J J PLASTALLOY PVT LTD
Address: D-2/P/23 DAHEJ-II INDUSTRIAL ESTATE BHARUCH -392130 GUJARAT INDIA
J J PLASTALLOY PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.18 Average TEU per month: 3.06
Active Months: 7 Average TEU per Shipment: 1.83
Shipment Frequency Std. Dev.: 1.81
Shipments By Companies
Company Name Shipments
IMAGOR S A 15 shipments
POLYCOLOR INTERNATIONAL S A 5 shipments
POLYLED S A 5 shipments
PLASTICOS AGRO INDUSTRIALES SOCIEDA 3 shipments
COLOMBIANA DE EXTRUSION SA EXTRUCOL 2 shipments
JOCRIL REPRESENTACIONES COMERCIALIZ 2 shipments
NUTEC S A 2 shipments
PLASTICOS AGRO INDUSTRIALES 2 shipments
PLASTICOS AGRO INDUSTRIALES SOCIE 2 shipments
POLYCOLOR DE EL SALVADOR SOCIEDAD 2 shipments
COLOMBIANA DE EXTRUSION S A 1 shipments
COLOMBIANA DE EXTRUSION SA EXTRUCOL PARQUE INDUSTRIAL KM 1 shipments
EMPAQUES Y SOLUCIONES SOLUPLAST SAS CARRERA 19C 1 shipments
JOCRIL C A 1 shipments
JOCRIL CA KM 1 shipments
POLYPRODUCTOS DE GUATEMALA S A 1 shipments
PROMA CHILE LIMITADA PROVIDENCIA CHILE MANUEL BARROS BARPROVIDENCIA 1 shipments
SACOS AGROINDUSTRIALES S A 1 shipments
Shipments By HS Code
HS Code Shipments
320649 Colouring matter; other preparations n.e.c. in item no. 3206.4 11 shipments
940430 Sleeping bags 6 shipments
320619 Colouring matter; pigments and preparations based on titanium dioxide, containing less than 80% by weight of titanium dioxide calculated on the dry weight 5 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 4 shipments
320419 Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 4 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 4 shipments
010290 Bovine animals; live, other than cattle and buffalo 2 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 2 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 2 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
740500 Copper; master alloys of copper 1 shipments
821599 Cutlery; other than plated with precious metal 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
930330 Firearms; sporting, hunting or target-shooting rifles n.e.c. in heading no. 9303 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
999900 Commodities not specified according to kind 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-10 MEDUEU688135 NUTEC S A 25080.0 kg 320649 COLOUR MASTER BATCH - 01 X 20 FCL CONTAINER SAID TO CONTAIN 1000 BAGS TO TAL 1000 BAGS E ACH OF 25 K G. (TOTAL ONE THOUSAND B AGS ON LY) ORIGIN : IND IA CIF GUAYAQUIL, ECUA DO R COLOUR MASTER BATCH BE 6516 NU-120 BAG S EACH O F 25 KGS GE 5131-120 BAGS EACH OF 25KGS YE 4105-120 BAGS EACH OF 25 KGS GE 5 19 6 -160 BAGS EACH OF 25 K GS WE 9204 ALG - 48 0 BAGS EACH OF 25 KGS HS CODE : 32064990 NET WEIGHT : 25000.00 KGS GROSS WEIG HT:25 080.00 KGS SHIPPED ON BOARD FREIGHT PREPA ID FTX AAA =LUZURIAGA/JOHA NNA SIERRA PHON E:+593 3714 140 EMAIL ADDRESS: REPRES ENTACI ONES.EC= NUTECAMERIC A.COM ==PHONE:+593 3714140 EMAIL ADDRESS: REPRESENT ACIONES.EC= NUTEC AMERICA.C OM
2024-07-27 MEDUEU279117 SACOS AGROINDUSTRIALES S A 25080.0 kg 320619 MASTER BATCH - 01 X 20 FCL CONTAINER 100 0 B AGS TOTAL 1000 BAGS E ACH OF 25 KG. (TOTA L ONE THOUSAND BAGS ONLY) O RIGIN : INDIA CIF PUERTO QUETZAL PORT, GUATEMALA TPT09X- 1000 BAGS EACH OF 25 KGS HS CODE : 3206190 0 INVOICE NO.: 29 DATE : 31/05/2024 S. B ILL NO. 1343952 DT 01/06/2024 N ET WEIGHT : 25000.00 KGS GROSS WEIGHT:25080.00 KGS SHIPPED ON BOARD FREI GHT PREPAID AGENT ADDRE S S = CONTACT NUMBER: (502) 24749300 EXT 264 EMAIL: EK LOPEZ=DISAGRO.COM
2024-07-27 MEDUEU279661 PLASTICOS AGRO INDUSTRIALES SOCIEDA 26083.0 kg 844120 BLACK MASTER BATCH - FCL CONTAINER SAID TO CONT AIN 1040 BAGS 01 X 40FT. FCL CONTAINER ORIGIN : INDIA CIF PUERTO QUETZA L PORT, G UATEMALA BLACK MASTER BATCH BKE 0111 LM 810 BAGS EACH OF 25KG COLOUR MASTER BATCH WE 9167 GM - 100 BAGS EACH O F 25KG MASTER BATCH SI VA 2813 AB PP MB 40 BAGS EACH OF 25KG SIVA SLIP 2 014 PP MB 30 BAGS EACH O F 25KG SIVA PPA 05 MB 60 BAGS EACH OF 25KG INVOI CE NO.: 27 DATE: 30/05/202 4 S.BI LL . 1300099 DATE : 30/05/2024 NET WEIGHT : 26000.000 KGS GROSS WEIG HT : 26083.200 KGS FREIG HT PREPAID
2024-07-27 MEDUEU278937 PLASTICOS AGRO INDUSTRIALES SOCIEDA 26083.0 kg 960330 BLACK MASTER BATCH COLOUR MASTER BATCH MASTERBATC - FCL CONTAINER 1040 BAGS 01 X 40FT. F CL CONTAINER ORIGIN : INDIA CIF PUE RTO QUE TZAL PORT, GUATEMAL A BLACK MASTER BATCH B KE 0111 LM 810 BAGS EAC H OF 25KG COLOUR M ASTER BATCH WE 9167 GM - 100 B AGS EACH OF 25KG MASTER BATCH SIVA 2813 AB PP MB 40 B AGS EACH OF 25KG S IVA SLIP 2014 PP MB 30 BA GS EACH OF 25KG SIVA PPA 05 MB 60 BAGS EACH OF 25 KG INVOICE NO.: 33 DATE: 31/05/2 024 S.BILL .1329 314 DATE: 31/05/2024 NET W EIGHT : 26000.000 KGS GR OSS WEIGHT : 2608 3.200 KGS FREIGHT PREPAID
2024-07-13 MEDUFS349126 POLYCOLOR INTERNATIONAL S A 17053.0 kg 940430 PCLLAD00001 - 01 X 20 FCL CONTAINER 664 BAGS TOTAL 664 BAGS EACH OF 25 KG. (TOTAL SIX HU NDRED SIXTY-FOUR BAGS ONLY ) ORIGIN : INDIA CIF PUERTO QUETZAL PORT, GUAT EMALA MASTER BATCH PCL LAD00001-664 BAGS EACH OF 25 KG (25 KG BAGS CONTAI N 5 BAGS OF 5 KG EACH) H S CODE: 3206190000 INVOI CE NO.: 13 DATE : 15/05/20 24 S.BILL NO: 9896242 DA TE: 15/05/2024 NET WEIGHT : 16600.00 KGS G ROSS WEI GHT: 17053.120KGS FREIG HT PREPAI D
2024-07-04 MEDUFS323154 IMAGOR S A 25080.0 kg 010290 BE-6103 -200 BAGS - 01 X 20 FCL CONTAINER SAID TO CONTAIN 1000 BAGS TO TAL 1000 BAGS EAC H OF 25 K G. (TOTAL ONE THOUSAND B AGS ONLY ) ORIGIN : IND IA CIF GUAYAQUIL ,ECUADO R BE-6103 -200 BAGS EACH OF 25 KG OE-310 7- 200 B AGS EACH OF 25 KG RE-217 5 - 100 B AGS EACH OF 25 KG VE-7102 -100 BAGS EACH OF 2 5 KG YE-4103 - 200 B AGS EACH OF 25 KG G E-52 32 - 200 BAGS EACH OF 25 K G INVOICE N O.: 8 DATE : 30/04/2024 S. BILL NO. : 95256 33 DT. 30/04/2024 NE T WEIGHT : 25000.00 KGS GROSS WEIGHT:25080.00 KGS FREIGHT PREPAID = PH ONE: (593-4)2-250180/2-250 216 ATT : VSNNESSA SOLAN O (E-MAIL:VANNESSA,SOLA NO= SUMIPET.COM.EC)
2024-06-27 MEDUFS465492 POLYCOLOR INTERNATIONAL S A 22620.0 kg 320649 COLOUR MASTER BATCH - 01 X 40 FCL CONTAINER 880 BAGS TOTAL 880 BAGS EACH OF 25 KG. (TO TAL EIGHT HUNDRED EIGHTY BAGS ONLY) ORIGIN : INDIA CIF P UERTO QUETZAL PORT, GUATEM ALA COLOUR MASTER BATCH 3324M JJ - 88 BAGS EACH OF 25 KG 3323L JJ - 92 BAGS EACH OF 25 KG 4124 JJ- 2 0 BAGS EACH OF 25 KG 72 89 JJ- 16 BAGS EACH OF 25 KG 6213 JJ- 88 BAGS EAC H OF 25 KG PE 8260 JJ - 24 BAGS EACH OF 25 KG HS CODE: 3206499000 BLACK MASTER BATC H 2072 JJ -16 B AGS EACH OF 25 KGS PCLL906 - 400 BAGS EACH OF 25 KGS HS CODE:3204199000 MA STER BATCH PCLLAD00001-1 36 BAGS EACH OF 25 KG HS CODE: 3206190000 INVOIC E NO.: 11 DATE : 09/05/202 4 SHIPPING BILL NO.- 97 5 5415 DT. 09/05/2024 NET W EIGHT : 22000.00 KGS GRO SS WEIGHT:22620.40 KGS FREIGHT PRE PAID AGENT A DDRESS
2024-06-25 MEDUFS243782 IMAGOR S A 25080.0 kg 630532 BE-6103 OE-3107 RE-2175 VE-7102 YE-4103 G E-523 - 01 X 20 FCL CONTAINER 100 0 BAGS TOTAL 1000 BAGS E ACH OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) O RIGIN : INDIA CIF GUAYAQ UIL ,ECUADOR BE-6103 - 2 00 BAGS EACH OF 25 KG OE-3107- 200 BAGS EACH OF 2 5 KG RE-2175 - 100 BAGS EACH OF 25 KG VE-7102 - 100 BAGS EACH O F 25 KG Y E-4103 - 200 BAGS EACH OF 25 KG GE-5232 -200 BAG S EACH OF 25 KG INVOICE NO.: 5 DATE : 23/04/2024 S. BILL NO. 9366037 DT. 25/04/2024 NET WEIGHT : 25000.00 KGS GROSS WEIG HT:25080.00 KGS FREIGHT PREPAID =PHONE: (593-4)2 -250180/2-250216 ATT : V SNNESSA SOLANO (E-MAIL: VANNESSA,SOLANO=SUMIPET.CO M.EC)
2024-06-12 MEDUJ7310462 IMAGOR S A 25080.0 kg 010290 BE-6103 OE-3107 RE-2175 VE-7102 YE 410 3 GE- - 01 X 20 FCL CONTAINER SAID TO CONTAIN1000 BAGS TO TAL 1000 BAGS EACH OF 25 K G. (TOTAL ONE THOUSAND B AGS ONLY) ORIGIN : IND IA CIF GUAYAQUIL ,ECUADO R BE-6103 120 BAGS EACH OF 25 KG OE-3107 200 B AGS EACH OF 25 KG RE-217 5 120 BAGS EACH OF 2 5 KG VE-7102 160 BAGS EACH O F 25 KG YE 4 103 200 BAG S EACH OF 25 KGS GE-523 2 200 BAGS EACH OF 25 KG INVOICE NO.: 205 DATE : 2 7/03/2024 S.BILL NO.: 8672983 DATE 27/03/2 024 N ET WEIGHT : 25000.00 KGS GROSS WEIGHT:25080.00 KGS FREIGHT PREPAID AGEN T ADDRESS # PHONE: (593- 4)2-250180/2-250216 ATT : VS NNESSA SOLANO (E-MAIL:V ANNESSA,SOLANO=SUMIP ET.COM .EC)
2024-06-12 MEDUJ7374682 POLYLED S A 28089.0 kg 320649 COLOUR MASTER BATCH - 1 CONTAINER 1120 BAGS 0 1 X 40 FCL CONTAINER TOT AL 1120 BAGS (TOTAL ONE THOUSAND ONE HUNDRED TWEN TY BAG S ONLY) ORIGIN : I NDIA CIF GUAYAQUIL , E CU ADOR COLOUR MASTER BATCH WE-9167 JF-440 BAGS EA CH OF 25 KGS BE-6132 PS- 120 BAGS E ACH OF 25 KGS GE-5151 PS-200 BAGS EACH O F 25 KGS RE-2127 PS-112 BAGS EACH OF 25 KGS VE -7129 -64 BAGS EACH OF 25 KGS RE-2201 24 BAGS EAC H OF 25 KGS HS CODE:3206 4990 MASTER BATCH SIVA 2800 AB MB - 160 BAGS EA C H OF 25 KGS HS CODE: 320 61900 INVOICE NO.: 213 D ATE : 31/03/2024 S.B. NO : 8801 207 DATE. 01/04/202 4 NET WEIGHT : 28000.000 K GS GROSS WEIGHT : 28089. 600 KGS FREIGH T PREPAID =EMAIL ID: PURCHASING.DE PARTMENT.POLYLEDSA=GMAIL.C OM CONTACT NUMBER : 0962 7 69117
2024-06-12 MEDUJ7374740 POLYLED S A 27588.0 kg 320649 COLOUR MASTER BATCH - 1 CONTAINER 1100 BAGS 01 X 40 FCL CONTAINER TOTAL 1100 BAGS (T OTAL ONE T HOUSAND ONE HUNDRED BAGS O NLY) ORIGIN : INDIA CI F GUAYAQUIL , ECUADOR C O LOUR MASTER BATCH WE-91 67 JF-40 BAGS EA CH OF 25 K GS BE-6132 PS-120 BAGS E ACH OF 25 KGS GE-5151 PS -160 BAGS EACH OF 25 KGS RE-2201 -200 BAGS EACH OF 25 KGS VE-7129 -40 B AGS EACH OF 25 KGS YE-41 14 JC-80 BAG S EACH OF 25 K GS OE 3106-20 BAGS EACH OF 2 5 KGS HS CODE:320649 90 MASTER BATCH SI VA S LIP 2003-120 BAGS EACH OF 25 KGS SIVA UV 1088 PE M B-200 BAGS EACH OF 25 KGS SIVA 2800 AB MB - 120 BAGS EACH OF 25 KGS HS C O DE: 32061900 INVOICE NO .: 210 DATE : 31/03 /2024 S.BILL NO. 8813807 DATE 01/04/2024 NE T WEIGHT : 27500.000 KGS GROSS WEIG HT : 27 588.00 KGS FREIGH T PREPAID =EMAIL ID: PU R CHASING.DEPARTMENT.POLYLED SA=GMAIL.COM C ONTACT NUM BER : 0962769117
2024-04-16 MEDUE7799442 NUTEC S A 25080.0 kg 320649 COLOUR MASTER BATCH - 01 X 40 FCL CONTAINER 100 0 BAGS TOTAL 1000 BAGS E ACH OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) O RIGIN : INDIA CIF GUAYAQ UIL ,ECUADOR COLOUR MA ST ER BATCH BE-6144 40 BAG S EACH OF 25 KG BE-6174 20 BAGS EACH OF 25 KG G E-5131 40 BAGS EACH OF 25 KG RE-2111 40 BAGS EAC H OF 25 KG RE-2128 40 B AGS EACH OF 25 KG YE-410 5 40 BAGS EACH OF 25 KG OE-3113 20 BAGS EACH OF 25 KG FLP-3404 20 BAGS EACH OF 25 KG BE-6516 2 0 BAGS EACH OF 25 KG HS CODE : 32064990 BLACK MA STER BATCH BK E-0301- 720 BAGS EACH OF 25 KG HS C ODE : 3 2041990 NET W EIGHT : 25000.00 KGS GROS S WEIGHT: 25080.00 KG S FREIGHT PREPAID AG ENT ADDRESS = TAX ID:0990 833648001 POST AL CODE:EC09 0706 CONTACT PERSON:ANABE L LUZ URIAGA/JOHANNA SIERR A PHONE:+593 3714140 EM AIL ADDRESS: REPRESENTACIONE S.EC= NUTECAMER ICA.COM
2024-04-16 MEDUE7758307 IMAGOR S A 25080.0 kg 190120 BE-6103 - 01 X 20 FCL CONTAINER 1000 BAGS T OTAL 1000 BAGS EA CH OF 25 KG. (TOTAL ONE T HOUSAND BAGS ONLY) OR IGIN : INDIA CIF GUAYAQU IL ,ECUADOR BE-6103 240 BAGS EACH OF 25 KG OE-3 107 120 BAGS EACH OF 25 K G RE-2175 160 BAGS EACH OF 25 KG VE-7102 80 BA GS EACH OF 25 KG YE 410 3 200 BAGS E ACH OF 25 KGS GE-5232 200 BAGS EACH OF 25 KG INVOICE NO.: 18 3 DATE : 25/02/2024 S. B ILL NO. : 7849516 DATE : 2 6/02/2024 NET WE IGHT : 25 000.00 KGS GROSS WEIGHT: 25080.00 KGS FREIGHT PR EPAID AGENT ADDRESS ### PHONE: (593-4)2-250180/2-2 50216 ATT : VSNNESSA SOLAN O (E-MAIL:VANNESSA,SOLANO =SUMIPET. COM.EC)
2024-04-10 MEDUE7680352 PROMA CHILE LIMITADA PROVIDENCIA CHILE MANUEL BARROS BARPROVIDENCIA 28089.0 kg 320419 COLOUR MASTER BATCH - 1X40 FCL CONTAINER SAIDTO CONTAIN 1120 BAGS TOTAL 1120 BAGS EACH OF 25 KGS ORIGIN : INDIA CFR SAN ANTONIO PO RT, CHILE BL ACK MASTER BATCH BKE 01 21 PC - 1000 BAGS EACH OF 25 KGS HS CODE: 32 04199 0 COLOUR MASTER BATCH WE-9135 PC 120 BAGS EACH OF 25 KGS HS CODE: 32064 990 I NVOICE NO.: DG-2300 7059 DATE : 21/02/2024 S .BILL NO: 7715425 DATE: 21 /02/2024 NET W EIGHT: 280 00.000 KGS GROSS WEIGHT: 2 8089.600 KGS. FREIGHT PR EPAID
2024-04-04 MEDUE7502432 COLOMBIANA DE EXTRUSION S A 56179.0 kg 740500 BLACK MASTER BATCH - BLACK MASTER BATCH H S CODE-32041990 BLACK MASTER BATCH - 2X40 FCL CONTAINER 2240 BA GS TOTAL 2240 BAGS (T OTAL TWO THOUSA ND TWO HUND RED FORTY ONLY) ORIGIN : INDIA CIF BUENAVENTURA , COLOMBIA BLACK MASTER BATCH BKE 0157- 2240 BA GS EACH OF 25 KGS H S CO DE-32041990 QTY.: 56000. 000 KGS. INVOICE NO.: 17 7 DATE: 11/02/2024 S.BIL L NO: 7449576 DATE: 12/02 /2024. GROSS WEIG HT: 56179 .20 KGS NET WEIGHT : 560 00.000 K GS FREIGHT PREPA ID AGENT ADDRESS
2024-02-05 MEDUJ6297801 POLYLED S A 28089.0 kg 320619 COLOUR MASTER BATCH - 1 CONTAINER 1120 BAGS 01 X 40 FCL CONTAINER TOTA L 1120 BAGS (TOTAL ONE THOUSAND ONE HUNDRED TWENT Y BAGS ONLY) ORIGIN : IN DIA CIF GUAYAQUIL , ECU A DOR COLOUR MASTER BATCH BE-6132 PS - 240 BAGS E ACH OF 25 KGS GE-5151 PS - 120 BAGS EACH OF 25 KG S YE-4114 JC - 120 BAGS EAC H OF 25 KGS RE-2127 PS - 120 BAGS EACH OF 2 5 K GS WE-9167 JF - 160 BAG S EACH OF 25 K GS BE-6021 - 40 BAGS EACH OF 25 KGS RE-2201 - 80 BAGS EACH O F 25 KGS YE-4279 - 80 BA GS EACH OF 25 KGS HS COD E:32064990 MASTE R BATCH SIVA SLIP 2003 PE MB - 80 BAGS EACH OF 25 KGS S IVA 2800 AB MB - 80 BAGS E ACH OF 25 KGS HS CODE: 3 2061900 INVOICE NO.: 133 DATE : 30/11/2023 S.BIL L NO : 5702534 DATE : 30/1 1/2023 NET WEIGHT : 28000. 000 K GS GROSS WEIGHT : 2 8089.600 KGS FREIGHT PRE PAID =EMAIL ADDRESS: PUR CHASING.DEPART MENT.POLYLED SA=GMAIL.COM
2024-02-05 MEDUJ6502564 IMAGOR S A 25080.0 kg 940430 MASTER BATCH - 01 X 20 FCL CONTAINER 1000 BAGS TOTAL 1000 BAGS EA CH OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) ORI GIN : INDIA CIF GUAYAQUI L ,ECUADOR BE 6103 - 200 BAGS EACH OF 25 KGS OE 3107 - 80 BAGS EACH OF 25 KGS YE 4103 - 320 BAGS E ACH OF 25 KGS V E 7102 - 80 BAGS EACH OF 25 KGS G E 5232 - 320 BAGS EACH OF 25 KGS INVOICE NO.: 142 DA TE : 13/12/2023 S.BIL L NO : 6012249 DATE: 13/12 /2023 NET WEIGHT : 25000. 00 KGS GR OSS WEIGHT: 250 80.00 KGS FREIGHT PREPAI D = GUAYAQUIL-ECUADO R, IMAGOR S.A RU C # 09 92124814001 PHONE: (593- 4)2-250180/ 2-250216 ATT : VSNNESSA SOLANO (E-MA IL: VANNESSA,SOLANO=SUMIPET .COM.EC)
2023-11-28 MEDUUI453926 JOCRIL REPRESENTACIONES COMERCIALIZ 19060.0 kg 320619 COLOUR MASTER BATCH - 01X20 FCL CONTAINER SAID T O CONTAIN 760 BAGS EACH O F 25 KGS. TO TAL 760 BAGS ONLY (TOTAL SEVEN HUNDR ED SIX TY ONLY) ORIGIN : I NDIA CIF GUAYAQUIL, EC UA DOR MASTER BATCH SIVA DESSICANT MB01 JC 20 BAGS EACH OF 25 KGS. HS CODE : 320619 00 COLOUR MASTER BATCH RE 2328- 200 BAGS EACH OF 25KGS. YE 4114 JC-200 BAGS EA CH OF 25KGS. BE 6121-100 BAGS EACH OF 25KGS . BE 6102-6 0 BAGS EACH OF 25KGS. GE 5151 -20 BAGS EACH OF 25 K GS HS CODE: 32064990 BLA CK MASTER BATCH BKE-0189 JC-160 BAGS EA CH OF 25 KG S. HS CODE:32041990 INV OICE N O.: 97 DATE :30/09 /2023 S.BILL NO: 4334 17 7 DATE: 01/10/2023 NET WEIGHT : 19000 K GS GROSS WEIGHT: 19060.80 KGS FR EIGHT PR EPAID
2023-11-02 MEDUUI344513 IMAGOR S A 25080.0 kg 940430 COLOUR MASTER BATCH - 01 X 20 FCL CONTAINER 1000 BAGS TOTAL 1000 BAGS EA CH OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) OR IGIN : INDIA CIF GUAYAQU IL ,ECUADOR BE 6103 - 2 0 0 BAGS EACH OF 25 KGS OE 3107 - 160 BAGS EACH OF 2 5 KGS RE 2175 - 160 BAGS EACH OF 25 KGS GE 523 2 -320 BAGS EACH OF 25 KGS YE 4103 - 160 BAGS EACH OF 25 KGS INVOICE N O.: 82 DATE : 20/09/2023 S.BILL NO: 4051940 DATE: 20/09/2023 NET WEIGHT : 2 5000.00 KGS GROSS WEIGHT :25080.00 KGS SHIPPED ON BOARD FREIGHT PREPAID AGENT ADDRESS =(E-MAIL: V ANNESSA,SOLANO=SUMIPET.COM .EC)
2023-10-18 MEDUUI071884 IMAGOR S A 25080.0 kg 844120 COLOUR MASTER BATCH - 01 X 20 FCL CONTAINER 1000 BAGS TOTAL 1000 BAGS EA CH OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) COLOUR MASTER BATCH ORIGIN : INDIA CIF GUAYAQUIL ,ECU ADOR BE 6103 - 200 BAGS EACH OF 25 KGS OE 3107 - 280 BAGS EACH OF 25 KGS RE 2175 - 320 BAGS EACH O F 25 KGS GE 5232 - 200 B AGS E ACH OF 25 KGS INVOI CE NO.:77 DATE : 31/08/ 202 3 S.BILL NO: 3610678 DAT E: 31/08/2023 NET WEIGHT : 25000.00 KGS GROSS WE IGHT:2 5080.00 KGS FREIGH T PREPAID = ATT : VSNNES SA SOLANO (E-MAIL:VANNESSA,S OLANO=SUMIPET.COM.EC)
2023-09-19 MEDUZW126946 IMAGOR S A 25080.0 kg 844120 COLOUR MASTER BATCH (HAVING NET CONTENT OF POLYETH - 01 X 20 FCL CONTAINER SAID TO CONTAIN1000 BAGS TOTA L 1000 BAGS EACH OF 25 KG. (T OTAL ONE THOUSAND BAGS ONLY) ORIGIN : INDIA CIF GUAYAQUIL ,ECUADOR BE 610 3 - 240 BAGS E ACH OF 25 KG S OE 3107 - 240 BAGS EACH OF 25 KGS RE 2175 - 220 BA GS EACH OF 25 KGS YE 410 3 - 300 BAGS EACH OF 25 KGS INVOICE NO.: 62 DATE : 29 /07/2023 S. BILL NO. 28235 18 DT.:29.07.2023 NET WEIG HT : 25000.00 KGS GROSS WE IGHT:25080.00 KGS # ATT : VSNNESSA SOLANO (E -MAIL:V ANNESSA,SOLANO=SUMIPET.COM .EC) FRE IGHT PREPAID A GENT ADDRESS INCOTERM MENT I ONED STRICTLY WITHOUT PRE JUDICE TO THE TERMS& CON DITIONS OF THE CONTRACT OF CARRIAGE
2023-09-19 MEDUZW057505 IMAGOR S A 25080.0 kg 940430 COLOUR MASTER BATCH - 01 X 20 FCL CONTAINER 1000 BAGS TOTAL 1000 BAGS EA CH OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) COLOUR MASTER BATCH ORIGIN : IND IA CIF GUAYAQUIL ,ECUADO R BE 6103 - 240 BAGS EAC H OF 25 KGS OE 3107 - 24 0 BAGS EACH OF 25 KGS RE 2175 - 2 20 BAGS EACH OF 2 5 KGS YE 4103 - 300 BAGS EACH OF 25 KGS INVOICE NO.: 59 DATE : 27/0 7/2023 S.BILL NO: 2782464 DT. 28/07/2023 NET WEIGHT : 2 5000.00 KGS GROSS WEIGHT :25080 .00 KGS FREIGHT PR EPAID =PHONE: (593-4)2 -2 50180/2-250216 ATT : VSN NESSA SOLANO (E -MAIL:VANNE SSA,SOLANO=SUMIPET.COM.EC) ==PHONE: (593-4)2-25018 0/2-250216 ATT : VSNNESS A SOLANO (E-MAIL:VANNESSA, SOLANO=SUMIPET.COM .EC)
2023-08-28 MEDUIV636523 IMAGOR S A 25080.0 kg 392690 GE 5232 - RE 2175 - VE 7102 - - 01 X 20 FCL CONTAINER 100 0 BAGS TOTAL 1000 BAGS E AC H OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) O RIGIN : INDIA CIF GUAYAQ UIL ,ECUADOR GE 5232 - 3 60 BAGS EACH OF 25 KGS R E 2 175 - 320 BAGS EACH OF 25 KGS VE 7102 - 320 BAG S EACH OF 25 KGS INVOICE NO.: 46 DATE : 30/06/2023 S.BILL NO: 2142578 DATE : 30/06/2023 NET WEIGHT : 25000.00 KGS GROSS WEIGH T:25080.00 KGS FREIGHT PREPAID # (E-MAIL:V ANNESSA ,SOLANO=SUMIPET.COM.EC)
2023-08-28 MEDUIV637380 POLYLED S A 28089.0 kg 320649 COLOUR MASTER BATCH - 1 CONTAINER 1120 BAGS 0 1 X 40 FCL CONTAINER TOT AL 1120 BAGS (TOTAL ONE THOUSAND ONE HUNDRED TWEN TY BAG S ONLY) ORIGIN : I NDIA CIF GUAYAQUIL , E CU ADOR COLOUR MASTER BATCH BE-6132- 200 BA GS OF 2 5 KG EACH. BE-6021- 80 B AGS OF 25 KG EACH. GE-51 51- 200 BAGS OF 25 KG EACH . YE-4279 200 BAGS EACH OF 25 KGS RE-212 7 PS 4 0 BAGS EACH OF 25 KGS V E-7129 - 40 BAGS EACH OF 2 5 KGS HS CODE:32064990 MAST ER BATCH SIVA UV 10 42 MB - 280 BAGS OF 25 KG EACH. SIVA 2800 AB MB - 80 BAGS OF 25 KG EACH HS CODE: 32061900 INVOICE NO.: 47 D ATE : 30/06/2023 S.BILL NO: 2160020 DATE: 01/07/2023 NET WEIGHT : 2 8000.000 KGS GROSS W EIGH T : 28089.600 KGS FREIGH T PREPAID =EMAIL ADDRE SS : PURCHASING.DEPARTMENT .POL YLEDSA=GMAIL.COM CON TACT NUMBER : 09627691 17 ==EMAIL ADDRESS : PURCHAS ING.DEPARTMENT.POLYLEDSA=G MAIL.COM CONTACT NUMBER : 096276 9117
2023-07-19 MEDUIV121120 IMAGOR S A 25080.0 kg 190120 BE 6103 - 01 X 20 FCL CONTAINER SAID TO CONTAIN 1000 BAGS TOTAL 1000 BAGS EACH OF 2 5 K G. (TOTAL ONE THOUSAN D BAGS ONLY) ORIG IN : INDIA CIF GUAYAQUIL ,ECU ADOR BE 610 3 - 200 BAGS EACH OF 25 KGS GE 5232 - 100 B AGS EACH OF 25 KGS OE 3107 - 200 BAGS EACH O F 25 KGS RE 2175 - 100 B AGS EACH OF 25 KGS VE 71 02 - 200 BAGS EACH OF 25 K GS YE 4 103 - 200 BAGS EA CH OF 25 KGS INVOICE NO. : 24 DATE : 23/05/2023 S . BILL NO: 1234146 DATE: 2 3/05/2023 NET WEIGHT : 2 5000.00 K GS GROSS WEIGHT :25080.00 KGS FREIGHT PR EPAID = PHONE: (593-4)2- 250180/2-250216 ATT : VS NNESSA SOLANO (E MAIL:VAN NESSA,SOL ANO=SUMIPET.COM.E C) == PHONE: (593-4)2-25 0180/2-250216 ATT : VSNN ESSA SOLANO (E MAI L:VANNES SA,SOLANO=SUMIPET.COM.EC)
2023-07-19 MEDUIV251554 JOCRIL REPRESENTACIONES COMERCIALIZ 21318.0 kg 320649 BLACK MASTER BATCH COLOUR MASTER BATCH - 01X20 FCL CONTAINER 850 BA GS EACH OF 25 KGS. T OTAL 850 BAGS ONLY (TOTAL EI GHT HUNDRED FI FTY ONLY) ORIGIN : INDIA CIF GUAYA QUIL, EC UADOR BLACK MAST ER BATCH BKE 0127 JC 48 0 BAGS EACH OF 25 KGS. H S CODE: 32041990 COLOUR MASTER BATCH RE 2328 - 5 0 BAGS EA CH OF 25KGS. YE 4114 - 160 BAGS EACH O F 25KGS. BE 6121 -100 BA GS EACH OF 25KGS. GE 5 15 1 -60 BAGS EACH OF 25KGS. HS CODE: 32064990 INVO ICE NO.: 27 DATE: 31/05/20 23 S.BI LL NO : 1436469 DATE : 31.05.2023 NET WE IG HT : 21250.00 KGS GROS S WEIGHT: 21318.00 K GS F REIGHT PREPAID
2023-06-27 MEDUIU956005 IMAGOR S A 25080.0 kg 821599 BE 6103 GE 5232 OE 3107 RE 2175 VE 7102 YE 41 - 1000 BAGS TOTAL 1000 BAG S EACH OF 25 KG. (TOTAL ONE THOUSAND BAGS ONLY) ORIGI N : INDIA CIF GUA YAQUIL ,ECUADOR BE 6103 - 200 BAGS EACH OF 25 KGS GE 5232 - 100 BAGS EACH O F 25 KGS OE 3107 - 200 B AGS EACH OF 25 KGS RE 21 75 - 100 BAGS EACH OF 25 K GS VE 7102 - 200 BAGS EA CH OF 25 KGS YE 41 03 - 2 00 BAGS EACH OF 25 KGS I NVOICE NO.: 17 DATE : 10/0 5/2023 S.BILL NO: 992876 8 DATE: 10/05/2023 NET WEI GHT : 25000.00 KGS FREIG HT PREPAID AGENT ADDRESS GROSS WEIGH T 25080.00 KGS ==PHONE: (593-4)2 -250180 /2-250216 ATT : VS NNESSA SOLANO (E-MAIL:VAN N ESSA,SOLAN=SUMIPET.COM.EC)
2023-01-14 MAEU223446379 EMPAQUES Y SOLUCIONES SOLUPLAST SAS CARRERA 19C 20664.2 kg 320419 1 CONTAINER 800 BAGS 01 X 20 FCL CONTAINER ORIGIN : INDIA BUENAVENTURA SEA PORT COLOMB IA BLACK MASTER BATCH BKE- 0 110 HG -400 BAGS EACH OF 25 K GS HS CODE: 32041990 MASTER BATCH SIVA DESSICANT MB01 JC - 400 BAGS EACH OF 25 KGS HS CODE:32061900 INVOICE NO: 10 1 DATE :30/11/2022 S.BILL NO : 5879833 DATE: 02/12/2022 TOTAL GROSS WEIGHT : 20664.00 KGS TOTAL NET WEIGHT : 20000. 00 KGS CIF BUENAVENTURA SEA P ORT COLOMBIA FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) .
2022-12-02 MAEU222388567 PLASTICOS AGRO INDUSTRIALES 26083.36 kg 940430 1 CONTAINER 1040 BAGS 01 X 4 0FT. FCL CONTAINER ORIGIN : I NDIA CIF PUERTO QUETZAL PORT, GUATEMALA BLACK MASTER BATCH BKE 0111 LM -1012 BAGS EACH OF 25KG MASTER BATCH SIVA PP A 05 MB - 20 BAGS EACH OF 25KG SIVA AB 2813 PP MB - 4 BAGS EACH OF 25KG SIVA SLIP 2014 P P MB- 4 BAGS EACH OF 25KG INV OICE NO : 87 DATE :31/10/2022 SB NO : 5159836 DT: 31.10.202 2 TOTAL GROSS WEIGHT: 26083.2 00 KGS TOTAL NET WEIGHT: 2600 0.000 KGS FREIGHT PREPAID
2021-11-22 MEDUMW537192 POLYLED S A 28089.0 kg 320619 COLOUR MASTER BATCH - 1 CONTAINER 1120 BAGS 01 X 40 FCL CONTAINER ORIGIN : INDIA CIF GUAYAQUIL , ECU ADOR COLOUR MASTER BATCH H .S. CODE : 32064990 RE 220 1-200 BAGS OF 25 KG EACH.YE 4279-120 BAGS OF 25 KG EACH. GE 5151-200 BAGS OF 25 KG EACH. BE 6132-200 BA GS OF 25 KG EACH. WE 9135 (WHITE)- 200 BAGS OF 25 KG EA CH. MASTER BATCH H.S. C ODE : 32061900 SIVA DESSIC ANT MB 01-40 BAGS OF 25 KG EACH. SIVA UV 1042 MB-120 BAGS OF 25 KG EACH. SIVA 2800 AB MB-40 BAGS OF 25 K G EACH. INVOICE NO.: 85 DA TE: 22/09/2021 S. BILL NO. : 4778040 DATE:22/09/2021 NET WEIGHT : 28000.00 KGS FREIGHT PREPAID AGENT ADD RESS
2021-09-11 MAEU211694962 POLYCOLOR INTERNATIONAL S A 23673.84 kg 320649 01 X 40FT. FCL CONTAINER ORIG IN : INDIA CIF PUERTO BARRIOS PORT,GUATEMALA COLOUR MASTER BATCH YE 4187-92 BAGS EACH O F 25KGS YE 4339-20 BAGS EACH OF 25KGS OE 3158-60 BAGS EACH OF 25KGS OE 3176-06 BAGS EAC H OF 25KGS RE 2261-120 BAGS E ACH OF 25KGS RE 2262-06 BAGS EACH OF 25KGS RE 2249-20 BAGS EACH OF 25KGS RE 2263-32 BAG S EACH OF 25KGS BE 6341-172 B AGS EACH OF 25KGS BE 6123-64 BAGS EACH OF 25KGS SGRE 8165- 156 BAGS EACH OF 25KGS PW 020 -16 BAGS EACH OF 25KGS FLP 34 14-24 BAGS EACH OF 25KGS FLG 3413-08 BAGS EACH OF 25KGS HS CODE: 3206499000 MASTER BATC H RESINA PP MFI12 POWDER-155 BAGS EACH OF 20KGS HS CODE: 3 9023000 INVOICE NO.: 37 DATE: 30/06/2021 S. BILL NO. 28506 39 DT.-02.07.2021 NET WEIGHT : 23000.00 KGS FREIGHT PREPAI D APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)
2021-08-28 MAEU211692412 JOCRIL C A 24578.77 kg 320619 1 CONTAINER 980 BAGS EACH OF 25 KGS. 01 X 20FCL CONTAINER ORIGIN INDIA TOTAL 980 BAGS CIF GUAYAQUIL, ECUADOR MASTE R BATCH BLACK BKE 0127 JC - 4 78 BAGS EACH OF 25 KGS. HS CO DE: 32041990 COLOUR MASTER BA TCH RE 2201 -120 BAGS EACH OF 25KGS. YE 4279 - 41 BAGS EAC H OF 25KGS. GE 5151- 160 BAGS EACH OF 25 KGS. BE 6102 - 10 1 BAGS EACH OF 25KGS WE 9135 JE - 60 BAGS EACH OF 25KGS. H S CODE: 32064990 MASTER BATCH SIVA DESSICANT 01 MB - 20 BA GS EACH OF 25KGS. HS CODE: 32 061900 INVOICE NO. 38DATE 30/ 06/2021 S. BILL NO. 2827002 D T.- 01.07.2021 NET WEIGHT : 2 4500.00 KGS FREIGHT PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) .
2021-04-16 MAEU209295927 PLASTICOS AGRO INDUSTRIALES SOCIE 20064.09 kg 200570 1 CONTAINER 800 BAGS 01 X 20FT. FCL CONTAINER ORIGIN : INDIA CIF PUERTO BARRIOS PO RT, GUATEMALA MASTER BATCH BL ACK BKE 0111 - 800 BAGS EACH OF 25 KG INVOICE NO.: 188 DATE 22/02/2021 S. BILL NO. 8834742 DT.22.02.2021 NET WEI GHT : 20000.00 KGS APPLIC ABLE FREE TIME 12 DAYS COMBINE D(DETENTION & DEMURRAGE) AT (P ORT OF DISCHARGE / PLACE OF DELIVERY)
2021-04-09 MAEU207984382 IMAGOR S A 40128.63 kg 844120 2 CONTAINER 1600 BAGS 02 X 20 FCL CONTAINER ORIGIN : INDIA CIF, GUAYAQUIL ,ECUADOR RE 2175 - 120 BAGS EACH OF 25 KGS. GE 5232 - 400 BAGS E ACH OF 25 KGS. OE 3107 - 400 BAGS EACH OF 25 KGS. YE 4103 - 240 BAGS EACH OF 25 KGS. BE 6103 - 400 BAGS EACH OF 25 KG S. VE 7102 - 40 BAGS EACH OF 25 KGS. QTY.: 40000.00KGS. INVOICE NO. 177 DATE 30/01/ 2021 S. BILL NO. 8287148 DT.3 0.01.2021 NET WEIGHT : 40000. 00 KGS APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) 2 CONTAINER 1600 BAGS 02 X 20 FCL CONTAINER ORIGIN : INDIA CIF, GUAYAQUIL ,ECUADOR RE 2175 - 120 BAGS EACH OF 25 KGS. GE 5232 - 400 BAGS E ACH OF 25 KGS. OE 3107 - 400 BAGS EACH OF 25 KGS. YE 4103 - 240 BAGS EACH OF 25 KGS. BE 6103 - 400 BAGS EACH OF 25 KG S. VE 7102 - 40 BAGS EACH OF 25 KGS. QTY.: 40000.00KGS. INVOICE NO. 177 DATE 30/01/ 2021 S. BILL NO. 8287148 DT.3 0.01.2021 NET WEIGHT : 40000. 00 KGS APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY)
2021-04-09 MAEU208023338 POLYCOLOR INTERNATIONAL S A 21667.11 kg 320649 1 CONTAINER 840 BAGS 01 X 20FT FCL CONTAINER ORIGIN : INDIA CIF PUERTO BARRIOS POR T, GUATEMALA MASTER BATCH BLA CK PCLL 907 - 840 BAGS EACH O F 25 KG H S CODE 32064990 INVOICE NO.: 181 DATE 08/02/20 21 S. BILL NO. 8485599 DT.08 /02/2021 NET WEIGHT : 21000.0 0 KGS FREIGHT PREPAID APPLICABLE FREE TIME 12 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-04-02 MAEU208023226 PLASTICOS AGRO INDUSTRIALES SOCIE 20064.09 kg 200570 1 CONTAINER 800 BAGS 01 X 20FT. FCL CONTAINER ORIGIN : INDIA CIF PUERTO BARRIOS PO RT, GUATEMALA MASTER BATCH BL ACK BKE 0111- 800 BAGS EACH O F 25 KG INVOICE NO.:175 DAT E: 25/01/2021 S. BILL NO 8157 713 DATE. 25/01/2021 NET WE IGHT : 20000.00 KGS APPLI CABLE FREE TIME 12 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-03-06 MAEU207500919 COLOMBIANA DE EXTRUSION SA EXTRUCOL 28089.63 kg 200570 01 X 40 FCL CONTAINER ORIGI N : INDIA CIF BUENAVENTURA, C OLOMBIA MASTER BATCH BLACK - BKE 0157-1120 BAGS EACH OF 25 KGS H S CODE-32041990 Q TY.: 28000.000 KGS. INVOICE N O.: 170 DATE: 13/01/2021 S. B ILL NO. 7896177 DATE 13.01.202 1 NET WEIGHT : 28000.00 K GS APPLICABLE FREE TIME 1 8 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY)
2021-03-01 MAEU206465311 IMAGOR S A 40429.37 kg 940430 2 CONTAINER 1612 BAGS 02 X 20 FCL CONTAINER ORIGIN : INDIA CIF, GUAYAQUIL ,ECUADOR GE 5232 - 438 BAGS EACH OF 25 KGS. OE 3107 - 334 BAGS E ACH OF 25 KGS. YE 4103 - 440 BAGS EACH OF 25 KGS. BE 6103 - 400 BAGS EACH OF 25 KGS. QTY.: 40300.00KGS. INVOICE NO.130 DATE 26/11/2020 S. BIL L NO. 6809066 DT.27/11/2020 NET WEIGHT : 40300.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) 2 CONTAINER 1612 BAGS 02 X 20 FCL CONTAINER ORIGIN : INDIA CIF, GUAYAQUIL ,ECUADOR GE 5232 - 438 BAGS EACH OF 25 KGS. OE 3107 - 334 BAGS E ACH OF 25 KGS. YE 4103 - 440 BAGS EACH OF 25 KGS. BE 6103 - 400 BAGS EACH OF 25 KGS. QTY.: 40300.00KGS. INVOICE NO.130 DATE 26/11/2020 S. BIL L NO. 6809066 DT.27/11/2020 NET WEIGHT : 40300.00 KGS APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / P LACE OF DELIVERY)
2021-03-01 MAEU206798586 JOCRIL CA KM 25240.57 kg 320649 1 CONTAINER SAID TO CONTAIN 10 04 BAGS EACH OF 25 KGS.AND 04 BAGS OF 5 KGS , 02 BAGS EACH OF 10 KGS , 01 BAGS EACH OF 20 KGS 01X20FCL CONTAINER OR IGIN : INDIA TOTAL 1011 BAGS CIF GUAYAQUIL, ECUADOR COL OUR MASTER BATCH BRE 1108 - 1 2 BAGS EACH OF 25 KGS AND 01 B AG OF 05 KGS. VE 7103- 8 B AGS EACH OF 25 KGS AND 01 BAG OF 05 KGS. OE 3113- 8 BAGS E ACH OF 25 KGS AND 01 BAG OF 05 KGS GRE 8120 - 12 BAGS EACH OF 25 KGS GE 5121- 62 BAGS EACH OF 25 KGS GE 5127- 18 1 BAGS EACH OF 25 KGS AND 01 B AG OF 05 KGS. BE 6121 - 280 BAGS EACH OF 25 KGS.AND 01 BA GS OF 20 KGS. RE 2132 - 81 BA GS EACH OF 25 KGS OE 3109 - 8 0 BAGS EACH OF 25 KGS AND 01 B AGS OF 10 KGS WE 9323 JE - 16 0 BAGS EACH OF 25 KGS AND 01 B AGS OF 10 KGS WE 9135JE -120 BAGS EACH OF 25 KGS HS CODE : 32064990 INVOICE NO. 131 DATE 27/11/2020 S. BILL NO. 6850374 DT.28.11.2020 NET WEIGHT : 25160.00 KGS 14 DA YS FREE TIME DETENTION AT DEST INATION PORT.
2021-02-28 MAEU207365271 POLYCOLOR INTERNATIONAL S A 21667.11 kg 320649 1 CONTAINER 840 BAGS 01 X 20FT. FCL CONTAINER ORIGIN : INDIA CIF PUERTO BARRIOS PO RT, GUATEMALA MASTER BATCH BL ACK PCLL 907 - 840 BAGS EACH OF 25 KG H S CODE 32064990 INVOICE NO.:164 DATE 29/12/20 20 S. BILL NO. 7545863 DT.29. 12.2020 NET WEIGHT : 21000.00 KGS FREIGHT PREPAID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY)
2021-02-28 MAEU207233890 POLYPRODUCTOS DE GUATEMALA S A 100321.35 kg 999900 4 CONTAINER 4000 BAGS 04 X 2 0 FCL CONTAINER ORIGIN : IN DIA CIF PUERTO BARRIOS PORT,G UATEMALA MASTER BATCH AF04 P QTY.: 100000.00KGS. INVO ICE NO.: 150 DATE 23/12/2020 S.BILL NO. 7418117 DT.23.12.20 20 NET WEIGHT : 100000.00 K GS FREIGHT PREPAID APP LICABLE FREE TIME 12 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 4 CONTAINER 4000 BAGS 04 X 2 0 FCL CONTAINER ORIGIN : IN DIA CIF PUERTO BARRIOS PORT,G UATEMALA MASTER BATCH AF04 P QTY.: 100000.00KGS. INVO ICE NO.: 150 DATE 23/12/2020 S.BILL NO. 7418117 DT.23.12.20 20 NET WEIGHT : 100000.00 K GS FREIGHT PREPAID APP LICABLE FREE TIME 12 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 4 CONTAINER 4000 BAGS 04 X 2 0 FCL CONTAINER ORIGIN : IN DIA CIF PUERTO BARRIOS PORT,G UATEMALA MASTER BATCH AF04 P QTY.: 100000.00KGS. INVO ICE NO.: 150 DATE 23/12/2020 S.BILL NO. 7418117 DT.23.12.20 20 NET WEIGHT : 100000.00 K GS FREIGHT PREPAID APP LICABLE FREE TIME 12 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 4 CONTAINER 4000 BAGS 04 X 2 0 FCL CONTAINER ORIGIN : IN DIA CIF PUERTO BARRIOS PORT,G UATEMALA MASTER BATCH AF04 P QTY.: 100000.00KGS. INVO ICE NO.: 150 DATE 23/12/2020 S.BILL NO. 7418117 DT.23.12.20 20 NET WEIGHT : 100000.00 K GS FREIGHT PREPAID APP LICABLE FREE TIME 12 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2021-02-28 MAEU207178448 IMAGOR S A 40128.63 kg 930330 02 X 20 FCL CONTAINER ORIGI N : INDIA CIF, GUAYAQUIL ,ECU ADOR RE 2175 - 120 BAGS EAC H OF 25 KGS. GE 5232 - 400 B AGS EACH OF 25 KGS. OE 3107 - 400 BAGS EACH OF 25 KGS. YE 4103 - 240 BAGS EACH OF 25 KG S. BE 6103 - 400 BAGS EACH OF 25 KGS. VE 7102 - 40 BAGS E ACH OF 25 KGS. QTY.: 40000 .00KGS. INVOICE NO. 158 DA TE 24/12/2020 S. BILL NO. 744 8117 DT.-24.12.2020 NET WEIGH T : 40000.00 KGS FREIGHT PR EPAID 14 DAYS FREE TIME AT DESTINATION PORT 02 X 20 FCL CONTAINER ORIGI N : INDIA CIF, GUAYAQUIL ,ECU ADOR RE 2175 - 120 BAGS EAC H OF 25 KGS. GE 5232 - 400 B AGS EACH OF 25 KGS. OE 3107 - 400 BAGS EACH OF 25 KGS. YE 4103 - 240 BAGS EACH OF 25 KG S. BE 6103 - 400 BAGS EACH OF 25 KGS. VE 7102 - 40 BAGS E ACH OF 25 KGS. QTY.: 40000 .00KGS. INVOICE NO. 158 DA TE 24/12/2020 S. BILL NO. 744 8117 DT.-24.12.2020 NET WEIGH T : 40000.00 KGS FREIGHT PR EPAID 14 DAYS FREE TIME AT DESTINATION PORT
2021-02-28 MAEU207453722 COLOMBIANA DE EXTRUSION SA EXTRUCOL 28089.63 kg 847439 1 CONTAINER 1120 BAGS 01 X 40 FCL CONTAINER ORIGIN : INDIA CIF BUENAVENTURA, COLOM BIA MASTER BATCH BLACK - B KE 0157-1120 BAGS EACH OF 25 K GS H S CODE-32041990 QTY.: 28000.000 KGS. INVOICE NO.: 163 DATE 29/12/2020 S. BILL N O. 7548750 DATE 29/12/2020 NET WEIGHT : 28000.00 KGS F REIGHT PREPAID APPLICABLE FREE TIME 18 DAYS COMBINED(DE TENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)
2021-02-20 MAEU207180106 POLYCOLOR DE EL SALVADOR SOCIEDAD 21667.11 kg 320419 1 CONTAINER 840 BAGS 01 X 20FT. FCL CONTAINER ORIGIN : INDIA CIF ACAJUTLA, EL SALV ADOR MASTER BATCH BLACK P CLL 907 840 BAGS EACH OF 25 KG H S CODE 32041990 INVOICE NO.:151 DATE 23/12/2020 S. B ILL NO. 7414450 DT.23.12.2020 NET WEIGHT : 21000.00 KGS FREIGHT PREPAID APPLICA BLE FREE TIME 12 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF D ELIVERY)
2021-02-13 MAEU207113004 PLASTICOS AGRO INDUSTRIALES 20214.68 kg 630532 1 CONTAINER 806 BAGS 01 X 20FT. FCL CONTAINER ORIGIN : INDIA CIF GUATEMALA CITY ,G UATEMALA COLOUR MASTER BATC H YE 4322-1 BAGS OF 25 KGS G E 5256-1 BAGS OF 25 KGS BE 61 71-1 BAGS OF 25 KGS OE 3167-1 BAGS OF 25 KGS BRE 1159-1 BA GS OF 25 KGS RE 2240- 1 BAGS OF 25 KGS MASTER BATCH BLACK BKE 0111- 800 BAGS EACH OF 25 KG INVOICE NO.: 146 DATE: 19/12/2020 S. BILL NO. 733216 2 DT.-19.12.2020 NET WEIGHT : 20150.00 KGS APPLICABLE FREE TIME 12 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y)
2021-02-13 MAEU207065337 PLASTICOS AGRO INDUSTRIALES SOCIEDA 20064.09 kg 200570 1 CONTAINER 800 BAGS 01 X 20FT. FCL CONTAINER ORIGIN : INDIA CIF GUATEMALA CITY ,G UATEMALA MASTER BATCH BLACK BKE 0111 800 BAGS EACH OF 25 KG INVOICE NO.: 147 DATE: 1 9/12/2020 S. BILL NO. 7331736 DT. 19/12/2020 NET WEIGHT : 20000.00 KGS FREIGHT PREP AID APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)
2021-01-22 MAEU206766278 POLYCOLOR DE EL SALVADOR SOCIEDAD 21667.11 kg 320419 1 CONTAINER 840 BAGS 01 X 20 FT. FCL CONTAINER ORIGIN : INDIA CIF ACLAJUTLA,EL SALV OR MASTER BATCH BLACK PCLL 9 07 840 BAGS EACH OF 25 KG H S CODE 32041990 INVOICE NO.: 135 DATE 29/11/2020 S. BILL N O. 6861398 DT. 30.11.2020 N ET WEIGHT : 21000.00 KGS FREI GHT PREPAID APPLICABLE FR EE TIME 12 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVER Y)
2021-01-22 MAEU206800695 COLOMBIANA DE EXTRUSION SA EXTRUCOL PARQUE INDUSTRIAL KM 28089.63 kg 290341 01 X 40 FCL CONTAINER ORIGI N : INDIA CIF, BUENAVENTURA, COLOMBIA MASTER BATCH BLACK - BKE 0157-1120 BAGS EACH OF 25 KGS H S CODE-32041990 QTY.: 28000.000 KGS. INVOICE NO.:134 DATE 29/11/2020 S. BI LL NO.6867987 DATE 30.11.2020 NET WEIGHT : 28000.00 KGS FREIGHT PREPAID APP LICABLE FREE TIME 18 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
Contact information Request
to request contact information.
Other address
D/2/P/23 DAHEJ INDUSTRIAL ESTATE BHARUCH GJ 392130 INDIA
D/2/P/23 DAHEJ INDUSTRIAL ESTATE BHARUCH GJ 392130 INDIA
:D-2/P/23 DAHEJ-II INDUSTRIAL ESTA
D-2/P/23 DAHEJ-II INDUSTRIAL ESTAT