HIMADRI SPECIALITY CHEMICAL LIMITED
Address: REGD OFFICE : 23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA 700001 IN
HIMADRI SPECIALITY CHEMICAL LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.42 Average TEU per month: 25.72
Active Months: 12 Average TEU per Shipment: 4.01
Shipment Frequency Std. Dev.: 2.31
Shipments By Companies
Company Name Shipments
WILLERT HOME PRODUCTS INC 68 shipments
HB CHEMICAL CORP 30 shipments
PANASYSTEM US LLC 21 shipments
MAKROCHEM LLC 9 shipments
BRITTON INDUSTRIES INC 8 shipments
RAVAGO CHEMICALS NORTH AMERICA 7 shipments
GRT RIPLEY OPERATIONS LLC 2 shipments
AMERICAN COLORS 1 shipments
CERTAIN TEED CANADA INC 1 shipments
GEO SPECIALTY CHEMICALS INC 1 shipments
PANASYSTEM WAREHOUSE 1 shipments
RTP COMPANY 1 shipments
WISE TECHNICAL MANUFACTURING LLC 1 shipments
Shipments By HS Code
HS Code Shipments
280300 Carbon; carbon blacks and other forms of carbon n.e.c. 72 shipments
270740 Oils and products of the distillation of high temperature coal tar; naphthalene 55 shipments
290290 Cyclic hydrocarbons; n.e.c. in heading no. 2902 6 shipments
840220 Boilers; super-heated water boilers 4 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 3 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 3 shipments
250410 Graphite; natural, in powder or in flakes 2 shipments
320417 Dyes; pigments and preparations based thereon 2 shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 2 shipments
020725 Meat and edible offal; of turkeys, not cut in pieces, frozen 1 shipments
380210 Carbon; activated 1 shipments
841382 Liquid elevators 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-28 WZLTWMUM344569 WILLERT HOME PRODUCTS INC 39130.0 kg 270740 NAPHTHALENE FLAKE IN BAGS . . NAPHTHALENE FLAKE IN BAGS . .
2024-10-17 WZLTWMUM344399 WILLERT HOME PRODUCTS INC 39090.0 kg 270740 NAPHTHALENE FLAKE IN BAGS . NAPHTHALENE FLAKE IN BAGS .
2024-10-04 WZLTWMUM344204 WILLERT HOME PRODUCTS INC 39060.0 kg 270740 NAPHTHALENE REFINED (REFINED TECHNICAL NAPHTHALENE) NAPHTHALENE REFINED( REFINED TECHNICAL NAPHTHALENE)
2024-09-24 BOPTIKOSE0001098 20790.0 kg 280300 CARBON BLACK N550_N762
2024-09-21 DSVFCCU8016346 CERTAIN TEED CANADA INC 22660.0 kg 841382 GYPSONITE WR-FF LIQUID
2024-09-09 WZLTWMUM343793 WILLERT HOME PRODUCTS INC 39080.0 kg 270740 NAPHTHALENE FLAKE IN BAGS . . NAPHTHALENE FLAKE IN BAGS . .
2024-09-09 WZLTWMUM343928 WILLERT HOME PRODUCTS INC 39090.0 kg 270740 NAPHTHALENE FLAKE IN BAGS NAPHTHALENE FLAKE IN BAGS
2024-09-06 WZLTWMUM343845 WILLERT HOME PRODUCTS INC 39110.0 kg 270740 NAPHTHALENE FLAKE IN BAGS NAPHTHALENE FLAKE IN BAGS
2024-08-29 RLUSS04379899 HB CHEMICAL CORP 20790.0 kg 280300 CARBON BLACK
2024-08-29 RLUSS04368492 HB CHEMICAL CORP 20850.0 kg 280300 CARBON BLACK
2024-08-29 RLUSS04369047 HB CHEMICAL CORP 41630.0 kg 280300 CARBON BLACK CARBON BLACK
2024-08-29 RLUSS04368469 HB CHEMICAL CORP 62400.0 kg 280300 CARBON BLACK CARBON BLACK CARBON BLACK
2024-07-27 WZLTWMUM343317 WILLERT HOME PRODUCTS INC 39160.0 kg 270740 NAPHTHALENE FLAKE IN BAGS NAPHTHALENE FLAKE IN BAGS
2024-07-25 RLUSS04345732 HB CHEMICAL CORP 20690.0 kg 280300 CARBON BLACK
2024-07-25 RLUSS04345742 HB CHEMICAL CORP 20790.0 kg 280300 CARBON BLACK
2024-07-14 RLUSS04322372 HB CHEMICAL CORP 20800.0 kg 280300 CARBON BLACK
2024-07-14 WZLTWMUM343160 WILLERT HOME PRODUCTS INC 39060.0 kg 270740 NAPHTHALENE FLAKE IN BAGS NAPHTHALENE FLAKE IN BAGS
2024-07-11 RLUSS04317143 HB CHEMICAL CORP 17745.0 kg 280300 CARBON BLACK
2024-07-09 RLUSS04330061 HB CHEMICAL CORP 19680.0 kg 280300 CARBON BLACK
2024-07-04 RLUSS04322379 HB CHEMICAL CORP 20770.0 kg 280300 CARBON BLACK CARBON BLACK N339 & N762
2024-06-15 HLCUMA3240409670 PANASYSTEM US LLC 111810.0 kg 280300 CARBON BLACK N660 5X40 FT CONTAINERS CONTAINING CARBON BLACK N660 (N660) 220 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 220 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 500 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2425/MCB0079 DATE. -15.04.2024 PO 96619710 DT. 15.03.2024 PI NO. H-PI/CBD0449/2425 DATED 04.04.2024 INVOICE NO. - EXP/2425/MCB0087 DATE. -16.04.2024 PO 96619710 DT. 15.03.2024 PI NO. H-PI/CBD0449/2425 DATED 04.04.2024 H.S.CODE 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 9142407 DT 15.04.2024 SB NO. 9162168 DT 16.04.2024 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.810 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL DISPATCH-USA PANASYSTEM.AT SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 CARBON BLACK N660 5X40 FT CONTAINERS CONTAINING CARBON BLACK N660 (N660) 220 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 220 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 500 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2425/MCB0079 DATE. -15.04.2024 PO 96619710 DT. 15.03.2024 PI NO. H-PI/CBD0449/2425 DATED 04.04.2024 INVOICE NO. - EXP/2425/MCB0087 DATE. -16.04.2024 PO 96619710 DT. 15.03.2024 PI NO. H-PI/CBD0449/2425 DATED 04.04.2024 H.S.CODE 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 9142407 DT 15.04.2024 SB NO. 9162168 DT 16.04.2024 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.810 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL DISPATCH-USA PANASYSTEM.AT SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 CARBON BLACK N660 5X40 FT CONTAINERS CONTAINING CARBON BLACK N660 (N660) 220 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 220 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 500 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2425/MCB0079 DATE. -15.04.2024 PO 96619710 DT. 15.03.2024 PI NO. H-PI/CBD0449/2425 DATED 04.04.2024 INVOICE NO. - EXP/2425/MCB0087 DATE. -16.04.2024 PO 96619710 DT. 15.03.2024 PI NO. H-PI/CBD0449/2425 DATED 04.04.2024 H.S.CODE 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 9142407 DT 15.04.2024 SB NO. 9162168 DT 16.04.2024 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.810 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL DISPATCH-USA PANASYSTEM.AT SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 CARBON BLACK N660 5X40 FT CONTAINERS CONTAINING CARBON BLACK N660 (N660) 220 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 220 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 500 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2425/MCB0079 DATE. -15.04.2024 PO 96619710 DT. 15.03.2024 PI NO. H-PI/CBD0449/2425 DATED 04.04.2024 INVOICE NO. - EXP/2425/MCB0087 DATE. -16.04.2024 PO 96619710 DT. 15.03.2024 PI NO. H-PI/CBD0449/2425 DATED 04.04.2024 H.S.CODE 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 9142407 DT 15.04.2024 SB NO. 9162168 DT 16.04.2024 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.810 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL DISPATCH-USA PANASYSTEM.AT SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 CARBON BLACK N660 5X40 FT CONTAINERS CONTAINING CARBON BLACK N660 (N660) 220 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 220 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 500 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2425/MCB0079 DATE. -15.04.2024 PO 96619710 DT. 15.03.2024 PI NO. H-PI/CBD0449/2425 DATED 04.04.2024 INVOICE NO. - EXP/2425/MCB0087 DATE. -16.04.2024 PO 96619710 DT. 15.03.2024 PI NO. H-PI/CBD0449/2425 DATED 04.04.2024 H.S.CODE 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 9142407 DT 15.04.2024 SB NO. 9162168 DT 16.04.2024 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.810 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL DISPATCH-USA PANASYSTEM.AT SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889
2024-06-15 HLCUMA3240447320 BRITTON INDUSTRIES INC 111700.0 kg 280300 CARBON BLACK N326 5X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 110 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 110 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0101 DATE.-22.04.2024 INVOICE NO - EXP/2425/MCB0121 DATE. - 24.04.2024 PO 53167 DT. 11.04.2024 PI NO. H-PI/CBD0485/2425 DATED 15.04.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 9304736 DT 22/04/2024 SB NO. 9362540 DT 24/04/2024 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.700 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL JMCNELLIS BRITTONINDUSTRIES.COM VNUREDINI BAYWATERTRANSPOR TATION.COM, MOBILE 781.856.7949 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM CARBON BLACK N326 5X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 110 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 110 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0101 DATE.-22.04.2024 INVOICE NO - EXP/2425/MCB0121 DATE. - 24.04.2024 PO 53167 DT. 11.04.2024 PI NO. H-PI/CBD0485/2425 DATED 15.04.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 9304736 DT 22/04/2024 SB NO. 9362540 DT 24/04/2024 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.700 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL JMCNELLIS BRITTONINDUSTRIES.COM VNUREDINI BAYWATERTRANSPOR TATION.COM, MOBILE 781.856.7949 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM CARBON BLACK N326 5X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 110 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 110 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0101 DATE.-22.04.2024 INVOICE NO - EXP/2425/MCB0121 DATE. - 24.04.2024 PO 53167 DT. 11.04.2024 PI NO. H-PI/CBD0485/2425 DATED 15.04.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 9304736 DT 22/04/2024 SB NO. 9362540 DT 24/04/2024 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.700 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL JMCNELLIS BRITTONINDUSTRIES.COM VNUREDINI BAYWATERTRANSPOR TATION.COM, MOBILE 781.856.7949 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM CARBON BLACK N326 5X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 110 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 110 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0101 DATE.-22.04.2024 INVOICE NO - EXP/2425/MCB0121 DATE. - 24.04.2024 PO 53167 DT. 11.04.2024 PI NO. H-PI/CBD0485/2425 DATED 15.04.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 9304736 DT 22/04/2024 SB NO. 9362540 DT 24/04/2024 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.700 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL JMCNELLIS BRITTONINDUSTRIES.COM VNUREDINI BAYWATERTRANSPOR TATION.COM, MOBILE 781.856.7949 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM CARBON BLACK N326 5X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 110 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 110 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0101 DATE.-22.04.2024 INVOICE NO - EXP/2425/MCB0121 DATE. - 24.04.2024 PO 53167 DT. 11.04.2024 PI NO. H-PI/CBD0485/2425 DATED 15.04.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 9304736 DT 22/04/2024 SB NO. 9362540 DT 24/04/2024 TOTAL NET WT 110.000 MTS TOTAL GROSS WT 111.700 MTS FREIGHT PREPAID. XX IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL JMCNELLIS BRITTONINDUSTRIES.COM VNUREDINI BAYWATERTRANSPOR TATION.COM, MOBILE 781.856.7949 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM
2024-06-14 WZLTWMUM342503 WILLERT HOME PRODUCTS INC 39040.0 kg 270740 NAPHTHALENE FLAKE IN BAGS NAPHTHALENE FLAKE IN BAGS
2024-06-14 RLUSS04311264 HB CHEMICAL CORP 20820.0 kg 280300 CARBON BLACK
2024-06-14 RLUSS04311259 HB CHEMICAL CORP 20780.0 kg 280300 CARBON BLACK
2024-06-08 WZLTWMUM342501 WILLERT HOME PRODUCTS INC 39080.0 kg 270740 NAPHTHALENE FLAKE IN BAGS NAPHTHALENE FLAKE IN BAGS
2024-06-08 WZLTWMUM342502 WILLERT HOME PRODUCTS INC 46420.0 kg 270740 NAPHTHALENE FLAKE NAPHTHALENE FLAKE
2024-05-24 CMDUCII0190123 BRITTON INDUSTRIES INC 130650.0 kg 280300 280300 (HS) CARBON BLACK N326 280300 (HS) CARBON BLACK N326 280300 (HS) 5X40 FT CONTAINERS CARBON BLACK N326 (N326) 110 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 110 NOS. OF JUMBO BAGS H.S.CODE : 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0006 DATE. -01.04.2024 PO: 52970 DT. 21.03.2024 PI NO. H-PI/CBD0401/2324 DATED :26.03.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN: INDIA SB NO.: 8824058 DT: 01/04/2024 TOTAL NET WT 110.000 MTS TOTAL GROSS WT : 111.800 MTS FREIGHT PREPAID. IEC NO. 0292011580 PAN NO. AAACH7475H VNUREDINI BAY WATERTRANSPOR TATION.COM, MOBILE: 781.856.7949 NOTIFY PARTY 2: BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067 USA CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM 280300 (HS) CARBON BLACK N326 TOTAL PKGS 110 PK 280300 (HS) CARBON BLACK N326
2024-05-24 WZLTWMUM342270 WILLERT HOME PRODUCTS INC 39060.0 kg 270740 NAPHTHALENE FLAKE IN BAGS NAPHTHALENE FLAKE IN BAGS
2024-05-19 WZLTWMUM342039 WILLERT HOME PRODUCTS INC 39070.0 kg 290290 2X40HC CONTAINERS SAID TO CONTAIN 1552 BAGS (ONLY) NAPHTHALENE FLAKE IN BAGS AS PER PO 9074 DATED 18.01.2024 HS CODE 290290 IN 25 KG SP. . 2X40HC CONTAINERS SAID TO CONTAIN 1552 BAGS (ONLY) NAPHTHALENE FLAKE IN BAGS AS PER PO 9074 DATED 18.01.2024 HS CODE 290290 IN 25 KG SP. .
2024-05-17 WZLTWMUM342269 WILLERT HOME PRODUCTS INC 39090.0 kg 270740 NAPHTHALENE FLAKE IN BAGS NAPHTHALENE FLAKE IN BAGS
2024-05-10 RLUSS04275451 HB CHEMICAL CORP 20770.0 kg 280300 CARBON BLACK
2024-05-04 WZLTWMUM342038 WILLERT HOME PRODUCTS INC 39080.0 kg 270740 NAPHTHALENE FLAKE IN BAGS NAPHTHALENE FLAKE IN BAGS
2024-04-23 HLCUMA3240178718 AMERICAN COLORS 129080.0 kg 280300 CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH TOTAL 140 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN JUMBO BAGS 907 KG EACH , DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2324/MCB1099 DATE. 29.01.2024 PO 10062495,DT. 09.01.2024 PI NO.H-PI/CBD0200/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1100 DATE. -29.01.2024 PO 10062576,DT. 10.01.2024 PI NO.H-PI/CBD0197/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1101 DATE. 29.01.2024 PO 10062517,DT. 10.01.2024 PI NO.H-PI/CBD0196/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1102 DATE. -29.01.2024 PO 10062588,DT. 10.01.2024 PI NO.H-PI/CBD0198/2324 DATED 26.01.2024 INVOICE NO. EXP/2324/MCB1103 DATE. -29.01.2024 PO 9952657,DT. 11.01.2024 PI NO.H-PI/CBD0195/2324 DATED 26.01.2024 INVOICE NO.- EXP/2324/MCB1104 DATE. -29.01.2024 PO 10062489,DT. 10.01.2024 PI NO H-PI/CBD0199/2324 DATED 26.01.2024 INVOICE NO. EXP/2324/MCB1108 DATE. 30.01.2024 PO 9952653,DT. 10.01.2024 PI NO H-PI/CBD0194/2324 DATED 26.01.2024 DDP LEBANON,TENNESSEE COUNTRY OF ORIGIN INDIA SB NO 7087713,DT 29/01/2024 SB NO 7126441,DT 30 .01.2024 TOTAL NET WT 126.980 MTS TOTAL GROSS WT 129.080 MTS FREIGHT PREPAID. XX PHONE NO. (033) 2230 4363, 2230 9953,IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL INTLOPS BAYWATERTRANSPORTATION.COM VNUREDINI BAYWATERTRANSPORTATION.COM MOBILE (860)-417-8268 PHN 781.426.8889 NOTIFY PARTY 2 AMERICAN COLORS 909 TENNESSEE BLVD LEBANON,TENNESSEE 37087 UNITED STATES CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH TOTAL 140 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN JUMBO BAGS 907 KG EACH , DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2324/MCB1099 DATE. 29.01.2024 PO 10062495,DT. 09.01.2024 PI NO.H-PI/CBD0200/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1100 DATE. -29.01.2024 PO 10062576,DT. 10.01.2024 PI NO.H-PI/CBD0197/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1101 DATE. 29.01.2024 PO 10062517,DT. 10.01.2024 PI NO.H-PI/CBD0196/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1102 DATE. -29.01.2024 PO 10062588,DT. 10.01.2024 PI NO.H-PI/CBD0198/2324 DATED 26.01.2024 INVOICE NO. EXP/2324/MCB1103 DATE. -29.01.2024 PO 9952657,DT. 11.01.2024 PI NO.H-PI/CBD0195/2324 DATED 26.01.2024 INVOICE NO.- EXP/2324/MCB1104 DATE. -29.01.2024 PO 10062489,DT. 10.01.2024 PI NO H-PI/CBD0199/2324 DATED 26.01.2024 INVOICE NO. EXP/2324/MCB1108 DATE. 30.01.2024 PO 9952653,DT. 10.01.2024 PI NO H-PI/CBD0194/2324 DATED 26.01.2024 DDP LEBANON,TENNESSEE COUNTRY OF ORIGIN INDIA SB NO 7087713,DT 29/01/2024 SB NO 7126441,DT 30 .01.2024 TOTAL NET WT 126.980 MTS TOTAL GROSS WT 129.080 MTS FREIGHT PREPAID. XX PHONE NO. (033) 2230 4363, 2230 9953,IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL INTLOPS BAYWATERTRANSPORTATION.COM VNUREDINI BAYWATERTRANSPORTATION.COM MOBILE (860)-417-8268 PHN 781.426.8889 NOTIFY PARTY 2 AMERICAN COLORS 909 TENNESSEE BLVD LEBANON,TENNESSEE 37087 UNITED STATES CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH TOTAL 140 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN JUMBO BAGS 907 KG EACH , DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2324/MCB1099 DATE. 29.01.2024 PO 10062495,DT. 09.01.2024 PI NO.H-PI/CBD0200/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1100 DATE. -29.01.2024 PO 10062576,DT. 10.01.2024 PI NO.H-PI/CBD0197/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1101 DATE. 29.01.2024 PO 10062517,DT. 10.01.2024 PI NO.H-PI/CBD0196/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1102 DATE. -29.01.2024 PO 10062588,DT. 10.01.2024 PI NO.H-PI/CBD0198/2324 DATED 26.01.2024 INVOICE NO. EXP/2324/MCB1103 DATE. -29.01.2024 PO 9952657,DT. 11.01.2024 PI NO.H-PI/CBD0195/2324 DATED 26.01.2024 INVOICE NO.- EXP/2324/MCB1104 DATE. -29.01.2024 PO 10062489,DT. 10.01.2024 PI NO H-PI/CBD0199/2324 DATED 26.01.2024 INVOICE NO. EXP/2324/MCB1108 DATE. 30.01.2024 PO 9952653,DT. 10.01.2024 PI NO H-PI/CBD0194/2324 DATED 26.01.2024 DDP LEBANON,TENNESSEE COUNTRY OF ORIGIN INDIA SB NO 7087713,DT 29/01/2024 SB NO 7126441,DT 30 .01.2024 TOTAL NET WT 126.980 MTS TOTAL GROSS WT 129.080 MTS FREIGHT PREPAID. XX PHONE NO. (033) 2230 4363, 2230 9953,IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL INTLOPS BAYWATERTRANSPORTATION.COM VNUREDINI BAYWATERTRANSPORTATION.COM MOBILE (860)-417-8268 PHN 781.426.8889 NOTIFY PARTY 2 AMERICAN COLORS 909 TENNESSEE BLVD LEBANON,TENNESSEE 37087 UNITED STATES CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH TOTAL 140 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN JUMBO BAGS 907 KG EACH , DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2324/MCB1099 DATE. 29.01.2024 PO 10062495,DT. 09.01.2024 PI NO.H-PI/CBD0200/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1100 DATE. -29.01.2024 PO 10062576,DT. 10.01.2024 PI NO.H-PI/CBD0197/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1101 DATE. 29.01.2024 PO 10062517,DT. 10.01.2024 PI NO.H-PI/CBD0196/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1102 DATE. -29.01.2024 PO 10062588,DT. 10.01.2024 PI NO.H-PI/CBD0198/2324 DATED 26.01.2024 INVOICE NO. EXP/2324/MCB1103 DATE. -29.01.2024 PO 9952657,DT. 11.01.2024 PI NO.H-PI/CBD0195/2324 DATED 26.01.2024 INVOICE NO.- EXP/2324/MCB1104 DATE. -29.01.2024 PO 10062489,DT. 10.01.2024 PI NO H-PI/CBD0199/2324 DATED 26.01.2024 INVOICE NO. EXP/2324/MCB1108 DATE. 30.01.2024 PO 9952653,DT. 10.01.2024 PI NO H-PI/CBD0194/2324 DATED 26.01.2024 DDP LEBANON,TENNESSEE COUNTRY OF ORIGIN INDIA SB NO 7087713,DT 29/01/2024 SB NO 7126441,DT 30 .01.2024 TOTAL NET WT 126.980 MTS TOTAL GROSS WT 129.080 MTS FREIGHT PREPAID. XX PHONE NO. (033) 2230 4363, 2230 9953,IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL INTLOPS BAYWATERTRANSPORTATION.COM VNUREDINI BAYWATERTRANSPORTATION.COM MOBILE (860)-417-8268 PHN 781.426.8889 NOTIFY PARTY 2 AMERICAN COLORS 909 TENNESSEE BLVD LEBANON,TENNESSEE 37087 UNITED STATES CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH TOTAL 140 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN JUMBO BAGS 907 KG EACH , DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2324/MCB1099 DATE. 29.01.2024 PO 10062495,DT. 09.01.2024 PI NO.H-PI/CBD0200/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1100 DATE. -29.01.2024 PO 10062576,DT. 10.01.2024 PI NO.H-PI/CBD0197/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1101 DATE. 29.01.2024 PO 10062517,DT. 10.01.2024 PI NO.H-PI/CBD0196/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1102 DATE. -29.01.2024 PO 10062588,DT. 10.01.2024 PI NO.H-PI/CBD0198/2324 DATED 26.01.2024 INVOICE NO. EXP/2324/MCB1103 DATE. -29.01.2024 PO 9952657,DT. 11.01.2024 PI NO.H-PI/CBD0195/2324 DATED 26.01.2024 INVOICE NO.- EXP/2324/MCB1104 DATE. -29.01.2024 PO 10062489,DT. 10.01.2024 PI NO H-PI/CBD0199/2324 DATED 26.01.2024 INVOICE NO. EXP/2324/MCB1108 DATE. 30.01.2024 PO 9952653,DT. 10.01.2024 PI NO H-PI/CBD0194/2324 DATED 26.01.2024 DDP LEBANON,TENNESSEE COUNTRY OF ORIGIN INDIA SB NO 7087713,DT 29/01/2024 SB NO 7126441,DT 30 .01.2024 TOTAL NET WT 126.980 MTS TOTAL GROSS WT 129.080 MTS FREIGHT PREPAID. XX PHONE NO. (033) 2230 4363, 2230 9953,IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL INTLOPS BAYWATERTRANSPORTATION.COM VNUREDINI BAYWATERTRANSPORTATION.COM MOBILE (860)-417-8268 PHN 781.426.8889 NOTIFY PARTY 2 AMERICAN COLORS 909 TENNESSEE BLVD LEBANON,TENNESSEE 37087 UNITED STATES CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH TOTAL 140 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN JUMBO BAGS 907 KG EACH , DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2324/MCB1099 DATE. 29.01.2024 PO 10062495,DT. 09.01.2024 PI NO.H-PI/CBD0200/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1100 DATE. -29.01.2024 PO 10062576,DT. 10.01.2024 PI NO.H-PI/CBD0197/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1101 DATE. 29.01.2024 PO 10062517,DT. 10.01.2024 PI NO.H-PI/CBD0196/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1102 DATE. -29.01.2024 PO 10062588,DT. 10.01.2024 PI NO.H-PI/CBD0198/2324 DATED 26.01.2024 INVOICE NO. EXP/2324/MCB1103 DATE. -29.01.2024 PO 9952657,DT. 11.01.2024 PI NO.H-PI/CBD0195/2324 DATED 26.01.2024 INVOICE NO.- EXP/2324/MCB1104 DATE. -29.01.2024 PO 10062489,DT. 10.01.2024 PI NO H-PI/CBD0199/2324 DATED 26.01.2024 INVOICE NO. EXP/2324/MCB1108 DATE. 30.01.2024 PO 9952653,DT. 10.01.2024 PI NO H-PI/CBD0194/2324 DATED 26.01.2024 DDP LEBANON,TENNESSEE COUNTRY OF ORIGIN INDIA SB NO 7087713,DT 29/01/2024 SB NO 7126441,DT 30 .01.2024 TOTAL NET WT 126.980 MTS TOTAL GROSS WT 129.080 MTS FREIGHT PREPAID. XX PHONE NO. (033) 2230 4363, 2230 9953,IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL INTLOPS BAYWATERTRANSPORTATION.COM VNUREDINI BAYWATERTRANSPORTATION.COM MOBILE (860)-417-8268 PHN 781.426.8889 NOTIFY PARTY 2 AMERICAN COLORS 909 TENNESSEE BLVD LEBANON,TENNESSEE 37087 UNITED STATES CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH (N326) 20 NOS. OF JUMBO BAGS 907 KG EACH TOTAL 140 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN JUMBO BAGS 907 KG EACH , DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2324/MCB1099 DATE. 29.01.2024 PO 10062495,DT. 09.01.2024 PI NO.H-PI/CBD0200/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1100 DATE. -29.01.2024 PO 10062576,DT. 10.01.2024 PI NO.H-PI/CBD0197/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1101 DATE. 29.01.2024 PO 10062517,DT. 10.01.2024 PI NO.H-PI/CBD0196/2324 DATED 26.01.2024 INVOICE NO. - EXP/2324/MCB1102 DATE. -29.01.2024 PO 10062588,DT. 10.01.2024 PI NO.H-PI/CBD0198/2324 DATED 26.01.2024 INVOICE NO. EXP/2324/MCB1103 DATE. -29.01.2024 PO 9952657,DT. 11.01.2024 PI NO.H-PI/CBD0195/2324 DATED 26.01.2024 INVOICE NO.- EXP/2324/MCB1104 DATE. -29.01.2024 PO 10062489,DT. 10.01.2024 PI NO H-PI/CBD0199/2324 DATED 26.01.2024 INVOICE NO. EXP/2324/MCB1108 DATE. 30.01.2024 PO 9952653,DT. 10.01.2024 PI NO H-PI/CBD0194/2324 DATED 26.01.2024 DDP LEBANON,TENNESSEE COUNTRY OF ORIGIN INDIA SB NO 7087713,DT 29/01/2024 SB NO 7126441,DT 30 .01.2024 TOTAL NET WT 126.980 MTS TOTAL GROSS WT 129.080 MTS FREIGHT PREPAID. XX PHONE NO. (033) 2230 4363, 2230 9953,IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL INTLOPS BAYWATERTRANSPORTATION.COM VNUREDINI BAYWATERTRANSPORTATION.COM MOBILE (860)-417-8268 PHN 781.426.8889 NOTIFY PARTY 2 AMERICAN COLORS 909 TENNESSEE BLVD LEBANON,TENNESSEE 37087 UNITED STATES
2024-04-21 RLUSS04261154 HB CHEMICAL CORP 20770.0 kg 280300 CARBON BLACK N550 & N762 (N550) 550 NOS. OF
2024-04-21 WZLTWMUM341695 WILLERT HOME PRODUCTS INC 39030.0 kg 270740 NAPHTHALENE FLAKE IN BAGS NAPHTHALENE FLAKE IN BAGS
2024-04-21 RLUSS04262060 HB CHEMICAL CORP 20780.0 kg 280300 CARBON BLACK N774
2024-04-21 RLUSS04261912 HB CHEMICAL CORP 20860.0 kg 280300 CARBON BLACK
2024-04-21 RLUSS04261933 HB CHEMICAL CORP 20800.0 kg 280300 CARBON BLACK
2024-04-21 RLUSS04261961 HB CHEMICAL CORP 20780.0 kg 280300 CARBON BLACK
2024-04-21 RLUSS04262049 HB CHEMICAL CORP 20810.0 kg 280300 CARBON BLACK N774
2024-04-02 RLUSS04244322 HB CHEMICAL CORP 20810.0 kg 280300 CARBON BLACK N550
2024-04-02 WZLTWMUM341389 WILLERT HOME PRODUCTS INC 58520.0 kg 270740 NAPHTHALENE FLAKE IN BAGS NAPHTHALENE FLAKE IN BAGS NAPHTHALENE FLAKE IN BAGS
2024-03-28 HLCUMA3240180260 BRITTON INDUSTRIES INC 156630.0 kg 280300 CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2324/MCB1092 DATE. -27.01.2024 PO NO- 52419 DATE - 20.01.2024 PI NO. H-PI/CBD0188/2324 DATED 24.01.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 7051598 DT 27 /01/2024 , TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.630 MTS FREIGHT PREPAID. XX PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2324/MCB1092 DATE. -27.01.2024 PO NO- 52419 DATE - 20.01.2024 PI NO. H-PI/CBD0188/2324 DATED 24.01.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 7051598 DT 27 /01/2024 , TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.630 MTS FREIGHT PREPAID. XX PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2324/MCB1092 DATE. -27.01.2024 PO NO- 52419 DATE - 20.01.2024 PI NO. H-PI/CBD0188/2324 DATED 24.01.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 7051598 DT 27 /01/2024 , TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.630 MTS FREIGHT PREPAID. XX PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2324/MCB1092 DATE. -27.01.2024 PO NO- 52419 DATE - 20.01.2024 PI NO. H-PI/CBD0188/2324 DATED 24.01.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 7051598 DT 27 /01/2024 , TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.630 MTS FREIGHT PREPAID. XX PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2324/MCB1092 DATE. -27.01.2024 PO NO- 52419 DATE - 20.01.2024 PI NO. H-PI/CBD0188/2324 DATED 24.01.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 7051598 DT 27 /01/2024 , TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.630 MTS FREIGHT PREPAID. XX PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2324/MCB1092 DATE. -27.01.2024 PO NO- 52419 DATE - 20.01.2024 PI NO. H-PI/CBD0188/2324 DATED 24.01.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 7051598 DT 27 /01/2024 , TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.630 MTS FREIGHT PREPAID. XX PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2324/MCB1092 DATE. -27.01.2024 PO NO- 52419 DATE - 20.01.2024 PI NO. H-PI/CBD0188/2324 DATED 24.01.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO. 7051598 DT 27 /01/2024 , TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.630 MTS FREIGHT PREPAID. XX PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889
2024-03-20 RLUSS04244324 HB CHEMICAL CORP 20790.0 kg 280300 CARBON BLACK N550
2024-03-18 CMDUCII0188066 PANASYSTEM US LLC 119720.0 kg 280300 5X40 FT CONTAINERS CARBON BLACK RG315K (RG315K) 22 NOS. OF JUMBO BAGS 900 KG EACH (RG315K) 22 NOS. OF JUMBO BAGS 900 KG EACH (RG315K) 22 NOS. OF JUMBO BAGS 900 KG EACH (RG315K) 22 NOS. OF JUMBO BAGS 900 KG EACH (RG315K) 22 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 110 NOS. OF JUMBO BAGS H.S.CODE : 2803.00.10 MATERIAL ARE PACKED IN 900 KG JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETSINVOICE NO - EXP/2324/MCB1045 DATE. 13.01.202INVOICE NO - -EXP/2324/MCB1046 DATE. 14.01.20PI NO.: H-PI/CBD0133/2324 DATE-12.01.2024 DDP N CHARLESTON, SC COUNTRY OF ORIGIN: INDIA SB NO.: 6732850 DT: 13/01/2024 SB NO.: 6749438 DT: 14/01/2024 TOTAL NET WT 99.000 MTS TOTAL GROSS WT : 100.930 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H N. CHARLESTON , SC 29405, USA CASEY OSHEA, CELL:+1(845)800-3086, +1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT: SHAUNA MAHONEY EMAIL:INTLOPS BAYWATERTRANSPORTATION.COM VNUREDINI BAYWATERTRANSPOR TATION.COM PHN: (860)-417-8268 NOTIFY PARTY:2 PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , SC 29405, USA TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT FREIGHT PREPAID CARBON BLACK RG315K CARBON BLACK RG315K CARBON BLACK RG315K CARBON BLACK RG315K
2024-03-18 WZLTWMUM341103 WILLERT HOME PRODUCTS INC 58550.0 kg 270740 NAPHTHALENE FLAKE IN BAGS AS PER PO 8596 DATE. NAPHTHALENE FLAKE IN BAGS AS PER PO 8596 DATE. NAPHTHALENE FLAKE IN BAGS
2024-03-14 RLUSS04208891 HB CHEMICAL CORP 20450.0 kg 280300 (CARBON BLACK N234) 5 NOS. OF JUMBO BAGS 900
2024-03-13 HLCUMA3231273454 BRITTON INDUSTRIES INC 156580.0 kg 280300 CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO- EXP/2324/MCB1020 DATE 03.01.2024 INVOICE NO - EXP/2324/MCB1022 DATE. 04.01.2024 INVOICE NO - EXP/2324/MCB1025 DATE 05.01.2024 PO;52140 DT. 18.12.2023 PI NO. H-PI/CBD0060/2324 DATED 21.12.2023 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO 6493568 DT 03/01/2024 SB NO 6509170 DT 04/01/2024 SB NO 6538328 DT 05/01/2024 TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.580 MTS FREIGHT PREPAID. XX PHONE NO (033) 2230 4363, 2230 9953 IEC NO 0292011580 PAN NO AAACH7475H CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM EMAIL INTLOPSBAYWATERTRANSPORTAT ION.COM; SHAUNABAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067, USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLISBRITTONINDUSTRIES.COM CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO- EXP/2324/MCB1020 DATE 03.01.2024 INVOICE NO - EXP/2324/MCB1022 DATE. 04.01.2024 INVOICE NO - EXP/2324/MCB1025 DATE 05.01.2024 PO;52140 DT. 18.12.2023 PI NO. H-PI/CBD0060/2324 DATED 21.12.2023 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO 6493568 DT 03/01/2024 SB NO 6509170 DT 04/01/2024 SB NO 6538328 DT 05/01/2024 TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.580 MTS FREIGHT PREPAID. XX PHONE NO (033) 2230 4363, 2230 9953 IEC NO 0292011580 PAN NO AAACH7475H CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM EMAIL INTLOPSBAYWATERTRANSPORTAT ION.COM; SHAUNABAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067, USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLISBRITTONINDUSTRIES.COM CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO- EXP/2324/MCB1020 DATE 03.01.2024 INVOICE NO - EXP/2324/MCB1022 DATE. 04.01.2024 INVOICE NO - EXP/2324/MCB1025 DATE 05.01.2024 PO;52140 DT. 18.12.2023 PI NO. H-PI/CBD0060/2324 DATED 21.12.2023 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO 6493568 DT 03/01/2024 SB NO 6509170 DT 04/01/2024 SB NO 6538328 DT 05/01/2024 TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.580 MTS FREIGHT PREPAID. XX PHONE NO (033) 2230 4363, 2230 9953 IEC NO 0292011580 PAN NO AAACH7475H CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM EMAIL INTLOPSBAYWATERTRANSPORTAT ION.COM; SHAUNABAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067, USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLISBRITTONINDUSTRIES.COM CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO- EXP/2324/MCB1020 DATE 03.01.2024 INVOICE NO - EXP/2324/MCB1022 DATE. 04.01.2024 INVOICE NO - EXP/2324/MCB1025 DATE 05.01.2024 PO;52140 DT. 18.12.2023 PI NO. H-PI/CBD0060/2324 DATED 21.12.2023 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO 6493568 DT 03/01/2024 SB NO 6509170 DT 04/01/2024 SB NO 6538328 DT 05/01/2024 TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.580 MTS FREIGHT PREPAID. XX PHONE NO (033) 2230 4363, 2230 9953 IEC NO 0292011580 PAN NO AAACH7475H CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM EMAIL INTLOPSBAYWATERTRANSPORTAT ION.COM; SHAUNABAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067, USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLISBRITTONINDUSTRIES.COM CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO- EXP/2324/MCB1020 DATE 03.01.2024 INVOICE NO - EXP/2324/MCB1022 DATE. 04.01.2024 INVOICE NO - EXP/2324/MCB1025 DATE 05.01.2024 PO;52140 DT. 18.12.2023 PI NO. H-PI/CBD0060/2324 DATED 21.12.2023 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO 6493568 DT 03/01/2024 SB NO 6509170 DT 04/01/2024 SB NO 6538328 DT 05/01/2024 TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.580 MTS FREIGHT PREPAID. XX PHONE NO (033) 2230 4363, 2230 9953 IEC NO 0292011580 PAN NO AAACH7475H CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM EMAIL INTLOPSBAYWATERTRANSPORTAT ION.COM; SHAUNABAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067, USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLISBRITTONINDUSTRIES.COM CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO- EXP/2324/MCB1020 DATE 03.01.2024 INVOICE NO - EXP/2324/MCB1022 DATE. 04.01.2024 INVOICE NO - EXP/2324/MCB1025 DATE 05.01.2024 PO;52140 DT. 18.12.2023 PI NO. H-PI/CBD0060/2324 DATED 21.12.2023 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO 6493568 DT 03/01/2024 SB NO 6509170 DT 04/01/2024 SB NO 6538328 DT 05/01/2024 TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.580 MTS FREIGHT PREPAID. XX PHONE NO (033) 2230 4363, 2230 9953 IEC NO 0292011580 PAN NO AAACH7475H CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM EMAIL INTLOPSBAYWATERTRANSPORTAT ION.COM; SHAUNABAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067, USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLISBRITTONINDUSTRIES.COM CARBON BLACK N326 7X40 FT CONTAINERS CONTAINING CARBON BLACK N326 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 154 NOS. OF JUMBO BAGS H.S.CODE 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO- EXP/2324/MCB1020 DATE 03.01.2024 INVOICE NO - EXP/2324/MCB1022 DATE. 04.01.2024 INVOICE NO - EXP/2324/MCB1025 DATE 05.01.2024 PO;52140 DT. 18.12.2023 PI NO. H-PI/CBD0060/2324 DATED 21.12.2023 DDP, MORRISVILLE COUNTRY OF ORIGIN INDIA SB NO 6493568 DT 03/01/2024 SB NO 6509170 DT 04/01/2024 SB NO 6538328 DT 05/01/2024 TOTAL NET WT 154.000 MTS TOTAL GROSS WT 156.580 MTS FREIGHT PREPAID. XX PHONE NO (033) 2230 4363, 2230 9953 IEC NO 0292011580 PAN NO AAACH7475H CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM EMAIL INTLOPSBAYWATERTRANSPORTAT ION.COM; SHAUNABAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889 NOTIFY PARTY 2 BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067, USA CONTACT JIM MCNELLIS PHN 609.209.1270 EMAIL JMCNELLISBRITTONINDUSTRIES.COM
2024-03-04 RLUSS04208890 HB CHEMICAL CORP 20790.0 kg 280300 (CARBON BLACK N330) 350 NOS. OF PAPER BAGS 25KGS EACH (CARBON BLACK N550) 400 NOS. OF PAPER BAGS 25KGS EACH (CARBON BLACK N762) 50 NOS. OF PAPER BAGS 25 KGS EACH
Contact information Request
to request contact information.
Other address
REGD OFFICE 23A NETAJI 8TH FLOOR SUITE NO 15
REGD OFFICE : 23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA 700001 IN
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15
REGD OFFICE 23A NETAJI 8TH FLOOR SUITE NO 15
REGD OFFICE 23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA 700 001 WEST BENGAL INDIA PHONE NO 033 2230 4363 2230
REGD OFFICE 23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA 700 001 WEST BENGAL INDIA XX
REGD OFFICE 23A NETAJI SUBHAS 8TH FLOOR SUITE NO 15
23A NETAJI SU 8TH FLOOR SUITE NO
REGD OFFICE 23A 8TH FLOOR SUITE NO 15
REGD OFFICE 23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA 700 001 WEST BENGAL INDIAXX
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15
REGD OFFICE 23A NETAJ 8TH FLOOR SUITE NO 15
REGD OFFICE 23A NETAJI SUBHAS KOLKATA WB 700001 IN
REGD OFFICE 23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA 700 001 WEST BENGAL INDIA PHONE NO 033 2230 4363 2230
23A NE ROAD 8TH FLOOR SUITE NO
23A NETAJI R 8TH FLOOR SUITE NO
23A NETAJI S 8TH FLOOR SUITE NO
23A NETAJI SU RO 8TH FL SUITE NO
23A NETAJI SUBH 8TH FLOOR SU NO
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 CALCUTTA WB 700001 IN
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 K CALCUTTA WB 700001 I
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA 700 001 INDIA X
23A NETAJI SUBHASH ROAD 8TH FLOOR SUITE NO 15
NETAJI SUBHAS ROAD CALCUTTA WB 700 001 IN
OFFICE 23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15
REGD OFF23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15
REGD OFFICE 23A NE 8TH FLOOR SUITE NO 15
REGD OFFICE 23A NETA 8TH FLOOR SUITE NO 15
REGD OFFICE 23A NETAJI SUB 8TH FLOOR SUITE NO 15
REGD OFFICE 23A NETAJI SUBHAS R CALCUTTA WB 700001 IN
REGD OFFICE 23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA 700 001 INDIA XX
REGD OFFICE 23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA 700 001WEST BENGAL INDIA XX
REGD OFFICE : 23A NETAJI SUBHAS R OAD 8TH FLOOR CALCUTTA WB 700001
REGD OFFICE : 23A NETAJI SUBHAS ROAD 8TH FLOOR CALCUTTA WB 700001
REGD OFFICE : 23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15
REGD OFFICE :23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15
REGD OFFICE 23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA 700 001 WEST BENGAL INDIA XX
REGD OFFICE 23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA 700001 WEST BENGAL INDIA XX
REGD OFFICE : 23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15
REGD OFFICE : 23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA : 700 001 WEST BENGAL INDIA