HIMADRI SPECIALITY CHEMICAL LTD
Address: 23A NETAJI SUBHAS ROAD 8TH FLOOR
HIMADRI SPECIALITY CHEMICAL LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.77 Average TEU per month: 29.15
Active Months: 11 Average TEU per Shipment: 7.14
Shipment Frequency Std. Dev.: 3.79
Shipments By Companies
Company Name Shipments
WILLERT HOME PRODUCTS INC 43 shipments
PANASYSTEM US LLC 35 shipments
BRITTON INDUSTRIES INC 12 shipments
PANASYSTEMS WAREHOUSE 12 shipments
MAKROCHEM LLC 6 shipments
GEO SPECIALTY CHEMICALS INC 4 shipments
GOLDEN PRIDE CO LTD 4 shipments
GPC INC 4 shipments
GRAFTECH MEXICO S A DE C V 4 shipments
HB CHEMICAL CORP 4 shipments
BOLLORE LOGISTICS MEXICO SA DE CV 3 shipments
MAKROCHEM C/O THE GOOYEAR TIRE & RUBBER CO 3 shipments
STANDRIDGE COLOR CORP 3 shipments
GOLDEN PRIDE COMPANY 2 shipments
MAKROCHEM C/O THE GOODYEAR TIRE & RUBBER CO 2 shipments
RTP COMPANY 2 shipments
BARCO 280 PEQUANOC 1 shipments
CONTINENTAL TIRE THE AMERICAS LLC 1 shipments
GRT RIPLEY OPERATIONS LLC 1 shipments
MAKROCHEM C/O THE GOODYEAR TIRE & R 1 shipments
MEGABANDA S A 1 shipments
MERSEN USA GS CORP 1 shipments
MODERN DISPERSIONS SOUTH INC 1 shipments
NBN POWDER PACKAGING 1 shipments
POLYTEX SA PANAMERICANA NORTE 1 shipments
PRATER INDUSTRIES 1 shipments
RAVAGO CHEMICALS NORTH AMERICA 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. 97 shipments
270740 Oils and products of the distillation of high temperature coal tar; naphthalene 27 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 13 shipments
270810 Pitch; obtained from coal tar or from other mineral tars 5 shipments
290290 Cyclic hydrocarbons; n.e.c. in heading no. 2902 4 shipments
029201 3 shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 2 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
234220 1 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 1 shipments
851590 Welding, brazing or soldering machines; parts of the machines of heading no. 8515 1 shipments
940430 Sleeping bags 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-11 MEDUJ7351532 RTP COMPANY 20100.0 kg 180620 1 X 40 HC FCL CONTAINER SAID TO CONTAIN : 22 BAGS 22 BAGS CONTAINING : C ARBON BLACK CBH JETEX205 ( CBHJETEX205 ) 22 NOS. OF BULK BA GS 900 KGS EACH TOTAL 22 NOS. OF BULK BA GS 900 KGS MATERIAL ARE PACKED IN 900 KGS BULK B AGS , DULY PALLETIZED AND PLACED ON PLAST IC INVOIC E NO : EXP/2324/MCB1365 DATED : 3 0.03.2024 PI : H-PI/CBD0381/2324 DATED : 26.03.2024 PO NO : 467 36 DATED : 05.03.202 4 H. S.CODE NO : 2803.00.10 D DP,CROCKETT COUNTRY OF O RIGIN : INDIA SHIPPING B IL L NO : 8784090 DATED : 30.03.2024 TOTAL G ROSS WEIGHT : 20.100 MTS T OTAL NET WEIG HT : 19.800 MTS FREIGHT PREPAID FCL / FCL CY / CY =PHO NE NO : (033) 2230 4363, 22 30 9953 IEC NO : 0292 011580 PAN NO : AAA CH747 5H ==VTURNER=RTPCOMPANY. COM; DCRADLE =RTPCOMPANY.CO M ===OFFICE: 203.408.100 5 MOBILE: 781.856.7949 INTLOPS=BAYWATERTRANSPO RT ATION.COM; SHAUNA=BAYWAT ERTRANSPORTATIO N.COM INC OTERM MENTIONED STRICTLY W ITHOUT PREJUDICE TO THE TE RMS & CONDITIONS OF THE CO NTRACT OF CARRIAGE
2024-07-08 CMDUCII0190862 PANASYSTEM US LLC 95490.0 kg 280300 CARBON BLACK N220 CARBON BLACK N220 2ND NOTIFY:PANASYSTEM US LLC C/O THE GOODYEAR TIRE RUBBER CO 4280 PACE STREET N. CHARLESTON , SC 29405, USA 4X40 FT CONTAINER CARBON BLACK N220 (N220) 88 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 88 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS,DULPALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. -EXP/2425/MCB0158 DATE. - 29.04.2 PO: 4531111009 DT. 16.06.2023 PI NO.:H-PI/CBD0532/2425 DATED : 23.04.2024 H.S.CODE : 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 9486490 DT: 29/04/2024 NET WT : 79.200 MTS GROSS WT : 80.520 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL:DISPATCH-USA PANASYSTEM.AT CONTACT: VAL NUREDINI EMAIL:INTLOPS BAYWATERTRANSPORTATION.CO M VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE: 781.856.7949 CARBON BLACK N220
2024-07-08 MEDUFS301168 GRAFTECH MEXICO S A DE C V 152670.0 kg 270810 IMPREGNATION PITCH COAL TAR IMPREGNATING PITCH-R05 - IMPREGNATION PITCH COAL TA R IMPREGNATING PITCH-R0530 IMPREGNATION PITCH COAL TAR IMPREGNATING PITCH-R05 - IMPREGNATION PITCH COAL TAR IMPREGN ATING PITCH-R05 30 HS CODE: 270810 COU NT RY OF ORIGIN : INDIA I NCOTERMS (FOB) FREE ON BOA RD TOTAL- 146 BAGS IN VOICE NO.- EXP/2425/MCTP02 2 DATE-01.05.2024 INVOI CE NO.- EXP/2425/MCTP024 DATE-03.05.2024 INVO ICE NO.-EXP/2425/MCTP028 DATE- 06.05.2024 I NVOICE NO.- EXP/2425/MCTP029 DATE 07 .05.202 4 PO NO-70-443650 DATED-16APR24 PI: H-PI/ CTP0584/24255 DATED: 04.05 .20244 COUNTRY OF ORIGIN : INDIA SB NO.: 956026 4 DT: 0 2/05/2024 SB NO. : 9589868 DT: 03/05/2024 SB NO.: 9663678 DT: 0 6/05/2024 SB NO.: 96864 37 DT: 07/05/2024 NET W T : 150.002 MTS GROSS WT : 152.670 MTS INCOTERM MEN TIO NED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CON DITIONS OF THE CONTRACT OF CARRIAGE. IMPREGNATION PITCH COAL TAR IMPREGNATING PITCH-R05 - IMPREGNATION PITCH COAL TA R IMPREGNATING PITCH-R0530 IMPREGNATION PITCH COAL TAR IMPREGNATING PITCH-R05 - IMPREGNATION PITCH COAL TA R IMPREGNATING PITCH-R0530 IMPREGNATION PITCH COAL TAR IMPREGNATING PITCH-R05 - IMPREGNATION PITCH COAL TA R IMPREGNATING PITCH-R0530 IMPREGNATION PITCH COAL TAR IMPREGNATING PITCH-R05 - IMPREGNATION PITCH COAL TA R IMPREGNATING PITCH-R0530 IMPREGNATION PITCH COAL TAR IMPREGNATING PITCH-R05 - IMPREGNATION PITCH COAL TA R IMPREGNATING PITCH-R0530 IMPREGNATION PITCH COAL TAR IMPREGNATING PITCH-R05 - IMPREGNATION PITCH COAL TA R IMPREGNATING PITCH-R0530
2024-07-06 MEDUFS079863 PANASYSTEM US LLC 120970.0 kg 280300 CARBON BLACK RG315K CARBON BLACK RG315K CARBON BLACK RG315K 6 X 40 HC CONTAINERS SAI D TO CONTAIN : 132 BAGS 132 BAGS CONTAINING : CA RBON BLACK R G315K ( RG31 5K ) 132 NOS. OF SUPER S ACK S 900 KG EACH TOTAL 1 32 NOS. OF SUPER SACK S H .S.CODE NO : 2803.00.10 MATERIAL ARE PA CKED IN 900 KG SUPER SACKS, DULY PA LLETIZE D AND PLACED ON P LASTIC PALLETS INVOICE N O : EXP/2425/MCB0114 DAT ED : 23.04.2024 PI NO. : H-PI/CBD0525/2425 DATED : 21.04. 2024 DDP N CHAR LESTON, SC COUNTRY OF OR IGIN : INDIA SHIPPING BI LL NO : 9328576 DATED : 23.04.2024 TOTAL GROSS W EIGHT : 120.970 MTS T OTAL NET WEIGHT : 118.80 0 MTS FREIGHT PREPAID FCL / FCL CY / CY =PH ONE NO : (033) 2230 4363, 2230 9953 IE C NO : 029 2011580 PAN NO : AAACH74 75H = =CASEY OSHEA CELL : + 1 ( 845 ) 800-3086, + 1 ( 843 ) 900-1181 EMAIL : DISPATCH-USA=PA NASYSTEM .AT ===EMAIL : INTLOPS=B AYWATERTR ANSPORTATION.COM VNUREDINI=BAYWATERTRANSP ORTATION.COM PHONE NO : ( 860 ) - 417-8268 = ===N . CHARLESTON, SC 29405, US A CASEY OSH EA CELL : + 1 ( 845 ) 800-3086, + 1 ( 843 ) 900-1181 EMAIL : DISPATCH-USA=PANASYSTEM.A T CARBON BLACK RG315K CARBON BLACK RG315K
2024-07-05 MEDUFS040303 GRAFTECH MEXICO S A DE C V 421280.0 kg 270810 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 COAL TAR PITC - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR BIND E R PITCH HS CODE: 270810 COUNTRY OF ORIGIN : INDI A INCOTERMS (FOB) FREE O N BOARD PO NO-70-443649 DATED-16APR24 TOTAL 3 80 B AGS INVOICE NO. - EX P/2425/MCTP012 DATE. - 19. 04.2024 INVOICE NO. - EX P/2425/MCTP01 3 DATE. - 20. 04.2024 INVOICE NO. - EX P/24 25/MCTP014 DATE. - 20. 04.2024 INVOICE NO. - -E XP/2425/MCTP015 DATE. -22. 04.2024 PO: 70-443649 DT . 16.04.2024 PI NO: H-PI/C TP04 79/2425 DATED: 09.04 .2024 COUNTRY OF ORI GIN: INDIA SB NO.: 9251 300 DT: 19/04 /2024 SB N O.: 9266886 DT: 20/04/20 24 SB NO.: 9280730 DT: 20/04/2024 SB NO.: 93 0 1636 DT: 22/04/2024 NET W T 414.345 MTS GROSS WT : 421.280 MTS INCOTERM MEN TIONED S TRICTLY WITHOUT PR EJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE. ===TAMP S TEL DI RECT: 833 260 91 30 ATTENT ION: MR. KARIM CANAAN K.CA NAAN=PRIDA.COM.MX COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529 COAL TAR PITCH (BINDER PITCH)-R0529 - COAL TAR PITCH (BINDER PIT CH)-R0529
2024-06-24 MEDUFS079806 PANASYSTEM US LLC 89410.0 kg 280300 CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660 4 X 40 HC FCL CONTAINERS SAID TO CONTAIN : 176 BAG S 176 BAGS CONTAINING : CARBON BLACK N660 ( N6 60 ) 176 NOS. OF JUMBO B AGS 50 0 KG EACH TOTAL 17 6 NOS. OF JUMBO BAGS M AT ERIAL ARE PACKED IN 500 KG S JUMBO BAGS, DULY PALLET IZED AND PLACED ON PLAST IC PAL LETS INVOICE NO : EXP/2425/MCB0078 DATED : 05.04.2024 PO : 9661970 7 DATED : 15.03.2 024 PI NO : H-PI/CBD0448/2425 D ATED : 04 .04.2024 H.S.CO DE NO : 2803.00.10 DDP, N . CHARLESTON SC COUNTRY OF ORIGIN : INDIA SHIPP ING BILL NO : 9141461 DA TED : 15.04 .2024 TOTAL G ROSS WEIGHT : 89.410 MTS TOTA L NET WEIGHT : 88.000 MTS FREIGHT PREPAID F CL / FCL CY / CY =PHON E NO : (033) 22 30 4363,223 0 9953 IEC NO : 02920115 80 P AN NO : AAACH7475H ==CELL : + 1 ( 845 ) 800- 3086, + 1 ( 843 ) 900-1181 EMAIL : DISPATCH-USA=PA NASYSTEM.AT ===E MAIL : INTLOPS=BAYWA TERTRANSPORTA TION.COM SHAUNA=BAYWATER TRAN SPORTATION.COM MOBIL E NO : 781.856.7949 PHON E NO : 781.426.8889 INCO TERM MENTIONE D STRICTLY WI THOUT PREJUDICE TO THE TER MS & CONDITIONS OF THE CON TRACT OF CARRIAGE.
2024-06-24 MEDUFS079517 PANASYSTEM US LLC 111860.0 kg 280300 CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660 5 X 40 HC FCL CONTAINERS SAID TO CONTAIN : 220 BAG S CARBON BLACK N660 ( N660 ) 220 NO S. OF JUMBO BAGS 500 KG EACH TOTAL 220 NOS. OF JUMBO BAGS M ATERIAL ARE PACKED IN 500 KGS JUMBO BAGS,DULY PALL ETIZED AND PLACE D ON PLA STIC PALLETS INVOICE NO : EXP/2425 /MCB0090 DATED : 17.04.2024 INVOICE NO : EXP/2425/MCB0091 DATE D : 18.04.2024 PO : 9661 9710 DATED : 15.03.2024 PI NO : H-PI/CB D0449/2425 DATED : 04.04.2024 H.S .CODE NO : 2803.00.10 DD P, N. CHARLESTON SC COUN TRY OF ORIGIN : INDIA SH IPPING BILL NO : 9 184338 D ATED : 17.04.2024 SHIPPING BILL NO :9212223 DATED : 18.04.2024 TOTAL GROSS W EI GHT : 111.860 MTS T OTAL NET WEIGHT : 110.00 0 MTS FREIGHT PREPAID FCL / FCL CY / CY =PHO NE NO : (033) 2230 4363, 2230 99 53 IEC NO : 0292 011580 PAN NO : AAACH747 5H ==CELL : + 1 ( 845 ) 800-3086, + 1 ( 84 3 ) 900- 1181 EMAIL : DISPATCH-US A=PANASYS TEM.AT ===E MAI L : INTLOPS=BAYWATERTRANSP ORTATION.COM SHAUNA=BAYW ATERTRANSPORTATION .COM M OBILE NO : 781.856.7949 PHONE NO : 7 81.426.8889 ==== CELL : + 1 ( 845 ) 80 0-3086;,+1 ( 843 ) 900-118 1 EMAIL : DISPATCH-USA =P ANASYSTEM.AT INCOTERM MEN TIONED STRICTLY WITHOUT PR EJUDICE TO THE TERMS & CON DITION S OF THE CONTRACT OF CARRIAGE CARBON BLACK N660
2024-06-23 MEDUJ7334520 PANASYSTEM US LLC 20110.0 kg 280300 1 X 40 HC FCL CONTAINER SAID TO CONTAIN : 22 BAGS 22 BAGS CONTAINING : C ARBON BLACK RG3 15K & RG535 K ( RG315K ) 19 NOS. OF SUPER SACKS 900 KG EACH ( RG535K ) 3 NOS. OF SUP E R SACKS 900 KG EACH T OTAL 22 NOS. OF SUP ER SACK S H.S.CODE NO : 2803.00. 10 MATER IAL ARE PACKED I N 900 KG SUPER SACKS, DU L Y PALLETIZED AND PLACED ON PLASTIC PALLETS INVO ICE NO : EXP/2425/MCB0014 DATED : 02.0 4.2024 PI NO. : H-PI/CBD0330/2324 DATED : 0 7.03.2024 INVOI CE NO : EXP/2425/MCB0016 DA TED : 02.04.2024 PO N O : P060982 DATED: 25 .01.2 024 PI NO. : H-PI/CBD039 8/2324 DAT ED : 22.03.202 4 DDP N CHARLESTON, SC COUNT RY OF ORIGIN : INDIA SHIPPING BILL NO : 8835 698 DATED : 02.04.2024 TOTAL GROSS WEIGHT : 20 .110 MTS TOTAL NET WEIG HT : 19.80 0 MTS FREIG HT PREPAID FCL / FCL C Y / CY =PHONE NO : (033) 2230 4363, 2230 995 3 IEC NO : 0292011580 PAN NO : AAACH7475H ==CELL : + 1 ( 845 ) 800-3086, + 1 ( 843 ) 9 00-1181 EMAIL : DISPATCH-USA=PANASYSTEM. AT ===E MAIL : INTLOPS=B AYWATERTRANSPORTATIO N.COM VNUREDINI=BAYWATERTRANSP ORTATION.COM PHONE NO : ( 860 ) - 417 - 8268 INCO TERM M ENTIONED STRICTLY WI THOUT PREJUDICE TO THE TER MS & CONDITIONS OF THE CON TRACT OF CARRIAGE
2024-06-23 MEDUJ7466546 PANASYSTEM US LLC 134140.0 kg 280300 CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660 6 X 40 HC FCL CONTAINERS S AID TO CONTAIN : 264 BAGS 264 BAGS CONTAINING : CARB ON BLACK N660 ( N660 ) 264 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 264 NOS. OF JU MBO BAGS MATERIAL AREPACK ED IN 500 KGS JUMBO BAGS,D ULY PALLETIZ ED AND PLACED ON PLASTIC PALLETS INVOICE NO :EXP/2425/MCB0039 DAT ED : 06.04.2024 INVOICE NO : EXP/2425/MCB0044 DATED : 08.04.2024 PO : 96619707 DATED : 15.03.2024 PI NO : H-PI/CBD0448/2425 DATED : 04.04.2024 H.S.CODE NO : 2803.00.10 DDP, N. CHARLE STON SC COUNTRY OF ORIGIN : INDIA SHIPPING BILL NO : 8956373 DATED : 06.04.202 4 SHIPPING BILL NO : 89756 64 DATED : 08.04.2024 TOTA L GROSS WEIGHT : 134.140 M TS TOTAL NET WEIGHT : 132. 000 MTS FREIG HT PREPAID FC L / FCL CY / CY =PHONE NO : (033) 2230 4363, 2230 99 53 IEC NO : 0292011580 PAN NO : AAACH7475H ==CELL : + 1 ( 845 ) 80 0-3086,+ 1 ( 843 ) 900-1181 E - MAIL : DISPATCH-USA=PANASYSTEM .AT ===EMAIL : INTLOPS=B AYWATERTRANSPORTATION.COM; SHAUNA=BAYWATERTRANSPORTA TION.COM MOBILE NO : 781.8 56.7949, PHONE NO : 781.42 6.8889 INCOTERM MENTIONED S TRICTLY WITHOUT PREJUDIC E TO THE TERMS & CONDITION S OF THE CONTRACT OF CARRI AGE. CARBON BLACK N660
2024-06-22 WZLTWMUM342768 WILLERT HOME PRODUCTS INC 39080.0 kg 270740 NAPHTHALENE REFINED NAPHTHALENE REFINED
2024-06-20 CMDUCII0190384 PANASYSTEM US LLC 23890.0 kg 280300 1X40 FT CONTAINER CARBON BLACK N220 (N220) 22 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 22 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS,DULPALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2425/MCB0094 DATE. - 18.04. PO: 4533069483 DT. 19.02.2024 PI NO.:H-PI/CBD0334/2324 DATED : 07.03.2024 H.S.CODE : 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 9243839 DT: 19.04.2024 NET WT : 19.800 MTS GROSS WT : 20.190 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: VAL NUREDINI EMAIL:INTLOPS BAYWATERTRANSPORTATION.CO M VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE: 781.856.7949 NOTIFY PARTY: 2 PANASYSTEM US LLC C/O THE GOODYEAR TIRE RUBBER CO. 4280 PACE STREET N. CHARLESTON , SC 29405, USA CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL:DISPATCH-USA PANASYSTEM.AT
2024-06-10 MEDUE7683620 GOLDEN PRIDE COMPANY 21250.0 kg 280300 1 X 40 HC FCL CONTAINER SA ID TO CONTAIN : 800 BAGS 8 00 BAGS CONTAINING : CARBO N BLACK N330 ( N330 ) 800 NOS. OF PAPER BAGS 25 KGS EACH TOTAL 800 NOS. OF PAP ER BAGS H.S.CODE NO : 2803 .00.10 MATERIAL ARE PACKED IN 25 KGS PAPER BAGS, DUL Y PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE N O : EXP/2324/MCB1213 D ATED : 26.02.2024 PO NO. : 200 0003551 DATED : 11.01.2024 PI : H-PI/CBD0167/2324 DA TED : 17.01.2024 DDP, BALT IMORE COUNTRY OF ORIGIN : INDIA SHIPPING BILL NO : 7 857783 DATED : 26.02.2024 TOTAL GROSS WEIGHT : 21.25 0 MTS TOTAL NET WEIGHT : 2 0.000 MTS FREIGHT PREPAID FCL / FCL CY / CY =PHONE N O : (033) 2230 4363, 223 0 9953 IEC NO : 02920115 80 PAN NO : AAACH7475H ==PHONE : ( 443 ) 682-882 8 EMAIL : VAL=GOLDEN-PRI DE.COM === CONT ACT : SHAUNA MAHONEY EMAIL : INTLOPS=BAYWAT ERTRANSPORTA TION.COM SHAUNA=BAYWATER TRANS PORTATION.COM, VAL NUREDINI : VNUREDINI=BA YW ATERTRANSPORTATION.COM M OBILE : ( 860 ) - 417-8268 INCOTERM MENTIONED STRICT LY WITH OUT PREJUDICE TO TH E TERMS & CONDITIONS OF T H E CONTRACT OF CARRIAGE
2024-06-09 CMDUCII0189479 PANASYSTEM US LLC 182980.0 kg 280300 CARBON BLACK N660 7X40 FT CONTAINER CARBON BLACK N660 (N660) 308 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 308 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 500 KGS JUMBO BAGS,DULPALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - -EXP/2324/MCB1282 DATE. - 15.03 PO: 96618715 DT. 19.02.2024 PI NO. H-PI/CBD0296/2324 DATED : 27.02.2024 H.S.CODE : 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 8346902 DT: 15/03/2024 NET WT 154.000 MTS GROSS WT : 156.550 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT: SHAUNA MAHONEY EMAIL:INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM MOBILE: 781.856.7949 PHN: 781.426.8889 CARBON BLACK N660 2ND NOTIFY:PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON SC 29405, USA CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660
2024-06-09 CMDUCII0189856 PANASYSTEM US LLC 208960.0 kg 280300 CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660 8X40 FT CONTAINER CARBON BLACK N660 (N660) 352 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 352 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 500 KGS JUMBO BAGS,DULPALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - - -EXP/2324/MCB1333 DATE. - -26.03.2024 PO: 96618715 DT. 19.02.2024 PI NO. H-PI/CBD0296/2324 DATED : 27.02.2024 H.S.CODE : 2803.00.10 DDP, N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 8626142 DT: 26/03/2024 NET WT : 176.000 MTS GROSS WT : 178.940 MTS FREIGHT PREPAID. PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT: SHAUNA MAHONEY EMAIL:INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM MOBILE: 781.856.7949 PHN: 781.426.8889 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 CARBON BLACK N660 CARBON BLACK N660
2024-05-30 MEDUE7912219 PANASYSTEM US LLC 100670.0 kg 280300 CARBON BLACK RG315K CARBON BLACK RG315K CARBON BLACK RG315K CARBON BLACK RG315K 5 X 40 HC FCL CONTAINERS SAID TO CONTAIN : 110 BA GS 110 BAGS CONTAINING CARBON BLACK RG 315K ( RG315K ) 22 NOS. OF SUPER SACKS 900 KG EACH ( R G315K ) 22 NOS. OF SUPER SACKS 900 KG EACH ( RG 315K ) 22 NOS. OF SUPER SA CKS 900 KG EACH ( RG3 15K ) 22 NOS. OF SUPE R SACKS 900 KG EACH ( RG31 5K ) 22 NOS. OF SUPER S ACKS 900 KG EACH TOTAL 1 10 NOS. OF SUPER SACKS H.S.CODE NO : 2803.00.10 M ATERIAL ARE PACKED IN 900 KG SUPER SACKS, DULY PALLETIZED AND PLACED ON PLASTIC PALLET S I NVOICE NO : EXP/2324/MCB12 55 DATED : 08.03.2024 INVOICE NO : EXP/2324/MCB 1262 DATED : 09.03.2024 PI NO. : H-PI/CBD0330/2 324 DATED : 07.03.2024 DDP N CHARLESTON, S C COUNTRY OF ORIGIN : INDIA SHIPPING BILL NO : 81733 03 DATED : 08.03.2024 SHIPPING BIL L NO : 818457 3 DATED : 09.03.2024 TOTAL G ROSS WEIGHT : 10 0.670 MTS TOTAL NET WE I GHT : 99.000 MTS FR EIGHT PREPAID FCL / FCL CY / CY =PHONE NO : (0 33) 2230 4 363, 2230 9953 IEC NO : 0292011580 P AN N O : AAACH7475H ==CEL L :+ 1 ( 845 )800-3086 , + 1 ( 843 ) 900-1181 E MAI L : DISPATCH-U SA=PANASYSTE M.AT ===VNUREDINI=BAYWAT ERTRA NSPORTATION.COM; PH ONE : ( 860 ) - 417 - 8 268
2024-05-27 CMDUCII0189379 PANASYSTEM US LLC 166960.0 kg 280300 CARBON BLACK N220 CARBON BLACK N220 07X40 FT CONTAINERS CARBON BLACK N220 (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH (N220) 22 NOS. OF JUMBO BAGS 900 KGS EACH TOTAL 154 NOS OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETSINVOICE NO. - -EXP/2324/MCB1263 DATE. - 11.03PO: 4532698463 DT. 03.01.2024 PI NO.: H-PI/CBD0335/2324 DATED : 07.03.2024 H.S.CODE : 2803.00.10 DDP N CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 8209169 DT: 11.03.2024 TOTAL NET WT - 138.600 MTS TOTAL GROSS WT -141.060 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 P ANASYSTEM.AT CONTACT: VAL NUREDINI EMAIL:INTLOPS BAYWATERTRANSPORTATION.COM VNUREDINI BAYWATERTRANSPOR TATION.COM,MOBILE: 781.856.7949 NOTIFY PARTY 2: PANASYSTEM US LLC C/O THE GOODYEAR TIRE RUBBER CO. 4280 PACE STREET N. CHARLESTON , SC 29405, USA CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL:DISPATCH-USA PANASYSTEM.AT CARBON BLACK N220 CARBON BLACK N220 CARBON BLACK N220 CARBON BLACK N220
2024-05-27 MEDUJ7202958 NBN POWDER PACKAGING 60400.0 kg 280300 3 X 40 HC FCL CONTAINER SAID TO CONTAIN : 66 BAGS 66 BAGS CONTAINING : C ARBON BLACK N65 0, N330 & N 234 ( N650 ) 64 NOS. OF JUMBO B AGS 900 KGS EACH ( N330 ) 1 NOS. OF JUMBO B AGS 900 KGS EACH ( N 234 ) 1 NOS. OF JUMB O BAGS 900 KGS EACH TOTAL 66 NOS OF JUMBO B AGS H.S.C ODE NO : 2803.00.10 MATE RIAL A RE PACKED IN 900 K GS JUMBO BAGS, DULY PA LL ETIZED AND PLACED ON PLA STIC PALLETS INVOICE NO : EXP/2324/MCB1342 DATED : 26.03 .2024 PO NO. : 0 36106 DATED : 06.03.2024 PI : H-PI/CBD0384/2324 DATED : 20.03.2024 INV OICE NO : EXP/2324/MCB1343 DATED : 26.03.2024 PO NO. : 036105 DATED : 06.0 3.2024 PI : H-PI/CBD0383 /2324 DATED : 20.03.2024 INVOICE NO : EXP/2324/M CB1344 DATED : 26.0 3.202 4 PO NO. : 036101 DATED : 06.03.2024 PI : H-PI/C BD0382/2324 DATED : 20.0 3.20 24 DDP, ELYRIA COU NTRY OF ORIGIN : INDIA S HIPPING BILL NO : 8644046 DATED : 26.03. 2024 SHI PPING BILL NO : 8644902 DATED : 26 .03.2024 SHIPP ING BILL NO : 8645073 DA T ED : 26.03.2024 TOTAL G ROSS WEIGHT : 60. 400 MTS TOTAL NET WEIGHT : 59 .400 MTS FR EIGHT PREPAID FCL / FCL CY / CY = === EMA IL : ANDREWN=NBNPOW DERPACKAGING.COM =PHONE NO : (033) 2230 4363, 22 30 9953 IEC NO : 0292011 580 PAN NO : AAACH7475H ==EMAIL : ANDREWN=NBNPOW DERPACKAGING.COM ===EMAI L : INTLOPS=BAYWATERTRANSP ORTATION.COM VNURE DINI=B AYWATERTRANSPORTATIN.COM PHONE : ( 860 ) - 417 - 8 268 INCOTERM MENTIONED ST RICTL Y WITHOUT PREJUDICE T O THE TERMS & CONDITIONS O F THE CONTRACT OF CARRIAGE CARBON BLACK N650 , N330 & N234 CARBON BLACK N650 , N330 & N234
2024-05-11 MEDUE7722782 PANASYSTEM US LLC 100760.0 kg 280300 CARBON BLACK N220 5 X 40 HC FCL CONTAINERS SAID TO CONTAIN : 110 BA GS 110 BAGS CONTAINING : CARBON BLACK N220 ( N220 ) 22 NOS. OF JUMBO BA GS 900 KGS EACH ( N2 20 ) 22 NOS. OF JUMBO BAGS 900 KGS EACH ( N220 ) 22 NOS. OF JUMBO BAGS 900 KGS EACH ( N220 ) 22 NOS. OF JUMBO BA GS 9 00 KGS EACH ( N220 ) 22 NOS. OF JU MBO BAGS 900 KGS EACH TOTAL 110 NOS OF J UMBO BAGS MATERIAL ARE PACKED IN 900 KGS J UMBO BAGS, DULY PALLETIZED AND PLACED O N PLASTIC PALLETS INVOICE NO : EXP /2324/MC B1215 DATED : 2 7.02.2024 PO : 453306948 3 DATED : 19.02.2024 PI NO. : H-PI/CBD029 0/2324 DATED : 23.02.2024 H.S. CODE NO : 28 03.00.10 DDP N CHARLESTON SC COUNTR Y OF ORIGIN : INDIA SHIP PING BILL NO : 7871369 DATED : 27.02.2024 TOTAL GROSS WEIGHT : 10 0.760 MT S TOTAL NET WEIGHT : 99. 000 MTS FREIGHT PREPAI D =PHONE NO : (033) 2230 4363, 2230 9953 IEC NO : 0292011580 PAN NO : AAACH7 475H == CELL : + 1 (DISPAT CH-USA=PANASYSTEM.AT845 ) 800-3086, + 1 ( 843 ) 900- 1181 E - MAIL : DISPATCH-U SA=PANASYSTEM.AT ===E - MA IL : INTLOPS=BAYWATERTRANS PORTATION.CO M VNUREDINI=BA YWATERTRANSPORTATION.COM M OBILE : 781.856.7949 I NCOTERM MENTIONED STR ICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE CARBON BLACK N220 CARBON BLACK N220 CARBON BLACK N220
2024-05-09 CMDUCII0189380 BRITTON INDUSTRIES INC 208320.0 kg 280300 CARBON BLACK N326 CARBON BLACK N326 8X40 FT CONTAINERS 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 (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 176 NOS. OF JUMBO BAGS H.S.CODE : 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DPALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO --EXP/2324/MCB1264 DATE. -11.03.20 PO: 52782 DT. 04.03.2024 PI NO. H-PI/CBD0333/DATED : 07.03.2024 DDP, MORRISVILLE COUNTRY OF ORIGIN: INDIA SB NO.: 8209932 DT: 11/03/2024 NET WT 176.000 MTS GROSS WT : 178.520 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT: VAL NUREDINI EMAIL:INTLOPS BAYWATERTRANSPORTATION.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 CARBON BLACK N326 CARBON BLACK N326 CARBON BLACK N326 CARBON BLACK N326
2024-05-02 MEDUE7722865 BRITTON INDUSTRIES INC 156600.0 kg 280300 CARBON BLACK N326 CARBON BLACK N326 7 X 40 HC FCL CONTAINERS SAID TO CONTAIN : 154 BA GS 154 BAGS CONTAINING : CARBON BLACK N326 ( N326 ) 22 NOS. OF JUMBO BA GS 100 0 KG EACH ( N32 6 ) 22 NOS. OF JUMBO BAGS 1 000 KG EACH ( N326 ) 22 NOS. OF JUMBO BAGS 1000 KG EACH ( N326 ) 22 NOS. OF JUMBO BAGS 100 0 KG EACH ( N326 ) 22 NO S. OF JUMB O BAGS 1000 K G EACH ( N326 ) 22 NOS. OF JUMBO BAGS 1000 KG E ACH ( N326 ) 22 NO S. OF JUMBO BAGS 1000 KG EACH TOTAL 154 NO S. OF JUMBO BAGS H.S.CODE NO : 2803 .00.10 MATERIAL ARE PACK ED IN 1000 KGS JUMBO B A GS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO : EXP/2324/M CB1222 DATE D : 29.02.20 24 PO : # 52650R DATED : 16.02 .2024 PI NO : H-P I/CBD0284/2324 DATED : 19.02.2024 DDP, MORRISVI LLE COUNTRY OF ORIGIN : INDIA SHIPPING BILL NO : 7934634 DATED : 29.02. 2024 TOTAL GROSS WEIGHT : 156.600 MTS TOTAL NET WEIGHT : 154.000 MT S F REIGHT PREPAID FCL / FCL CY / CY = PHONE NO : ( 033) 2230 4363, 2230 995 3 I EC NO : 0292011580 PAN NO : AAACH7475H ==PH ONE : 609.209.1270 EMAIL : JMCNELLIS=BRITT ONINDUST RIES.COM ===EMAIL : INTL OPS=BAYWA TERTRANSPORTATION .COM SHAUNA=BAYWATERTRAN SPORTATION.COM VNUREDINI =BAYWATERTRANSPORT ATION.CO M MOBILE : 781.856.7949, PHONE : 7 81.426.8889 I NCOTERM MENTIONED STRICTLY W ITHOUT PREJUDICE TO THE TERMS & CONDITIONS OFTHE CONTRACT OF CARRIAGE. CARBON BLACK N326 CARBON BLACK N326 CARBON BLACK N326 CARBON BLACK N326
2024-04-22 MEDUE7681368 PANASYSTEM US LLC 89660.0 kg 280300 CARBON BLACK ONYX 300F CARBON BLACK ONYX 300F 4 X 40 HC FCL CONTAINERS SAID TO CONTAIN : 176 BA GS 176 BAGS CONTAINING : CARBON BLACK ONYX 300F ( ONYX 300F ) 44 NOS. O F JUMBO BAGS 500 KGS EA CH ( ONYX 300F ) 44 NOS. OF JUMBO BAGS 500 KGS EACH ( ONYX 300F ) 4 4 NO S. OF JUMBO BAGS 500 KG S EACH ( ON YX 300F ) 44 NOS. OF JUMBO BAGS 500 KGS EA CH TOTAL 176 NOS. OF JUMBO BAGS MATERIAL A RE PACKED IN 500 KGS BULK BAGS, DULY PALLETIZED A ND PLACED ON PLASTIC PA LLETS INV OICE NO : EXP/2 324/MCB1194 DATED : 24. 02 .2024 INVOICE NO : EXP /2324/MCB1199 DAT ED : 2 6.02.2024 INVOICE NO : E XP/2324/MCB 1228 DATED : 01.03.2024 PO : 966157 85 D ATED : 14.11.2023 P I NO : H-PI/CBD0101/23 24 D ATED : 30.12.2023 H.S.CO DE NO : 2803. 00.10 DDP, CHARLESTON COUNTRY OF OR IGIN : INDIA SHIPPING BI LL NO : 7817765 DAT ED : 24.02.2024 SHIPPING BI LL NO : 7839868 DATED : 26.02.2024 SHIPPING BI LL NO : 7983902 DATED : 01 .03.2024 TOTAL GROSS WEIG H T : 89.660 MTS TOTAL NET WEIGHT : 88.000 MTS FR EIGHT PREPAID FCL / FCL CY / CY =PHONE NO : (0 33) 2230 4363, 2230 9953 IE C NO : 0292011580 P AN NO : AAACH7475H == CE LL : +1 (845) 800-3086, +1 (843) 900-1181 E - MAIL : DISPATCH-USA=PANASYSTEM.A T ===SH AUNA=BAYWATERTRANSP ORTATION.COM VNUREDINI= B AYWATERTRANSPORTATION.COM MOBILE : 781.856.7949, P HONE : 781.426.8889 INCO TERM MENTI ONED STRICTLY WI THOUT PREJUDICE TO THE TER M S & CONDITIONS OF THE CON TRACT OF CARRIAGE CARBON BLACK ONYX 300F
2024-04-20 MEDUE7215993 GOLDEN PRIDE COMPANY 42640.0 kg 280300 CARBON BLACK N330 2 X 40 HC FCL CONTAINERS SAID TO CONTAIN : 1600 B AGS 1600 BAGS CONTAINING : CARBON BL ACK N330 ( N330 ) 800 NOS. OF PAPER BAGS 25 KGS EACH ( N3 30 ) 800 NOS. OF PAPER BA G S 25 KGS EACH TOTAL 1 600 NOS. OF PAPE R BAGS H.S. CODE NO : 2803.00.10 MATERIAL AREPACKED IN 2 5 KGS PAPER BAGS, DULY PALLET IZED AND PLACED O N PLASTIC PALLETS INVO IC E NO : EXP/2324/MCB1121 DATED : 01.02.2024PO N O. : 2000003550 DATED : 11 .01.2024 PI : H-PI/CBD0 166/2324 DATED : 17.01.202 4 INVOICE NO : EXP/2324/ MCB1130 DATED : 05.02.2 024 PO NO.: 4000002351 D ATED : 12. 01.2024 PI : H-PI/CBD0165/2324 DATED : 17. 01.2024 DDP, BALTIMO RE COUNTRY OF ORIGI N : I NDIA SHIPPING BILL NO : 7199505 DA TED : 01.02.2 024 SHIPPING BILL NO : 7 2800 46 DATED : 05.02.20 24 TOTAL GROSS WEIGH T : 42.640 MTS TOTAL NET WE IGHT : 40.000 MTS FREIG HT PREPAID FCL / FCL C Y / C Y =PHONE NO : (033) 2230 4363, 2230 9953 IEC NO : 0292011580 PAN NO : AAACH7475H IN COTERM MENTIONED STRICTLY WITHOUT PREJUDICE T O THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE. ===SHAUNA=B AYWATERTRANSPORTATION.C OM VNUREDINI=BAYWATERTRANSPO RTATION.COM MO BILE : ( 8 60 ) - 417-8268
2024-04-16 MEDUE7694510 MEGABANDA S A 89520.0 kg 280300 CARBON BLACK N234 - 4 X 40 HC FCL CONTAINERS SAID TO CONTAIN : 88 BAGS 88 BAGS CONTAINING CA RBON BLACK N234 ( N234 ) 22 NOS. OF JU MBO BAGS 1000 KGS EACH ( N234 ) 2 2 NOS. OF JUMBO BAGS 10 00 KGS EACH ( N234 ) 22 N OS. OF JUMBO BAGS 1000 KGS EACH ( N234 ) 22 NO S. OF JUMBO BAGS 1000 K GS EACH T OTAL 88 NOS. OF JUMBO BAGS H.S.CODE NO : 2 803.00.10 MATERIAL A RE PACKED IN 1000 KGS J UMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO : EXP /2324/ MCB1193 DATED : 2 4.02.2024 PO NO. : 000 10 002476 DATED : 07.02.2024 PI NO. : H-PI/CBD0268/2 324 DATED : 14.02.2024 I NVOICE NO : EXP/2324/MCB12 08 DATED : 26.02.2024 PO N O. : 00010002476 DATED : 07.02.2024 PI NO. : H- PI/CBD0268/2324 DATED : 14 .02.2024 C IF, CALLAO C OUNTRY OF ORIGIN : INDIA SHIPP ING BILL NO : 780408 9 DATED : 24.02.2024 SHIPPING BILL NO : 7854715 DATED : 26.02.2024T OTAL GROSS WEIGHT : 89.520 MTS TOTAL N ET WEIGHT : 88.000 MTS FREIGHT PRE PAID FCL / FCL CY / CY =PHONE NO : (033) 2230 4 363, 2230 9953 IEC NO : 0292011580 PAN NO : A AACH7475H ==CONTACT : JO S LINO SALA S; JAVIER MA GUIO +51981076072 LOGIST IC A1=MEGABANDA.COM.PE INCO TERM MENTIONED STRICTLY WI THOUT PREJUDICE TO THE TER MS & CONDITIONS OF THE CON TRACT OF CARRIAGE. CARBON BLACK N234 - CARBON BLACK N234 CARBON BLACK N234 - CARBON BLACK N234 CARBON BLACK N234 - CARBON BLACK N234
2024-03-14 MEDUE7031234 POLYTEX SA PANAMERICANA NORTE 22360.0 kg 280300 CARBON BLACK JETEX 105 - 1 X 40 HC FCL CONTAINER SAID TO CONTAIN : 22 BAGS 22 BAGS CONTAINING : CARBON BLACK JETEX 105 ( JETEX 105 ) 22NOS. OF J UMBO BAGS 1000 KGS EACH TOTAL 2 2 NOS. OF JUMBO BAGS H.S. CODE NO : 280 3. 00.10 MATERIAL ARE PAC KED IN 1000 KG JU MBO BA GS, DULY PALLETIZED AND PLACED ON P LASTIC PALLETS INVOICE NO : EXP/2324/M CB1050DATED : 17.01.20 24 PI : H-PI/CBD0126/2 32 4 DATED : 11.01.2024 PO NO : 4400003723 DAT ED : 11.10.2023 CIF, SAN ANTONIO COUNTRY OF ORIG IN : INDIA SHIPPING BIL L NO : 6800577 DATED : 17.01.2024 TOTAL GR OSS W EIGHT : 22.360 MTS TO TAL NET WEIG HT : 22.000 MTS FREIGHT PREPAID FCL / F CL CY / CY =PHO NE NO : (033) 2230 4363, 2230 9953 IEC NO : 0292 011580 PAN NO : A AACH747 5H ==RUT( VAT ) : 96.777 .810-9 INC OTERM MENTIONED STRICTLY WITHOUT PREJUDICE TOTHE TERMS & CONDITIONS OF THE CONTRACT OF CA RRIA GE
2024-02-20 MEDUUI871283 BOLLORE LOGISTICS MEXICO SA DE CV 20160.0 kg 280300 CARBON BLACK KLAREX RG315 - 1X40 FT CONTAINERSTC CA RBON BLACK KLAREX RG315 (KLAREX RG3 15) 22 NOS. OF SUPER SACKS 900 KG EACH TOTAL 22 NOS. OF SUPER SA CKS H.S.CODE : 2803.00. 1 0 SUPER SACKS ARE DULY P ALLETIZED AND PL ACED ON PL ASTIC PALLETS. INVOICE N O - -- -EXP/2324/MCB0833 D ATE. 03.11.2023 PO: P05 1 921 - 00 DATED 18-07-2023 PI NO.: PC/PF/01676-A DA TED : 27.10.2023 CIF,VER ACRUZ PO RT COUNTRY OF OR IGIN: INDIA SB NO.: 5133 570 DT: 04/11/2023 NET WT 19.800 MTS GRO SS WT : 20.160 MTS FREI GHT PREPAID. == PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H == CMX 03810 MEXICO RFC. S ME980702916 PHONE: 55-27 466210 MAIL: IVAN.TELLO= BOLLORE.COM ; RENATA.GARCIA =HUTCHINSON.COM ## CON TA CT: VIANEY HUTSON 105 VH UDSON=UNIDC.COM RF C:UIS8 60617SX0 =CORTAZAR GTO 383 00 MEXICO PIC: JUAN MIGUE L HERNANDEZ GUI; PHN: 46 11 920100 EXT5381 INC OTERM MENTIONED STRI CTLY W ITHOUT PREJUDICE TO THE TE RMS & CONDITIONS OF THE CO NTRACT OF CARRIAGE.
2024-02-20 MEDUUI871036 BOLLORE LOGISTICS MEXICO SA DE CV 20170.0 kg 280300 CARBON BLACK KLAREX RG315 - 1X40 FT CONTAINERCARBON BLACK KLAREX RG315 (KL AREX RG31 5) 22 NOS. OF SUP ER SACKS 900 KG EACH TOT AL 22 NOS. OF SUPER SACKS H.S.CODE : 2803.00.10 SUPER SACKS ARE DULY PALLE TIZED AND PLACED ON PLASTI C PALLETS. INVOICE NO - -- EXP/ 2324/MCB0832 DATE. 03.11.2023 PO: P051921 - 00 DATED 18-07-2023 PI NO .: PC/PF/01676-A DATED : 27.10.2023 CIF,VERACRUZ PORT COU NTRY OF ORIGIN: INDIA SB NO.: 5133247 D T: 04/11/2023 NET WT 19. 800 MTS GROSS WT : 20. 170 MTS FREIGHT PREPAID == PHONE N O. :(033) 2 230 4363, 2230 9953 IEC NO. 029 2011580 PAN NO. A AACH7475H == CMX 0381 0 MEXICO RFC. SME980702916 PHONE: 55-27466210 MAI L: IVAN.TELLO=BOLLORE.COM; RENATA.GARC IA=HUTCHINSON. COM ## PHONE: +52 (229 )93 96699 CONTACT: VIANEY HUTSON 105 VHUDSON=UN IDC. COM RFC:UIS860617SX0 =CO RTAZAR GTO 38 300 MEXICO P IC: JUAN MIGUEL HERNANDEZ GUI; PHN: 4611920100 EXT 5381 INCOTERM MENTIONE D S TRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAG E.
2024-02-20 MEDUUI871200 BOLLORE LOGISTICS MEXICO SA DE CV 20140.0 kg 280300 CARBON BLACK KLAREX RG315 - 1X40 FT CONTAINERSTC CA RBON BLACK KLAREX RG315 (KLAREX RG3 15) 22 NOS. OF SUPER SACKS 900 KG EACH TOTAL 22 NOS. OF SUPER SA CKS H.S.CODE : 2803.00. 1 0 SUPER SACKS ARE DULY P ALLETIZED AND PL ACED ON PL ASTIC PALLETS. INVOICE N O - -- EXP/2324/MCB0834 DA TE. 03.11.2023 PO: P051 9 21 - 00 DATED 18-07-2023 P I NO.: PC/PF/01676-A DAT ED : 27.10.2023 CIF,VERA CRUZ PO RT COUNTRY OF ORI GIN: INDIA SB NO.: 5134 4 04 DT: 04/11/2023 NET W T 19.800 MTS GROSS WT : 20.140 MTS FREIGHT PR EPAID. == PHONE NO. :( 033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H == MEX ICO RFC. SME980702916 PH ONE: 55-2746 6210 MAIL: I VAN.TELLO=BOLLORE.COM; RENATA. GARCIA=HUTCHINSON.C OM ## CONTACT: VIANEY HUTSON 105 VHUDSON=UNID C.COM RFC:UIS86 0617SX0 = CORTAZAR GTO 38300 MEXICO PIC: JUANMIGUEL HERNANDE Z GUI; PHN: 4611920100 E X T5381
2023-12-01 CMDUCII0186445 RAVAGO CHEMICALS NORTH AMERICA 20460.0 kg 280300 1X40 FT CONTAINER CARBON BLACK N326, N330, JETEX 107, JETEX 111JETEX 125, JETEX 145 JETEX 300P (JETEX 145) 80 NOS. OF PAPER BAGS 25 KG EACH (JETEX 107) 80 NOS. OF PAPER BAGS 25 KG EACH (JETEX 125) 80 NOS. OF PAPER BAGS 25 KG EACH (JETEX 111) 120 NOS. OF PAPER BAGS 25 KG EACH(N326) 120 NOS. OF PAPER BAGS 25 KG EACH (N330) 80 NOS. OF PAPER BAGS 25 KG EACH (JETEX300P) 80 NOS. OF PAPER BAGS 25 KG EACH TOTAL 640 NOS. OF PAPER BAGS H.S.CODE : 2803.00.10 MATERIAL ARE PACKED IN PAPER BAGS 25 KG EACH DULY PALLETIZED AND PLACED ON PLASTIC PALLETS INVOICE NO. - EXP/2324/MCB0744 DATE. 12.10.20PO: 9562230 DT. 07.07.2023 PI NO. PC/PF/00142DATED : 10.07.2023 CIF,CHICAGO COUNTRY OF ORIGIN: INDIA SB NO.: 4577867 DT: 12/10/2023 NET WT 16.000 MTS GROSS WT : 16.840 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H UNITED STATES BRUNO LINCOLN EMAIL: BRUNO.LINCOLN RAVAGO.COM PURCHASING RAVAGOCHEM.COM UNITED STATES P:912-447-1089 F:912-447-4633 EMAIL: RAVAGO ALLIANCE.COM
2023-11-29 CMDUCII0186423 BRITTON INDUSTRIES INC 52060.0 kg 280300 2X40 FT CONTAINER CARBON BLACK N326 (N326) 44 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 44 NOS. OF JUMBO BAGS H.S.CODE : 2803.00.10 MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DPALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2324/MCB0736 DATE. 09.10.202PO: 51462 DT. 02.10.2023 PI NO. PC/PF/01626 DATED : 06.10.2023 DDP, MORRISVILLE COUNTRY OF ORIGIN: INDIA SB NO.: 4513964 DT: 09/10/2023 SB NO.: DT: NET WT 44.000 MTS GROSS WT : 44.660 MTS FREIGHT PREPAID. 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 KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT:JIM MCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM CARBON BLACK N326 2ND NOTIFY:BRITTON INDUSTRIES INC. 1 EAST M Y LANE MORRISVILLE, PA 19067, USA
2023-10-21 CMDUCII0185856 PANASYSTEM US LLC 169400.0 kg 280300 CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660 NOTIFY PARTY 2: PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , SC 29405, USA, TAX ID: 61-194CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H , TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM CARBON BLACK N660 CARBON BLACK N660 CARBON BLACK N660 7X40 FT CONTAINER (N660) 154 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 154 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS BULK BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS7X40 FT CONTAINER INVOICE NO. EXP/2324/MCB0581 DATE. 01.09.2023 PO: 96613219 DT. 23.08.2023 PI NO. PC/PF/0160DATED : 30.08.2023 H.S.CODE : 2803.00.10 CARBON BLACK N660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA SB NO.: 3634898 DT:01/09/2023 NET WT 138.600 MTS GROSS WT : 142.810 MTS FREIGHT PREPAID.
2023-10-04 CMDUCII0185233A PANASYSTEM US LLC 27340.0 kg 280300 1X40 FT CONTAINER (ONYX300F) 22 NOS. OF JUMBO BAGS 1000 KG EACHTOTAL 22 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS DUPALLETIZED AND PLACED ON WOODEN PALLETS IN 1XCONTAINER PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD INVOICE NO. EXP/2324/MCB0444 DATE. 28.07.2023PO: 96610019 DT. 02.05.2023 PI NO. PC/PF/0131DATED : 09.05.2023 H.S.CODE : 2803.00.10 CARBON BLACK ONYX300F DDP,N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 2805411 DT: 28/07/2023 NET WT 22.000 MTS GROSS WT : 22.640 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM
2023-10-04 CMDUCII0185233B PANASYSTEM US LLC 71610.0 kg 280300 3X40 FT CONTAINER (N220) 66 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 66 NOS. OF JUMBO BAGS BAGS ARE DULY PALLETIZED AND PLACED ON PLASTIPALLETS INVOICE NO. - EXP/2324/MCB0441 DATE. 28.07.20PO: 4531296992 DT. 12.07.2023 PI NO.: PC/PF/0 DATED : 22.07.2023 H.S.CODE : 2803.00.10 CARBON BLACK N220 MATERIAL CODE: 405 DDP,N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 2788323 DT: 28/07/2023 NET WT 59.400 MTS GROSS WT : 60.440 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM 3X40 FT CONTAINER (N220) 66 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 66 NOS. OF JUMBO BAGS BAGS ARE DULY PALLETIZED AND PLACED ON PLASTIPALLETS INVOICE NO. - EXP/2324/MCB0441 DATE. 28.07.20PO: 4531296992 DT. 12.07.2023 PI NO.: PC/PF/0 DATED : 22.07.2023 H.S.CODE : 2803.00.10 CARBON BLACK N220 MATERIAL CODE: 405 DDP,N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 2788323 DT: 28/07/2023 NET WT 59.400 MTS GROSS WT : 60.440 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM 3X40 FT CONTAINER (N220) 66 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 66 NOS. OF JUMBO BAGS BAGS ARE DULY PALLETIZED AND PLACED ON PLASTIPALLETS INVOICE NO. - EXP/2324/MCB0441 DATE. 28.07.20PO: 4531296992 DT. 12.07.2023 PI NO.: PC/PF/0 DATED : 22.07.2023 H.S.CODE : 2803.00.10 CARBON BLACK N220 MATERIAL CODE: 405 DDP,N. CHARLESTON SC COUNTRY OF ORIGIN: INDIA SB NO.: 2788323 DT: 28/07/2023 NET WT 59.400 MTS GROSS WT : 60.440 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM
2023-09-24 HLCUMA3230766721 GRT RIPLEY OPERATIONS LLC 62320.0 kg 029201 CARBON BLACK N550 800 NOS. OF PAPER BAGS 25 KGS EACH TOTAL 800 NOS OF PAPER BAGS MATERIAL ARE PACKED IN 25 KGS PAPER BAGS DULY PALLETIZED AND PLACED ON WOODEN PALLETS IN 1X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. CARBON BLACK N550. INVOICE NO. - EXP/2324/MCB0457 DATE -01.08.2023 PO NO. 032063 DATED 17.05.2023 PI PC/PF/01393 DT. 21.06.2023 CARBON BLACK N550 800 NOS. OF PAPER BAGS 25 KGS EACH TOTAL 800 NOS OF PAPER BAGS MATERIAL ARE PACKED IN 25 KGS PAPER BAGS DULY PALLETIZED AND PLACED ON WOODEN PALLETS IN 1X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. CARBON BLACK N550. INVOICE NO. - EXP/2324/MCB0456 DATE -01.08.2023 PO NO. 032061 DATED 17.05.2023 PI PC/PF/01391 DT. 21.06.2023 CARBON BLACK N550 800 NOS. OF PAPER BAGS 25 KGS EACH TOTAL 800 NOS OF PAPER BAGS MATERIAL ARE PACKED IN 25 KGS PAPER BAGS DULY PALLETIZED AND PLACED ON WOODEN PALLETS IN 1X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. CARBON BLACK N550. INVOICE NO. - EXP/2324/MCB0458 DATE -01.08.2023 PO NO. 032062 DATED 17.05.2023 PI PC/PF/01392 DT. 21.06.2023 S.BILL NO 2880577 DTD 01/08/2023 TOTAL NET WT 60.000 MTS TOTAL GROSS WT 62.320 MTS NOTIFY PARTY 2 GRT RIPLEY OPERATIONS LLC 16310 HWY. 15 N RIPLEY MS 38663 MISSISSIPPI, UNITED STATES PIC KEVIN GLIDEWELL; EMAIL KEVIN.GLIDEWELL GRTRUBBER.COM PHN 662-512-3368 X IEC CODE 0292011580 PAN NO. AAACH7475H XX PIC KEVIN GLIDEWELL; EMAIL KEVIN.GLIDEWELL GRTRUBBER.COM PHN 662-512-3368 XXX EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889
2023-09-20 CMDUCII0185185C BRITTON INDUSTRIES INC 26370.0 kg 280300 1X40 FT CONTAINER (N326) 22 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 22 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DPALLETIZED AND PLACED ON WOODEN PALLETS IN 1XCONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 INVOICE NO - EXP/2324/MCB0478DATE.04.08.2023 PO: 50763 DT. 19.06.2023 PI NO. PC/PF/01460 : 20.07.2023 H.S.CODE : 2803.00.10 CARBON BLACK N326 DDP,MORRISVILLE COUNTRY OF ORIGIN: INDIA SB NO.: 2965911 DT: 04/08/2023 NET WT22.000MTS GROSS WT : 22.670 MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT:JIMMCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM 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
2023-09-20 CMDUCII0185185B BRITTON INDUSTRIES INC 82050.0 kg 280300 3X40 FT CONTAINER (N326) 66 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 66 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DPALLETIZED AND PLACED ON WOODEN PALLETS IN 3XCONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 INVOICE NO - EXP/2324/MCB0474DATE.03.08.2023 PO: 50762 DT. 19.06.2023 PI NO. PC/PF/01404 : 30.06.2023 H.S.CODE : 2803.00.10 CARBON BLACK N326 DDP,MORRISVILLE COUNTRY OF ORIGIN: INDIA SB NO.: 2935266 DT: 03/08/2023 NET WT66.000MTS GROSS WT : 67.950MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT:JIMMCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM 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 3X40 FT CONTAINER (N326) 66 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 66 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DPALLETIZED AND PLACED ON WOODEN PALLETS IN 3XCONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 INVOICE NO - EXP/2324/MCB0474DATE.03.08.2023 PO: 50762 DT. 19.06.2023 PI NO. PC/PF/01404 : 30.06.2023 H.S.CODE : 2803.00.10 CARBON BLACK N326 DDP,MORRISVILLE COUNTRY OF ORIGIN: INDIA SB NO.: 2935266 DT: 03/08/2023 NET WT66.000MTS GROSS WT : 67.950MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT:JIMMCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM 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 3X40 FT CONTAINER (N326) 66 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 66 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DPALLETIZED AND PLACED ON WOODEN PALLETS IN 3XCONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 INVOICE NO - EXP/2324/MCB0474DATE.03.08.2023 PO: 50762 DT. 19.06.2023 PI NO. PC/PF/01404 : 30.06.2023 H.S.CODE : 2803.00.10 CARBON BLACK N326 DDP,MORRISVILLE COUNTRY OF ORIGIN: INDIA SB NO.: 2935266 DT: 03/08/2023 NET WT66.000MTS GROSS WT : 67.950MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT:JIMMCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM 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
2023-09-20 CMDUCII0185185A BRITTON INDUSTRIES INC 79380.0 kg 280300 3X40 FT CONTAINER (N326) 66 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 66 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DPALLETIZED AND PLACED ON WOODEN PALLETS IN 3XCONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 INVOICE NO - EXP/2324/MCB0428 DATE.26.07.2023PO: 50762 DT. 19.06.2023 PI NO. PC/PF/01404 DATED : 30.06.2023 INVOICE NO - EXP/2324/MCB0429 DATE.26.07.2023PO: 50763 DT. 19.06.2023 PI NSSO. PC/PF/0146 DATED : 20.07.2023 H.S.CODE : 2803.00.10 CARBON BLACK N326 DDP,MORRISVILLE COUNTRY OF ORIGIN: INDIA SB NO.: 2742561 DT: 26/07/2023 NET WT66.000MTS GROSS WT : 67.970MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT:JIMMCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM 3X40 FT CONTAINER (N326) 66 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 66 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DPALLETIZED AND PLACED ON WOODEN PALLETS IN 3XCONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 INVOICE NO - EXP/2324/MCB0428 DATE.26.07.2023PO: 50762 DT. 19.06.2023 PI NO. PC/PF/01404 DATED : 30.06.2023 INVOICE NO - EXP/2324/MCB0429 DATE.26.07.2023PO: 50763 DT. 19.06.2023 PI NSSO. PC/PF/0146 DATED : 20.07.2023 H.S.CODE : 2803.00.10 CARBON BLACK N326 DDP,MORRISVILLE COUNTRY OF ORIGIN: INDIA SB NO.: 2742561 DT: 26/07/2023 NET WT66.000MTS GROSS WT : 67.970MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT:JIMMCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM 3X40 FT CONTAINER (N326) 66 NOS. OF JUMBO BAGS 1000 KG EACH TOTAL 66 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS, DPALLETIZED AND PLACED ON WOODEN PALLETS IN 3XCONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 INVOICE NO - EXP/2324/MCB0428 DATE.26.07.2023PO: 50762 DT. 19.06.2023 PI NO. PC/PF/01404 DATED : 30.06.2023 INVOICE NO - EXP/2324/MCB0429 DATE.26.07.2023PO: 50763 DT. 19.06.2023 PI NSSO. PC/PF/0146 DATED : 20.07.2023 H.S.CODE : 2803.00.10 CARBON BLACK N326 DDP,MORRISVILLE COUNTRY OF ORIGIN: INDIA SB NO.: 2742561 DT: 26/07/2023 NET WT66.000MTS GROSS WT : 67.970MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT:JIMMCNELLIS PHN: 609.209.1270 EMAIL: JMCNELLIS BRITTONINDUSTRIES.COM CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM
2023-09-10 HLCUMA3230766268 WISE TECHNICAL MANUFACTURING LLC 22750.0 kg 234220 STANDARD CARBON BLACK 1X40 HC CONTAINING (N234) 22 NOS. OF SUPER SACKS 500 KGS EACH (N326) 22 NOS. OF SUPER SACKS 500 KGS EACH TOTAL 44 NOS. OF SUPER SACKS BAGS ARE DULY PALLETIZED AND PLACED ON WOODEN PALLETS. WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD CARBON BLACK N234 & N326 DDP INDIANA INVOICE NO. - EXP/2324/MCB0466 DATE -02.08.2023 PO NO 3899 DATED 08-06-2023 PI NO. PC/PF/01394 DATED 21.06.2023 SHIPPING BILL NO. 2914642 DT 02/08/2023 NET WEIGHT 22.000 MTS GROSS WEIGHT 22.750 NOTIFY PARTY 2 WISE TECHNICAL MANUFACTURING LLC 800, INDUSTRIAL BLVD. NEW ALBANY, IN 47150 US PIC DAVID A. WISE; PHN 812-941-9473; 502-744-9473 EMAIL DAVIDWISETECHNICAL.COM X IEC CODE 0292011580 PAN NO. AAACH7475H XX PIC DAVID A. WISE; PHN 812-941-9473; 502-744-9473 EMAIL DAVID WISETECHNICAL.COM XXX CONTACT SHAUNA MAHONEY EMAIL INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949; PHN 781.426.8889
2023-09-03 CMDUCII0184493 HB CHEMICAL CORP 24540.0 kg 280300 1X40 FT CONTAINER (N550) 100 NOS. OF PAPER BAGS 25 KGS EACH (N330) 150 NOS. OF PAPER BAGS 25 KGS EACH (N650) 150 NOS. OF PAPER BAGS 25 KGS EACH (N660) 150 NOS. OF PAPER BAGS 25 KGS EACH (N220) 100 NOS. OF PAPER BAGS 25 KGS EACH (N774) 150 NOS. OF PAPER BAGS 25 KGS EACH TOTAL 800 NOS OF PAPER BAGS MATERIAL ARE PACKED IN 25 KGS PAPER BAGS, INVOICE NO. -EXP/2324/MCB0368DATE.07.07.2023 PO NO.: 031921 DATED 08.05.2023 PI:`PC/PF/013DT.23.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PACKAGES1X40 FT CONTAINER WOODEN PACKAGES ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE : 2803.00.10 CARBON BLACKN550, N330, N650, N660, N220 N7 DDP,TWINSBURG COUNTRY OF ORIGIN: INDIA SB NO.:2313740 DT: 08-JUL-23 NET WT20.000MTS GROSS WT : 20.640MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H ATTN: RACHEL CISTRUNK TEL- 330-920-7631 EMAIL: RCISTRUNK HBCHEMICAL.COM CONTACT: SHAUNA MAHONEY EMAIL: INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYTRAN SPORTATION.COM MOBILE: 781.856.7949 PHN: 781.426.8889
2023-09-03 CMDUCII0184396 HB CHEMICAL CORP 48510.0 kg 280300 2X40 FT CONTAINER (KLAREX RG315) 50 NOS. OF PAPER BAGS 25 KGS E(ELECTRA 273) 100 NOS. OF PAPER BAGS 25 KGS EN762 250 NOS. OF PAPER BAGS 25 KGS EACH N330 100 NOS. OF PAPER BAGS 25 KGS EACH N550 200 NOS. OF PAPER BAGS 25 KGS EACH N762 2 NOS. OF JUMBO BAGS 1000 KGS EACH N550 500 NOS. OF PAPER BAGS 25 KGS EACH KLAREX RG223 300 NOS. OF PAPER BAGS 25 KGS EATOTAL 1500 NOS OF PAPER BAGS 2 NOS OF JUMBO BAGS MATERIAL ARE PACKED IN 25 KGS PAPER BAGS 10 KGS JUMBO BAGS INVOICE NO. EXP/2324/MCB0394 DATE.17.07.2023 PO NO.: 031946 DATED 10.05.2023 PI:`PC/PF/013 DT. 23.05.2023 INVOICE NO. EXP/2324/MCB0395 DATE.18.07.2023 PO NO.: 031920 DATED 08.05.2023 PI:`PC/PF/013DT. 23.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PALLETS 2X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE : 2803.00.10 CARBON BLACK KLAREX RG315, ELECTRA 273, N762,N330, N550 KLAREX RG223 DDP,TWINSBURG COUNTRY OF ORIGIN: INDIA SB NO.: 2526961 DT: 18.07.2023 NET WT 39.500 MTS GROSS WT : 40.880 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H ATTN: RACHEL CISTRUNK TEL- 330-920-7631 EMAIL: RCISTRUNK HBCHEMICAL.COM CONTACT: SHAUNA MAHONEY EMAIL: INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYTRAN SPORTATION.COM MOBILE: 781.856.7949 PHN: 781.426.8889 2X40 FT CONTAINER (KLAREX RG315) 50 NOS. OF PAPER BAGS 25 KGS E(ELECTRA 273) 100 NOS. OF PAPER BAGS 25 KGS EN762 250 NOS. OF PAPER BAGS 25 KGS EACH N330 100 NOS. OF PAPER BAGS 25 KGS EACH N550 200 NOS. OF PAPER BAGS 25 KGS EACH N762 2 NOS. OF JUMBO BAGS 1000 KGS EACH N550 500 NOS. OF PAPER BAGS 25 KGS EACH KLAREX RG223 300 NOS. OF PAPER BAGS 25 KGS EATOTAL 1500 NOS OF PAPER BAGS 2 NOS OF JUMBO BAGS MATERIAL ARE PACKED IN 25 KGS PAPER BAGS 10 KGS JUMBO BAGS INVOICE NO. EXP/2324/MCB0394 DATE.17.07.2023 PO NO.: 031946 DATED 10.05.2023 PI:`PC/PF/013 DT. 23.05.2023 INVOICE NO. EXP/2324/MCB0395 DATE.18.07.2023 PO NO.: 031920 DATED 08.05.2023 PI:`PC/PF/013DT. 23.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PALLETS 2X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE : 2803.00.10 CARBON BLACK KLAREX RG315, ELECTRA 273, N762,N330, N550 KLAREX RG223 DDP,TWINSBURG COUNTRY OF ORIGIN: INDIA SB NO.: 2526961 DT: 18.07.2023 NET WT 39.500 MTS GROSS WT : 40.880 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H ATTN: RACHEL CISTRUNK TEL- 330-920-7631 EMAIL: RCISTRUNK HBCHEMICAL.COM CONTACT: SHAUNA MAHONEY EMAIL: INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYTRAN SPORTATION.COM MOBILE: 781.856.7949 PHN: 781.426.8889
2023-09-02 CMDUCII0184510 PANASYSTEM US LLC 120750.0 kg 280300 5X40 FT CONTAINER (KLAREX RG315) 110 NOS. OF SUPER SACKS 900 KGTOTAL 110 NOS. OF SUPER SACKS MATERIAL ARE PACKED IN 900 KGS OF SUPER SACKSINVOICE NO. -EXP/2324/MCB0349DATE.29.06.2023 PI NO.:PC/PF/01359 DATED : 03.06.2023 DULY PALLETIZED AND PLACED ON WOODEN PALLETS 5X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE : 2803.00.10 CARBON BLACK KLAREX RG315 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA S/B NO. 2101176 DT: 29.06.2023 NET WT99.000MTS GROSS WT : 102.420MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM TOTAL 22 NOS. OF SUPER SACKS TOTAL 22 NOS. OF SUPER SACKS 2ND NOTIFY:PANASYSTEM US LLC C/O HUTCHINSON SEALING SYSTEMS, INC 4280 PACE STREET, N. CHARLESTON , SC 29405, USA SECOND NOTIFY: PANASYSTEM US LLC C/O HUTCHINSON SEALING SYSTEMS, INC 4280 PACE STREET, N. CHARLESTON , SC 29405, USA TOTAL 22 NOS. OF SUPER SACKS TOTAL 22 NOS. OF SUPER SACKS TOTAL 22 NOS. OF SUPER SACKS
2023-09-02 CMDUCII0184529 PANASYSTEM US LLC 120720.0 kg 280300 5X40 FT CONTAINER (N660) 110 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 110 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, INVOICE NO. -EXP/2324/MCB0346 DATE.28.06.2023PO: 96610018 DT. 02.05.2023 PI NO.PC/PF/01314DATED :09.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PALLETS 5X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE : 2803.00.10 CARBON BLACK N660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA SB NO.:2069356 DT: 28/06/2023 NET WT 99.000 MTS GROSS WT : 101.950 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT HOUSTON, TX 77029 CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 SHAUNA BAYWATERTRANSPORTATION.COM 5X40 FT CONTAINER (N660) 110 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 110 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, INVOICE NO. -EXP/2324/MCB0346 DATE.28.06.2023PO: 96610018 DT. 02.05.2023 PI NO.PC/PF/01314DATED :09.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PALLETS 5X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE : 2803.00.10 CARBON BLACK N660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA SB NO.:2069356 DT: 28/06/2023 NET WT 99.000 MTS GROSS WT : 101.950 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT HOUSTON, TX 77029 CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 SHAUNA BAYWATERTRANSPORTATION.COM 5X40 FT CONTAINER (N660) 110 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 110 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, INVOICE NO. -EXP/2324/MCB0346 DATE.28.06.2023PO: 96610018 DT. 02.05.2023 PI NO.PC/PF/01314DATED :09.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PALLETS 5X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE : 2803.00.10 CARBON BLACK N660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA SB NO.:2069356 DT: 28/06/2023 NET WT 99.000 MTS GROSS WT : 101.950 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT HOUSTON, TX 77029 CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 SHAUNA BAYWATERTRANSPORTATION.COM 2ND NOTIFY PARTY: PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , SC 29405, USA, TAX ID: 61-194CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT 5X40 FT CONTAINER (N660) 110 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 110 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, INVOICE NO. -EXP/2324/MCB0346 DATE.28.06.2023PO: 96610018 DT. 02.05.2023 PI NO.PC/PF/01314DATED :09.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PALLETS 5X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE : 2803.00.10 CARBON BLACK N660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA SB NO.:2069356 DT: 28/06/2023 NET WT 99.000 MTS GROSS WT : 101.950 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT HOUSTON, TX 77029 CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 SHAUNA BAYWATERTRANSPORTATION.COM 5X40 FT CONTAINER (N660) 110 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 110 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, INVOICE NO. -EXP/2324/MCB0346 DATE.28.06.2023PO: 96610018 DT. 02.05.2023 PI NO.PC/PF/01314DATED :09.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PALLETS 5X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE : 2803.00.10 CARBON BLACK N660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA SB NO.:2069356 DT: 28/06/2023 NET WT 99.000 MTS GROSS WT : 101.950 MTS FREIGHT PREPAID. KOLKATA : 700 001 WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT HOUSTON, TX 77029 CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 SHAUNA BAYWATERTRANSPORTATION.COM
2023-09-02 CMDUCII0184526 PANASYSTEM US LLC 48030.0 kg 280300 2X40 FT CONTAINER (N660) 44 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 44 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, INVOICE NO. -EXP/2324/MCB0366DATE.07.07.2023 PO: 96610018 DT. 02.05.2023 PI NO.PC/PF/01314DATED :09.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PALLETS 2X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE : 2803.00.10 CARBON BLACKN660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA SB NO.:2295513DT: 07.07.2023 NET WT39.600MTS GROSS WT : 40.870MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM TOTAL 22 NOS. OF JUMBO BAGS
2023-09-02 CMDUCII0184527 PANASYSTEM US LLC 123420.0 kg 280300 5X40 FT CONTAINER (ONYX 636) 22 NOS. OF JUMBO BAGS 1000 KG EACH(N660) 88 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 110 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS KGS JUMBO BAGS INVOICE NO. -EXP/2324/MCB0326DATE.23.06.2023 PO: 96610020 DT. 02.05.2023 PI NO.PC/PF/01316 DATED :09.05.2023 INVOICE NO. -EXP/2324/MCB0327DATE.23.06.2023 PO: 96610018 DT. 02.05.2023 PI NO.PC/PF/01314 DATED :09.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PACKAGES5X40 FT CONTAINER WOODEN PACKAGES ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE : 2803.00.10 CARBON BLACK ONYX 636 N660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA SB NO.:1956059 DT:23.06.2023 NET WT101.200MTS GROSS WT : 104.480MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM 5X40 FT CONTAINER (ONYX 636) 22 NOS. OF JUMBO BAGS 1000 KG EACH(N660) 88 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 110 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS KGS JUMBO BAGS INVOICE NO. -EXP/2324/MCB0326DATE.23.06.2023 PO: 96610020 DT. 02.05.2023 PI NO.PC/PF/01316 DATED :09.05.2023 INVOICE NO. -EXP/2324/MCB0327DATE.23.06.2023 PO: 96610018 DT. 02.05.2023 PI NO.PC/PF/01314 DATED :09.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PACKAGES5X40 FT CONTAINER WOODEN PACKAGES ARE FUMIGATED AS PER ISPM-15 STANDARD. SB NO.:1956059 DT:23.06.2023 H.S.CODE : 2803.00.10 CARBON BLACK ONYX 636 N660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA NET WT101.200MTS GROSS WT : 104.480MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM X40 FT CONTAINER (ONYX 636) 22 NOS. OF JUMBO BAGS 1000 KG EACH(N660) 88 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 110 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS KGS JUMBO BAGS INVOICE NO. -EXP/2324/MCB0326DATE.23.06.2023 PO: 96610020 DT. 02.05.2023 PI NO.PC/PF/01316 DATED :09.05.2023 INVOICE NO. -EXP/2324/MCB0327DATE.23.06.2023 PO: 96610018 DT. 02.05.2023 PI NO.PC/PF/01314 DATED :09.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PACKAGES5X40 FT CONTAINER WOODEN PACKAGES ARE FUMIGATED AS PER ISPM-15 STANDARD. SB NO.:1956059 DT:23.06.2023 H.S.CODE : 2803.00.10 CARBON BLACK ONYX 636 N660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA NET WT101.200MTS GROSS WT : 104.480MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM 5X40 FT CONTAINER (ONYX 636) 22 NOS. OF JUMBO BAGS 1000 KG EACH(N660) 88 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 110 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS KGS JUMBO BAGS INVOICE NO. -EXP/2324/MCB0326DATE.23.06.2023 PO: 96610020 DT. 02.05.2023 PI NO.PC/PF/01316 DATED :09.05.2023 INVOICE NO. -EXP/2324/MCB0327DATE.23.06.2023 PO: 96610018 DT. 02.05.2023 PI NO.PC/PF/01314 DATED :09.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PACKAGES5X40 FT CONTAINER WOODEN PACKAGES ARE FUMIGATED AS PER ISPM-15 STANDARD. SB NO.:1956059 DT:23.06.2023 H.S.CODE : 2803.00.10 CARBON BLACK ONYX 636 N660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA NET WT101.200MTS GROSS WT : 104.480MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM 5X40 FT CONTAINER (ONYX 636) 22 NOS. OF JUMBO BAGS 1000 KG EACH(N660) 88 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 110 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 1000 KGS JUMBO BAGS KGS JUMBO BAGS INVOICE NO. -EXP/2324/MCB0326DATE.23.06.2023 PO: 96610020 DT. 02.05.2023 PI NO.PC/PF/01316 DATED :09.05.2023 INVOICE NO. -EXP/2324/MCB0327DATE.23.06.2023 PO: 96610018 DT. 02.05.2023 PI NO.PC/PF/01314 DATED :09.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PACKAGES5X40 FT CONTAINER WOODEN PACKAGES ARE FUMIGATED AS PER ISPM-15 STANDARD. SB NO.:1956059 DT:23.06.2023 H.S.CODE : 2803.00.10 CARBON BLACK ONYX 636 N660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA NET WT101.200MTS GROSS WT : 104.480MTS FREIGHT PREPAID. KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM 2ND NOTIFY PARTY: PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , SC 29405, USA, TAX ID: 61-194CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT
2023-09-02 CMDUCII0184525 PANASYSTEM US LLC 48020.0 kg 280300 2X40 FT CONTAINER (N660) 44 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 44 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, INVOICE NO. -EXP/2324/MCB0328DATE.23.06.2023 PO: 96610018 DT. 02.05.2023 PI NO.PC/PF/01314 DATED :09.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PALLETS 2X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE : 2803.00.10 CARBON BLACK N660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA SB NO.: 1957723 DT: 23.06.2023 NET WT39.600MTS GROSS WT : 40.860MTS KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM SECOND NOTIFY: PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , SC 29405, USA 2X40 FT CONTAINER (N660) 44 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 44 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, INVOICE NO. -EXP/2324/MCB0328DATE.23.06.2023 PO: 96610018 DT. 02.05.2023 PI NO.PC/PF/01314 DATED :09.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PALLETS 2X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE : 2803.00.10 CARBON BLACK N660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA SB NO.: 1957723 DT: 23.06.2023 NET WT39.600MTS GROSS WT : 40.860MTS KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM
2023-09-02 CMDUCII0184524 PANASYSTEM US LLC 50280.0 kg 280300 2X40 FT CONTAINER (N660) 44 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 44 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS., INVOICE NO. -EXP/2324/MCB0344DATE.27.06.2023 PO: 96610018 DT. 02.05.2023 PI NO.PC/PF/01314DATED :09.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PALLETS 2X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE : 2803.00.10 CARBON BLACKN660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA SB NO.: 2060565 DT: 27.06.2023 NET WT39.600MTS GROSS WT : 40.880MTS FREIGHT PREPAID KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM 2X40 FT CONTAINER (N660) 44 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 44 NOS. OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS., INVOICE NO. -EXP/2324/MCB0344DATE.27.06.2023 PO: 96610018 DT. 02.05.2023 PI NO.PC/PF/01314DATED :09.05.2023 DULY PALLETIZED AND PLACED ON WOODEN PALLETS 2X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE : 2803.00.10 CARBON BLACKN660 DDP,CHARLESTON COUNTRY OF ORIGIN: INDIA SB NO.: 2060565 DT: 27.06.2023 NET WT39.600MTS GROSS WT : 40.880MTS KOLKATA : 700 001WEST BENGAL INDIA PHONE NO. :(033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TAX ID: 61-1947522 CASEY OSHEA, CELL:+1(845)800-3086,+1 (843) 900-1181 EMAIL: DISPATCH-USA PANASYSTEM.AT CONTACT PERSON: SHAUNA MAHONEY DIRECT: 781.426.8889 OFFICE: 203.408.1005 MOBILE: 781.856.7949 INTLOPS BAYWATERTRANSPORTATION.COM SHAUNA BAYWATERTRANSPORTATION.COM 2ND NOTIFY:PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON , SC 29405, USA
2023-08-31 SYXOQUESAV01414 GEO SPECIALTY CHEMICALS INC 19830.0 kg 270740 NAPHTHALENE REFINED GRADE
2023-08-17 SYXOQUEIAH01365 GEO SPECIALTY CHEMICALS INC 19830.0 kg 270740 NAPHTHALENE REFINED GRADE
2023-08-04 HLCUMA3230531375 BARCO 280 PEQUANOC 20410.0 kg 280300 CARBON BLACK (N339) (N339) 6 NOS. OF JUMBO BAGS 900 KGS EACH (N234) 5 NOS. OF JUMBO BAGS 900 KGS EACH (N762) 5 NOS. OF JUMBO BAGS 900 KGS EACH (N550) 6 NOS. OF JUMBO BAGS 900 KGS EACH TOTAL 22 NOS OF JUMBO BAGS MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON WOODEN PALLETS IN 1X40 FT CONTAINER WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE 2803.00.10 CARBON BLACK (N339), (N234),(N762) & (N550) 1X40 HC CONTAINER COUNTRY OF ORIGIN INDIA CIF,SAVANNAH PO NO. 031127 DATED 13.03.2023 PI PC/PF/01189 DT.15.03.2023 INVOICE NO. EXP/2324/MCB0224 DATE 29.05.2023 SB NO. 1378619 DT 29.05.2023 NET WT 19.800 MTS GROSS WT 20.410 MTS FREIGHT PREPAID. 04 DAYS FREE TIME AT POD CONTAINER NO. HLBU1944885 / GROSS WT 20.410 MTS / SEAL NO.
2023-08-04 HLCUMA3230542849 MODERN DISPERSIONS SOUTH INC 20390.0 kg 280300 CARBON BLACK JETEX 1X40 HC CONTAINING (JETEX 175) 05 NOS. OF BULK BAGS 900 KGS EACH (JETEX107) 05 NOS. OF BULK BAGS 900 KGS EACH (JETEX 145) 05 NOS. OF BULK BAGS 900 KGS EACH (N762) 07 NOS. OF BULK BAGS 900 KGS EACH TOTAL 22 NOS OF BULK BAGS MATERIAL ARE PACKED IN 900 KG BULK BAGS, DULY PALLETIZED AND PLACED ON WOODEN PALLETS. IN 1X40 FT CONTAINER. WOODEN PALLETS ARE FUMIGATED AS PER ISPM-15 STANDARD. H.S.CODE 2803.00.10 CARBON BLACK JETEX 175 , JETEX 107, JETEX 145 & N762 COUNTRY OF ORIGIN INDIA CIF SAVANNAH INVOICE NO. - EXP/2324/MCB0267 DATE -03.06.2023 PO NO. 37418 DATED 28.03.2023 PI PC/PF/01224 DT. 03.04.2023 SHIPPING BILL NO. DTD GROSS WT 20.390 MTS NET WT 19.800 MTS XIEC CODE 0292011580 PAN NO. AAACH7475H XX PURCHASING MODERNDISPERSIONS.COM T (229)423-9141; JFKOZMA MODERNDISPERSIONS.COM
2023-07-30 SYXOMSCSAV01284 GEO SPECIALTY CHEMICALS INC 19890.0 kg 270740 NAPHTHALENE REFINED GRADE
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23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO: 15
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA 700 001 INDIA X
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO: 15 KOLKATA 700 001 INDIA
23A 8TH FLOOR FORTUNA TOWER NETAJI SUBHAS ROAD
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA - 700 001 INDIA IEC CODE 0292011580 PAN NO AAACH7475H
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA - 700 001 INDIA IEC CODE 0292011580 X
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA - 700 001 INDIA X
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA 700 001 INDIA IEC CODE 0292011580 XX
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA 700 001 INDIAX
23A NETAJI SUBHAS ROAD 8 TH FLOOR SUITE NO: 15
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA - 700 001 INDIA XX
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO 15 KOLKATA 700 001 INDIA IEC CODE 0292011580
23A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO: 15 KOLKATA - 700 001 INDIA
3A NETAJI SUBHAS ROAD 8TH FLOOR SUITE NO: 15 KOLKATA 700 001 INDIA IEC CODE: 0292011580 AAACH7475H
8TH FLOOR SUITE NO: 15 KOLKATA 700 001 INDIA IEC CODE : 0292011580
DURGAPUR EXPRESSWAY MAHISTIKRI HOOGHLY -712223 WEST BENGAL INDIA
RUBY HOUSE 2ND FLOOR 8 INDIA EXCHA KOLKATA WB 700001 INDIA
RUBY HOUSE RUBY HOUSE 8 INDIA EXC KOLKATA WB 700001 INDIA