PAYAL POLYPLAST PVT LTD
Address: E-24 NETAJI SUBHASH MARG DARYA GANJ NEW DELHI-110002 INDIA
PAYAL POLYPLAST PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.17
Active Months: 1 Average TEU per Shipment: 2.02
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
INNUA PETROCHEM LTD 15 shipments
CHEMSYNERGY LTD 11 shipments
ARKEM CHEMICALS INC 5 shipments
CHEMCEED LLC 5 shipments
CHARLOTTE CHEMICAL INTERNATIONAL S 4 shipments
PROQUINAL COSTA RICA S A 4 shipments
RICARDO MOLINA COLOMBIA S A 4 shipments
G J CHEMICAL COMPANY INC 3 shipments
ZEN GLOBAL SOLUTIONS PERU SAC 3 shipments
MAK CHEMICALS INC 2 shipments
PROQUINAL S A 2 shipments
ALVEG DISTRIBUCION QUIMICA S A 1 shipments
G J CHEMICALS COMPANY INC 1 shipments
GJ CHEMICALS 1 shipments
GLOBAL LATICES S A 1 shipments
STOLT NIELSEN USA INC 1 shipments
TO THE ORDER TO TRANSGLOBE 1 shipments
TO THE ORDER TO TRANSGLOBE ENERGY L 1 shipments
TRANSGLOBE ENERGY LLC 1 shipments
Shipments By HS Code
HS Code Shipments
291733 Acids; aromatic polycarboxylic acids; dinonyl or didecyl orthophthalates 24 shipments
382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 17 shipments
291712 Acids; acyclic polycarboxylic acids; adipic acid, its salts and esters 13 shipments
291739 Acids; aromatic polycarboxylic acids; n.e.c. in item no. 2917.3 6 shipments
291719 Acids; acyclic polycarboxylic acids; n.e.c. in item no. 2917.1 4 shipments
290329 Unsaturated chlorinated derivatives of acyclic hydrocarbons; n.e.c. in item no. 2903.2 1 shipments
292111 Amine-function compounds; acyclic monoamines and their derivatives, methylamine, di- or trimethylamine and their salts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-20 MAEU236592891 G J CHEMICALS COMPANY INC 27356.16 kg 291712 D.O.A. (DIOCTYL ADIPATE) HSN CODE NO. : 29171200 NET WEIGH T - 25760.00 KGS SB NO - 7842474 DATE : 26/02/2024 IN VOICE - EX1024400284 & DT: 26- 02-2024 PO NO : TRANS-22943-0 & DT. : 21- 02-2024 FREIGHT PREPAID
2023-10-24 PGSMSSLDELNWK133 GJ CHEMICALS 26973.0 kg 291712 HTS CODE 29171200 DIOCTYL ADIPATE (D.O.A)
2023-10-13 MEDUIV992777 ARKEM CHEMICALS INC 20000.0 kg 291712 01X20 ISO TANK PAYFLEX A90 DI ISO NONYL ADIPATE H S CODE NO: 29171200 TOTA L QUANTITY - 20.000 MT/200 00 KGS INVOICE NO: EX102 44 00031 DATE: 29.07.2023 SHIPPING BILL NUMBER: 282 2666 DATE: 29.07.2023 TO TAL CONTAINER GROSS WT: 23 880.00 KGS TOTAL NET WT: 20000 .00 KGS TARE WEIGHT : 3880.000 KGS
2023-08-22 PRLRPMKNEW492737 G J CHEMICAL COMPANY INC 21000.0 kg 292111 DI BUTYL PHTHALATE
2023-05-21 MOSJ60188382 ARKEM CHEMICALS INC 23650.0 kg 291712 PAYFLEX DI ISO NONYL ADIPATE HS CODE 29171200
2023-05-12 MEDUIU336612 CHARLOTTE CHEMICAL INTERNATIONAL S 94400.0 kg 382499 CHLORINATED PARAFFIN CP52 - CHLORINATED PARAFFIN CP52 HS CODE: 38249900 CHLORINATED PARAFFIN CP52 - CHLORINATED PARAFFIN CP52 HS CODE: 38249900 CHLORINATED PARAFFIN CP52 - TOTAL 04 FLEXIBAGCHLORI NATED PARAFFIN CP52 HS C ODE: 382 49900 INVOICE NO : PM/EXP/22-23/307 DATE: 3 0.03.2023 SHIPPING BILL NO:8952886 DATE: 30.03.20 23 TOTAL GROSS WEIGHT: 9 4400.00 K GS TOTAL NET WE IGHT : 94000.00 KGS FREI GHT PREPAID CHLORINATED PARAFFIN CP52 - CHLORINATED PARAFFIN CP52 HS CODE: 38249900
2023-05-06 MEDUIU217002 CHARLOTTE CHEMICAL INTERNATIONAL S 70800.0 kg 290329 CHLORINATED PARAFFIN CP52 - CHLORINATED PARAFFIN CP52 CHLORINATED PARAFFIN CP52 - 3X20 FCL TOTAL 03 FLEXI BAG CHLORINATED PARAFFIN CP52 H S CODE: 38249900 INVOICE NO: PM/EXP/22-23 /289 DATE: 23.03.2023 SH IPPING BILL NO: 86974 68 DA TE: 23.03.2023 TOTAL GRO SS WEIGHT: 7 0800.00 KGS TOTAL NET WEIGHT: 70500.00 KGS FREIGHT PREPAID CHLORINATED PARAFFIN CP52 - CHLORINATED PARAFFIN CP52
2023-05-05 MAEU225906183 ZEN GLOBAL SOLUTIONS PERU SAC 21920.22 kg 382499 CHLORINATED PARAFFIN (CHLORINE CONTENT 52% ) PAYCHLOR-D-52 (S) TOTAL QUANTITY -21.200 M T/21200 KGS HS CODE : 3824990 0 INVOICE NO. PM/EXP/22-23/28 2 DT. 20.03.2023 S.B. NO.: 86 09476 DT. 20.03.2023 NET WEIG HT : 21200.00 KGS
2023-05-05 MAEU225906102 RICARDO MOLINA COLOMBIA S A 22320.3 kg 382499 CHLORINATED PARAFFIN (CHLORINE CONTENT 52% ) PAYCHLOR-D-52 TOTAL QUANTITY -21.200 MT/21 200 KGS HS CODE : 38249900 I NVOICE NO. PM/EXP/22-23/281 DT . 20.03.2023 S.B. NO.: 860946 9 DT. 20.03.2023 NET WEIGHT : 21200.00 KGS
2023-05-05 MAEU226016581 ZEN GLOBAL SOLUTIONS PERU SAC 22320.3 kg 382499 CHLORINATED PARAFFIN (CHLORINE CONTENT 52% ) PAYCHLOR-D-52 (S) TOTAL QUANTITY -21.200 M T/21200 KGS HS CODE : 3824990 0 INVOICE NO. PM/EXP/22-23/28 6 DT. 22.03.2023 S.B. NO.: 86 68050 DT. 22.03.2023 NET WE IGHT : 21200.00 KGS
2023-04-29 HLCUBO1NCARXE8AA ARKEM CHEMICALS INC 20000.0 kg 291712 DI ISO NONYL ADIPATE 01X20ISO TANK PAYFLEX A90 DI ISO NONYL ADIPATE HS CODE NO 29171200 TOTAL QUANTITY - 20.000 MT/20000 KGS INVOICE NO PM/EXP/22-23/292 DATE 24.03.2023 S/BILL NO. 8732774 DATE 24.03.2023 TOTAL GROSS WT 23815.00 KGS TOTAL NET WT 20000.00 KGS
2023-04-20 MEDUIU090367 CHARLOTTE CHEMICAL INTERNATIONAL S 70800.0 kg 382499 CHLORINATED PARAFFIN CP52 - CHLORINATED PARAFFIN CP52 HS CODE: 38249900 CHLORINATED PARAFFIN CP52 - CHLORINATED PARAFFIN CP52 HS CODE: 38249900 CHLORINATED PARAFFIN CP52 - TOTAL 03 FLEXIBAGCHLORI NATED PARAFFIN CP52 HS C ODE: 382 49900 INVOICE NO : PM/EXP/22-23/280 DATE: 1 6.03.2023 SHIPPING BILL NO: 8514267 DT: 16 /03/23 TOTAL GROSS WEIGHT: 70800 .0E KGS TO TAL NET WEIGHT : 70500.0E KGS
2023-04-16 MEDUIF937680 CHARLOTTE CHEMICAL INTERNATIONAL S 70800.0 kg 382499 CHLORINATED PARAFFIN CP52 - CHLORINATED PARAFFIN CP52 HS CODE: 38249900 CHLORINATED PARAFFIN CP52 - 3X20 FCL TOTAL 03 FLEXI BAG CHLORINATED PARAFFIN CP52 H S CODE: 38249900 INVOICE NO: PM/EXP/22-23 /273 DATE: 06.03.2023 SH IPPING BILL NO: 82878 83 DA TE: 06.03.2023 TOTAL GRO SS WEIGHT: 7 0800.00 KGS TOTAL NET WEIGHT: 70500.00 KGS FREIGHT PREPARD CHLORINATED PARAFFIN CP52 - CHLORINATED PARAFFIN CP52 HS CODE: 38249900
2023-04-10 HLCUBO1NBBAZR4AA ARKEM CHEMICALS INC 20000.0 kg 291712 DI ISO NONYL ADIPATE 01X20ISO TANK PAYFLEX A90 DI ISO NONYL ADIPATE HS CODE NO 29171200 TOTAL QUANTITY - 20.000 MT/20000 KGS INVOICE NO PM/EXP/22-23/255 DATE 25.02.2023 GROSS WT 23375.00 KGS NET WT 20000.00 KGS
2023-04-07 HLCUBO1NC07143AA G J CHEMICAL COMPANY INC 21000.0 kg 291739 DI BUTYL PHTHALATE SHIPPER OWN TANK CONTAINER 01X20 ISO TANK CONTAINERS DI BUTYL PHTHALATE TARIFF CODE NO 29173910 CLASS 9 UN NO. 3082 UN PACKING GROUP III GR WT 24720.00 KGS NT WT 21000.00 KGS TR WT 3720.00 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT
2023-03-13 PGSMNSPNEW172080 G J CHEMICAL COMPANY INC 26973.0 kg 291712 HS CODE 29171200 PAYFLEX A 80 DI OCTYL ADIPAT.
2023-01-27 MAEU223559246 RICARDO MOLINA COLOMBIA S A 22320.3 kg 382499 CHLORINATED PARAFFIN (CHLORINE CONTENT 52% ) PAYCHLOR-D-52 TOTAL QUANTITY -21.200 MT/2 1200 KGS HS CODE : 38249900 INVOICE NO. PM/EXP/22-23/177 D T. 14.12.2022 S.B. NO.: 61423 58 DT. 14.12.2022 NET WEIGHT : 21200.00 KGS
2022-12-04 MEDUIY961308 ALVEG DISTRIBUCION QUIMICA S A 23600.0 kg 382499 CHLORINATED PARAFFIN (CHLORINE CONTENT 52% ) P - 1X20 FCL TOTAL 01 FLEX IBAG CHL ORINATED PARAFFI N (CHLORINE CONTENT 52% ) PAYCHLOR-D-52 HS C ODE NO: 38249900 INV NO : PM/EXP/22-23/121 DATE: 0 4.10.2022 SHIPPING BILL NO.: 4622955 DATE: 04.10. 202 2 NET WT. 23500.00 K GS GROSS WT: 23600 .00 K GS FREIGHT PREPAID
2022-11-18 MAEU221495805 GLOBAL LATICES S A 18320.0 kg 291719 SHIPPER S LOAD STOW COUNT 80 H DPE DRUMS DI-OCTYL MALEATE ( DOM ) HS CODE :29171990 IN V NO: PP/EXP/22-23/029 DT: 27 .09.2022 SHIPPING BILL NO: 4 467479 DT: 27.09.2022 GROSS WT: 18320.00 KGS NET WT: 172 00.00 KGS
2022-08-27 HLCUBO1MGAYPZ0AA ARKEM CHEMICALS INC 20000.0 kg 291712 DI ISO NONYL ADIPATE 01X20ISO TANK CONTAINING 01X20CONTAINER CONTAINING 01 ISO TANK DI ISO NONYL ADIPATE (DINA) COUNTRY OF ORIGIN INDIA. H.S. CODE 29171200 INVOICE NUMBER PM/EXP/22-23/078 DTD. 16.07.2022 PO NUMBER DK-3908 DTD. 29.06.2022 S/BILL NO 2894461 DT 18.07.2022 NET WT 20000.000 KGS GROSS WT 23645.000 KGS
2022-02-27 MAEU216186840 INNUA PETROCHEM LTD 47510.52 kg 291733 SHIPPER OWN TANK CONTAINER 2X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) TARIF F CODE NO: 29173300 TOTAL GR WT : 47510.00 KGS TOTAL NT W T : 40000.00 KGS TOTAL TR W T : 7510.00 KGS FREIGHT PRE PAID DESTINATION CHARGES ON C ONSIGNEE ACCOUNT -TEL: +1 289 337 4123, FAX: +1 289 33 74344 SHIPPER OWN TANK CONTAINER 2X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) TARIF F CODE NO: 29173300 TOTAL GR WT : 47510.00 KGS TOTAL NT W T : 40000.00 KGS TOTAL TR W T : 7510.00 KGS FREIGHT PRE PAID DESTINATION CHARGES ON C ONSIGNEE ACCOUNT -TEL: +1 289 337 4123, FAX: +1 289 33 74344
2022-01-10 MAEU215225169 INNUA PETROCHEM LTD 47900.61 kg 291733 SHIPPER OWN TANK CONTAINER 2X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) TARIF F CODE NO: 29173300 TOTAL GR WT : 47900 .00 KGS TOTAL NT WT : 40000.00 KGS TOTAL TR W T : 7900.00 KGS FREIGHT PRE PAID DESTINATION CHARGES ON C ONSIGNEE ACCOUNT -TEL: +1 2 89 337 4123, FAX: +1 289 337 4344 SHIPPER OWN TANK CONTAINER 2X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) TARIF F CODE NO: 29173300 TOTAL GR WT : 47900 .00 KGS TOTAL NT WT : 40000.00 KGS TOTAL TR W T : 7900.00 KGS FREIGHT PRE PAID DESTINATION CHARGES ON C ONSIGNEE ACCOUNT -TEL: +1 2 89 337 4123, FAX: +1 289 337 4344
2022-01-06 MAEU215199458 MAK CHEMICALS INC 23750.04 kg 291739 SHIPPER OWN TANK CONTAINER 1X 20 ISO TANK CONTAINERS PAYFLE X-T-80 DI OCTYL TERAPHTHALATE (DOTP) TARIFF CODE NO: 29173 990 GR WT : 23750 .00 KGS N T WT : 20000.00 KGS TR WT : 3750.00 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSI GNEE ACCOUNT
2021-12-30 MAEU215070756 INNUA PETROCHEM LTD 23680.19 kg 291733 SHIPPER OWN TANK CONTAINER 1X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) TARIF F CODE NO: 29173300 GR WT : 23680 .00 KGS NT WT : 20000. 00 KGS TR WT : 3680.00 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT
2021-12-30 MAEU215069343 MAK CHEMICALS INC 23680.19 kg 291739 1X20 CONTAINER SAID TO CONTAIN PAYFLEX-T-80 DI OCTYL TERA PHTHALATE (DOTP) 1 ISO TANK TARIFF CODE NO: 29173990 S.B NO: DTD. INVOICE NO: P M/EXP/21-22/300 DT. 29.11.202 1 PO NO.17889 DTD.12.11.2021 14 DAYS FREE DETENTION AT DES TINATION PORT
2021-11-17 MAEU214197677 CHEMSYNERGY LTD 27200.12 kg 291739 1X20 CONTAINER SAID TO CONTAIN DI BUTYL PHTHALATE (DBP) 1 ISO TANK TARIFF CODE NO: 2 9173910 S.B NO: INVOICE N O: PP/EXP/21-22/083 DT. 21.10 .2021 CLASS: 9 UN NO: 3082 BUYER ORDER NO. 101303 DATED 13.10.2021 14 DAYS FREE DETEN TION AT DESTINATION PORT DDC PREPAID
2021-09-22 MAEU212765375 INNUA PETROCHEM LTD 47300.5 kg 291733 SHIPPER OWN TANK CONTAINER 02 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 47300 .00 KGS TOTAL NT WT : 40000.00 KGS TOTAL TR WT : 730000 KGS FREIGHT PREPA ID DESTINATION CHARGES ON CON SIGNEE ACCOUNT -TEL: +1 2 89 337 4123, FAX: +1 289 337 4344 SHIPPER OWN TANK CONTAINER 02 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 47300 .00 KGS TOTAL NT WT : 40000.00 KGS TOTAL TR WT : 730000 KGS FREIGHT PREPA ID DESTINATION CHARGES ON CON SIGNEE ACCOUNT -TEL: +1 2 89 337 4123, FAX: +1 289 337 4344
2021-09-22 MAEU212715506 INNUA PETROCHEM LTD 47750.47 kg 291733 SHIPPER OWN TANK CONTAINER 02 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 47750 .00 KGS TOTAL NT WT : 40000.00 KGS TOTAL TR W T : 7750.00 KGS - EMAIL: [email protected] TEL: +1 2 89 337 4123, FAX: +1 289 337 4344 SHIPPER OWN TANK CONTAINER 02 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 47750 .00 KGS TOTAL NT WT : 40000.00 KGS TOTAL TR W T : 7750.00 KGS - EMAIL: [email protected] TEL: +1 2 89 337 4123, FAX: +1 289 337 4344
2021-09-13 PGSMNSPNYK135324 CHEMSYNERGY LTD 17920.0 kg 291739 DI BUTYL PHTHALATE (DBP) HTS CODE 29173910 U .
2021-09-10 MAEU212607510 INNUA PETROCHEM LTD 47800.37 kg 291733 02X20 CONTAINER DI ISO NONYL PHTHALATE (DINP) 02 ISO TANK TARIFF CODE NO: 29173300 S .B NO: DTD. 31.05.2021 INVOICE NO: PP/EXP/21-22/061 DTD. 04.08.2021 BUYER ORDER NO & DATE: PO 2150949 DTD 15.0 7.2021 02X20 CONTAINER DI ISO NONYL PHTHALATE (DINP) 02 ISO TANK TARIFF CODE NO: 29173300 S .B NO: DTD. 31.05.2021 INVOICE NO: PP/EXP/21-22/061 DTD. 04.08.2021 BUYER ORDER NO & DATE: PO 2150949 DTD 15.0 7.2021
2021-09-04 MAEU212435532 TO THE ORDER TO TRANSGLOBE ENERGY L 71320.89 kg 291733 03X20 CONTAINER DI ISO NONYL PHTHALATE (DINP) 3 ISO TANK TARIFF CODE NO: 29173300 S. B NO: INVOICE NO: PM/EXP/21- 22/169 DTD. 22.07.2021 BUYER ORDER NO & DATE: TOTAL NET W EIGHT : 60.000 MT DINP IN ISOT ANKS 14 DAYS FREE DETENTION AT DESTINATION PORT 03X20 CONTAINER DI ISO NONYL PHTHALATE (DINP) 3 ISO TANK TARIFF CODE NO: 29173300 S. B NO: INVOICE NO: PM/EXP/21- 22/169 DTD. 22.07.2021 BUYER ORDER NO & DATE: TOTAL NET W EIGHT : 60.000 MT DINP IN ISOT ANKS 14 DAYS FREE DETENTION AT DESTINATION PORT 03X20 CONTAINER DI ISO NONYL PHTHALATE (DINP) 3 ISO TANK TARIFF CODE NO: 29173300 S. B NO: INVOICE NO: PM/EXP/21- 22/169 DTD. 22.07.2021 BUYER ORDER NO & DATE: TOTAL NET W EIGHT : 60.000 MT DINP IN ISOT ANKS 14 DAYS FREE DETENTION AT DESTINATION PORT
2021-08-31 MAEU212621511 INNUA PETROCHEM LTD 47680.62 kg 291733 SHIPPER OWN TANK CONTAINER 02 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 47680.00 KGS TOTAL NT WT : 40000.00 KGS TOTAL TR W T : 7680.00 KGS FREIGHT PRE PAID DESTINATION CHARGES ON C ONSIGNEE ACCOUNT -TEL: +1 2 89 337 4123, FAX: +1 289 337 4344 SHIPPER OWN TANK CONTAINER 02 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 47680.00 KGS TOTAL NT WT : 40000.00 KGS TOTAL TR W T : 7680.00 KGS FREIGHT PRE PAID DESTINATION CHARGES ON C ONSIGNEE ACCOUNT -TEL: +1 2 89 337 4123, FAX: +1 289 337 4344
2021-08-31 MAEU212584871 INNUA PETROCHEM LTD 47430.68 kg 291733 SHIPPER OWN TANK CONTAINER 02 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 47430 .00 KGS TOTAL NT WT : 40000.00 KGS TOTAL TR WT : 7430.00 KGS FREIGHT PR EPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT SHIPPER OWN TANK CONTAINER 02 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 47430 .00 KGS TOTAL NT WT : 40000.00 KGS TOTAL TR WT : 7430.00 KGS FREIGHT PR EPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT
2021-08-24 MAEU212448922 TO THE ORDER TO TRANSGLOBE 47320.46 kg 291733 SHIPPER OWN TANK CONTAINER 02 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 47320 .00 KGS TOTAL NT WT : 40000.00 KGS TOTAL TR WT : 7320.00 KGS FREIGHT PR EPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT - ATTN: GEORGE SHIRVELL EMAIL: G.SH [email protected] --PHONE:832 777 6649 SHIPPER OWN TANK CONTAINER 02 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 47320 .00 KGS TOTAL NT WT : 40000.00 KGS TOTAL TR WT : 7320.00 KGS FREIGHT PR EPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT - ATTN: GEORGE SHIRVELL EMAIL: G.SH [email protected] --PHONE:832 777 6649
2021-08-17 MAEU212272982 INNUA PETROCHEM LTD 24160.1 kg 291733 SHIPPER OWN TANK CONTAINER 01 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 GR WT : 24160.00 KGS NT WT : 20000.0 0 KGS TR WT : 4160.00 KGS FREIGHT PREPAID DESTINATION C HARGES ON CONSIGNEE ACCOUNT
2021-08-17 PGSMNSPNEW132658 CHEMSYNERGY LTD 17040.0 kg 291712 HS CODE 29171200 PAYFLEX A 80 DI OCTYL ADIPAT.
2021-08-17 PGSMNSPNYK132731 CHEMSYNERGY LTD 17622.0 kg 291719 H S CODE 29171990 DIOCTYL MALEATE DOM
2021-08-17 MAEU212273634 STOLT NIELSEN USA INC 48260.77 kg 291733 SHIPPER OWN TANK CONTAINER 02 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 48260.00 KGS TOTAL NT W T : 40000.00 KGS TOTAL TR WT : 8260.00 KGS FREIGHT PREPA ID DESTINATION CHARGES ON CON SIGNEE ACCOUNT SHIPPER OWN TANK CONTAINER 02 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 48260.00 KGS TOTAL NT W T : 40000.00 KGS TOTAL TR WT : 8260.00 KGS FREIGHT PREPA ID DESTINATION CHARGES ON CON SIGNEE ACCOUNT
2021-08-10 MAEU211958864 INNUA PETROCHEM LTD 71280.97 kg 291733 SHIPPER OWN TANK CONTAINER 03 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 71280 .00 KGS TOTAL NT WT : 60000.00 KGS TOTAL TR WT : 11280.00 KGS FREIGHT P REPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT SHIPPER OWN TANK CONTAINER 03 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 71280 .00 KGS TOTAL NT WT : 60000.00 KGS TOTAL TR WT : 11280.00 KGS FREIGHT P REPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT SHIPPER OWN TANK CONTAINER 03 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 71280 .00 KGS TOTAL NT WT : 60000.00 KGS TOTAL TR WT : 11280.00 KGS FREIGHT P REPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT
2021-08-10 MAEU212234518 CHEMSYNERGY LTD 23789.96 kg 291712 SAID TO CONTAIN 1X20 CONTAIN ER SAID TO CONTAIN DIISONONY L ADIPATE (DINA) 1 ISO TANK TARIFF CODE NO: 29171200 S. B NO: INVOICE NO: PM/EXP/21- 22/158 DT. 12.07.2021. BUYER ORDER NO & DATE: 16061 DAT ED 11.06.2021 14 DAYS FREE DETENTION AT DES TINATION PORT
2021-08-08 MAEU212009296 CHEMCEED LLC 71181.18 kg 291733 SHIPPER OWN TANK CONTAINER 03 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) H.S . CODE: 29173300 TOTAL GR WT : 71180 .00 KGS TOTAL NT WT : 60000.00 KGS TOTAL TR WT : 11180.00 KGS FREIGHT PRE PAID DESTINATION CHARGES ON C ONSIGNEE ACCOUNT -E. MAIL:O [email protected] --EMAIL: [email protected] PHONE 502-380-8400 SHIPPER OWN TANK CONTAINER 03 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) H.S . CODE: 29173300 TOTAL GR WT : 71180 .00 KGS TOTAL NT WT : 60000.00 KGS TOTAL TR WT : 11180.00 KGS FREIGHT PRE PAID DESTINATION CHARGES ON C ONSIGNEE ACCOUNT -E. MAIL:O [email protected] --EMAIL: [email protected] PHONE 502-380-8400 SHIPPER OWN TANK CONTAINER 03 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) H.S . CODE: 29173300 TOTAL GR WT : 71180 .00 KGS TOTAL NT WT : 60000.00 KGS TOTAL TR WT : 11180.00 KGS FREIGHT PRE PAID DESTINATION CHARGES ON C ONSIGNEE ACCOUNT -E. MAIL:O [email protected] --EMAIL: [email protected] PHONE 502-380-8400
2021-08-07 CMDUAMC1315582 CHEMCEED LLC 160000.0 kg 291733 ------------ CXTU1060877 DESCRIPTION---------SHIPPER OWN TANK CONTAINER 08X20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) COUNTRY OF ORIGIN: INDIA. H.S. CODE: 29173300 GR WT : 23700.00 KGS NT WT : 20000.00 KGS TR WT : 3700.00 KGS TOTAL GR WT : 189990.00 KGS TOTAL NT WT : 160000.00 KGS TOTAL TR WT : 29990.00 KGS PHONE 502-380-8400 FREIGHT PREPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EDP0138478 -------------GENERIC DESCRIPTION-------------VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ------------ EXFU5547412 DESCRIPTION---------GR WT : 23650.00 KGS NT WT : 20000.00 KGS TR WT : 3650.00 KGS -------------GENERIC DESCRIPTION-------------VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ------------ UTCU4800223 DESCRIPTION---------GR WT : 23750.00 KGS NT WT : 20000.00 KGS TR WT : 3750.00 KGS -------------GENERIC DESCRIPTION-------------VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ------------ UTCU4835127 DESCRIPTION---------GR WT : 23620.00 KGS NT WT : 20000.00 KGS TR WT : 3620.00 KGS -------------GENERIC DESCRIPTION-------------VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ------------ CXTU1137480 DESCRIPTION---------GR WT : 23740.00 KGS NT WT : 20000.00 KGS TR WT : 3740.00 KGS -------------GENERIC DESCRIPTION-------------VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ------------ UTCU4149019 DESCRIPTION---------GR WT : 24070.00 KGS NT WT : 20000.00 KGS TR WT : 4070.00 KGS -------------GENERIC DESCRIPTION-------------VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ------------ UTCU4695236 DESCRIPTION---------GR WT : 23680.00 KGS NT WT : 20000.00 KGS TR WT : 3680.00 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H ------------ UTCU4669920 DESCRIPTION---------GR WT : 23780.00 KGS NT WT : 20000.00 KGS TR WT : 3780.00 KGS -------------GENERIC DESCRIPTION-------------VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H
2021-08-05 MAEU211577604 TRANSGLOBE ENERGY LLC 118451.74 kg 291733 SHIPPER OWN TANK CONTAINER 5X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) TARIF F CODE NO: 29173300 TOTAL GR WT : 118450.00 KGS TOTAL NT W T : 100000.00 KGS TOTAL TR WT : 18450.00 KGS FREIGHT PRE PAID DESTINATION CHARGES ON C ONSIGNEE ACCOUNT SHIPPER OWN TANK CONTAINER 5X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) TARIF F CODE NO: 29173300 TOTAL GR WT : 118450.00 KGS TOTAL NT W T : 100000.00 KGS TOTAL TR WT : 18450.00 KGS FREIGHT PRE PAID DESTINATION CHARGES ON C ONSIGNEE ACCOUNT SHIPPER OWN TANK CONTAINER 5X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) TARIF F CODE NO: 29173300 TOTAL GR WT : 118450.00 KGS TOTAL NT W T : 100000.00 KGS TOTAL TR WT : 18450.00 KGS FREIGHT PRE PAID DESTINATION CHARGES ON C ONSIGNEE ACCOUNT SHIPPER OWN TANK CONTAINER 5X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) TARIF F CODE NO: 29173300 TOTAL GR WT : 118450.00 KGS TOTAL NT W T : 100000.00 KGS TOTAL TR WT : 18450.00 KGS FREIGHT PRE PAID DESTINATION CHARGES ON C ONSIGNEE ACCOUNT SHIPPER OWN TANK CONTAINER 5X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) TARIF F CODE NO: 29173300 TOTAL GR WT : 118450.00 KGS TOTAL NT W T : 100000.00 KGS TOTAL TR WT : 18450.00 KGS FREIGHT PRE PAID DESTINATION CHARGES ON C ONSIGNEE ACCOUNT
2021-08-03 MAEU211947363 INNUA PETROCHEM LTD 47290.52 kg 291733 SHIPPER OWN TANK CONTAINER 02 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 47290 .00 KGS TOTAL NT WT : 40000.00 KGS TOTAL TR WT : 7290.00 KGS FREIGHT PR EPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT SHIPPER OWN TANK CONTAINER 02 X20 ISO TANK CONTAINERS DI IS O NONYL PHTHALATE (DINP) TARI FF CODE NO: 29173300 TOTAL GR WT : 47290 .00 KGS TOTAL NT WT : 40000.00 KGS TOTAL TR WT : 7290.00 KGS FREIGHT PR EPAID DESTINATION CHARGES ON CONSIGNEE ACCOUNT
2021-07-29 PGSMNSPSAV130590 CHEMSYNERGY LTD 17622.0 kg 291712 HS CODE 29171200 DIOCTYL ADIPTAE DOA
2021-07-20 MAEU211250470 CHEMCEED LLC 47350.4 kg 291733 SHIPPER OWN TANK CONTAINER 2X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) H.S. CODE: 29173300 TOTAL GR WT : 47350 .00 KGS TOTAL NT WT : 40000.00 KGS TOTAL TR WT : 7350.00 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSIGN EE ACCOUNT SHIPPER OWN TANK CONTAINER 2X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) H.S. CODE: 29173300 TOTAL GR WT : 47350 .00 KGS TOTAL NT WT : 40000.00 KGS TOTAL TR WT : 7350.00 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSIGN EE ACCOUNT
2021-07-15 PGSMNSPNYK130090 CHEMSYNERGY LTD 17622.0 kg 291719 HS CODE 29171990 DI OCTYL MALEATE (DOM)
2021-07-13 MAEU211511792 CHEMCEED LLC 95431.54 kg 291733 SHIPPER OWN TANK CONTAINER 4X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) H.S. CODE: 29173300 TOTAL GR WT : 95430 .00 KGS TOTAL NT WT : 80000.00 KGS TOTAL TR WT : 15430.00 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSIG NEE ACCOUNT SHIPPER OWN TANK CONTAINER 4X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) H.S. CODE: 29173300 TOTAL GR WT : 95430 .00 KGS TOTAL NT WT : 80000.00 KGS TOTAL TR WT : 15430.00 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSIG NEE ACCOUNT SHIPPER OWN TANK CONTAINER 4X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) H.S. CODE: 29173300 TOTAL GR WT : 95430 .00 KGS TOTAL NT WT : 80000.00 KGS TOTAL TR WT : 15430.00 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSIG NEE ACCOUNT SHIPPER OWN TANK CONTAINER 4X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) H.S. CODE: 29173300 TOTAL GR WT : 95430 .00 KGS TOTAL NT WT : 80000.00 KGS TOTAL TR WT : 15430.00 KGS FREIGHT PREPAID DESTINATION CHARGES ON CONSIG NEE ACCOUNT
2021-07-05 PGSMNSPNYK128010 CHEMSYNERGY LTD 35244.0 kg 291712 DI OCTYL ADIPATE (DOA) HS CODE 29171200 DI OCTYL ADIPATE (DOA) HS CODE 29171200
2021-07-03 MAEU211195164 INNUA PETROCHEM LTD 23385.35 kg 291733 SHIPPER OWN TANK CONTAINER 1X 20 ISO TANK CONTAINERS DI ISO NONYL PHTHALATE (DINP) TARIF F CODE NO: 29173300 GR WT : 2 3385 .00 KGS NT WT : 20000.00 KGS TR WT : 3385.00 KGS F REIGHT PREPAID DESTINATION CH ARGES ON CONSIGNEE ACCOUNT
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