| 2024-07-27 |
MEDUEU010579 |
SYNTHETIC OILS & LUBRICANTS OF TEXA |
15920.0 kg |
381121
|
1X20 FT CONTAINERS TOTA L 80 PACKAGES ( 80 DRUMS ON 20 PALLETS) LUBRICAN T ADDITIVE (DRUMS WITH 18 0 KGS NET WT EACH) GOODP O UR 2240 BATCH NO: 24 05/GP014 (40 DRUMS) & 2405 /GP015 (40 DRUMS) SHIPPI NG BILL NO . : 9785953 DT. 10/05/2024 HS CODE : 381121 00 NETT WEIGH T : 14,400.00 KGS INVOIC E NO. EXP/24-25/05 FREIGHT PREPAID =PHONE: 60 2-378 -2486 FAX: 602-378-6215 ==MOBILE: 832 -680-6004 E MAIL: JSTOUDER=SOLTEXINC.C OM , SUPPLYCHAIN=SOLTEXIN C.COM |
| 2023-11-29 |
MEDUUI852127 |
US TECHNOLOGIES SA DE CV |
54964.0 kg |
381121
|
LUBRICANT ADDITIVE GA 6874 - 2 X 40 FCL CONT AINER CONT AINING TOTAL 52 PACKAGES 5 2 NOS (FIFTY TWO ONLY) IBC WITH 1000 KGS NET WT EACHLUBRICANT ADDITIVE GA 687 4 BATCH NO. 10/740 1/TS (20 IBC) BATCH NO. 10/7403/TS (16 IBC) BATCH NO. 10/740 4/TS (16 IBC) HS CODE NO: 38112100 INVOICE NO. EXP/2 3-24/49 SHIPPING BILL NO.: 4894479 DT. 26/10/2023 TO TAL GR. WT.: 54964.000 KGS TOTAL NET WT.: 52000.000 KGS FREIGHT PREPAID = O/B P.M.HANA (HK) LTD. ROOM 12 05, GENERAL COMMERCIAL BLD G,156-164 DES VOEUX ROAD, CENTRAL HONGKONG, HONGKONG LUBRICANT ADDITIVE GA 6874 - 2 X 40 FCL CONT AINER CONT AINING TOTAL 52 PACKAGES 5 2 NOS (FIFTY TWO ONLY) IBC WITH 1000 KGS NET WT EACHLUBRICANT ADDITIVE GA 687 4 BATCH NO. 10/740 1/TS (20 IBC) BATCH NO. 10/7403/TS (16 IBC) BATCH NO. 10/740 4/TS (16 IBC) HS CODE NO: 38112100 INVOICE NO. EXP/2 3-24/49 SHIPPING BILL NO.: 4894479 DT. 26/10/2023 TO TAL GR. WT.: 54964.000 KGS TOTAL NET WT.: 52000.000 KGS FREIGHT PREPAID = O/B P.M.HANA (HK) LTD. ROOM 12 05, GENERAL COMMERCIAL BLD G,156-164 DES VOEUX ROAD, CENTRAL HONGKONG, HONGKONG |
| 2023-10-20 |
MEDUUI231710 |
US TECHNOLOGIES SA DE CV |
54964.0 kg |
381121
|
LUBRICANT ADDITIVE GA 6874 - TOTAL 52 PACKAGES IN 2=40F T CONTAINERS 52 NOS (FIFTY TWO ONLY) IBC WITH 1000 K GS NET WT EACH LUBRICANT ADDITIVE GA 6874 BATCH NO. 09/7401/TS (16 IBC ) BATCH NO. 09/7402/TS (10 IBC) BA TCH NO. 09/7403/TS (16 IBC ) BATCH NO. 09/7404/TS (10 IBC) SHIPPING BILL NO.: 3 804888 DT. 08/09/202 3, 383 5590 DT. 11/09/2023, & 386 3239 DT. 12/09/2023 HS COD E : 38112100 NETT WEI GHT : 52000.00 INVOICE NO. EXP/23-24/40 FREIGHT P REPAID =DES VOEUX ROAD, CE NTRAL HONGKONG, HONGKONG LUBRICANT ADDITIVE GA 6874 - TOTAL 52 PACKAGES IN 2=40F T CONTAINERS 52 NOS (FIFTY TWO ONLY) IBC WITH 1000 K GS NET WT EACH LUBRICANT ADDITIVE GA 6874 BATCH NO. 09/7401/TS (16 IBC ) BATCH NO. 09/7402/TS (10 IBC) BA TCH NO. 09/7403/TS (16 IBC ) BATCH NO. 09/7404/TS (10 IBC) SHIPPING BILL NO.: 3 804888 DT. 08/09/202 3, 383 5590 DT. 11/09/2023, & 386 3239 DT. 12/09/2023 HS COD E : 38112100 NETT WEI GHT : 52000.00 INVOICE NO. EXP/23-24/40 FREIGHT P REPAID =DES VOEUX ROAD, CE NTRAL HONGKONG, HONGKONG |
| 2023-09-20 |
MEDUZW400077 |
US TECHNOLOGIES SA DE CV |
54964.0 kg |
381121
|
LUBRICANT ADDITIVE GA 6874 - TOTAL 52 PACKAGES IN 2X40F T CONTAINERS 52 NOS (FIFTY TWO ONLY) IBC WITH 1000 K GS NET WT EACH LUBRICANT ADDITIVE GA 6874 BATCH NO. 08/7401/TS (16 IBC ) BATCH NO. 08/7402/TS (16 IBC) BA TCH NO. 08/7403/TS (20 IBC ) SHIPPING BILL NO.: 32416 23 DT. 17/08/2023, XXXXXXX DT. XX/08/2023, & X XXXXXX DT. XX/08/2023 HS CODE : 38112100 NETTWEIG HT : 52000.00 INVOICE NO. EXP/23-24/30 =O/B P.M.HANA (HK)LTD. ROOM 1205, GENER AL COMMERCIAL BLDG,156-164 DES VOEUX ROAD, CENTRALH ONGKONG, HONGKONG LUBRICANT ADDITIVE GA 6874 - TOTAL 52 PACKAGES IN 2X40F T CONTAINERS 52 NOS (FIFTY TWO ONLY) IBC WITH 1000 K GS NET WT EACH LUBRICANT ADDITIVE GA 6874 BATCH NO. 08/7401/TS (16 IBC ) BATCH NO. 08/7402/TS (16 IBC) BA TCH NO. 08/7403/TS (20 IBC ) SHIPPING BILL NO.: 32416 23 DT. 17/08/2023, XXXXXXX DT. XX/08/2023, & X XXXXXX DT. XX/08/2023 HS CODE : 38112100 NETTWEIG HT : 52000.00 INVOICE NO. EXP/23-24/30 =O/B P.M.HANA (HK)LTD. ROOM 1205, GENER AL COMMERCIAL BLDG,156-164 DES VOEUX ROAD, CENTRALH ONGKONG, HONGKONG |
| 2023-08-17 |
MEDUIV603176 |
US TECHNOLOGIES SA DE CV |
27482.0 kg |
381121
|
LUBRICANT ADDITIVE GA 6874 - TOTAL 26 PACKAGES IN 1=40F T CONTAINERS 26 NOS (TWE NTY SIX ONLY) IBC WITH 100 0 KGS NET WT EACH LUBRI C ANT ADDITIVE GA 6874 BAT CH NO. 06/7405/T S (16 IBC) BATCH NO. 06/7406/TS (1 0 IBC) S HIPPING BILL NO. : 2179345 DT. 03/07/2023 HS CODE : 3811210 0 NETT WEIGHT : 2600 0.00 INVOICE NO. EXP/23-24/2 0-B =O/B P.M.H ANA (HK) L TD. ROOM 1205, GENERAL COM MERCIALBLDG,156-164 DES VOEUX ROAD, CENTRAL HONGKO NG, HONGKONG FREIGHT PRE PAID |
| 2023-08-17 |
MEDUIV737347 |
US TECHNOLOGIES SA DE CV |
26280.0 kg |
381121
|
LUBRICANT ADDITIVE GX 6874 - TOTAL 120 PACKAGES IN 1=40 FT CONTAINERS (120 DRUMS ON 30 P ALLETS) 120 NOS (ONE TWENTY ONLY) DRUMS WI TH 200 KGS NET WT EACH L UBRICANT ADDITIVE GX 6874 BATCH NO. 06/7403/TS (80 DRUMS) BAT CH NO. 06/740 4/TS (40 DRUMS) SHIPPING BILL NO.: 1981825 DT. 24/ 06/2023 HS CODE : 381 12100 NETT WEIGHT : 24000.00 INVOICE NO. EX P/23-24/20-A =DES VOEUX ROAD, CENTRAL HO NGKONG, HO NGKONG FREIGHT PREPAID SHIPPED O N BOARD |
| 2023-07-20 |
MEDUIV287806 |
FENIX SERVICIOS ADUANALES SC TABASCO |
52560.0 kg |
381121
|
LUBRICANT ADDITIVE - TOTAL 240 PACKAGES IN 2=40 FT CONTAINERS (240 DRUMS ON 60 PALLETS) 240 NOS (TW O HUNDRED AND FORTY ONLY) DRUMS WITH 200 KGS NET WT EACH LUBRICANT ADDITIVE BA TCH NO. 05/7401/TS (80 DRU MS) BATCH NO. 05/7402/TS ( 40 DRUMS) BATCH NO. 05/740 2/TS (40 DRUMS) BATCH NO. 06/7401/TS (80 DRUMS) SHIP PI NG BILL NO.: 1502789 DT. 03/06/2023 & 1530804DT. 05/06/2023 HS CODE : 3811 2100 NETT WEI GHT : 48000.0 0 INVOICE NO. EXP/23-24/14 FREIGHT PREPAID LUBRICANT ADDITIVE - TOTAL 240 PACKAGES IN 2=40 FT CONTAINERS (240 DRUMS ON 60 PALLETS) 240 NOS (TW O HUNDRED AND FORTY ONLY) DRUMS WITH 200 KGS NET WT EACH LUBRICANT ADDITIVE BA TCH NO. 05/7401/TS (80 DRU MS) BATCH NO. 05/7402/TS ( 40 DRUMS) BATCH NO. 05/740 2/TS (40 DRUMS) BATCH NO. 06/7401/TS (80 DRUMS) SHIP PI NG BILL NO.: 1502789 DT. 03/06/2023 & 1530804DT. 05/06/2023 HS CODE : 3811 2100 NETT WEI GHT : 48000.0 0 INVOICE NO. EXP/23-24/14 FREIGHT PREPAID |
| 2022-11-20 |
MEDUO2138651 |
US TECHNOLOGIES SA DE CV |
26730.0 kg |
381121
|
LUBRICANT ADDITIVE ADIPRO GX 6874 - TOTAL 30 PACKAGES IN 1 40F T CONTAINERS 120 DRUMS O N 30 PALLETS 120 NOS (ON E TWENTY ONLY) DR UMS WITH 200 KGS NET WT EACH LUBR ICANT ADD ITIVE ADIPRO GX 6874 BATCH NO. 10/7401/T R (80 DRUMS) 10/7402/TR (40 DRUMS) SHIPPING BILL NO.: 4959903 DT. 20/10/20 22 HS CODE : 38112100 NETT WEIGHT : 24000.00 INVOICE N O. EXP/22-23/63 =,156-164 DES VOEUX ROAD , CENTRAL HONGKONG, HONG KONG 27AACCG8759R1ZL |
| 2022-11-09 |
MEDUIY563724 |
US TECHNOLOGIES SA DE CV |
26280.0 kg |
381121
|
LUBRICANT ADDITIVE ADIPRO GX 6874 - TOTAL 12 0 PACKAGES 120 N OS (ONE TWENTY ONLY) DRU MS WITH 200 KGS NET WT EAC H LUBRICANT ADD ITIVE ADI PRO GX 6874 BATCH NO. 0 8/7401/T R (80 DRUMS) 08/ 7402/TR (40 DRUMS) HS CO DE NO: 38112100 INVOICE NO. EXP/22-23/46 SHIPPIN G BILL NO.: 3815975 DT. 29/08/2022 NETT WEIGHT : 24000.00 KGS FREIGHT PRE PA ID |
| 2022-10-25 |
MEDUIY818409 |
US TECHNOLOGIES SA DE CV |
52560.0 kg |
381121
|
LUBRICANT ADDITIVE ADIPRO GX 6874 - TOTAL 24 0 PACKAGES IN 2 40 FT CONTAINERS 240 NOS (TWOFORTY ONLY) DRUMS WITH 20 0 KGS NET WT EACH LUBRICAN T ADDITIVE ADIPRO GX 6874 BATCH NO. 09/7403/TR (80 DRUMS) 09/7404/TR (40 DRUM S) LUBRICANT ADDITIVE ADIP RO GX 6919 BATCH NO . 09/1 901/TR (80 DRUMS) 09/1902/ TR (40 DRUM S) SHIPPING BIL L NO.: 4272754 DT. 19/09/2 022 & 4314702 DT. 21/09/20 22 HS CODE : 38112100 TOTA L NETT WEIGHT : 48000.00 I NVOICE NO. EXP/22-23/54 =D ES VOEUX ROAD, CENTRAL HON GKONG, HONGKONG LUBRICANT ADDITIVE ADIPRO GX 6874 - TOTAL 24 0 PACKAGES IN 2 40 FT CONTAINERS 240 NOS (TWOFORTY ONLY) DRUMS WITH 20 0 KGS NET WT EACH LUBRICAN T ADDITIVE ADIPRO GX 6874 BATCH NO. 09/7403/TR (80 DRUMS) 09/7404/TR (40 DRUM S) LUBRICANT ADDITIVE ADIP RO GX 6919 BATCH NO . 09/1 901/TR (80 DRUMS) 09/1902/ TR (40 DRUM S) SHIPPING BIL L NO.: 4272754 DT. 19/09/2 022 & 4314702 DT. 21/09/20 22 HS CODE : 38112100 TOTA L NETT WEIGHT : 48000.00 I NVOICE NO. EXP/22-23/54 =D ES VOEUX ROAD, CENTRAL HON GKONG, HONGKONG |
| 2022-10-24 |
MEDUIY644458 |
US TECHNOLOGIES SA DE CV |
26280.0 kg |
381121
|
LUBRICANT ADDITIVE ADIPRO GX - TOTAL 120 PACKAGES IN 1=40 FT CONTAINERS 120 NOS (O NE TW ENTY ONLY) DRUMS WITH 200 KGS NET WT EACH L UB RICANT ADDITIVE ADIPRO GX 6874 BATCH NO. 09/7401/ TR (80 DRUMS) 09/7402/TR (40 DRUM S) SHIPPING BIL L NO.: 3985408 DT. 05/09/2 022 HS CODE : 38112100 NETT WEIGHT : 24000. 00 INVOICE NO. EXP/22-23/51 FREIGHT PREPAID =ROOM 1 205, GENERAL COMMERCIAL BL DG,156-16 4 DES VOEUX ROA D, CENTRAL HONGKONG, HONGK ONG |
| 2022-10-04 |
MEDUIY358349 |
US TECHNOLOGIES SA DE CV |
52560.0 kg |
381121
|
LUBRICANT ADDITIVE ADIPRO GX 6919 - TOTAL 24 0 PACKAGES IN 2=40 FT CONTAINERS 240 NOS (TWOFORTY ONLY) DRUMS WITH 20 0 KGS NET WT EACH LUBRICAN T ADDITIVE ADIPRO GX 6919 BATCH NO. 08/1901/TR (80 DRUMS) 08/1902/TR (80 DRUM S) 08/1903/TR (80 DRUMS) S HIPPING BILL NO.: 35 26740 DT.16-08-2022 / 3526977 DT .16-08-2022 / 3553447 DT.1 7-08-2022 HS CODE : 38112100 NETT WEIGHT : 4 8000.00 INVOICE NO. EXP/22 -23/41 =ROOM 1205, GENERAL COMMERCIAL BLDG,156-164 D ES VOEUX ROAD, CENTRAL HON GKONG, HONGKONG LUBRICANT ADDITIVE ADIPRO GX 6919 - TOTAL 24 0 PACKAGES IN 2=40 FT CONTAINERS 240 NOS (TWOFORTY ONLY) DRUMS WITH 20 0 KGS NET WT EACH LUBRICAN T ADDITIVE ADIPRO GX 6919 BATCH NO. 08/1901/TR (80 DRUMS) 08/1902/TR (80 DRUM S) 08/1903/TR (80 DRUMS) S HIPPING BILL NO.: 35 26740 DT.16-08-2022 / 3526977 DT .16-08-2022 / 3553447 DT.1 7-08-2022 HS CODE : 38112100 NETT WEIGHT : 4 8000.00 INVOICE NO. EXP/22 -23/41 =ROOM 1205, GENERAL COMMERCIAL BLDG,156-164 D ES VOEUX ROAD, CENTRAL HON GKONG, HONGKONG |
| 2022-09-14 |
MEDUIY000974 |
US TECHNOLOGIES SA DE CV |
26280.0 kg |
381121
|
LUBRICANT ADDITIVE ADIPRO GX 6919 - TOTAL 12 0 PACKAGES IN 1=40 FT CONTAINERS 120 NOS ( ONE TWENTY ONLY) DRUMS WIT H 200 KGS NET WT EACH LU BRICANT ADDITIVE ADIPRO GX 6919 BA TCH NO. 07/1903 /TR (80 DRUMS) 07/1904/T R (40 DRUMS) SHIPPING BI LL NO.: 3008858 DT.2 3-07-2 022 HS CODE: 38112100 NETT WEIGHT : 24000.00 I NVOICE NO. EXP/22-23/35 FREIGHT PREPAID =CENTRAL HONGKONG, HONGKONG |
| 2022-08-12 |
MEDUI9507506 |
US TECHNOLOGIES SA DE CV |
26280.0 kg |
381121
|
LUBRICANT ADDITIVE ADIPRO GX 6919 - TOTAL 12 0 PACKAGES IN 1=40 HC CONTAINERS 120 NOS ( ONE TWENTY ONLY) DRUMS WIT H 200 KGS NET WT EACH LU BRICANT ADDITIVE ADIPRO GX 6919 BA TCH NO. 06/1904 /TR (40 DRUMS) 06/1905/T R (80 DRUMS) SHIPPING BI LL NO.: 2269203 DT.2 1-06-2 022 HS CODE : 38 112100 NE TT WEIGHT : 240 00.00 INVOICE NO. EXP/22 -2 3/26 FREIGHT PREPAID =CENTRAL HONGKONG, HON GKO NG |
| 2022-07-27 |
MEDUI9341252 |
US TECHNOLOGIES SA DE CV |
26280.0 kg |
381121
|
LUBRICANT ADDITIVE ADIPRO GX 6919 - 120 DRUM S ( ONE HUNDRED TWENTY DRUMS ONLY ) DRUM S WITH 200 KGS NET WT EACH LUBRICANT ADDITIVEADIP RO GX 6919 BATCH NO. 06 /1901/TR (80 DRUMS) 06/1 902/TR (40 DRUMS) SHIPPI NG BILL NO.:2038387 DT.10- 06-2022 INVOICE NO. EXP/ 22-23/22 HS CODE : 3811 2100 NETT WEIGHT : 24000 .00 == O/B. P.M.HANA (HK )LT D. ROOM 1205, GENERAL COMMERCIAL BLDG,156-1 64 DES VOEUX ROAD, CENTRAL H ONGKONG, HONGKONG |
| 2022-06-23 |
MEDUI8855070 |
US TECHNOLOGIES SA DE CV |
26280.0 kg |
381121
|
LUBRICANT ADDITIVE ADIPRO GX - TOTAL 120 PACKAGES IN 1=40 FT CONTAINERS 120 NOS ( ONE TW ENTY ONLY) DRUMS WIT H 200 KGS NET WT EACH LU BRICANT ADDITIVE ADIPRO GX 6919 BATCH NO . 05/1901 /TR (80 DRUMS) 05/1902/T R (40 DR UMS) SHIPPING BI LL NO.:1309350 DT.11-05-20 22 HS CODE : 38112100 NETT WEIGHT : 24000. 00 I NVOICE NO. EXP/22-23/12 FREIGHT PREPAI D SHIPPED ON BOARD = CENTRAL HONGK ONG, H ONGKONG |
| 2022-05-18 |
MEDUI7762871 |
US TECHNOLOGIES SA DE CV |
26280.0 kg |
381121
|
LUBRICANT ADDITIVE ADIPRO GX 6919 - TOTAL 12 0 PACKAGES IN 1X40 FT CONTAINERS 120 NOS (ON E TWENTY ONLY) DRUMS WITH 200 KGS NET WT EAC H LUBRIC ANT ADDITIVE ADIPRO GX 69 19 BATCH NO. 03/1907/TR (8 0 DRUMS) 03/1908/TR (40 DR UMS) SHIPPING BILL NO.XXXX XXXX DT.25-03-2022HS CODE : 38112100 NETT W EIGHT : 24000.00 I NVOICE N O. EXP/21-22/58 FREIGHT PR EPAID =DES VOEUX ROAD, CEN TRAL HONGKONG, HONGKONG |