2024-12-23 |
ZIMURIO801566901 |
THE LUBRIZOL CORP |
4615.83 kg |
292151
|
01 X 20 TANK CONTAINER: 316.00 KG OF PRODUCT 0910.5 (SAMI AMINE) OTHER DERIVATIVES OF PHENYLENEDIAMINE RESIDUE NCM: 2921.51.39 HS CODE:2921.51 INVOICE: 151177552 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 29215139 DUE:24BR0020112554 R.U.C.:4BR425939622000000000000000012 96457 |
2024-12-23 |
ZIMURIO801547401 |
|
23880.23 kg |
381121
|
01X20 ISOTANK CONTAINING: 20.050,000 KG OF PRODUCT 116.60, DISPERSANTS NOT CONTAINING ASH.NCM: 3811.21.30 / HS CODE: 3811.21 M3: 22,03 2 DUE:24BR0020545809 R.U.C.:4BR42593962200000000000000001324583 INVOICE: 151177695 / PO: 4300640320 SHIPPED ON BOARD / FREIGHT PREPAIDWOODEN PACKING: NOT APPLICABLE REFERENCE TYP E (ABT) - 38112130 24BR002054580-9 4BR42593962200000000000000001324583 CONTINUATION OF NO TIFY [email protected] AFTER HOURS CON TACT: BRANDON ROSS OFFICE: (440)398-6582 / CELL: (440)840-2088 |
2024-12-23 |
ZIMURIO801547501 |
|
24180.06 kg |
381121
|
01X20 ISOTANK CONTAINING: 19.880,000 KG OF PRODUCT 116.60, DISPERSANTS NOT CONTAINING ASH.NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,84 6 DUE:24BR0020562843 R.U.C.:4BR42593962200000000000000001325621 INVOICE: 151177692 / PO: 4300640321 SHIPPED ON BOARD / FREIGHT PREPAIDWOODEN PACKING: NOT APPLICABLE REFERENCE TYP E (ABT) - 38112130 24BR002056284-3 4BR42593962200000000000000001325621 CONTINUATION OF NO TIFY [email protected] AFTER HOURS CONT ACT: BRANDON ROSS OFFICE: (440)398-6582 / CELL: (440)840-2088 |
2024-12-15 |
ZIMURIO801547301 |
|
23740.06 kg |
381121
|
01X20 ISOTANK WITH: 19.920,000 KG OF PRODUCT 116.60, DISPERSANTS NOT CONTAINING ASH. NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,890 DUE:24BR0020119729 R.U.C.:4BR42593962200000000000000001296896 INVOICE: 151177529 / PO: 430065 0065 WOODEN PACKING: NOT APPLICABLE REFERENCETYPE (ABT) - 38112130 24BR002011972-9 4BR425 93962200000000000000001296896 CONTINUATION O F NOTIFY [email protected] AFTER HOURS CONTACT: BRANDON ROSS OFFICE: (440)398-6582 / CELL: (440)840-2088 |
2024-12-11 |
ZIMURIO801547601 |
THE LUBRIZOL CORP |
23810.37 kg |
381121
|
01X20 ISOTANK CONTAINING: 20.070,000 KG OF PRODUCT 116.60, DISPERSANTS NOT CONTAINING ASH.NCM: 3811.21.30 / HS CODE: 3811.21 M3: 22,05 4 DUE:24BR0019699350 R.U.C.:4BR42593962200000000000000001269521 INVOICE: 151177311 / PO: 4300640322 WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 38112130 24BR001969935-0 4BR42593962200000000000000001269521 |
2024-12-09 |
MAEU246169980 |
|
16560.03 kg |
381190
|
01X20 DRY CONTAINER WITH 80 S TEEL DRUMS WITH TO CONTAIN: 15.280,000 KG OF PRODUCT LUB RIZOL 5948, STD BLACK & YELL OW, OTHER NCM: 3811.90.90 HS CODE: 3811.90 DUE: 24BR001 855159-7 RUC: 4BR425939622000 00000000000001195971 INVOIC E: 151176850 PO: 4300644999 WOODEN PACKING: NOT APPLIC ABLE FREIGHT PREPAID EXPRE SS RELEASE SHIPPED ON BOARD |
2024-12-01 |
ZIMURIO2004796 |
|
7781.05 kg |
292151
|
02 X 20 TANKS CONTAINERS: 580,800 KG OF PRODUCT 0910.5 (SAMI AMINE), OTHER DERIVATIVES OF PHENYLENEDIAMINE NCM: 2921.51.39 HS CODE: 2921.51 M3: 0,638 INVOICE: 151177006-151177010 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 29215139 DUE:24BR0019047213 R.U.C.:4BR42593962200 000000000000001227540 02 X 20 TANKS CONTAINERS: 580,800 KG OF PRODUCT 0910.5 (SAMI AMINE), OTHER DERIVATIVES OF PHENYLENEDIAMINE NCM: 2921.51.39 HS CODE: 2921.51 M3: 0,638 INVOICE: 151177006-151177010 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 29215139 24BR0019047213 4BR4259396220000000000000 0001227540 |
2024-11-25 |
EXDO6591013411 |
|
122.0 kg |
130239
|
TARA POLYMER BAG HTS: 130239 |
2024-11-19 |
LPROSSZBWE410001 |
|
6598.0 kg |
340290
|
30 DRUMS IN 8 PALLETS WITH 6.123,000 KG OF PRODUCT SULFOCHEM(TM) SLS-K SURFACTANT, DRUM NCM: 3402.90.29 HS CODE: 3402.90 FATURA: 151176952 PO: 4300657630 |
2024-11-10 |
ZIMURIO801543001 |
|
7229.02 kg |
292151
|
01 X 20 TANK CONTAINER: 2.929,000 KG OF PRODUCT 0910.5 (SAMI AMINE),OTHER DERIVATIVES OF PHENYLENEDIAMINE NCM: 2921.51.39 HS CODE: 2921.51 INVOICE: 151176608 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 29215139 24BR0017904143 4BR42593962200000000000000001154345 |
2024-09-25 |
EXDO6591013239 |
|
173.0 kg |
130239
|
SENSOMER TARA POLYMER HTS: 130239 |
2024-09-24 |
CMDUSSZ1519049 |
MASTER PAINTS CHEMICALS CORP |
21208.0 kg |
390690
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 1X20 DRY CONTAINER : 18 IBC WITH 18.000,000 KG OF PRODUCT CARBOSET CA1009B, 264 GAL E4 IBC, IN THE FORMS MENTIONED IN NOTE 6 A. NCM: 3906.90.19 HS CODE: 3906.90 DU-E: 24BR0014151500 RUC: 4BR42593962200000000000000000912692 FATURA: 151174639 PO: 29634 NW: 18.000,000 WOODEN PACKING: NOT APPLICABLE FREIGHT PREPAID CNEE/ NOTIFY AP CHEMO.COM PH 787-740-5254 EXT 1706 OR 3003- TAX ID: NIT 66-057-7025 FREE TIME AT DESTINATION AS PER THE SQ QSPOT6812522 |
2024-09-11 |
GOLA076913234085 |
MASTER PAINTS & CHEMICALS CORP |
19008.0 kg |
150990
|
01 X 20 DRY CONTAINER STC 18 IBC WITH 18.000,000 KG OF PRODUCT CARBOSET CA1009B, 264 GAL E |
2024-09-06 |
GOLA076913212915 |
MASTER PAINTS & CHEMICALS CORP |
19008.0 kg |
150990
|
01 X 20 DRY CONTAINER STC 18 IBC WITH 18.000,000 KG OF PRODUCT CARBOSET CA1009B, 264 GAL |
2024-08-29 |
ZIMURIO801497401 |
|
24280.3 kg |
381121
|
01X20 ISOTANK WITH: 19.980,000 KG OF PRODUCT 116.60, DISPERSANTS NOT CONTAINING ASH. NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,956 DUE:24BR0012951879 R.U.C.:4BR42593962200000000000000000833629 INVOICE: 151173938 / PO: 430062 9472 WOODEN PACKING: NOT APPLICABLE REFERENCETYPE (ABT) - 38112130 24BR0012951879 4BR4259 3962200000000000000000833629 |
2024-08-29 |
ZIMURIO801495401 |
THE LUBRIZOL CORP |
24280.3 kg |
381121
|
01X20 ISOTANK WITH: 19.980,000 KG OF PRODUCT 116.60, DISPERSANTS NOT CONTAINING ASH. NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,956 DUE:24BR0012946875 R.U.C.:4BR42593962200000000000000000833320 INVOICE: 151173968 / PO: 430062 7940 WOODEN PACKING: NOT APPLICABLE REFERENCETYPE (ABT) - 38112130 24BR0012946875 4BR4259 3962200000000000000000833320 |
2024-07-26 |
EXDO6591013226 |
|
5270.0 kg |
381121
|
LUBRIZOL 5347LC STD BLACK E YELLOW OTHER HTS: 381121 |
2024-07-22 |
LPRORIOHOU404003 |
|
16560.0 kg |
381190
|
80 STEEL DRUMS PRODUCT LUBRIZOL STD BLACK & YELLOW, OTHER NCM: 3811.90.90 HS CODE: 3811.90 |
2024-07-22 |
LPRORIOHOU405005 |
|
16560.0 kg |
381190
|
80 STEEL DRUMS PRODUCT LUBRIZOL STD BLACK & YELLOW, OTHER NCM: 3811.90.90 HS CODE: 3811.90 |
2024-07-14 |
GOLA076913147217 |
MASTER PAINTS & CHEMICALS CORP |
19008.0 kg |
150990
|
01 X 20 DRY CONTAINER STC 18 IBC WITH 18.000,000 KG OF PRODUCT CARBOSET CA1009B, 264 GAL E |
2024-07-02 |
GOLA076913147125 |
MASTER PAINTS & CHEMICALS CORP |
19008.0 kg |
150990
|
01 X 20 DRY CONTAINER STC 18 IBC WITH 18.000,000 KG OF PRODUCT CARBOSET CA1009B, 264 GAL E |
2024-07-02 |
MEDURJ677752 |
|
20240.0 kg |
381121
|
01X20 ISOTANK CONTAINING 20.240,000 KG OF PR ODUCT 0296.0 NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,242 DU-E: 24BR0008386496 RUC: 4BR42593962200000 000000000000539809 INVOICE: 151171619/ PO: 4300608002 WOODEN PACKING: NOT APPLICABLE 38112130 HS CODE:381121 |
2024-07-02 |
MEDURJ677745 |
|
19910.0 kg |
381121
|
01X20 ISOTANK CONTAINING: 19.910,000 KG OF PRODUCT 0296.0 NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,879 DU-E: 24BR0008295350 RUC: 4BR42593962200000 000000000000534191 INVOICE: 151171549/ PO: 4300608001 WOODEN PACKING: NOT APPLICABLE 38112130 HS CODE:381121 |
2024-06-26 |
ZIMURIO801466101 |
|
24120.18 kg |
381121
|
01X20 ISOTANK WITH 19.820,000 KG OF PRODUCT 0291.2 DISPERSANTS NOT CONTAINING ASH NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,780 DUE:24BR0008787105 R.U.C.:4BR42593962200000000000000000565734 INVOICE: 151171786/ PO: 4300598131 WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE(ABT) - 38112130 24BR0008787105 4BR425939622 00000000000000000565734 |
2024-06-26 |
ZIMURIO801466001 |
|
24190.03 kg |
381121
|
01X20 ISOTANK WITH: 19.890,000 KG OF PRODUCT 0291.2 DISPERSANTS NOT CONTAINING ASH NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,857 DUE:24BR0008784297 R.U.C.:4BR42593962200000000000000000565580 INVOICE: 151171744/ PO: 4300598132WOODEN PACKING: NOT APPLICABLE REFERENCE TYP E (ABT) - 38112130 24BR0008784297 4BR42593962 200000000000000000565580 |
2024-06-26 |
MAEU239279416 |
|
16560.03 kg |
381190
|
01X20 DRY CONTAINER WITH 80 S TEEL DRUMS SAID TO CONTAIN: 15.280,000 KG OF PRODUCT LUB RIZOL 5948, STD BLACK & YELL OW, OTHER NCM: 3811.90.90 HS CODE: 3811.90 RUC: 4BR4259 3962200000000000000004067026 INVOICE: 151171130 PO: 430060 2599 FREIGHT PREPAID EXPRE SS RELEASE SHIPPED ON BOARD WOODEN PACKING: NOT APPLICAB LE |
2024-06-18 |
LPRORIOHOU404001 |
|
16560.0 kg |
381190
|
80 STEEL DRUMS PRODUCT LUBRIZOL 5948, STD BLACK & YELLOW NCM: 3811.90.90 HS CODE: 3811.90 |
2024-06-17 |
ZIMURIO801457001 |
|
23730.08 kg |
381121
|
01X20 ISOTANK WITH: 19.430,000 KG OF PRODUCT 0291.2 DISPERSANTS NOT CONTAINING ASH NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,352 DUE:24BR0008311992 R.U.C:4BR42593962200000000000000000535086 INVOICE: 151171543/ PO: 4300598128 WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE(ABT) - 38112130 24BR0008311992 4BR425939622 00000000000000000535086 |
2024-06-17 |
ZIMURIO801457101 |
|
24370.11 kg |
381121
|
01X20 ISOTANK WITH: 20.070,000 KG OF PRODUCT 0291.2 DISPERSANTS NOT CONTAINING ASH NCM: 3811.21.30 / HS CODE: 3811.21 M3: 22,055 DUE:24BR0008307855 R.U.C.:4BR42593962200000000000000000534879 INVOICE: 151171559/ PO: 4300598130WOODEN PACKING: NOT APPLICABLE REFERENCE TYP E (ABT) - 38112130 24BR0008307855 4BR42593962 200000000000000000534879 |
2024-06-11 |
ZIMURIO801453601 |
|
7140.12 kg |
292151
|
01 X 20 TANK CONTAINER: 2.840,000 KG OF PRODUCT 0910.5 (SAMI AMINE),OTHER DERIVATIVES OF PHENYLENEDIAMINE NCM: 2921.51.39 HS CODE: 2921.51 M3: 3,1209 INVOICE: 151171439 PO: 1532233SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACK ING: NOT APPLICABLE REFERENCE TYPE (ABT) - 29215139 24BR0007973754 4BR42593962200000000000 000000513331 |
2024-06-11 |
ZIMURIO801456801 |
|
23559.98 kg |
381121
|
01X20 ISOTANK WITH: 19.820,000 KG OF PRODUCT 0291.2 DISPERSANTS NOT CONTAINING ASH NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,7802 DUE:24BR0007809148 R.U.C.:4BR42593962200 000000000000000502743 INVOICE: 151171320 / PO: 4300598129 WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 38112130 24BR0007809148 4BR42593 962200000000000000000502743 |
2024-06-11 |
ZIMURIO801456701 |
|
24270.32 kg |
381121
|
01X20 ISOTANK WITH: 19.970,000 KG OF PRODUCT 0291.2 DISPERSANTS NOT CONTAINING ASH NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,9450 DUE:24BR0007886746 R.U.C.:4BR42593962200000000000000000507938 INVOICE: 151171368/ PO: 4300598127 WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 38112130 24BR0007886746 4BR4259396 2200000000000000000507938 |
2024-06-11 |
ZIMURIO801453701 |
|
5087.12 kg |
292151
|
01 X 20 TANK CONTAINER: 787,000 KG OF PRODUCT0910.5 (SAMI AMINE),OTHER DERIVATIVES OF PHE NYLENEDIAMINE NCM: 2921.51.39 HS CODE: 2921.51 M3: 0,8648 INVOICE: 151171440 PO: 1532233 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 29215139 24BR0007980718 4BR4259396220000000000000 0000513741 |
2024-06-10 |
LPRORIOHOU404002 |
|
16560.0 kg |
381190
|
80 STEEL DRUMS PRODUCT LUBRIZOL 5948, STD BLACK & YELLOW, NCM: 3811.90.90 HS CODE: 3811.90 |
2024-06-01 |
HLCUSS5240443910 |
MASTER PAINTS & CHEMICALS CORP |
19008.0 kg |
390690
|
PRODUCT CARBOSET 18 IBC WITH 18.000,000 KG OF PRODUCT CARBOSET CA1009B, 264 GAL E4 IBC, IN THE FORMS MENTIONED IN NOTE 6 A NCM 3906.90.19 HS CODE 3906.90 DU-E 24BR0006311316 RUC 4BR42593962200000000000000000406739 INVOICE 151170477 P.O. 29218 WOODEN PACKING NOT APPLICABLE FREIGHT PREPAID XXCONSIGNEE CONTACT CONTINUATION SALESCHEMO.COM PH 787-740-5254 EXT 1706 OR 3003 |
2024-05-25 |
MAEU238530191 |
|
16560.03 kg |
381121
|
01X20 DRY CONTAINER WITH 80 S TEEL DRUMS SAID TO CONTAIN: 15.280,000 KG OF PRODUCT LUB RIZOL 936, STD BLACK & YELLO W. NCM: 3811.21.30 HS CODE : 3811.21 RUC: 4BR425939622 00004049937 SO: 4049937 PO: 4300585448 FREIGHT PREPAID EXPRESS RELEASE SHIPPED ON BOARD WOODEN PACKING: NOT A PPLICABLE |
2024-05-25 |
MAEU238525037 |
|
16560.03 kg |
381121
|
01X20 DRY CONTAINER WITH 80 S TEEL DRUMS SAID TO CONTAIN: 15.280,000 KG OF PRODUCT LUB RIZOL 936, STD BLACK & YELLO W. NCM: 3811.21.30 HS CODE : 3811.21 RUC: 4BR425939622 00004049940 SO: 4049940 PO: 4300585449 FREIGHT PREPAID EXPRESS RELEASE SHIPPED ON BOARD WOODEN PACKING: NOT A PPLICABLE |
2024-04-27 |
GOLA076913021623 |
|
1652.0 kg |
722990
|
02 PALLETS SAID TO CONTAIN 08 STEEL DRUMS WI TH 1.464,000 KG OF PRODUCT LUBRIZOL 116.90, S |
2024-04-21 |
LPRORIOHOU403002 |
|
10240.0 kg |
381121
|
40 STEEL DRUMS SAID TO CONTAIN: 9.600,000 KG OF PRODUCT LUBRIZOL 5347LC, STD BLACK & YELLOW, OTHER. NCM: 3811.21.90 HS CODE: 3811.21 |
2024-04-21 |
LPRORIOHOU403001 |
|
16560.0 kg |
381190
|
80 STEEL DRUMS SAID TO CONTAIN: 15.280,000 KG OF PRODUCT LUBRIZOL 5948, STD BLACK AND YELLOW, OTHER NCM: 3811.90.90 HS CODE: 3811.90 |
2024-04-19 |
HLCUSS5240270947 |
MASTER PAINTS & CHEMICALS CORP |
19008.0 kg |
390690
|
ACRYLIC POLYMERS 01 X 20 GP CONTAINER 18 IBC WITH 18.000,000 KG OF PRODUCT CARBOSET CA1009B, 264 GAL E4 IBC, IN THE FORMS MENTIONED IN NOTE 6 A NCM 3906.90.19 HS CODE 3906.90 RUC 4BR42593962200000000000000000294441 DU-E 24BR0004554696 FATURA 151169510 P.O. 28761 WOODEN PACKING NOT APPLICABLE FREIGHT PREPAID XCONSIGNEE CONTACT DETAILS EMAIL IVELEZMASTERGROUP-PR.COM; SALESCHEMO.COM PH 787-740-5254 EXT 1706 OR 3003 - TAX ID NIT 66-057-7025 XNOTIFY EMAIL CONTACT DETAIL SANDRA.MARTINEZPEREZYCIA.COM |
2024-04-08 |
ZIMUSNT807872401 |
|
23650.25 kg |
381121
|
01X20 ISOTANK WITH: 19.350,000 KG OF PRODUCT 0291.2 DISPERSANTS NOT CONTAINING ASH NCM: 3811.21.30 HS CODE: 3811.21 M3: 21,2637 DUE:24BR0002598831 R.U.C.:4BR42593962200000000000000000167080 INVOICE: 151168339 PO: 4300565983 WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 38112130 24BR000259883-1 4BR425939622 00000000000000000167080 |
2024-04-08 |
ZIMURIO801396401 |
|
23860.27 kg |
381121
|
01X20 ISOTANK WITH: 19.560,000 KG OF PRODUCT 0291.2 DISPERSANTS NOT CONTAINING ASH NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,4945 DUE:24BR0002596995 R.U.C.:4BR42593962200000000000000000166971 INVOICE: 151168340 PO: 4300565988WOODEN PACKING: NOT APPLICABLE REFERENCE TYP E (ABT) - 38112130 24BR000259699-5 4BR4259396 2200000000000000000166971 |
2024-04-08 |
ZIMURIO801410301 |
THE LUBRIZOL CORP |
24070.28 kg |
381121
|
01X20 ISOTANK WITH: 19.770,000 KG OF PRODUCT 0291.2 DISPERSANTS NOT CONTAINING ASH NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,7252 DUE:24BR0004106367 R.U.C.:4BR42593962200000000000000000265373 INVOICE: 151169305 PO: 4300565986WOODEN PACKING: NOT APPLICABLE CONTINUATION OF CONSIGNEE/ NOTIFY: HOUSTONARRIVALS @HOYER -GROUP.COM REFERENCE TYPE (ABT) - 38112130 24BR0004106367 4BR42593962200000000000000000265373 |
2024-04-08 |
ZIMURIO801410401 |
THE LUBRIZOL CORP |
24340.18 kg |
381121
|
01X20 ISOTANK WITH: 20.040,000 KG OF PRODUCT 0291.2 DISPERSANTS NOT CONTAINING ASH NCM: 3811.21.30 / HS CODE: 3811.21 M3: 22,0219 DUE:24BR0004110240 R.U.C.:4BR42593962200000000000000000265624 INVOICE: 151169308 PO: 4300565985WOODEN PACKING: NOT APPLICABLE CONTINUATION OF CONSIGNEE/ NOTIFY: HOUSTONARRIVALS @HOYER -GROUP.COM REFERENCE TYPE (ABT) - 38112130 24BR0004110240 4BR42593962200000000000000000265624 |
2024-04-06 |
HLCUSS5240270472 |
MASTER PAINTS & CHEMICALS CORP |
17952.0 kg |
390690
|
ACRYLIC POLYMERS IN PRIMARY FORMS 17 IBC WITH 17.000,000 KG OF PRODUCT CARBOSET CA1009B, 264 GAL E4 IBC, IN THE FORMS MENTIONED IN NOTE 6 A NCM 3906.90.19 HS CODE 3906.90 RUC 4BR42593962200000000000000000219931 DU-E 24BR0003415714 FATURA 151168875 P.O. 28760 WOODEN PACKING NOT APPLICABLE FREIGHT PREPAID |
2024-03-09 |
HLCUSS5240170039 |
MASTER PAINTS & CHEMICALS CORP |
19008.0 kg |
390690
|
CARBOSET 18 IBC WITH 18.000,000 KG OF PRODUCT CARBOSET CA1009B, 264 GAL E4 IBC, IN THE FORMS MENTIONED IN NOTE 6 A NCM 3906.90.19 HS CODE 3906.90 RUC 4BR42593962200000000000000000130590 DUE 24BR0002027265 FATURA 151168161 P.O. 28324 WOODEN PACKING NOT APPLICABLE FREIGHT PREPAID |
2024-03-06 |
LPRORIOHOU401003 |
|
16560.0 kg |
381190
|
80 STEEL DRUMS SAID TO CONTAIN: 15.280,000 KG OF PRODUCT LUBRIZOL 5948, STD BLACK & YELLOW, OTHER NCM: 3811.90.90 HS CODE: 3811.90 |
2024-03-01 |
LPRORIOHOU412001 |
|
10240.0 kg |
381121
|
40 STEEL DRUMS SAID TO CONTAIN: 9.600,000 KG OF PRODUCT LUBRIZOL 5347LC STD BLACK & YELLOW, OTHER. NCM: 3811.21.90 HS CODE: 3811.21 |
2024-02-18 |
LPRORIOHOU312004 |
|
16560.0 kg |
381190
|
80 STEEL DRUMS SAID TO CONTAIN: 15.280,000 KG OF PRODUCT LUBRIZOL 5948, STD BLACK & YELLOW, OTHER NCM: 3811.90.90 HS CODE: 3811.90 |