2024-09-25 |
CMDUANT1810080 |
SAINT GOBAIN MEXICO SA DE CV |
17520.0 kg |
320890
|
PRINT AT DESTINATION LOADED INTO 1 20 CONTAINER(S) ONE COAT LF3 GREY SG 250K ORDERNR. 50053688 INVOICE : 449304 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
2024-09-25 |
CMDUANT1809740 |
SAINT GOBAIN MEXICO SA DE CV |
17500.0 kg |
320890
|
PRINT AT DESTINATION LOADED INTO 1 20 CONTAINER(S) ONE COAT LF3 GREY SG 250K ORDERNR. 50053689 INVOICE : 449307 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
2024-09-19 |
CMDUANT1809924 |
SAINT GOBAIN MEXICO SA DE CV |
17590.0 kg |
320890
|
LOADED INTO 1 20 CONTAINER(S) ONE COAT LF3 GREY SG 250K ORDERNR. 50053411 INVOICE : 449136 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001. PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
2024-09-19 |
CMDUANT1810089 |
SAINT GOBAIN MEXICO SA DE CV |
17650.0 kg |
320890
|
PRINT AT DESTINATION LOADED INTO 1 20 CONTAINER(S) ONE COAT LF3 GREY SG QUANTITY : 56 X 250 KG . ORDERNR. 50053687 INVOICE :449239 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 NET WEIGHT :14000.0000 KGS HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
2024-09-19 |
CMDUANT1809747 |
SAINT GOBAIN MEXICO SA DE CV |
17420.0 kg |
320890
|
LOADED INTO 1 20 CONTAINER(S) ONE COAT LF3 GREY SG 250K ORDERNR. 50053410 INVOICE : 449137 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001. PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
2024-08-24 |
CMDUANT1798228 |
SAINT GOBAIN MEXICO SA DE CV |
17550.0 kg |
320890
|
PRINT AT DESTINATION LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50053409 INVOICE : 449033 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001. PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
2024-08-09 |
CMDUANT1798216 |
SAINT GOBAIN MEXICO SA DE CV |
17580.0 kg |
320890
|
FREIGHT PREPAID LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50053408 INVOICE : 448919 PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 ON CONTRACT NET WEIGHT :14000.0000 KGS HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
2024-07-16 |
CMDUANT1788138 |
SAINT GOBAIN MEXICO SA DE CV |
17590.0 kg |
320890
|
FREIGHT PREPAID LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052879 INVOICE : 448703 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREETIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
2024-07-07 |
CMDUANT1788269 |
SAINT GOBAIN MEXICO SA DE CV |
17500.0 kg |
320890
|
LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052878 INVOICE : 448628 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
2024-06-14 |
CMDUANT1778444 |
SAINT GOBAIN MEXICO SA DE CV |
17460.0 kg |
320890
|
LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052876 INVOICE : 448432 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 FREIGHT PREPAID OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
2024-06-06 |
CMDUANT1778442 |
SAINT GOBAIN MEXICO SA DE CV |
17530.0 kg |
320890
|
FREIGHT PREPAID LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052875 INVOICE : 448376 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY PARTY CONTINUED: FREETIME AT DESTINATION AS PER SQ:NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
2024-04-15 |
CMDUANT1759970 |
SAINT GOBAIN MEXICO SA DE CV |
35000.0 kg |
320890
|
56 DRUMS LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052419 INVOICE : 447950 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 FREIGHT PREPAID ADDLT REF 50052419 OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. NL9974-7608CH-A-001 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM FREE TIME AT DESTINATION AS PER THE SQ : NL9974-7608CH-A-001 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C 56 DRUMS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052427 INVOICE : 447948 NET WEIGHT :14000.0000 KGS HS-NO 32089091 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
2024-04-07 |
CMDUANT1760272 |
SAINT GOBAIN MEXICO SA DE CV |
35130.0 kg |
320890
|
56 DRUMS LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052426 INVOICE : 447925 NET WEIGHT :14000.0000 KGS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 HS-NO 32089091 PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C 56 DRUMS PAINT IMCO NUMBER:3 SERIAL NUMBER:1263 PACKAGE GROUP:3 DGS CONTACT:+3222759429 LOADED INTO 1 20 CONTAINER(S) MIRROR COATING ONE COAT LF3 GREY SG 250KG ORDERNR. 50052014 INVOICE : 447924 NET WEIGHT :14000.0000 KGS HS-NO 32089091 FREIGHT PREPAID FREE TIME AT DESTINATION AS PER SQ: NL9974-7608CH-A-001 ADDLT REF 50052014 HAZARDOUS CARGO ACCORDING TO THE IMDG CODE EMERGENCY CONTACT ANN PERREMANS +3222759429 NOTIFY CONTINUED: ATTN: GABRIELA GUTIERREZ TEL +52 7353548100 FAX +527353548121 GABRIELA.GUTIERREZ SAINT-GOBAIN.COM PSN: PAINT UN NUMBER: 1263 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 24 C |
2023-04-04 |
MEDUAW066867 |
FENZI NORTH AMERICA |
18200.0 kg |
321000
|
PAINTS AND VARNISHES (INCLUDING ENAMELS AND LACQUE - 22 PALLETS STC 96 PCS 48 PCS SEALAND POLIVER AC LV FC NA 51 GAL 48 PCS SEALAND HARDENER FOR POLIVER AC NA 4 GAL INTRASTAT : 32141010 INVOICE NR : 444979 ORDER NR : 500492 74 FREIGHT PREPAID |
2023-02-03 |
DMALANRA87728 |
|
2346.0 kg |
|
DURASIL SB |
2022-08-26 |
NAQAVLSANR120899 |
PULP STUDIO INC |
1522.0 kg |
320910
|
DECOVER AQUAGLASS NG X BIANCO BASE 5 X 200KG DECOVER DURASIL WB 3 X 18KG DECOVER AQUAGLASS NG X BLU SCURO BASE 1 X 100KG DECOVER AQUAGLASS NG X ROSSO MATTONE BASE 1 X 100KG DECOVER AQUAGLASS NG X ROSSO BASE 1 X 100KG HS CODE 32091000 29319000 |
2022-04-22 |
NAQAVLSANR118747 |
|
5588.0 kg |
320890
|
DECOVER TEMPER T 1325 LIGHT GREY 250 KG DECOVER TEMPER T BLACK 250 KG DECOVER DURASIL SB 25 KG CONTAINING UN 3267 IMO 8 HS CODE 320890 293190 |
2022-02-22 |
DMALANRA67048 |
|
8080.0 kg |
846930
|
PAINT STCSTC 28 DRUMS PAINT (250 KGN )HARMLESS OFF WHICH14 X 250 KG TEMPVER T BLACK 7 X 250 KG TEMPVER T WHITE 7 X 250 KG TEMPVER T 1325 LIGHT GREY 12 COLLO ADDITIEF (25 KGN ) OFF WHICH 12 X 2 5 KG DURASIL SB UN3267 CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. (3-AMINOPROPYLTRIETHOXYSILANE), 8, II, NO MP, ALKALI |
2021-12-29 |
DMALANRA60932 |
PULP STUDIO INC |
1162.0 kg |
960340
|
WATERBASED PAINT |
2021-11-11 |
SHPT17347566 |
|
3736.0 kg |
320890
|
DECOVER TEMPVER T 1325 LIGHT GREY 6 X 250 KG DECOVER TEMPVER T BLACK 7 X 250 KG DECOVER DURASIL SB 4 X 25 KG CONTAINING IMO UN3267 CL 8 11 NO MARINE POLLUTANT INVOICE NR 440014 ORDER NR 50043912 HS CODE 32089091 29319000 |
2021-10-14 |
DMALANRA57204 |
PULP STUDIO INC |
1170.0 kg |
|
AQUAGLASS |
2021-09-11 |
DMALANRA57537 |
|
4740.0 kg |
960340
|
PAINT |
2021-08-30 |
DMALANRA53519 |
PULP STUDIO INC |
806.0 kg |
|
AQUAGLASS |
2021-07-19 |
HLCUEURLEDYXX7AA |
SAINT GOBAIN MEXICO SA DE CV |
15300.0 kg |
010612
|
PAINT STC 56 PIECES ONE COAT LF3 GREY SG UN1263,3,III, MARINE POLLUTANT INTRASTAT 32089091 INVOICE NR 439105 ORDER NR 50042661 |
2021-04-03 |
SHPT90281895 |
PULP STUDIO INC |
1838.0 kg |
320910
|
DECOVER AQUAGLASS NG BIANCO BASE 5 200KG AQUAGLASS NG GIALLO OCRA BASE 1 200KG AQUAGLASS NG GIALLO CHIARO BASE 1 200KG AQUAGLASS NG ARANCIO SCURO BASE 0 5 200KG AQUAGLASS NG ROSSO BASE 0 5 200KG DURASIL WB 3 18KG ORDER NO 50041501 HS CODE 32091000 29319000 |
2021-02-24 |
DMALANRA45634 |
GUARDIAN GALAX |
9400.0 kg |
|
. . |