| 2024-10-24 |
MEDUHN205859 |
CHEMSPEC LIMITED |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ONLY) BAGS PACKED IN 25 PLASTIC PACKAGES CONTAINING: INSOLUBLE SULPHUR DS 60 OT 10 MATERIAL NO.2645, NET WT.18750.00 KGS. HS CODE - 28020010 ORDER NO.203593OP DT.01.07.2024 INVOICE NO.924107593 DT.12. 08.2024 S.B.NO.: 3353265 DTD 21.08.2024 I.E.C. NO.:0588046272 FREIGHT PREPAID AND ALL DES TINATION CHARGES PREPAID AT ORIGIN DOOR DELIVERY ADDRESS :- CHEMSPEC LIMITED 3500 TENNESSEE ROAD, TEXARKANA AR 71854 USA TEL:870-774-5103 |
| 2024-10-08 |
MEDUJC010744 |
CHEMSPEC LIMITED |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) BAGS PACKED IN 25 PL ASTIC PACKAGES CONTAINING: INSOLUBLESULPHUR DS 60 OT 10 MATERIAL NO.2645, NET WT.18750.00 KGS. HS CODE - 28020010 ORDER N O.203592 OP DT.01.07.2024 INVOICE NO.92410 7542 DT. 17.07.2024 S.B.NO.: 2658 530 DTD 2 4.07.2024 I.E.C . NO.:0588046272 FREIGHT PREPAID AND ALL DESTINAT ION CHARGES PREP AID AT ORIGIN DOOR DELIVERY ADD RESS :- C HEMSPEC LIMITED 3500 TENNESSEE ROAD, TEXARKANA AR 71854 USA T EL:870-774-5103 |
| 2024-09-29 |
MEDUHN148570 |
NOKIAN TYRES U S OPERATIONS LLC |
19380.0 kg |
280200
|
19(NINETEEN ONLY) BIG BAGS ON PACKAGE CONTAINING: INSOLUBLE SULPHUR DIAMOND SULF OT 20 HS.MATERIAL NO.R913451, HS CODE : 2802.0010 NET WT.19000.000 KGS INVOICE NO.924107583 DT.02. 08.2024, ORDER NO.ND24002969 DT.02.07.2024, SB NO.3204314 DT.14.08.2024, IEC NO.0588046272FREIGHT PREPAID, ALL DESTINATION CHARGES PRE PAID DOOR DELIVERY DAYTON USA. DOOR DELIVERY ADDRESS:- NOKIAN TYRES U.S. OPERATIONS LLC 520 NOKIAN TYRES DRIVE US-TN37321, DAYTON USA TEL : 423 457 0563 |
| 2024-08-27 |
MEDUEU869651 |
CHEMSPEC LTD |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) BAGS PACKED IN 25 PL ASTIC PACKAGES CONTAINING: INSOLUBLESULPHUR DIAMO ND SULF OT 20 HD. NET WT .18 750.00 KGS. HS CODE - 28020010 ORDER NO.2 0194 8 OP DT.22.04.2024 INVOI CE NO.9241075 07 DT.03.07.2 024 S.B.NO.: 2425927 DTD 15.0 7.2024 I.E.C. NO.:0 588046272 FREIGHT PRE PAI D |
| 2024-07-27 |
MEDUEU162727 |
CHEMSPEC LIMITED |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) BAGS PACKED IN 25 PL ASTIC PACKAGES CONTAINING: INSOLUBLESULPHUR DS 60 OT 10 MATERIAL NO.2645, NET WT.18750.00 KGS. HS CODE - 28020010 ORDER N O.202168 OP DT.30.04.2024 INVOICE NO.92410 7404 DT. 17.05.2024 S.B.NO.: 4004 318 DTD 2 2.05.2024 EDF N O.S24E00187465 I.E.C. NO .:0588046272 FREIGHT PRE PAID AND ALL DEST INATION CHARGES PREPAID AT ORIG IN DOOR DEL IVERY ADDRESS :- CHEMSPEC LIMITED 3 500 T ENNESSEE ROAD, TEXA RKANA AR 71854 USA TE L:8 70-774-5103 |
| 2024-05-30 |
MEDUE7850898 |
BRIDGESTONE DO BRASIL INDUSTRIA E C |
25792.0 kg |
940430
|
INSOLUBLE SULPHUR DIAMOND SULF OT 20 HD - 31 BAGS-19 PLASTIC PALLETS CONTAINING INSOLUBL E SU LPHUR DIAMOND SULF OT 20 H D CUST.MATE RIAL NO. : RE 079 INVOICE NO. : 924107 240 DTD. 23.02.2024 BUYE R S REF.NO. 4900002521 D TD. 20.12.2023 IEC NO : 0588046272 H S CODE: 2802 0010 NCM NO. 2503.00.90 EDF NO : S24 E 00081183 SB NO: 4001941 DT: 05-03- 2024 NET WEIGHT: 24,800. 00 KGS GROSS WEIGH T: 25, 792.00 KGS NON WOODEN P ACKAGING FREIGHT: PREPA ID =EMAIL: TIBERIOMAYARA =L A-BRIDGESTONE.COM |
| 2024-04-10 |
MEDUE7682853 |
GOODYEAR DE COLOMBIA S A |
15650.0 kg |
104400
|
INSOLUBLE SULPHUR DIAMOND SULF - 600(SIX HUNDRED ONLY) MULT IPLY KRAFT PAPER BAGS ON 20 PLASTIC PALLETS CON TAINING: INSOLUBLE S ULPH UR DIAMOND SULF OT 20 HS , MATERIAL CO DE 1044, NE T WT.15000.000 KGS HS CO DE 2 802.0010 INVOICE NO. 924107234 DT.20.02.202 4 ORDER NO.4500458620 DT.24. 01.2024 S.B. N O.4001703 DT.26.02.2024 EDF NO.S24 E0006976 5 IEC NO.0588046 272 NOTIFY : EMAIL:NAT HALIA_RODRIGUEZ=GOODYEAR.C OM FREIGHT PREP AID, DEST INATION THC PREPAID,DOCUME NTATION FEE-DESTINATION CO LLECT. |
| 2024-03-27 |
MEDUE7389244 |
CONTINENTAL TIRE ANDINA S A |
25000.0 kg |
280200
|
INSOLUBLE SULPHUR DIAMOND SULF - 960(NINE HUNDRED SIXTY ONL Y) PAPER BAGS ON 32 PLAS TIC PALLETS CONTAINING: INSOLUBLE SULPHUR DIAMON D SULF OT 25 AS. MATERIAL NO.CV10220710, NET WT.24 000.000 KGS H.S. CODE - 2802.0010 , ORDER NO.4501 694844 DT.12.01.2024, IN VOICE NO.924107179 DT.29.0 1.2024 SB NO.400 1287 DT. 13.02.2024 EDF NO.S24E00 052848 IEC NO.0588046272 NOTIFY :- EMAIL- MARI NEL A.GONZALEZ=CONTI.COM.EC FREIGHT PREPAID DES TI NATION THC PREPAID |
| 2024-03-26 |
MEDUE7099538 |
CHEMSPEC LIMITED |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) BAGS PACKED IN 25 PL ASTIC PACKAGES CONTAINING: INSOLUBLESULPHUR DS 60 OT 10 MATERIAL NO.2645, NET WT.18750.00 KGS. HS CODE - 28020010 ORDER N O.60339 OP DT.05.01.2024 INVOICE NO.924107 137 DT.1 0.01.2024 S.B.NO.: 40005 28 DTD 20 .01.2024 EDF NO .S24E00021380 I.E.C. NO. :0588046272 FREIGHT PREP AID AND ALL DESTI NATION CHARGES PREPAID AT ORIGI N DOOR DELI VERY ADDRESS :- CHEMSPEC LIMITED 35 00 TE NNESSEE ROAD, TEXAR KANA AR 71854 USA TEL :87 0-774-5103 |
| 2024-03-24 |
MEDUE7336849 |
CHEMSPEC LIMITED |
19250.0 kg |
280200
|
27(TWENTY SEVEN ONLY) BAGS PACKED IN 20 PL ASTIC P ACKAGES CONTAINING: INSO LUBLE SULP HUR DIAMOND SULF OT 20 HD. MATERIAL NO.2 24 4, NET WT.18900.00 KGS. HS CODE - 28020010 ORD ER NO.60337 OP DT.05.01.20 24 INVOICE N O.924107169 DT.25.01.2024 S.B.NO.: 4 001110 DTD 07.02.2024 ED F NO.S24E00044841 I.E. C. NO.:0588046272 FREIGHT PREPAID AND ALL DESTINATI ON CHARGES PREPAID AT O RIGIN DOOR DELIVERY ADDR ESS :- WILLIAMS TRANSFER WAREHOUSE 2782 MATTOX S TREET TUPELO, MS 38801, USA |
| 2024-03-22 |
MEDUJ6930674 |
CHEMSPEC LIMITED |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) BAGS PACKED IN 25 PL ASTIC PACKAGES CONTAINING: INSOLUBLESULPHUR DS 60 OT 10 MATERIAL NO.2645, NET WT.18750.00 KGS. HS CODE - 28020010 ORDER N O.60338 OP DT.05.01.2024 INVOICE NO.924107 136 DT.1 0.01.2024 S.B.NO.: 40004 13 DTD 17 .01.2024 EDF NO .S24E00016940 I.E.C. NO. :0588046272 FREIGHT PREP AID AND ALL DESTI NATION CHARGES PREPAID AT ORIGI N DOOR DELI VERY ADDRESS :- CHEMSPEC LIMITED 35 00 TE NNESSEE ROAD, TEXAR KANA AR 71854 USA TEL :87 0-774-5103 =TEL:440-826-50 55 |
| 2024-03-22 |
MEDUE7337052 |
CHEMSPEC LIMITED |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) BAGS PACKED IN 25 PL ASTIC PACKAGES CONTAINING: INSOLUBLESULPHUR DS 60 OT 10 MATERIAL NO.2645, NET WT.18750.00 KGS. HS CODE - 28020010 ORDER N O.60340 OP DT.05.01.2024 INVOICE NO.924107 168 DT.2 5.01.2024 S.B.NO.: 40010 63 DTD 06 .02.2024 EDF NO .S24E00043119 I.E.C. NO. :0588046272 FREIGHT PREP AID AND ALL DESTI NATION CHARGES PREPAID AT ORIGI N DOOR DELI VERY ADDRESS :- CHEMSPEC LIMITED 35 00 TE NNESSEE ROAD, TEXAR KANA AR 71854 USA TEL :87 0-774-5103 |
| 2024-03-22 |
MEDUE7387594 |
CHEMSPEC LIMITED |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) BAGS PACKED IN 25 PL ASTIC PACKAGES CONTAINING: INSOLUBLESULPHUR DS 60 OT 10 MATERIAL NO.2645, NET WT.18750.00 KGS. HS CODE - 28020010 ORDER N O.60341 OP DT.05.01.2024 INVOICE NO.924107 175 DT.2 9.01.2024 S.B.NO.: 40010 64 DTD 06 .02.2024 EDF NO .S24E00043121 I.E.C. NO. :0588046272 FREIGHT PREP AID AND ALL DESTI NATION CHARGES PREPAID AT ORIGI N DOOR DELI VERY ADDRESS :- CHEMSPEC LIMITED 35 00 TE NNESSEE ROAD, TEXAR KANA AR 71854 USA TEL :87 0-774-5103 |
| 2024-03-19 |
MEDUE7418605 |
GOODYEAR DE COLOMBIA S A |
15650.0 kg |
280200
|
INSOLUBLE SULPHUR DIAMOND SULF - 600(SIX HUNDRED ONLY) MULT IPLY KRAFT PAPER BAGS ON 20 PALLETS CONTAINING: INSOLUBLE SULPHUR DIAMO N D SULF OT 20 HS, MATERIA L CODE 1044, N ET WT.1500 0.000 KGS HS CODE 2802.0 010 I NVOICE NO.924107167 DT.25.01.2024 ORDER NO. 4500455921 DT.02.12.2023 S.B. NO.4001111 DT. 07.02. 2024 EDF NO.S24E00044846 IEC NO.0588 046272 NOT IFY : EMAIL:NATHALIA_ROD RIGUE Z=GOODYEAR.COM FREI GHT PREPAID, DESTINATIO N T HC PREPAID,DOCUMENTATION F EE-DESTINATIONCOLLECT. |
| 2024-03-12 |
MEDUE7159951 |
CHEMSPEC LIMITED |
19250.0 kg |
280200
|
27(TWENTY SEVEN ONLY) BAGS PACKED IN 20 PL ASTIC P ACKAGES CONTAINING: INSO LUBLE SULP HUR DIAMOND SULF OT 20 HD. MATERIAL NO.2 24 4, NET WT.18900.00 KGS. HS CODE - 28020010 ORD ER NO.60336 OP DT.05.01.20 24 INVOICE N O.924107139 DT.10.01.2024 S.B.NO.: 4 000646 DTD 23.01.2024 ED F NO.S24E00025269 I.E. C. NO.:0588046272 FREIGHT PREPAID AND ALL DESTINATI ON CHARGES PREPAID AT O RIGIN DOOR DELIVERY ADDR ESS :- WILLIAMS TRANSFER WAREHOUSE 2782 MATTOX S TREET TUPELO, MS 38801, USA |
| 2024-03-12 |
MEDUE7076981 |
CHEMSPEC LIMITED |
19250.0 kg |
280200
|
27(TWENTY SEVEN ONLY) BAGS PACKED IN 20 PL ASTIC P ACKAGES CONTAINING: INSO LUBLE SULP HUR DIAMOND SULF OT 20 HD. MATERIAL NO.2 24 4, NET WT.18900.00 KGS. HS CODE - 28020010 ORD ER NO.60335 OP DT.05.01.20 24 INVOICE N O.924107138 DT.10.01.2024 S.B.NO.: 4 000527 DTD 20.01.2024 ED F NO.S24E00021378 I.E. C. NO.:0588046272 FREIGHT PREPAID AND ALL DESTINATI ON CHARGES PREPAID AT O RIGIN DOOR DELIVERY ADDR ESS :- WILLIAMS TRANSFER WAREHOUSE 2782 MATTOX S TREET TUPELO, MS 38801, USA |
| 2024-02-27 |
MEDUJ6756095 |
CHEMSPEC LIMITED |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) BAGS PACKED IN 25 PL ASTIC PACKAGES CONTAINING: INSOLUBLESULPHUR DS 60 OT 10 MATERIAL NO.2645, NET WT.18750.00 KGS. HS CODE - 28020010 ORDER N O.59804 OP DT.07.12.2023 INVOICE NO.924107 069 DT.1 2.12.2023 S.B.NO.: 40123 44 DTD 30 .12.2023 EDF NO .S23E00464994 I.E.C. NO. :0588046272 FREIGHT PREP AID AND ALL DESTI NATION CHARGES PREPAID AT ORIGI N DOOR DELI VERY ADDRESS :- CHEMSPEC LIMITED 35 00 TE NNESSEE ROAD, TEXAR KANA AR 71854 USA TEL :87 0-774-5103 |
| 2023-11-12 |
MEDUUI452431 |
NOKIAN TYRES U S OPERATIONS LLC |
19380.0 kg |
280200
|
19(NINETEEN ONLY) BIG BAGS ON PACKAGE CONTAINING: INSOLUBLE SULPHUR DIAMOND SULF OT 20 HS.MATERIAL NO.R913451, HS CODE : 28 02.0010 NE T WT.19000.000 KGS INVOICE NO.92410696 1 DT.27.09.2023, ORDER N O.ND23002594 DT.28.06.2023, SB NO.4009361 DT.29.09 .2023, EDF NO.S23E0 03392 73, IEC NO.0588046272 FREIGHT PREPAID, ALL DE STINATION CHARGES PREPAID DOOR DELIVERY PORT CIT Y LOGISTICS 2008 TRADE CEN TER BLVD RINCON, GA, 31326 |
| 2023-10-07 |
MEDUZW499426 |
CONTINENTAL TIRE ANDINA S A |
25000.0 kg |
280200
|
INSOLUBLE SULPHUR DIAMOND - 960(NINE HUNDRED SIXTY ONL Y) PAPER BAGS ON 32 PLAS TIC PALL ETS CONTAINING: INSOLUBLE SULPHUR DIAMOND SULF OT 25 AS. MATERIAL NO.CV10220710, NET W T.24 000.000 KGS H.S. CODE - 2802.0010, O RDER NO.4501 651190 DT.27.07.2023, IN VOICE NO.924106907 DT.24.0 8.2023 SB NO.4007757 DT. 25.08.2023 EDF NO.S23E00 293022 IEC N O.0588046272 NOTIFY :- EMAIL- ERIK A.JARA=C ONTI.COM.EC, LOR ENA.BERMEO=CONTI.COM.EC FR EIGHT PREPAID |
| 2023-08-22 |
MEDUIV817677 |
NOKIAN TYRES U S OPERATIONS LLC |
19380.0 kg |
280200
|
19(NINTEEN ONLY) BIG BAGS ON PACKAGE CONTAINING: I NSOLUBLE SULPHUR DIAMOND S ULF OT 20 HS. MATERIAL N O.R913451, HS CODE : 280 2 .0010 NET WT.19000.000 KGS INVOICE NO.924 106831 DT.10.07.2023, ORDER NO .ND23002593 DT.28.06.2023, SB NO.4005953 DT.14.07. 2023, EDF NO.S23E0023972 1, IEC NO.0588046272 F REIGHT PREPAID, ALL DES TINATION CHARGE S PREPAID DOOR DELIVERY DAYTON USA. DOOR DELIVERY ADDRESS:- NOKIAN TYRES U.S. OPERA TIONS LLC 520 NOKIAN TYR ES DRIVE US-TN37321, D AY TON USA TEL : 423 457 05 63 |
| 2023-08-14 |
MEDUIV398702 |
CONTINENTAL TIRE ANDINA S A |
25000.0 kg |
280200
|
INSOLUBLE SULPHUR DIAMOND SULF OT 25 AS - 960BAGS-32 PLASTIC PALLET S CONTAINING INSOL UBLE SULPHUR DIAMOND SULF OT 25 AS CUST. M ATERIAL NO : CV10220710 HS.CODE : 28 020010 INVOICE NO: 92410 6768 DATED: 02.06.2023 B UYER S REF.NO: 4501631850 DATED: 05.05.2023 IEC NO : 0588046272 SB NO: 4 005295 DATED : 27-06-2023 EDF NO. : S23 E 00216065 NET WEIGHT : 24,000.000 KG GROSS WEIGHT : 25,000 . 000 KG =EMAIL-ERIKA.JA RA=CONTI.COM.EC, LORENA. BERMEO=CONTI.COM.EC FREI GHT PREPAI D DTHC PREPAID |
| 2023-08-09 |
MEDUIV734013 |
NOKIAN TYRES U S OPERATIONS LLC |
19380.0 kg |
280200
|
19(NINETEEN ONLY) BIG BAGS ON PACKAGE CONTAINING: INSOLUBLE SULPHUR DIAMOND SULF OT 20 HS.MATERIAL NO.R913451, HS CODE : 28 02.001 0 NET WT.19000.000 KGS INVOICE NO.9241068 1 8 DT.30.06.2023, ORDER N O.ND23002560 DT. 27.06.2023 , SB NO.4005659 DT.05.07 .2023, EDF NO.S23E002271 52, IEC NO.0588046272 F REIGHT PREPAID, ALL DE STINATION CHARGES P REPAID DOOR DELIVERY DAYTON USA . DOOR DELI VERY ADDRESS: - NOKIAN TYRES U.S. OPER ATIO NS LLC 520 NOKIAN TY RES DRIVE US-TN37321 , DA YTON USA TEL : 423 457 0 563 |
| 2023-08-01 |
MEDUIV670522 |
NOKIAN TYRES U S OPERATIONS LLC |
18360.0 kg |
280200
|
18(EIGHTEEN ONLY) BIG BAGS ON PACKAGE CONTAINING: INSOLUBLE SULPHUR DIAMOND SULF OT 20 HS.MATERIAL NO.R913451, HS CODE : 28 020010 NET WT.18000.000 KGS INVOICE NO.924106814 DT.28. 06.2023, ORDER NO .ND23002558 DT.27.06.2023, SB NO.4005377 DT.28.06. 2023, EDF NO.S23E0021912 9, IEC NO.0588046272 F REIGHT PREPAID, AL L DES TINATION CHARGES PREPAID DOOR DELIVERY ADDRESS:- NOKIAN TYRES U.S. OPERAT IONS LLC, PORT CITY LOGIST ICS. 246 JIMMY DELOACH PKW AY SAVANNAH GA 31407. |
| 2023-07-19 |
MEDUIV044009 |
CONTINENTAL TIRE ANDINA S A |
25000.0 kg |
280200
|
INSOLUBLE SULPHUR DIAMOND SULF - 960(NINE HUNDRED SIXTY ONL Y) PAPER BAGS ON 32 PLA STI C PALLETS CONTAINING: INSOLUBLE SULPHUR DIAMON D SULF OT 25 AS. MATERIA L NO.CV10220710, NET WT .24000.000 KGS H.S. COD E - 280 2.0010, ORDER NO .4501631849 DT.05.05.2023 , INVOICE NO.924106726 D T.10.05.2023 SB NO .40039 80 DT.17.05.2023 EDF NO. S23E0016287 3 IEC NO.058 8046272 NOTIFY :- EMAIL - ERIKA.JARA=CONTI.COM.EC, LORENA.BERMEO=CONTI.COM .EC FREIGHT PREPAID |
| 2023-06-23 |
MEDUIU949075 |
NOKIAN TYRES U S OPERATIONS LLC |
19760.0 kg |
280200
|
19(NINETEEN ONLY) BIG BAGS ON PACKAGE CONTAINING: INSOLUBLE SULPHUR DIAMOND SULF OT 20 HS.MATERIAL NO.R913451, HS CODE : 28 02.001 0 NET WT.19000.000 KGS INVOICE NO.9241067 1 8 DT.05.05.2023, ORDER N O.ND23001605 DT. 01.05.2023 , SB NO.4003896 DT.15.05 .2023, EDF NO.S23E001595 15, IEC NO.0588046272 F REIGHT PREPAID, ALL DE STINATION CHARGES P REPAID DOOR DELIVERY DAYTON USA . DOOR DELI VERY ADDRESS: - NOKIAN TYRES U.S. OPER ATIO NS LLC 520 NOKIAN TY RES DRIVE US-TN37321 , DA YTON USA TEL : 423 457 0 563 |
| 2023-06-13 |
MEDUIU583122 |
CONTINENTAL TIRE ANDINA S A |
25000.0 kg |
280200
|
INSOLUBLE SULPHUR DIAMOND SULF - 960 BAGS-32 PLASTIC PALLET S CONTAINING INSOLUBLE S ULP HUR DIAMOND SULF OT 25 AS CUST. MATERIAL NO : C V10220710 HS.CODE : 2802 0010 INVOIC E NO: 9241066 76 DATED: 13.04.2023 BUY ER S REF.NO: 4501626877 DA TED: 10.04.2023 IEC NO : 0588046272 SB NO: 40029 77 DATED: 17-0 4-2023 EDF NO. : S23 E 00124459 NE T WEIG HT : 24,000.000 KG GROSS WEIGHT : 25,000.000 KG CUSTOMER RUC # 01900 05070001 =EMAIL-E RIKA.JA RA=CONTI.COM.EC, LORENA. BERMEO=CON TI.COM.EC FREI GHT PREPAID ALL DESTINAT I ON CHARGES PREPAID FREI GHTED BL REQUIRED |
| 2023-06-08 |
MEDUIU854531 |
NOKIAN TYRES U S OPERATIONS LLC |
19760.0 kg |
280200
|
19(NINETEEN ONLY) BIG BAGS ON PACKAGE CONTAINING: INSOLUBLE SULPHUR DIAMOND SULF OT 20 HS.MATERIAL NO.R913451, HS CODE : 28 02.001 0 NET WT.19000.000 KGS INVOICE NO.9241067 0 5 DT.01.05.2023, ORDER N O.ND23001385 DT. 18.04.2023 , SB NO.4003560 DT.02.05 .2023, EDF NO.S23E001450 54, IEC NO.0588046272 F REIGHT PREPAID, ALL DE STINATION CHARGES P REPAID DOOR DELIVERY DAYTON USA . DOOR DELI VERY ADDRESS: - NOKIAN TYRES U.S. OPER ATIO NS LLC 520 NOKIAN TY RES DRIVE US-TN37321 , DA YTON USA TEL : 423 457 0 563 |
| 2023-05-22 |
MEDUIU213241 |
CONTINENTAL TIRE THE AMERICAS LLC |
19250.0 kg |
280200
|
27(TWENTY SEVEN ONLY) BIG BAGS ON 20 PLASTI C PACKA GES CONTAINING: INSOLUBL E SULPHUR DIAMOND SULF OT 25 AS. MATERIAL NO.CV102 20 712, HS CODE: 28020010 DOOR DELIVERY CLINTO N, NET WT.18900.000 KGS I NVOICE NO.9241066 40 DT.22. 03.2023, ORDER NO.450161 8957-20 DT.14.03.2023, S B NO.4002523 DT.27.03.2023 , EDF NO.S23E00098588, IEC NO.0588046272 FREIG HT PREPAID, ALL DESTINATIO N CHARGES P REPAID DOOR D ELIVERY ADDRESS:- CONTIN EN TAL TIRE THE AMERICAS, L LC 3000 CONTINENTA L PKWY CLINTON MS 39056-7102 U SA TEL : 601 -874-0437 |
| 2023-05-22 |
MEDUIU214520 |
CONTINENTAL TIRE THE AMERICAS LLC |
19250.0 kg |
280200
|
27(TWENTY SEVEN ONLY) BIG BAGS ON 20 PLASTI C PACKA GES CONTAINING: INSOLUBL E SULPHUR DIAMOND SULF OT 25 AS. MATERIAL NO.CV102 20 712, HS CODE: 28020010 DOOR DELIVERY CLINTO N, NET WT.18900.000 KGS I NVOICE NO.9241066 30 DT.16. 03.2023, ORDER NO.450161 8957-10 DT.14.03.2023, S B NO.4002524 DT.27.03.2023 , EDF NO.S23E00098596, IEC NO.0588046272 FREIG HT PREPAID, ALL DESTINATIO N CHARGES P REPAID DOOR D ELIVERY ADDRESS:- CONTIN EN TAL TIRE THE AMERICAS, L LC 3000 CONTINENTA L PKWY CLINTON MS 39056-7102 U SA TEL : 601 -874-0437 |
| 2023-05-03 |
MEDUIU234254 |
CHEMSPEC 3820 EAST 19TH |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) BAGS PACKED IN 25 PL ASTIC PACKAGES CONTAINING: INSOLUBLESULPHUR DIAMO ND SULF OT 20 HD. NET WT .18 750.00 KGS. HS CODE - 28020010 ORDER NO.5 3022 OP DT.20.02.2023 INVOIC E NO.924106644 DT.23.03.20 23 S.B.NO.: 4002581 DTD 28.03. 2023 EDF NO.S23E00 100826 I.E.C. NO.:0588 04 6272 FREIGHT PREPAID AN D ALL DESTINATI ON CHARG ES PREPAID AT ORIGIN DOO R DELI VERY ADDRESS :- CH EMSPEC LIMITED JOINTLY A ND SEVERALLY ATW ALERT T ERMINAL WAREHOU SE 700 FIRE STONE DRIVE, MEMPHIS TN 38107 U SA TEL: 870-774-5 103 ===WHOEVER FIRST PRES E NT A BILL OF LADING FOR TH E DELIVERY OF THE CARGO |
| 2023-04-06 |
MEDUIF681288 |
CHEMSPEC LIMITED |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) BAGS PACKED IN 25 PL ASTIC PACKAGES CONTAINING: INSOLUBLESULPHUR DS 60 OT 10. MATERIAL NO.2645 , NE T WT.18750.00 KGS. H S CODE - 28020010 OR DER NO.52505 OP DT.23.01.2023 INVOICE NO.924106559 DT. 08.02.2023 S.B.NO.: 4001 254 DTD 17.02.2023 EDF N O.S23E00052785 I.E.C. NO .:0588046272 FREIGHT PRE PAID AND ALL DES TINATION CHARGES PREPAID AT ORIG IN DOOR DE LIVERY ADDRESS :- CHEMSPEC LIMITED 3 820 EAST 19TH STREET TEX ARKANA AR 71854 USA TEL: 870-774-5103 |
| 2022-10-09 |
MEDUI9766581 |
CHEMSPEC LIMITED |
19500.0 kg |
280200
|
750 BAGS-25 PLASTIC PALLET S CONTAINING INS OLUBLE S ULPHUR DS 60 OT 10 CUST. MATERIAL NO : 2645 INV. NO. : 917700695 DTD. 30.06 . 2022 ORDER : 46767 OP D TD. 19.04.2022 HS CODE 2 8020010, IEC NO : 058804 6272 S.B .NO. : 2683477 D TD. 08-07-2022 NET WEIGH T : 18,750.000 KGS GROSS WEIGHT : 19,500.000 KGS. ==CONTACT: JASON PIECHOW IAK PH.440-826 -5055 EMAI L : JSABOLIK=WESTFORWARDIN G.COM FREIGHT PREPAID WHOEVER FIRST PRESENT A B ILL OF LOADING FOR THE DEL IVERY OF THE CARG O ON C ARRIAGE OF CARGO TO FINAL PLACE OF DELIVERY. |
| 2022-09-19 |
MEDUI9445301 |
CHEMSPEC LIMITED |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) PAPER BAGS O N 25 PKG S CONTAINING: INSOLUBLE SULPHUR DS 60 OT 10. MAT ERIAL NO. : 2645, NET WT: 18 750.000 KGS. H.S. CODE : 2802.0010, ORDER NO:46 766 OP DT: 19.04.2022 IN VOICE NO: 9 24106198 DT:14. 06.2022 SB NO: 4004923 D T: 20.06.2022 EDF NO: S2 2E00195134 IEC NO. 058804 6272 NOTIFY TEL NO.:44 0-826-5055 FREIGHT PREPA ID WHOEVER FIRST PRESENT A BILL OF LADING FOR THE DELIVERY OF THE CARGO |
| 2022-09-12 |
MEDUIY047983 |
CONTINENTAL TIRE ANDINA S A |
25000.0 kg |
280200
|
INSOLUBLE SULPHUR DIAMOND SULF OT 25 AS - 960BAGS-32 PLASTIC PALLET S CONTAINING INSOLU BLE S ULPHUR DIAMOND SULF OT 25 AS CUST.MAT ERIAL NO : CV 10220710 H.S.CODE : 2802 0010 INVOICE NO: 9241062 50 DATED: 15.07.2022 BUY ER S REF.NO: 4501548741 DA TED: 17.06.20 22 IEC NO : 0588046272 S/BILL NO: 4 00604 6 DATED: 28/07/2022 EDF NO. : S22 E 00241282 TOTAL NET WEIGHT : 24,00 0.000 KG TOTAL GRO SS WEI GHT : 25,000.000 KG CUST OMER RUC # 0190005070001 =TEL : 593 7 4135220 FAX : == CONTACT PERSON :-MAR IANELA GONZALEZ EMAIL- M ARIANELA.GONZALEZ=CONTI.CO M.EC FREIGHT PREPAID A LL DESTINATION CHARGES PRE PAID |
| 2022-08-29 |
MEDUI9767852 |
CHEMSPEC LIMITED |
19250.0 kg |
280200
|
27 (TWENTY SEVEN ONLY) BAG S ON 20 PKGS CONTAINING: INSOLUBLE SULPHUR DIAMOND SULF OT 20 HD. MATERIAL NO. : 2244, NET WT: 189 00.00 0 KGS. H.S. CODE: 2 8020010, ORDER NO:467 62 OP DT: 19.04.2022 INVOIC E NO: 924106229 DT: 01.07. 2022 SB NO: 4005381 DT: 07.07.2 022 EDF NO: S22E0 0217253 IEC NO.05880462 7 2 ==NOTIFY TEL: 440-826- 5055 FREIGHT P REPAID |
| 2022-08-16 |
MEDUI9480795 |
CHEMSPEC LIMITED |
19250.0 kg |
280200
|
27 (TWENTY SEVEN ONLY) BAG S ON 20 PKGS CONTAINING: INSOLUBLE SULPHUR DIAMOND SULF OT 20 HD. MATERIAL NO. : 2244, NET WT: 189 00.00 0 KGS. H.S. CODE: 2 802.0010, ORDER NO:46 761 OP DT: 19.04.2022 INVOI CE NO: 92410620 1 DT: 16.06 .2022 SB NO: 4004925 DT: 20.06. 2022 EDF NO: S22E 00195141 IEC NO.0588046 2 72 ==NOTIFY TEL: 440-826 -5055 FREIGHT PREPAID WHOEVER FIRST PRESENT A BI LL OF L ADING FOR THE DELIV ERY OF THE CARGO |
| 2022-08-16 |
MEDUI8603330 |
CHEMSPEC 3820 EAST 19TH |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) PAPER BAGS O N 25 PKG S CONTAINING: INSOLUBLE SULPHUR DS 60 OT 10. MAT ERIAL NO. : 2645, NET WT: 18 750.000 KGS. H.S. CODE : 2802.0010, ORDER NO:46 765 OP DT: 19.04.2022 IN VOICE NO: 9 24106152 DT:30. 05.2022 SB NO: 4004602 D T: 07.06.2022 EDF NO: S2 2E00180665 IEC NO. 058804 6272 NOTIFY TEL NO.:44 0-826-5055 FREIGHT PREPA ID ===WHOEVER FIRST PRESEN T A BILL OF LADING FOR THE DELIVERY OF THE CARGO |
| 2022-08-10 |
MEDUI9013471 |
GOODYEAR TIRE & RUBBER COMPANY |
6573.0 kg |
280200
|
09(NINE ONLY) PAPER BAGS O N 09 PKGS CONTAINING: IN SOLUBLE SULPHUR DIAMOND SU LF OT 20 HD. MATERIAL NO . : 2044, NET WT: 6300.0 00 KGS. H.S. CODE: 2802. 0010, ORDER NO: 45280928 17 DT: 25.04.2022 INVOIC E NO: 924 106131 DT:18.05.2 022 SB NO: 4004094 DT: 2 0.05.2022 EDF NO: S22E00 158822 IEC NO.05 88046272 NOTIFY TEL NO.:440-826- 5055 FREIG HT PREPAID ==W HOEVER FIRST PRESENT A BIL L OF LADING FOR THE DELIVE RY OF THE CARGO |
| 2022-07-22 |
MEDUI9265287 |
CHEMSPEC LIMITED |
19250.0 kg |
280200
|
27 (TWENTY SEVEN ONLY) BAG S ON 20 PKGS CONTAINING: INSOLUBLE SULPHUR DIAMOND SULF OT 20 HD. MATERIAL NO. : 2244, NET WT: 189 00.00 0 KGS. H.S. CODE: 2 802.0010, ORDER NO:46 758 OP DT: 19.04.2022 INVOI CE NO: 92410615 3 DT: 30.05 .2022 SB NO: 4004603 DT: 07.06. 2022 EDF NO: S22E 00180666 IEC NO.0588046 2 72 ==NOTIFY TEL: 440-826 -5055 FREIGHT PREPAID == =WHOEVER FIRST PRESENT A B ILL OF LADING FOR THE DELI VERY OF THE CARGO |
| 2022-07-22 |
MEDUI9265352 |
CHEMSPEC LIMITED |
19250.0 kg |
280200
|
27 (TWENTY SEVEN ONLY) BAG S ON 20 PKGS CONTAINING: INSOLUBLE SULPHUR DIAMOND SULF OT 20 HD. MATERIAL NO. : 2244, NET WT: 189 00.00 0 KGS. H.S. CODE: 2 802.0010, ORDER NO:46 759 OP DT: 19.04.2022 INVOI CE NO: 92410615 4 DT: 30.05 .2022 SB NO: 4004604 DT: 07.06. 2022 EDF NO: S22E 00180667 IEC NO.0588046 2 72 ==NOTIFY TEL: 440-826 -5055 FREIGHT PREPAID == =WHOEVER FIRST PRESENT A B ILL OF LADING FOR THE DELI VERY OF THE CARGO |
| 2022-07-11 |
MEDUI8745511 |
CHEMSPEC 3820 EAST 19TH |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) PAPER BAGS O N 25 PKG S CONTAINING: INSOLUBLE SULPHUR DS 60 OT 10. MAT ERIAL NO. : 2645, NET WT : 18750.000 KGS. H.S. CO DE: 2802.0010, OR DER NO: 46763 OP DT: 19.04.2022 INVOICE NO: 924106083 DT:0 3.05.2022 SB NO: 4003638 DT: 03.05.2022 EDF NO: S22E00139562 IEC NO.05 88 046272 NOTIFY TEL NO.:44 0-826-5055 FR EIGHT PREPA ID = WHOEVER FIRST PRESEN T A BI LL OF LADING FOR THE DELIVERY OF THE CARGO |
| 2022-07-11 |
MEDUI8745974 |
CHEMSPEC 3820 EAST 19TH |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) PAPER BAGS O N 25 PKG S CONTAINING: INSOLUBLE SULPHUR DS 60 OT 10. MAT ERIAL NO. : 2645, NET WT : 18750.000 KGS. H.S. CO DE: 2802.0010, OR DER NO: 46764 OP DT: 19.04.2022 INVOICE NO: 924106096 DT:0 6.05.2022 SB NO: 4003766 DT: 09.05.2022 EDF NO: S22E00144887 IEC NO.05 88 046272 NOTIFY TEL NO.:44 0-826-5055 FR EIGHT PREPA ID ===WHOEVER FIRST PRESEN T A BILL OF LADING FOR THE DELIVERY OF THE CARGO |
| 2022-06-12 |
MEDUI8284339 |
CHEMSPEC LTD |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) PAPER BAGS ON 25 PKGS CONTAINING: INSOLUBLE SULP HUR DS 60 OT 10. MATERIAL NO. : 2645, NET WT: 18750. 000 KGS. H.S. CODE: 2802.0 010, ORDER NO:44210 OP DT: 10.01.2022 INVOICE NO: 92 4106001 DT:25.03.2022 SB N O: 4002912 DT: 11.04.2022 EDF NO: S22E00112194 IEC N O.0588046272 NOTIFY TE L NO .:440-826-5055 FREIGHT PRE PAID |
| 2022-06-08 |
MEDUI8745891 |
CHEMSPEC LIMITED |
19250.0 kg |
280200
|
27 (TWENTY SEVEN ONLY) BAG S ON 20 PKGS CONTAINING: INSOLUBLE SULPHUR DIAMOND SULF OT 20 HD. MATERIAL NO. : 2244, NET WT: 189 00.00 0 KGS. H.S. CODE: 2 802.0010, ORDER NO:46 757 OP DT: 19.04.2022 INVOI CE NO: 92410609 7 DT: 06.05 .2022 SB NO: 4003767 DT: 09.05. 2022 EDF NO: S22E 00144888 IEC NO.0588046 2 72 ==NOTIFY TEL: 440-826 -5055 FREIGHT PREPAID ===WHOEVER FIRST PRESENT A BILL OF LADING FOR THE DE LIVERY OF THE CARGO |
| 2022-06-04 |
MEDUI8745537 |
CHEMSPEC LIMITED |
19250.0 kg |
280200
|
27 (TWENTY SEVEN ONLY) BAG S ON 20 PKGS CONTAINING: INSOLUBLE SULPHUR DIAMOND SULF OT 20 HD. MATERIAL NO. : 2244, NET WT: 189 00.00 0 KGS. H.S. CODE: 2 802.0010, ORDER NO:46 756 OP DT: 19.04.2022 INVOI CE NO: 92410608 4 DT: 03.05 .2022 SB NO: 4003639 DT: 03.05. 2022 EDF NO: S22E 00139563 IEC NO.0588046 2 72 ==NOTIFY TEL: 440-826 -5055 FREIGHT PREPAID WHOEVER FIRST PRESENT A BI LL OF L ADING FOR THE DELIV ERY OF THE CARGO |
| 2022-05-25 |
MEDUI8284263 |
CHEMSPEC LTD |
19250.0 kg |
280200
|
27 (TWENTY SEVEN ONLY) BAG S ON 20 PKGS CONTAINING: I NSOLUBLE SULPHUR DIAMOND S ULF OT 20HD. MATERIAL NO. : 2244, NET WT: 18900.000 K GS. H.S. CODE: 2802.0010 , ORDER NO:44204 OP DT: 10 .01.2022 INVOICE NO: 92410 6002 DT: 25.03.2022 SB NO: 4002913 DT: 11.04.2022 ED F NO: S22E00112203 IEC NO. 0588046272 ==NOTIFY T EL: 4 40-826-5055 FREIGHT PREPAI D |
| 2022-04-30 |
MEDUI7534163 |
CHEMSPEC LTD |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) PAPER BAGS ON 25 PKGS CONTAINING: INSOLUBLE SULP HUR DS 60 OT 10. MATERIAL NO. : 2645, NET WT: 18750. 000 KGS. H.S. CODE: 2802.0 010, ORDER NO:44209 OP DT: 10.01.2022 INVOICE NO: 92 4105952 DT:02.03.2022 SB N O: 4001806 DT: 04.03.2022 EDF NO: S22E00069436 IEC N O.0588046272 NOTIFY TE L NO .:440-826-5055 FREIGHT PRE PAID |
| 2022-04-11 |
MEDUI4781866 |
CHEMSPEC LTD |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) PAPER BAGS ON 25 PKGS CONTAINING: INSOLUBLE SULP HUR DS 60 OT 10. MATERIAL NO. : 2645, NET WT: 18750. 000 KGS. H.S. CODE: 2802.0 010, ORDER NO:44208 OP DT: 10.01.2022 INVOICE NO: 92 4105876 DT:01.02.2022 SB N O: 4000912 DT: 04.02.2022 EDF NO: S22E00036048 IEC N O.0588046272 NOTIFY TE L NO .:440-826-5055 FREIGHT PRE PAID |
| 2022-04-11 |
MEDUI4782690 |
CHEMSPEC LTD |
19500.0 kg |
280200
|
750(SEVEN HUNDRED FIFTY ON LY) PAPER BAGS ON 25 PKGS CONTAINING: INSOLUBLE SULP HUR DS 60 OT 10. MATERIAL NO. : 2645, NET WT: 18750. 000 KGS. H.S. CODE: 2802.0 010, ORDER NO:44207 OP DT: 10.01.2022 INVOICE NO: 92 4105875 DT:01.02.2022 SB N O: 4000911 DT: 04.02.2022 EDF NO: S22E00036042 IEC N O.0588046272 NOTIFY TE L NO .:440-826-5055 FREIGHT PRE PAID |
| 2022-04-08 |
MEDUI4782625 |
CHEMSPEC LTD |
19250.0 kg |
280200
|
27 (TWENTY SEVEN ONLY) BAG S ON 20 PKGS CONTAINING: I NSOLUBLE SULPHUR DIAMOND S ULF OT 20HD. MATERIAL NO. : 2244, NET WT: 18900.000 K GS. H.S. CODE: 2802.0010 , ORDER NO:44203 OP DT: 10 .01.2022 INVOICE NO: 92410 5877 DT: 01.02.2022 SB NO: 4000913 DT: 04.02.2022 ED F NO: S22E00036053 IEC NO. 0588046272 ==NOTIFY T EL: 4 40-826-5055 FREIGHT PREPAI D |