2021-09-18 |
YMLUW360881259A |
MONSTER POLYMERS INC |
43060.0 kg |
320300
|
COLORING MATTER AND PREPARATIONS NESOI 43 MT OF TALC FILLED MASTERBATCH KP85T AS PER APPLICANTS PO C8083 PACKING 40 PACKAGES 1) GRADE KP85T 1.1 MT SUPER-SACS X 38 PACKAGES 0.6MT SUPER-SACS X 2PACKAGES IN 20FT CONTAINER PO C8083 THIS COLORING MATTER AND PREPARATIONS NESOI 43 MT OF TALC FILLED MASTERBATCH KP85T AS PER APPLICANTS PO C8083 PACKING 40 PACKAGES 1) GRADE KP85T 1.1 MT SUPER-SACS X 38 PACKAGES 0.6MT SUPER-SACS X 2PACKAGES IN 20FT CONTAINER PO C8083 THIS |
2021-08-10 |
ZIMUSEL7080123 |
KETER USA INC |
24649.98 kg |
320600
|
PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502191075 AS PER PROFORMA INVOICE NO. KPC-210520-KPL-ST DATED MAY 20, 2021 H.S CLASS IFICATION NO. 3206 SHIPPED ON BOARD PAYME NT METHOD: COLLET AT ISRAEL BY KETER PLASTIC LTD FREIGHT PAYMENT: HAIFA ++FAX: 82-31-60 3.3512 VAT REGISTRATION NUMBER: 129-26-93381 #EMAIL: [email protected] FED ID # 26-1409764 ##FAX: 612.605.9462, EMAIL: [email protected] FREIGHT COLLECT |
2021-06-21 |
ZIMUSEL7073031 |
KETER USA INC |
24649.98 kg |
320600
|
PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502180409 AS PER PROFORMA INVOICE NO. KPC-210423-KPL-ST DATED APR 23, 2021 H.S CLASS IFICATION NO. 3206 SHIPPED ON BOARD PAYME NT METHOD: COLLET AT ISRAEL BY KETER PLASTIC LTD FREIGHT PAYMENT: HAIFA ++FAX: 82-31-603 .3512 VAT REGISTRATION NUMBER: 129-26-93381 #EMAIL: [email protected] FED ID # 26-1409764##FAX: 612.605.9462, EMAIL: KETER@INTERLOGUS A.COM FREIGHT COLLECT |
2021-06-10 |
ZIMUSEL7073032 |
KETER USA INC |
24649.98 kg |
320600
|
PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502180408 AS PER PROFORMA INVOICE NO. KPC-210423-KPL-ST DATED APR 23, 2021 H.S CLASS IFICATION NO. 3206 SHIPPED ON BOARD PAYME NT METHOD: COLLET AT ISRAEL BY KETER PLASTIC LTD FREIGHT PAYMENT: HAIFA FREIGHT COLLECT ++FAX: 82-31-603.3512 VAT REGISTRATION NUMBER: 129-26-93381 #EMAIL: [email protected] FEDID # 26-1409764 ##FAX: 612.605.9462, EMAIL: [email protected] |
2021-05-29 |
ZIMUSEL7070384 |
KETER USA INC |
24649.98 kg |
320600
|
PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502173213 AS PER PROFORMA INVOICE NO. KPC-210408-KPL-ST DATED APR 08, 2021 H.S CLASS IFICATION NO. 3206 SHIPPED ON BOARD PAYME NT METHOD: COLLET AT ISRAEL BY KETER PLASTIC LTD FREIGHT PAYMENT: HAIFA ++VAT REGISTRATI ON NUMBER: 129-26-93381 #EMAIL: [email protected] FED ID # 26-1409764 ##EMAIL: [email protected] FREIGHT COLLECT |
2021-05-05 |
ZIMUSEL7066496 |
KETER USA INC |
24649.98 kg |
320600
|
PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502162678 AS PER PROFORMA INVOICE NO. KPC-210320-KPL-ST DATED MAR 20, 2021 H.S CLASS IFICATION NO. 3206 SHIPPED ON BOARD PAYME NT METHOD: COLLET AT ISRAEL BY KETER PLASTIC LTD FREIGHT PAYMENT: HAIFA ++VAT REGISTRATI ON NUMBER: 129-26-93381 #EMAIL: [email protected] FED ID # 26-1409764 ##EMAIL: [email protected] FREIGHT COLLECT |
2021-04-25 |
ZIMUSEL7063680 |
KETER USA INC |
24649.98 kg |
320600
|
PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502155199 AS PER PROFORMA INVOICE NO. KPC-210305-KPL-ST DATED MAR 05, 2021 H.S CLASS IFICATION NO. 3206 PAYMENT METHOD: COLLET A T ISRAEL BY KETER PLASTIC LTD FREIGHT PAYME NT: HAIFA ++VAT REGISTRATION NUMBER: 129-26-93381 #EMAIL: [email protected] FED ID # 26-1409764 ##EMAIL: [email protected] FREIGHTCOLLECT |
2021-04-18 |
ZIMUSEL7063682 |
KETER USA INC |
24649.98 kg |
320600
|
PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 P ACKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS + 1,300KGS X 1 SUPERSACK) PURCHASE ORDER NO. 4502155201 AS PER PROFORMA INVOICE NO. KPC-210305-KPL-ST DATED MAR 05, 2021 H.S CLAS SIFICATION NO. 3206 PAYMENT METHOD: COLLET AT ISRAEL BY KETER PLASTIC LTD FREIGHT PAYM ENT: HAIFA ++VAT REGISTRATION NUMBER: 129-26 -93381 #EMAIL: [email protected] FED ID # 26-1409764 ##EMAIL: [email protected] FREIGHT COLLECT |
2021-03-22 |
ZIMUSEL7058608 |
KETER USA INC |
24649.98 kg |
320600
|
TEL: 82-31-604.3517, FAX: 82-31-603.3512 VA T REGISTRATION NUMBER: 129-26-93381 FAX: 7 04.263.9318, EMAIL: [email protected] FED ID# 26-1409764 TEL: 612.605.9432, FAX: 612 .605.9462, EMAIL: [email protected] PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PACKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS + 1, 300KGS X 1 SUPERSACK) PURCHASE ORDER NO. 45 02132802 AS PER PROFORMA INVOICE NO. KPC-210127-KPL-ST DATED JAN 27, 2021 H.S CLASSIFICA TION NO. 3206 PAYMENT METHOD: COLLET AT ISR AEL BY KETER PLASTIC LTD FREIGHT PAYMENT: H AIFA FREIGHT COLLECT |
2021-02-17 |
ZIMUSEL7052625 |
KETER USA INC |
24649.98 kg |
320600
|
# VAT REGISTRATION NUMBER: 129-26-93381 ## EMAIL: [email protected] CONTACT: TEL:704 .833.0529 FAX: 704.263.9318, EMAIL: LOU.BEAL @KETER.COM FED ID # 26-1409764 PLASTIC COMP OUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PACKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS + 1,300KGS X 1 SUPERSACK) PURCHASE ORDER NO. 45021147 70 AS PER PROFORMA INVOICE NO. KPC-201218-KPL-ST DATED DEC. 18, 2020 H.S CLASSIFICATION NO. 3206 PAYMENT METHOD: COLLET AT ISRAEL B Y KETER PLASTIC LTD FREIGHT PAYMENT: HAIFA FREIGHT COLLECT |
2020-12-27 |
ZIMUSEL7041244 |
KETER USA INC |
24649.98 kg |
902230
|
# VAT REGISTRATION NUMBER: 129-26-93381 ## EMAIL: [email protected] PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PACKING : 20` X 1C TNR (1,100KGS X 19 SUPERSACKS + 1,300KGS X 1 SUPERSACK) PURCHASE ORDER NO. 4502069102 AS PER PROFORMA INVOICE NO. KPC-201006-KPL-ST D ATED OCT 06, 2020 H.S CLASSIFICATION NO. 32 06 PAYMENT METHOD: COLLET AT ISRAEL BY KETE R PLASTIC LTD FREIGHT PAYMENT: HAIFA FREIG HT COLLECT |