 |
COLOURTEX INC |
21992.0 kg |
320411
|
------------ CMAU7886678 DESCRIPTION---------1X40 HC 40 PACKAGES (FORTY PACKAGES ONLY) 40 PACKAGES CONTAINING 499 CARTON, 2 FIBC, 64 HDPE DRUM SYNTHETIC ORGANIC DYES, H.S. CODE: 320411, 320412, 320415, 320416 H.S. CODE: 320412, CORALENE YELLOW Y3G - 1,750.000 KG CORALENE NAVY BLUE S2GC - 5,500.000 KG CORALENE ORANGE SG 150 - 1,000.000 KG VAT BLACK 16 CDP - 200.000 KG VAT BLACK 16 CDP - 200.000 KG LEVASOL RED CE - 600.000 KG LEVASOL BLUE 3R - 500.000 KG COLOCID GREEN 3B CRUDE (ACID GREEN 25) - 500.000 KG LEVASET RED G - 500.000 KG COLOLAN BLACK MR - 2,475.000 KG COLOLAN BLACK MRL 215 BASE - 3,500.000 KG COLOLAN BLACK M-RL 165 (ACID BLACK 172) - 3,000.000 KG INVOICE NO: PI/379026332, PI/379026333, PI/379026334 DATE: 23.08.2022 ORDER NO: 22-23/141 DT.29.07.2022, 22-23/139 DT.29.07.2022, 22-23/111 DT.14.06.2022, 22-23/123 DT.11.07.2022, 22-23/047 DT.21.04.2022, 22-23/092 DT.02.06.2022, 22-23/146 DT.03.08.2022, 22-23/108 DT.10.06.2022, 22-23/127 DT.13.07.2022, 22-23/144 DT.02.08.2022, 22-23/129 DT.13.07.2022. S/BILL NO: DT: 27.08.2022 HAZ EMERGENCY CONTACT: MR GREG JHONSON-+ 1 861601 FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1907400 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOL N.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: AZO CHROMIUM COMPLEX DYESTUFF PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: AZO CHROMIUM COMPLEX DYESTUFF -------------GENERIC DESCRIPTION------------- |
2022-04-28 |
CMDUAMC1715764 |
COLOURTEX INC |
20896.0 kg |
320411
|
------------ APHU6348176 DESCRIPTION---------35 PACKAGES (THRITY FIVE PACKAGES ONLY) 3 IBC TANL 32 PALLETS CONTAINING 128 HDPE D SYNTHETIC ORGANIC DYES, H.S. CODE: 320411, 320412 COLOCID BRILL. BLUE GS LIQUID - 3,000.000 KG CORALENE NAVY BLUE S2GC - 10,000.000 KG CORALENE BLUE RBLN - 1,000.000 KG CORALENE YELLOW BROWN 2RC H/C 125 (DISPERSE ORANGE 30 125 ) - 5,000.000 KG ORDER NO: 21-22/427 DT.10.02.2022, 21-22/432 DT.10.02.2022, 21-22/321 DT.16.11.221-22/428 DT.10.02.2022. INVOICE NO: PI/379024028, PI/379024029 DT.23.02.2022 S/BILL NO: 8575819 DT.28.02.2022 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EDP0151359 |