PCBL LIMITED
Address: DUNCAN HOUSE 31 NETAJI SUBHAS ROAD KOLKATA WB 700001 INDIA
PCBL LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 21.00 Average TEU per month: 122.92
Active Months: 12 Average TEU per Shipment: 5.85
Shipment Frequency Std. Dev.: 9.53
Shipments By Companies
Company Name Shipments
PANASYSTEM US LLC 175 shipments
MODERN DISPERSIONS SOUTH INC 151 shipments
ARP MATERIALS INC 58 shipments
COMPANIA HULERA TORNEL S A DE C V 26 shipments
KUMHO TIRE GEORGIA INC 24 shipments
COMPANIA HULERA TORNEL SA DE CV 17 shipments
INGENIA POLYMERS INC 6 shipments
CHEMIK S A DE C V 5 shipments
MICHELIN NORTH AMERICA INC 2 shipments
PALMER HOLLAND INC 2 shipments
TO THE ORDER OF BANCO BRADESCO S A 1 shipments
VAN HORN METZ AND CO 1 shipments
Shipments By HS Code
HS Code Shipments
280300 Carbon; carbon blacks and other forms of carbon n.e.c. 459 shipments
090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 2 shipments
960329 Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 2 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 1 shipments
176000 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
770160 1 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
884400 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-20 ONEYGINE24275700 PANASYSTEM US LLC 90332.0 kg 280300 CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK
2024-10-13 MEDUJC081182 PANASYSTEM US LLC 45100.0 kg 280300 CARBON BLACK GRADE BLEUMIN A223 H.S. CODE:2 803.00 TOTAL 88 BAGS ON 44 PALLET S 88 BAGS CARBON BLACK G RADE BLEUMINA223 44.000 M T [EACH BAG 500 KGS NETT PACKED IN PP BULK BAGS AN D PALLETISED] BUYERS OR DER NO. PCBLPS-153 DT. 23. 07.2024 INVOICE NO. 2481 004168 DT : 25.07.2024 S B NO:2704468 DT:25-07-2024 G ROSS WT : 45.100 MT NET WT : 44.000 MT HS C O DE : 2803.00 TOTAL GROSS WT : 45.100 MT TOTAL NE T WT: 44.000 MT FREIGHT PREPAID
2024-10-08 MEDUHN051451 ARP MATERIALS INC 29280.0 kg 280300 CARBON BLACK GRADE N550 (ORIENT BLACK) CARBON BLACK GRADE N550 (ORIENT BLACK) 02X40 CONTAINERS STC TOTAL 1120 BAGS IN 32 PALLETS 1120 BAGS CARBON BLACK GRADE N550 [ORIENT BL ACK] - 28.000 MT [EACH BAG 25 KGS NETT PACKEDIN MULTIWALL KRAFT PAPER BAG DULY PALLETISED AND STRETCH WRAPPED ] BUYER ORDER S NO.:PO00 19053 DT. 12.06.2024 INVOICE NO.:3381102172 D T. 31.07.2024 SHIPPING BILL NO.: 2881495 DT: 01.08.2024 HS CODE: 2803.00 TOTAL NET WEIGHT:28000.00 KGS TOTAL GROSS WEIGHT: 29280.00 KG S CUC IS NOT APPLICABLE
2024-10-07 MAEU243292862 PANASYSTEM US LLC 22582.93 kg 280300 1X40HQ STC 22 BAGS TOTAL 22 BAGS IN 22 PALLETS CARBON BL ACK GRADE N326 (ORIENT BLACK)( 3210142PY) - 22.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 24 81005059 DT. 18.08.2024 SB.NO . 3295408 DATE- 18.08.2024 T OTAL NET WT. : 22.000 MT TOT AL GROSS WT. : 22.583 MT HS CODE : 2803.00 FREIGHT PREPA ID NOTIFY-II: PANASYST EM - FZCO UNIT 010, IFZA DUB AI - BUILDING A1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : +971 4 216 07 96 EMAIL : DKOZLOV@PANASYSTE MCARBON.COM
2024-10-05 MEDUHN069529 KUMHO TIRE GEORGIA INC 60810.0 kg 280300 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 [ORIENT BLACK] [R150] - 60.000 MT TOTAL 60BAGS IN 60 PALLETS [EACH BAG 1000 KGS NETT P ACKED IN PP BULK BAGS AND PALLETISED] TOTAL WEIGHT : 60.000 MT NETT. TOTAL WEIGHT WITH PALLETS : 60.810 MT. GROSS H.S. NO.2803.00 INVOICE NO.1981002905 DT.30.07.2024 SB NO. 2840805 DATE:31/07/2024 BUYER S ORDER NO.7100054111 DT.19.06.2024 CARBON BLACK GRADE N660
2024-10-05 MEDUHN084825 PANASYSTEM US LLC 111540.0 kg 280300 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066048] - 110.000 MT TOTAL 110 BAGS IN 110 PALLETS [EACH BAG 1000 KGSNETT PACKED IN PP BULK BAGS AND PALLETISED] TOTAL WEIGHT : 110.000 MT NETT. TOTAL WEIGHT WITH PALLETS : 111.540 MT. GROSS H.S. NO.2803.00 INVOICE NO. 1981002907 DT. 30.07.2024 INV OICE NO. 1981002908 DT. 30.07.2024 SB NO. 2841037 DATE: 31/07/2024 SB NO. 2840670 DATE: 31/07/2024 BUYER S ORDER NO.PCBLPS-139 DT.15 .06.2024 ==P.O. BOX : 342001,TEL : +971 4 2160796 EMAIL : DKOZLOV=PANASYSTEMCARBON.C OM
2024-09-29 MEDUHN184401 ARP MATERIALS INC 19955.0 kg 280300 CARBON BLACK GRADE N774[ORIENT BLACK] 19.250 MT 770 BAGS 16 PALLETS[EACH BAG 25 KGS NETT PACKED IN MULTIWALL KRAFT PAPER BAG DULY PALLETISED AND STRETCH WRAPPED] THIS IS AS PER BUYER ORDERS NO: PO0019238 DT:02.08.2024 INVOICE NO: 3281002742 DT:16.08.2024 SHIPPING BILL NO: 3240199 DT:16.08.2024 NET WT: 19250.00 KG S GROSS WT: 19955.00 KGS HS CODE: 2803.00 DTHC SHOULD BE PREPAID & CUC CHARGES IS NOT APPLICABLE
2024-09-28 MAEU242290850 PANASYSTEM US LLC 158081.87 kg 280300 7X40HQ STC 154 BAGS TOTAL 15 4 BAGS IN 154 PALLETS 132 BA GS CARBON BLACK GRADE N330 (OR IENT BLACK) (GAX040) - 132.000 MT 22 BAGS CARBON BLACK GR ADE N326 (ORIENT BLACK) (32101 42PY) - 22.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BUL K BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-148 DT. 16 .07.2024 INVOICE NO. 2481004 668 DT. 06.08.2024 SB.NO. 30 12440 DATE- 06.08.2024 INVOI CE NO. 2481004670 DT. 06.08.20 24 SB.NO. 3012498 DATE- 06. 08.2024 BUYER S ORDER NO. PC BLPS-146 DT. 16.07.2024 INVO ICE NO. 2481004669 DT. 06.08.2 024 SB.NO. 3012441 ATE- 06.0 8.2024 TOTAL NET WT. : 154.0 00 MT TOTAL GROSS WT. : 158. 081 MT HS CODE : 2803.00 F REIGHT PREPAID NOTIFY-II : PANASYSTEM - FZCO UNIT 0 10, IFZA DUBAI - BUILDING A1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : + 971 4 216 0796 EMAIL : DKOZL [email protected] 7X40HQ STC 154 BAGS TOTAL 15 4 BAGS IN 154 PALLETS 132 BA GS CARBON BLACK GRADE N330 (OR IENT BLACK) (GAX040) - 132.000 MT 22 BAGS CARBON BLACK GR ADE N326 (ORIENT BLACK) (32101 42PY) - 22.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BUL K BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-148 DT. 16 .07.2024 INVOICE NO. 2481004 668 DT. 06.08.2024 SB.NO. 30 12440 DATE- 06.08.2024 INVOI CE NO. 2481004670 DT. 06.08.20 24 SB.NO. 3012498 DATE- 06. 08.2024 BUYER S ORDER NO. PC BLPS-146 DT. 16.07.2024 INVO ICE NO. 2481004669 DT. 06.08.2 024 SB.NO. 3012441 ATE- 06.0 8.2024 TOTAL NET WT. : 154.0 00 MT TOTAL GROSS WT. : 158. 081 MT HS CODE : 2803.00 F REIGHT PREPAID NOTIFY-II : PANASYSTEM - FZCO UNIT 0 10, IFZA DUBAI - BUILDING A1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : + 971 4 216 0796 EMAIL : DKOZL [email protected] 7X40HQ STC 154 BAGS TOTAL 15 4 BAGS IN 154 PALLETS 132 BA GS CARBON BLACK GRADE N330 (OR IENT BLACK) (GAX040) - 132.000 MT 22 BAGS CARBON BLACK GR ADE N326 (ORIENT BLACK) (32101 42PY) - 22.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BUL K BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-148 DT. 16 .07.2024 INVOICE NO. 2481004 668 DT. 06.08.2024 SB.NO. 30 12440 DATE- 06.08.2024 INVOI CE NO. 2481004670 DT. 06.08.20 24 SB.NO. 3012498 DATE- 06. 08.2024 BUYER S ORDER NO. PC BLPS-146 DT. 16.07.2024 INVO ICE NO. 2481004669 DT. 06.08.2 024 SB.NO. 3012441 ATE- 06.0 8.2024 TOTAL NET WT. : 154.0 00 MT TOTAL GROSS WT. : 158. 081 MT HS CODE : 2803.00 F REIGHT PREPAID NOTIFY-II : PANASYSTEM - FZCO UNIT 0 10, IFZA DUBAI - BUILDING A1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : + 971 4 216 0796 EMAIL : DKOZL [email protected] 7X40HQ STC 154 BAGS TOTAL 15 4 BAGS IN 154 PALLETS 132 BA GS CARBON BLACK GRADE N330 (OR IENT BLACK) (GAX040) - 132.000 MT 22 BAGS CARBON BLACK GR ADE N326 (ORIENT BLACK) (32101 42PY) - 22.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BUL K BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-148 DT. 16 .07.2024 INVOICE NO. 2481004 668 DT. 06.08.2024 SB.NO. 30 12440 DATE- 06.08.2024 INVOI CE NO. 2481004670 DT. 06.08.20 24 SB.NO. 3012498 DATE- 06. 08.2024 BUYER S ORDER NO. PC BLPS-146 DT. 16.07.2024 INVO ICE NO. 2481004669 DT. 06.08.2 024 SB.NO. 3012441 ATE- 06.0 8.2024 TOTAL NET WT. : 154.0 00 MT TOTAL GROSS WT. : 158. 081 MT HS CODE : 2803.00 F REIGHT PREPAID NOTIFY-II : PANASYSTEM - FZCO UNIT 0 10, IFZA DUBAI - BUILDING A1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : + 971 4 216 0796 EMAIL : DKOZL [email protected] 7X40HQ STC 154 BAGS TOTAL 15 4 BAGS IN 154 PALLETS 132 BA GS CARBON BLACK GRADE N330 (OR IENT BLACK) (GAX040) - 132.000 MT 22 BAGS CARBON BLACK GR ADE N326 (ORIENT BLACK) (32101 42PY) - 22.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BUL K BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-148 DT. 16 .07.2024 INVOICE NO. 2481004 668 DT. 06.08.2024 SB.NO. 30 12440 DATE- 06.08.2024 INVOI CE NO. 2481004670 DT. 06.08.20 24 SB.NO. 3012498 DATE- 06. 08.2024 BUYER S ORDER NO. PC BLPS-146 DT. 16.07.2024 INVO ICE NO. 2481004669 DT. 06.08.2 024 SB.NO. 3012441 ATE- 06.0 8.2024 TOTAL NET WT. : 154.0 00 MT TOTAL GROSS WT. : 158. 081 MT HS CODE : 2803.00 F REIGHT PREPAID NOTIFY-II : PANASYSTEM - FZCO UNIT 0 10, IFZA DUBAI - BUILDING A1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : + 971 4 216 0796 EMAIL : DKOZL [email protected] 7X40HQ STC 154 BAGS TOTAL 15 4 BAGS IN 154 PALLETS 132 BA GS CARBON BLACK GRADE N330 (OR IENT BLACK) (GAX040) - 132.000 MT 22 BAGS CARBON BLACK GR ADE N326 (ORIENT BLACK) (32101 42PY) - 22.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BUL K BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-148 DT. 16 .07.2024 INVOICE NO. 2481004 668 DT. 06.08.2024 SB.NO. 30 12440 DATE- 06.08.2024 INVOI CE NO. 2481004670 DT. 06.08.20 24 SB.NO. 3012498 DATE- 06. 08.2024 BUYER S ORDER NO. PC BLPS-146 DT. 16.07.2024 INVO ICE NO. 2481004669 DT. 06.08.2 024 SB.NO. 3012441 ATE- 06.0 8.2024 TOTAL NET WT. : 154.0 00 MT TOTAL GROSS WT. : 158. 081 MT HS CODE : 2803.00 F REIGHT PREPAID NOTIFY-II : PANASYSTEM - FZCO UNIT 0 10, IFZA DUBAI - BUILDING A1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : + 971 4 216 0796 EMAIL : DKOZL [email protected] 7X40HQ STC 154 BAGS TOTAL 15 4 BAGS IN 154 PALLETS 132 BA GS CARBON BLACK GRADE N330 (OR IENT BLACK) (GAX040) - 132.000 MT 22 BAGS CARBON BLACK GR ADE N326 (ORIENT BLACK) (32101 42PY) - 22.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BUL K BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-148 DT. 16 .07.2024 INVOICE NO. 2481004 668 DT. 06.08.2024 SB.NO. 30 12440 DATE- 06.08.2024 INVOI CE NO. 2481004670 DT. 06.08.20 24 SB.NO. 3012498 DATE- 06. 08.2024 BUYER S ORDER NO. PC BLPS-146 DT. 16.07.2024 INVO ICE NO. 2481004669 DT. 06.08.2 024 SB.NO. 3012441 ATE- 06.0 8.2024 TOTAL NET WT. : 154.0 00 MT TOTAL GROSS WT. : 158. 081 MT HS CODE : 2803.00 F REIGHT PREPAID NOTIFY-II : PANASYSTEM - FZCO UNIT 0 10, IFZA DUBAI - BUILDING A1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : + 971 4 216 0796 EMAIL : DKOZL [email protected]
2024-09-28 MAEU242290849 PANASYSTEM US LLC 180665.7 kg 280300 8X40HQ STC 176 BAGS TOTAL : 1 76 BAGS 176 PALLETS 6 BAGS C ARBON BLACK GRADE N326 (ORIENT BLACK) (3210142PY) - 6.000 MT 60 BAGS CARBON BLACK GRADE N 660 (ORIENT BLACK) (3TS0482PY) - 60.000 MT 110 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK ) (GAX030) - 110.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 2 481004803 DT. 10.08.2024 SB. NO. 3121119 DATE- 10.08.2024 BUYER S ORDER NO. PCBLPS-148 DT. 16.07.2024 INVOICE NO. 2 481004897 DT. 13.08.2024 SB.N O. 3177174 DATE- 13.08.2024 HS CODE : 2803.00 TOTAL NET WT. 176.000 MT TOTAL GROSS W T. 180.664 MT NOTIFY-II: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, P .O. BOX : 342001, DUBAI, UNI TED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DKOZLOV@ PANASYSTEMCARBON.COM 8X40HQ STC 176 BAGS TOTAL : 1 76 BAGS 176 PALLETS 6 BAGS C ARBON BLACK GRADE N326 (ORIENT BLACK) (3210142PY) - 6.000 MT 60 BAGS CARBON BLACK GRADE N 660 (ORIENT BLACK) (3TS0482PY) - 60.000 MT 110 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK ) (GAX030) - 110.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 2 481004803 DT. 10.08.2024 SB. NO. 3121119 DATE- 10.08.2024 BUYER S ORDER NO. PCBLPS-148 DT. 16.07.2024 INVOICE NO. 2 481004897 DT. 13.08.2024 SB.N O. 3177174 DATE- 13.08.2024 HS CODE : 2803.00 TOTAL NET WT. 176.000 MT TOTAL GROSS W T. 180.664 MT NOTIFY-II: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, P .O. BOX : 342001, DUBAI, UNI TED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DKOZLOV@ PANASYSTEMCARBON.COM 8X40HQ STC 176 BAGS TOTAL : 1 76 BAGS 176 PALLETS 6 BAGS C ARBON BLACK GRADE N326 (ORIENT BLACK) (3210142PY) - 6.000 MT 60 BAGS CARBON BLACK GRADE N 660 (ORIENT BLACK) (3TS0482PY) - 60.000 MT 110 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK ) (GAX030) - 110.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 2 481004803 DT. 10.08.2024 SB. NO. 3121119 DATE- 10.08.2024 BUYER S ORDER NO. PCBLPS-148 DT. 16.07.2024 INVOICE NO. 2 481004897 DT. 13.08.2024 SB.N O. 3177174 DATE- 13.08.2024 HS CODE : 2803.00 TOTAL NET WT. 176.000 MT TOTAL GROSS W T. 180.664 MT NOTIFY-II: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, P .O. BOX : 342001, DUBAI, UNI TED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DKOZLOV@ PANASYSTEMCARBON.COM 8X40HQ STC 176 BAGS TOTAL : 1 76 BAGS 176 PALLETS 6 BAGS C ARBON BLACK GRADE N326 (ORIENT BLACK) (3210142PY) - 6.000 MT 60 BAGS CARBON BLACK GRADE N 660 (ORIENT BLACK) (3TS0482PY) - 60.000 MT 110 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK ) (GAX030) - 110.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 2 481004803 DT. 10.08.2024 SB. NO. 3121119 DATE- 10.08.2024 BUYER S ORDER NO. PCBLPS-148 DT. 16.07.2024 INVOICE NO. 2 481004897 DT. 13.08.2024 SB.N O. 3177174 DATE- 13.08.2024 HS CODE : 2803.00 TOTAL NET WT. 176.000 MT TOTAL GROSS W T. 180.664 MT NOTIFY-II: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, P .O. BOX : 342001, DUBAI, UNI TED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DKOZLOV@ PANASYSTEMCARBON.COM 8X40HQ STC 176 BAGS TOTAL : 1 76 BAGS 176 PALLETS 6 BAGS C ARBON BLACK GRADE N326 (ORIENT BLACK) (3210142PY) - 6.000 MT 60 BAGS CARBON BLACK GRADE N 660 (ORIENT BLACK) (3TS0482PY) - 60.000 MT 110 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK ) (GAX030) - 110.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 2 481004803 DT. 10.08.2024 SB. NO. 3121119 DATE- 10.08.2024 BUYER S ORDER NO. PCBLPS-148 DT. 16.07.2024 INVOICE NO. 2 481004897 DT. 13.08.2024 SB.N O. 3177174 DATE- 13.08.2024 HS CODE : 2803.00 TOTAL NET WT. 176.000 MT TOTAL GROSS W T. 180.664 MT NOTIFY-II: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, P .O. BOX : 342001, DUBAI, UNI TED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DKOZLOV@ PANASYSTEMCARBON.COM 8X40HQ STC 176 BAGS TOTAL : 1 76 BAGS 176 PALLETS 6 BAGS C ARBON BLACK GRADE N326 (ORIENT BLACK) (3210142PY) - 6.000 MT 60 BAGS CARBON BLACK GRADE N 660 (ORIENT BLACK) (3TS0482PY) - 60.000 MT 110 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK ) (GAX030) - 110.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 2 481004803 DT. 10.08.2024 SB. NO. 3121119 DATE- 10.08.2024 BUYER S ORDER NO. PCBLPS-148 DT. 16.07.2024 INVOICE NO. 2 481004897 DT. 13.08.2024 SB.N O. 3177174 DATE- 13.08.2024 HS CODE : 2803.00 TOTAL NET WT. 176.000 MT TOTAL GROSS W T. 180.664 MT NOTIFY-II: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, P .O. BOX : 342001, DUBAI, UNI TED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DKOZLOV@ PANASYSTEMCARBON.COM 8X40HQ STC 176 BAGS TOTAL : 1 76 BAGS 176 PALLETS 6 BAGS C ARBON BLACK GRADE N326 (ORIENT BLACK) (3210142PY) - 6.000 MT 60 BAGS CARBON BLACK GRADE N 660 (ORIENT BLACK) (3TS0482PY) - 60.000 MT 110 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK ) (GAX030) - 110.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 2 481004803 DT. 10.08.2024 SB. NO. 3121119 DATE- 10.08.2024 BUYER S ORDER NO. PCBLPS-148 DT. 16.07.2024 INVOICE NO. 2 481004897 DT. 13.08.2024 SB.N O. 3177174 DATE- 13.08.2024 HS CODE : 2803.00 TOTAL NET WT. 176.000 MT TOTAL GROSS W T. 180.664 MT NOTIFY-II: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, P .O. BOX : 342001, DUBAI, UNI TED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DKOZLOV@ PANASYSTEMCARBON.COM 8X40HQ STC 176 BAGS TOTAL : 1 76 BAGS 176 PALLETS 6 BAGS C ARBON BLACK GRADE N326 (ORIENT BLACK) (3210142PY) - 6.000 MT 60 BAGS CARBON BLACK GRADE N 660 (ORIENT BLACK) (3TS0482PY) - 60.000 MT 110 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK ) (GAX030) - 110.000 MT (EAC H BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-146 DT. 16.07.2024 INVOICE NO. 2 481004803 DT. 10.08.2024 SB. NO. 3121119 DATE- 10.08.2024 BUYER S ORDER NO. PCBLPS-148 DT. 16.07.2024 INVOICE NO. 2 481004897 DT. 13.08.2024 SB.N O. 3177174 DATE- 13.08.2024 HS CODE : 2803.00 TOTAL NET WT. 176.000 MT TOTAL GROSS W T. 180.664 MT NOTIFY-II: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, P .O. BOX : 342001, DUBAI, UNI TED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DKOZLOV@ PANASYSTEMCARBON.COM
2024-09-26 OOCOCCU240014900 PANASYSTEM US LLC 66930.0 kg 280300 CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066048] - 66.000 MT 66 BAGS 66 PALLETS [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] TOTAL WEIGHT : 66.000 MT NETT. TOTAL WEIGHT WITH PALLETS : 66.930 MT. GROSS H.S. NO.2803.00 INVOICE NO.1981002729 DT.24.07.2024 SB NO.2664619 DATE:24/07/2024 BUYER S ORDER NO.PCBLPS-139 DT.15.06.2024 CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066048] - 66.000 MT 66 BAGS 66 PALLETS [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] TOTAL WEIGHT : 66.000 MT NETT. TOTAL WEIGHT WITH PALLETS : 66.930 MT. GROSS H.S. NO.2803.00 INVOICE NO.1981002729 DT.24.07.2024 SB NO.2664619 DATE:24/07/2024 BUYER S ORDER NO.PCBLPS-139 DT.15.06.2024 CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066048] - 66.000 MT 66 BAGS 66 PALLETS [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] TOTAL WEIGHT : 66.000 MT NETT. TOTAL WEIGHT WITH PALLETS : 66.930 MT. GROSS H.S. NO.2803.00 INVOICE NO.1981002729 DT.24.07.2024 SB NO.2664619 DATE:24/07/2024 BUYER S ORDER NO.PCBLPS-139 DT.15.06.2024
2024-09-21 MEDUHN048192 PANASYSTEM US LLC 133860.0 kg 280300 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 TOTAL 132 BAGS 132 PALLETS CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066048] - 132.000 MT 132 BAGS 132 PALLETS [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] TOTAL WEIGHT : 132.000 MT NETT. TOTAL WEIGHT WITH PALLETS : 133.860 MT. GROSS H.S. NO.2803.00 INVOICE NO.1981002655 D T.21.07.2024 INVOICE NO.1981002671 DT.22.07.2024 SB NO.2591375 DATE:22/07/2024 SB NO.2599375 DATE:22/07/2024 BUYER S ORDER NO.PCBLPS-139 DT.15.06.2024
2024-09-21 MEDUHN051360 PANASYSTEM US LLC 67430.0 kg 280300 03X40 CONTAINERS STC TOTAL 128 BAGS IN 66 PA LLETS 124 BAGS CARBON BLACK GRADE N762 - 62.000 MT [EACH BAG 500 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] 4 BAGS CARBON BLACK GRADE N762 - 3.628 MT [EACH BAG 907 KGS NETT P ACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.: PCBLPS-145 DT. 16.07.2024 INVOICE NO.: 3381101899 DT. 21.07.2024 SB NO.: 26020 19 DT: 22.07.2024 NET WEIGHT: 3.628 MT GROSS WEIGHT: 3.730 MT INVOICE NO.: 3381101900 DT. 21.07.2024 NET WEIGHT: 62.000 MT GROSS WEIGHT: 63.700 MT HS CODE: 2803.00TOTAL NET WEIGHT:65.628 MT TOTAL GROSS WEIGHT: 67.430 MT FREI GHT PREPAID CARBON BLACK GRADE N762 H.S. CODE : 2803.00 CARBON BLACK GRADE N762 H.S. CODE : 2803.00
2024-09-13 ONEYGINE18756700 PANASYSTEM US LLC 45240.0 kg 280300 CARBON BLACK CARBON BLACK
2024-09-13 MAEU242266130 PANASYSTEM US LLC 67650.81 kg 280300 3X40HQ STC 132 BAGS 132 BAGS 66 PALLETS CARBON BLACK GRADE PC501 - 66.000 MT (EACH BAG 500 KGS NETT PACKED IN PP BAGS AND PALLETISED) BUYER S ORDE R NO. PCBLPS-153 DT. 23.07.202 4 INVOICE NO. 2481004192 DT. 26.07.2024 SB.NO. 2725707 DAT E- 26.07.2024 NET WT. 66.000 MT GROSS WT. 67.650 MT HS CO DE : 2803.00 TOTAL NET WT. 66 .000 MT TOTAL GROSS WT. 67.65 0 MT FREIGHT PREPAID NOTIF Y PARTY 2: PANASYSTEM FZCO U NIT 010, IFZA DUBAI - BUILDING A1, DUBAI, UNITED ARAB EMIRA TES P.O.BOX 342001 T +9714216 0796 EMAIL: DKOZLOV@PANASYSTE MCARBON.COM 3X40HQ STC 132 BAGS 132 BAGS 66 PALLETS CARBON BLACK GRADE PC501 - 66.000 MT (EACH BAG 500 KGS NETT PACKED IN PP BAGS AND PALLETISED) BUYER S ORDE R NO. PCBLPS-153 DT. 23.07.202 4 INVOICE NO. 2481004192 DT. 26.07.2024 SB.NO. 2725707 DAT E- 26.07.2024 NET WT. 66.000 MT GROSS WT. 67.650 MT HS CO DE : 2803.00 TOTAL NET WT. 66 .000 MT TOTAL GROSS WT. 67.65 0 MT FREIGHT PREPAID NOTIF Y PARTY 2: PANASYSTEM FZCO U NIT 010, IFZA DUBAI - BUILDING A1, DUBAI, UNITED ARAB EMIRA TES P.O.BOX 342001 T +9714216 0796 EMAIL: DKOZLOV@PANASYSTE MCARBON.COM 3X40HQ STC 132 BAGS 132 BAGS 66 PALLETS CARBON BLACK GRADE PC501 - 66.000 MT (EACH BAG 500 KGS NETT PACKED IN PP BAGS AND PALLETISED) BUYER S ORDE R NO. PCBLPS-153 DT. 23.07.202 4 INVOICE NO. 2481004192 DT. 26.07.2024 SB.NO. 2725707 DAT E- 26.07.2024 NET WT. 66.000 MT GROSS WT. 67.650 MT HS CO DE : 2803.00 TOTAL NET WT. 66 .000 MT TOTAL GROSS WT. 67.65 0 MT FREIGHT PREPAID NOTIF Y PARTY 2: PANASYSTEM FZCO U NIT 010, IFZA DUBAI - BUILDING A1, DUBAI, UNITED ARAB EMIRA TES P.O.BOX 342001 T +9714216 0796 EMAIL: DKOZLOV@PANASYSTE MCARBON.COM
2024-09-13 MAEU242700805 PANASYSTEM US LLC 22550.27 kg 280300 1X40HQ STC 44 BAGS 44 BAGS 22 PALLETS CARBON BLACK GRADE B LEUMINA223 - 22.000 MT (EACH BAG 500 KGS NETT PACKED IN PP BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-153 DT. 23.07 .2024 INVOICE NO. 2481004195 DT. 26.07.2024 SB.NO. 2724784 DATE- 26.07.2024 NET WT. 22. 000 MT GROSS WT. 22.550 MT HS CODE : 2803.00 TOTAL NET WT. 22.000 MT TOTAL GROSS WT . 22.550 MT FREIGHT PREPAID NOTIFY PARTY 2: PANASYSTEM FZCO UNIT 010, IFZA DUBAI - B UILDING A1, DUBAI, UNITED ARA B EMIRATES P.O.BOX 342001 T + 97142160796 EMAIL: DKOZLOV@PA NASYSTEMCARBON.COM
2024-09-13 MAEU242015924 PANASYSTEM US LLC 45166.31 kg 280300 2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRA DE N326 (ORIENT BLACK)(3210142 PY) 44.000 MT (EACH BAG 100 0 KGS NETT PACKED IN PP BULK B AGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-137 DT. 15.0 6.2024 INVOICE NO. 24810039 70 DT. 20.07.2024 SB.NO. 2 584897 DATE- 21.07.2024 NE T WT. 44.000 MT GROSS WT. 4 5.166 MT HS CODE : 2803.00 TOTAL NET WT. 44.000 MT TOTAL GROSS WT. 45.166 M T NOTIFY-II : PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, DUBAI, UNITED ARAB EMIRATES P.O. BOX : 342 001,TEL : +971 4 216 0796 EM AIL : DKOZLOV@PANASYSTEMCARBON .COM 2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRA DE N326 (ORIENT BLACK)(3210142 PY) 44.000 MT (EACH BAG 100 0 KGS NETT PACKED IN PP BULK B AGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-137 DT. 15.0 6.2024 INVOICE NO. 24810039 70 DT. 20.07.2024 SB.NO. 2 584897 DATE- 21.07.2024 NE T WT. 44.000 MT GROSS WT. 4 5.166 MT HS CODE : 2803.00 TOTAL NET WT. 44.000 MT TOTAL GROSS WT. 45.166 M T NOTIFY-II : PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDING A1, DUBAI, UNITED ARAB EMIRATES P.O. BOX : 342 001,TEL : +971 4 216 0796 EM AIL : DKOZLOV@PANASYSTEMCARBON .COM
2024-09-11 MEDUEU960575 PANASYSTEM US LLC 135498.0 kg 280300 CARBON BLACK GRADE N330 CARBON BLACK GRADE N330 TOTAL 132 BAGS ON 132PALL ETS CARBON BLACK GRADE N 330 (ORIENT BL ACK) [GAX0 40] - 132.000 MT INVOICE NO : 2481003849 DATE : 17.07.2024 S.B.NO : 2491 091 DATE : 17.07.2024 [E ACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND P ALLETISED] BUYER S ORDER NO : PCBLPS-138 DATE : 15.06.2024 H.S.C ODE : 28 03.00 GROSS WT : 135498. 000 KGS NETWT : 132000. 000 KGS OCEAN FREIGHT PR EPAID CARBON BLACK GRADE N330 CARBON BLACK GRADE N330 CARBON BLACK GRADE N330 CARBON BLACK GRADE N330
2024-09-11 MEDUEU512673 PANASYSTEM US LLC 66840.0 kg 280300 CARBON BLACK GRADE N660 C ARBON BLACK GRADE N660 [OR IENT BLACK] [CC066048] - 6 6.000 MT TOTAL 66 BAGS I N 66 PALLETS [EACH BAG 10 00 KGS NETT PACKED IN PP B ULK BAGS AND PA LLETISED ] TOTAL WEIGHT : 66.000 MT NETT. TOTAL WEIGHT WI TH PALLETS : 66.840 MT. GR O SS H.S. NO.2803.00 IN VOICE NO.1981001998 DT. 26 .06.2024 SB NO. 1961769 DATE: 26/06 /2024 BUYER S ORDER NO.PCBLPS-123 DT.10 .05 .2024 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660
2024-09-11 MEDUEU512491 PANASYSTEM US LLC 111500.0 kg 280300 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 C ARBON BLACK GRADE N660 [OR IENT BLACK] [CC066048] - 1 10.000 MTTOTAL 110 BAGS IN 110 PALLETS [EACH BAG 10 00 KGS NETT PACKED IN PP BULK BAGS AND PAL LETIS ED] TOTAL WEIGHT : 110.0 00 MT NETT. TOTAL WEIGHT WITH PALLETS : 111.500 MT . GR OSS H.S. NO.2803.00 INVOICE NO.1981001909 D T .22.06.2024 INVOICE NO.1 981001933 DT.23. 06.2024 SB NO.1872469 DATE: 22/06/ 2024 SB NO.1885586 DATE: 23/06/2024 BUYER S ORDE R NO.PCBLPS-123 DT.10.05.2 024 ===P.O. BOX : 342001,T EL : +971 4 216 0796 EMAI L : DKOZLOV =PANASYSTEMCARB ON.COM
2024-09-10 MEDUHN051600 ARP MATERIALS INC 22730.0 kg 280300 CARBON BLACK GRADE N650 (ORIENT BLACK) - CARBON BLACK GRADE N650 (ORIENT BLACK) 01X40 CON TAINERS STC TOTAL 880 BAGS IN 16 PALLETS 880 BAGS CARBON BLACK GRADE N650 [ORIENT BLACK] -22.000 MT [EACH BAG 25 KGS NETT PACKED IN MU LTIWALL KRAFT PAPER BAG DULY PALLETISED AND STRETCH WRAPPED ] BUYER ORDER S NO.: PO0019015 DT. 06.06.2024 INVOICE NO.:3381101891 DT. 21 .07.2024 SHIPPING BILL NO.: 2597713 DT: 22.07.2024 HS CODE: 2803.00 TOTAL NET WEIGHT: 22000.00 KGS TOTAL GROSS WEIGHT: 22730.00 KGS CUCIS NOT APPLICABLE
2024-09-10 MEDUHN051675 ARP MATERIALS INC 44170.0 kg 280300 CARBON BLACK - CARBON BLACK GRADE N650 CARBON BLACK - CARBON BLACK GRADE N550, N650 02X40 FCL CONTAINER SAID TO CONTAIN TOTAL 82 BAGS IN 44 PALLETS 6 BAGS CARBON BLACK GRADE N550 [ORIENT BLACK] - 5.100 MT [EACH BAG 850 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] 76 BAGS CARBON BLACK GRADE N650 [ORIENT BLACK] - 38.000 MT [EACH BAG 500 KGS NETT PACKE D IN PP BULK BAGS AND PALLETISED] BUYERS ORDER NO. PO0019060 DT. 13.06.2024 INVOICE NO. 3381101930 DT. 22.07.2024 SB NO : 2613900 DT : 22.07.2024 GROSS WT : 44.170 MT NET WT : 43.100 MT HS CODE : 2803.00 FREIGHT PREPAID
2024-08-28 MEDUEU508184 ARP MATERIALS INC 19890.0 kg 280300 CARBON BLACK GRADE N774 [O RIENT BLACK] 19.2 50 MT 770 BAGS 14 PALLETS [EA CH BAG 25 KG S NETT PACKED IN MULTIWALL KRAFT PAPER B AG DULY PALLETISED AND STR ETCH WRAPPED] THIS I S AS PER BUYER ORDERS NO: PO00 18916 DT:1 5.05.2024 INVOICE NO:3281001529 DT:2 0.06.2024 SHIPPING BILL NO:1920884 DT:25.06.2024 NE T WT: 19250.00 KGS GR OSS WT: 19890.00 KGS HS CODE: 2803.00 DTHC SHOUL D BE PREPAID AND CUC CHARG ES IS NOT APPLICABLE.
2024-08-27 MEDUHN040512 ARP MATERIALS INC 22540.0 kg 280300 CARBON BLACK GRADE N550 (ORIENT BLACK) - CARBON BLACK GRADE N762 (ORIENT BLACK) 01X40 CON TAINERS STC TOTAL 22 BAGS IN 22 PALLETS 22 BAGS CARBON BLACK GRADE N762 [ORIENT BLACK] - 22.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.: PO0019013 DT. 06.06.2024 INVOICE NO.:33811 01782 DT. 14.07.2024 SHIPPING BILL NO.: 2419475 DT: 15.07.2024 HS CODE: 2803.00 TOTAL NET WEIGHT: 22000.00 KGS TOTAL GROSS WEIGHT: 22540.00 KGS DTHC PREPAID AND CUC NOT APPLICABLE.
2024-08-27 MEDUHN014400 ARP MATERIALS INC 67620.0 kg 280300 CARBON BLACK GRADE N550 (ORIENT BLACK) - CARBON BLACK GRADE N550 [ORIENT BLACK] CARBON BLACK GRADE N550 (ORIENT BLACK) - CARBON BLACK GRADE N550 [ORIENT BLACK] CARBON BLACK GRADE N550 (ORIENT BLACK) - CARBON BLACK GRADE N550 (ORIENT BLACK) 03X40 CON TAINERS STC TOTAL 66 BAGS IN 66 PALLETS 66 BAGS CARBON BLACK GRADE N550 [ORIENT BLACK] - 66.000 MT [EACH BAG 1000 KGS NETT PACKED IN PPBULK BAGS AND PALLETISED] BUYER ORDER S NO.: PO0018946 DT. 22.05.2024 INVOICE NO.: 33811 01363 DT. 27.06.2024 SHIPPING BILL NO.: 2025317 DT: 28.06.2024 HS CODE: 2803.00 TOTAL NET WEIGHT: 66000.00 KGS TOTAL GROSS WEIGHT: 67620.00 KGS DTHC PREPAID AND CUC NOT APPLICABLE.
2024-08-27 MEDUHN014483 ARP MATERIALS INC 38500.0 kg 280300 CARBON BLACK GRADE N550 (ORIENT BLACK) - CARBON BLACK GRADE N550 (ORIENT BLACK) 02X40 CON TAINERS STC TOTAL 44 BAGS IN 44 PALLETS 44 BAGS CARBON BLACK GRADE N550 [ORIENT BLACK] - 37.400 MT [EACH BAG 850 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.: PO0019014 DT. 06.06.2024 INVOICE NO.:33811017 81 DT. 14.07.2024 SHIPPING BILL NO.: 2419489 DT: 15.07.2024 HS CODE: 2803.00 TOTAL NET WEIGHT: 37400.00 KGS TOTAL GROSS WEIGHT: 38500.00 KGS DTHC PREPAID AND CUC NOT APPLICABLE. CARBON BLACK GRADE N550 (ORIENT BLACK) - CARBON BLACK GRADE N550 (ORIENT BLACK)
2024-08-26 MEDUEU445932 KUMHO TIRE GEORGIA INC 77040.0 kg 280300 CARBON BLACK GRADE N330 CARBON BLACK GRADE N330 CARBON BLACK GRADE N330 CARBON BLACK GRADE N330 TO TAL 80 BAGS IN 80 PALLETS CARBON BLACK GRADE N330 [ ORIENT BLACK] [R100] - 76 .000 MT [EACH BAG 950 KGS NE TT PACKED IN PP BULK BA GS AND PALLETISED] T OTAL NETT. WEIGHT : 76.000 MT TOTAL GROSS W EIGHT : 77. 040 MT TOTAL GROSS WEIGHT : 77040.000 KGS H.S. NO.2 803.00 INVOICE NO.198100 1 619 DT.11.06.2024 INVOICE NO.1981001653 DT .12.06.20 24 SB NO.1584107 DT.11/06 /2024 S B NO.1611895 DT.12 /06/2024 BUYER S ORDER NO . 7100053699 DT.08.05.2024
2024-08-24 MAEU240966996 INGENIA POLYMERS INC 22550.27 kg 280300 1X40HQ STC 44 BAGS 44 BAGS 22 PALLETS CARBON BLACK GRA DE PP802F 22.000 MT (EACH BA G 500 KGS NETT PACKED IN PP BU LK BAGS AND PALLETISED) BUY ER S ORDER NO. 603864-201837 D T. 20.05.2024 INVOICE NO. 2481002398 DT. 07.06.2024 S B.NO. 1501005 DATE- 07.06.2024 NET WT. 22.000 MT GROSS WT. 22.550 MT HS CODE : 2 803.00 TOTAL NET WT. 22.000 MT TOTAL GROSS WT. 2 2.550 MT FREIGHT PREPAID NOTIFY PARTY 2: INGENIA FZE 2W - 212A, FREE TRADE ZONE R OAD DUBAI AIRPORT FREE TRADE ZONE, PO BOX 371813 DUBAI, U .A.E. PHONE: +971 4 321 6449
2024-07-28 MEDUFS039867 PANASYSTEM US LLC 111550.0 kg 280300 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 T OTAL 110 BAGS IN 1 10 PALLE TS CARBON BLACK GRADE N66 0 [ORIENT BLACK] [CC066048 ] - 110.00 MT [EACH BAG 10 00 KGS NETT PACKED IN PP B ULK BAGS AND PALLETISED] TOTAL WEIGHT : 110.000 MT NETT. TOTA L WEIGHT WITH PALLETS : 111.550 MT. GROS S H.S. NO.2803.00 INVO ICE NO.1981000228 DT.1 2.04 .2024 SB NO.9091906 DATE :12/04/2024 BUYER S ORDE R NO.PCBLPS-93 DT.28.02.20 24 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660
2024-07-26 TMGB901044000285 PANASYSTEM US LLC 89240.0 kg 280300 CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066 CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066 CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066 CARBON BLACK GRADE N660 [ORIENT BLACK] [CC066
2024-07-26 TMGB901044000272 PANASYSTEM US LLC 111510.0 kg 280300 CARBON BLACK GRADE CARBON BLACK GRADE CARBON BLACK GRADE CARBON BLACK GRADE CARBON BLACK GRADE
2024-07-21 TMGB500144027579 PANASYSTEM US LLC 90332.0 kg 280300 CARBON BLACK GRADE N330 (ORIENT BLACK) CARBON BLACK GRADE N330 (ORIENT BLACK) CARBON BLACK GRADE N330 (ORIENT BLACK) CARBON BLACK GRADE N330 (ORIENT BLACK)
2024-07-18 TMGB500144022527 VAN HORN METZ AND CO 20400.0 kg 280300 CARBON BLACK GRADE
2024-07-06 MAEU239090111 PANASYSTEM US LLC 90332.17 kg 280300 5X40HQ STC 110 BAGS 110 BAGS IN 110 PALLETS CARBON BLAC K GRADE N375 (ORIENT BLACK)(32 10192PY) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BU YER S ORDER NO. PCBLPS-100 DT. 25.03.2024 INVOICE NO. 2481 001753 DT. 19.05.2024, SB.NO. 1001898 DATE- 19.05.2024 IN VOICE NO. 2481001754 DT. 19.05 .2024, SB.NO. 1001889 DATE- 1 9.05.2024 INVOICE NO. 248100 1755 DT. 19.05.2024, SB.NO. 1 001892 DATE- 19.05.2024 INVO ICE NO. 2481001756 DT. 19.05.2 024, SB.NO. 1003327 DATE- 19. 05.2024 HS CODE : 2803.00 TO TAL NET WT. : 110.000 MT TOT AL GROSS WT. : 112.915 MT 2 ND NOTIFY PARTY: PANASYSTEM HANDELS GMBH SCHONBRUNNERSTR ABE 218-220 STIEGE A/TOP 6.0 4, 1120 WIEN, OSTERREICH, AUS TRIA +43 (1) 8150175; +43(0) 8109554270181 5X40HQ STC 110 BAGS 110 BAGS IN 110 PALLETS CARBON BLAC K GRADE N375 (ORIENT BLACK)(32 10192PY) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BU YER S ORDER NO. PCBLPS-100 DT. 25.03.2024 INVOICE NO. 2481 001753 DT. 19.05.2024, SB.NO. 1001898 DATE- 19.05.2024 IN VOICE NO. 2481001754 DT. 19.05 .2024, SB.NO. 1001889 DATE- 1 9.05.2024 INVOICE NO. 248100 1755 DT. 19.05.2024, SB.NO. 1 001892 DATE- 19.05.2024 INVO ICE NO. 2481001756 DT. 19.05.2 024, SB.NO. 1003327 DATE- 19. 05.2024 HS CODE : 2803.00 TO TAL NET WT. : 110.000 MT TOT AL GROSS WT. : 112.915 MT 2 ND NOTIFY PARTY: PANASYSTEM HANDELS GMBH SCHONBRUNNERSTR ABE 218-220 STIEGE A/TOP 6.0 4, 1120 WIEN, OSTERREICH, AUS TRIA +43 (1) 8150175; +43(0) 8109554270181 5X40HQ STC 110 BAGS 110 BAGS IN 110 PALLETS CARBON BLAC K GRADE N375 (ORIENT BLACK)(32 10192PY) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BU YER S ORDER NO. PCBLPS-100 DT. 25.03.2024 INVOICE NO. 2481 001753 DT. 19.05.2024, SB.NO. 1001898 DATE- 19.05.2024 IN VOICE NO. 2481001754 DT. 19.05 .2024, SB.NO. 1001889 DATE- 1 9.05.2024 INVOICE NO. 248100 1755 DT. 19.05.2024, SB.NO. 1 001892 DATE- 19.05.2024 INVO ICE NO. 2481001756 DT. 19.05.2 024, SB.NO. 1003327 DATE- 19. 05.2024 HS CODE : 2803.00 TO TAL NET WT. : 110.000 MT TOT AL GROSS WT. : 112.915 MT 2 ND NOTIFY PARTY: PANASYSTEM HANDELS GMBH SCHONBRUNNERSTR ABE 218-220 STIEGE A/TOP 6.0 4, 1120 WIEN, OSTERREICH, AUS TRIA +43 (1) 8150175; +43(0) 8109554270181 5X40HQ STC 110 BAGS 110 BAGS IN 110 PALLETS CARBON BLAC K GRADE N375 (ORIENT BLACK)(32 10192PY) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BU YER S ORDER NO. PCBLPS-100 DT. 25.03.2024 INVOICE NO. 2481 001753 DT. 19.05.2024, SB.NO. 1001898 DATE- 19.05.2024 IN VOICE NO. 2481001754 DT. 19.05 .2024, SB.NO. 1001889 DATE- 1 9.05.2024 INVOICE NO. 248100 1755 DT. 19.05.2024, SB.NO. 1 001892 DATE- 19.05.2024 INVO ICE NO. 2481001756 DT. 19.05.2 024, SB.NO. 1003327 DATE- 19. 05.2024 HS CODE : 2803.00 TO TAL NET WT. : 110.000 MT TOT AL GROSS WT. : 112.915 MT 2 ND NOTIFY PARTY: PANASYSTEM HANDELS GMBH SCHONBRUNNERSTR ABE 218-220 STIEGE A/TOP 6.0 4, 1120 WIEN, OSTERREICH, AUS TRIA +43 (1) 8150175; +43(0) 8109554270181
2024-07-02 ONEYGINE10044301 PANASYSTEM US LLC 90332.0 kg 280300 CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK
2024-07-02 ONEYGINE10043900 PANASYSTEM US LLC 135498.0 kg 280300 CARBON BLACK GRADE CARBON BLACK GRADE CARBON BLACK GRADE CARBON BLACK GRADE CARBON BLACK GRADE CARBON BLACK GRADE
2024-07-02 ONEYGINE10021500 PANASYSTEM US LLC 67749.0 kg 280300 CARBON BLACK CARBON BLACK CARBON BLACK
2024-07-02 ONEYGINE10042800 PANASYSTEM US LLC 45166.0 kg 280300 CARBON BLACK CARBON BLACK
2024-07-02 ONEYGINE10044300 PANASYSTEM US LLC 112915.0 kg 280300 CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK
2024-07-02 ONEYGINE10043901 PANASYSTEM US LLC 67749.0 kg 280300 CARBON BLACK CARBON BLACK CARBON BLACK
2024-06-26 ONEYCCUE04907500 KUMHO TIRE GEORGIA INC 38590.0 kg 280300 CARBON BLACK GRADE CARBON BLACK GRADE
2024-06-26 ONEYBRDE02273400 PANASYSTEM US LLC 90200.0 kg 280300 CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK
2024-06-26 ONEYGINE10030500 PANASYSTEM US LLC 45166.0 kg 280300 CARBON BLACK GRADE CARBON BLACK GRADE
2024-06-26 ONEYGINE08793700 PANASYSTEM US LLC 112915.0 kg 280300 CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK
2024-06-24 MEDUFS039909 PANASYSTEM US LLC 133810.0 kg 280300 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 CARBON BLACK GRADE N660 T OTAL 132 BAGS IN 1 32 PALLE TS CARBON BLACK GRADE N66 0 [ORIENT BLACK] [CC066048 ] - 132.000 MT [EACH BAG 1 000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] TOTAL WEIGHT : 132.000 MT NETT. TOTA L WEIGHT WI TH PALLETS : 133.810 MT. G ROSS H.S. NO.2803.00 I NVOICE NO.1981000248 DT. 13 .04.2024 INVOICE NO.1981 000277 DT.14.04 .2024 SB NO.9106301 DATE:13/04/2024 SB NO.9 116499 DATE:14/0 4/2024 BUYER S ORDER NO. P CBLPS-93 DT.28.02.2024 CARBON BLACK GRADE N660
2024-06-24 TMGB500144021095 PANASYSTEM US LLC 112915.0 kg 280300 CARBON BLACK GRADE N330 ORIENT BLACK CARBON BLACK GRADE N330 ORIENT BLACK CARBON BLACK GRADE N330 ORIENT BLACK CARBON BLACK GRADE N330 ORIENT BLACK CARBON BLACK GRADE N330 ORIENT BLACK
2024-06-23 TMGB901044000204 KUMHO TIRE GEORGIA INC 101350.0 kg 280300 CARBON BLACK GRADE N660 ( ORIENT BLACK ) CARBON BLACK GRADE N660 ( ORIENT BLACK ) CARBON BLACK GRADE N660 ( ORIENT BLACK ) CARBON BLACK GRADE N660 ( ORIENT BLACK ) CARBON BLACK GRADE N660 ( ORIENT BLACK )
2024-06-23 MEDUFS050203 PANASYSTEM US LLC 90332.0 kg 280300 CARBON BLACK GRADE N330 CARBON BLACK GRADE N330 CARBON BLACK GRADE N330 0 4X 40 FCL CONTAINE R SAID T O CONTAIN TOTAL 88 BAGS IN 88 PALL ETS CARBON BLA CK GRADE N330 [ GAX040 ] 88 .000 MT [EACH BAG 10 00 KGS NETT PACKED IN PP B ULK BAGS AND PALLETISED] BUYER S ORDER . PCBLPS-9 4 & DT. 28.02.2024 INVOI CE NO. 2481000357 DT. 14.0 4.2024 SB NO: 9115867 D T : 14-04-2024 GROSS WT: 9 0.332 MT NET W T: 88.000 MT HS CODE: 2803.00 FR EIGHT PR EPAID = +1(845 )800-3086, +1(843)900-1181 ; DISPATCH-USA=PANASYSTE M.AT CARBON BLACK GRADE N330
2024-06-23 MEDUFS050112 PANASYSTEM US LLC 203247.0 kg 280300 CARBON BLACK GRADE N375 CARBON BLACK GRADE N326 CARBON BLACK GRADE N326 CARBON BLACK GRADE N375 CARBON BLACK GRADE N375 0 9X 40 FCL CONTAINE R SAID T O CONTAIN TOTAL 198 BAGS IN 198 PA LLETS CARBON B LACK GRADE N326 [ORIENT BL A CK][3210142PY] - 66.000 MT CARBON BLACK G RADE N 375 [ORIENT BLACK][3210192 PY] - 132. 00 MT [EACH B AG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETIS ED] BUYER S ORDER N O. : PCBLPS-90 & DT. 28.02.2024 INVOICE NO. 2481000428 DT. 15.04.2024 SB NO: 91 51143 DT : 16.04.2024 GRO SS WT: 67.749 MT NET WT: 66.000 MT INVOICE NO. 2 481000501 DT. 17.0 4.2024 SB NO: 9202848 DT: 17.04. 2024 GROSS WT: 135.498MT NET WT: 132.000 MT TO TAL GR OSS WT: 203.247 MT TOTAL NET WT: 198.000 MT HS CODE: 2803.00 FREIG HT PREPAID = +1(8 45)80 0-3086, +1(843)900-1181; DISPATCH-USA=PANASYSTEM.A T CARBON BLACK GRADE N375 CARBON BLACK GRADE N375 CARBON BLACK GRADE N375 CARBON BLACK GRADE N326
2024-06-23 MEDUJ7488474 PANASYSTEM US LLC 112915.0 kg 280300 CARBON BLACK GRADE N550 CARBON BLACK GRADE N550 CARBON BLACK GRADE N550 CARBON BLACK GRADE N550 CARBON BLACK GRADE N550 TOTAL 110 BAGS ON 110PALL ETS CARBON BLACK GRADE N 550 (ORIEN T BLACK) - 110 .000 MT INVOICE NO : 248 100 0369 DATE : 14.04.202 4 S.B.NO : 9115509 DATE : 14.04.2024 [EACH BAG 1 000 KGS NETT PACKED IN P P BULK BAGS AND PALLETISED ] BUYER S ORDER NO : PCB LPS-92 DATE : 28.02. 2024 H.S.CODE : 2803.00 GR OSS WT : 112915. 000 KGS NET WT : 110000.000 KGS OCEAN FREIGHTPREPAID =OST ERREICH, AUSTRIA + 43 (1) 81501 75; + 43(0)810955427 0181
2024-06-21 LCQILIMKOL203608 PANASYSTEM US LLC 112650.0 kg 090230 05X40 FCL CONTAINER SAID TO CONTAIN110 BAGS 110 PALLETS110 BAGS CARBON BLACK GRADE N650ORIENT BLACK- 110.000 MTEACH BAG 1000 KGS NETT PACKEDIN PP BULK BAGS AND PALLETISEDBUYERS ORDER NO.PCBLPS-101_N650 DT. 25.03.2024INVOICE NO.3381100276 DT. 26.04.2024SB NO:9429897 DT:26-04-2024 05X40 FCL CONTAINER SAID TO CONTAIN110 BAGS 110 PALLETS110 BAGS CARBON BLACK GRADE N650ORIENT BLACK- 110.000 MTEACH BAG 1000 KGS NETT PACKEDIN PP BULK BAGS AND PALLETISEDBUYERS ORDER NO.PCBLPS-101_N650 DT. 25.03.2024INVOICE NO.3381100276 DT. 26.04.2024SB NO:9429897 DT:26-04-2024 05X40 FCL CONTAINER SAID TO CONTAIN110 BAGS 110 PALLETS110 BAGS CARBON BLACK GRADE N650ORIENT BLACK- 110.000 MTEACH BAG 1000 KGS NETT PACKEDIN PP BULK BAGS AND PALLETISEDBUYERS ORDER NO.PCBLPS-101_N650 DT. 25.03.2024INVOICE NO.3381100276 DT. 26.04.2024SB NO:9429897 DT:26-04-2024 05X40 FCL CONTAINER SAID TO CONTAIN110 BAGS 110 PALLETS110 BAGS CARBON BLACK GRADE N650ORIENT BLACK- 110.000 MTEACH BAG 1000 KGS NETT PACKEDIN PP BULK BAGS AND PALLETISEDBUYERS ORDER NO.PCBLPS-101_N650 DT. 25.03.2024INVOICE NO.3381100276 DT. 26.04.2024SB NO:9429897 DT:26-04-2024 05X40 FCL CONTAINER SAID TO CONTAIN110 BAGS 110 PALLETS110 BAGS CARBON BLACK GRADE N650ORIENT BLACK- 110.000 MTEACH BAG 1000 KGS NETT PACKEDIN PP BULK BAGS AND PALLETISEDBUYERS ORDER NO.PCBLPS-101_N650 DT. 25.03.2024INVOICE NO.3381100276 DT. 26.04.2024SB NO:9429897 DT:26-04-2024
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31 NETAJI SUBHAS ROAD POST BOX NO KOLKATA-700001 INDIA EMAIL: PCBL@RPSG IN CIN : L23109WB1
31 NETAJI SUBHAS ROAD POST BOX NO 2229 KOLKATA-700001 INDIA EMAIL PCBLRPSG IN
31 NETAJI SUBHAS ROAD POST BOX NO KOLKATA-700001 INDIA EMAIL: PCBL@RPSG IN CIN : L23109WB1
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31 NETAJI SUBHAS ROAD POST BOX NO:2229 KOLKATA-700001 INDIA EMAIL: PCBL@RPSG IN CIN:
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31 NETAJI SUBHAS ROAD POST BOX NO 2229 KOLKATA-700001 INDIA
31 NETAJI SUBHAS ROAD POST BOX NO 2KOLKATA-700001 INDIA EMAIL: PCBL@RPSG IN CIN : L23109WB1
31 NETAJI SUBHAS ROAD POST BOX NO:2229 KOLKATA-700001 INDIA EMAIL: PCBL@RPSG IN CIN:
31 NETAJI SUBHAS ROAD POST BOX NO KOLKATA WB 700001 IN
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31 NETAJI SUBHAS ROAD POST BOX NO 2229 KOLKATA-70 KOLKATA WB 700001 I
31 NETAJI SUBHAS ROAD POST BOX NO 2229 CALCUTTA WB 700001 IN
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31 NETAJI SUBHAS ROAD POST BOX NO 2229 KOLKATA-7 KOLKATA WB 700001 I
31 NETAJI SUBHAS ROAD POST BOX NO 2229 KOLKATA-700001 INDIA
31 NETAJI SUBHAS ROAD POST BOX NO 2KOLKATA-700001 INDIA EMAIL: PCBL@RPSG IN CIN : L23109WB1
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31 NETAJI SUBHAS ROAD POST BOX NO : 2229 CALCUTTA WB 700001 IN
NH NO 08 PHILLIPS CARBON BLACK LTD GIDC PALEJ PALEJ
31 NETAJI SUBHAS ROAD POST BOX NO 2229 KOLKATA-700001 INDIA EMAIL PCBLRPSG IN
31 NETAJI SUBHAS ROAD POST BOX NO : 2229 KOLKATA WB 700001 IN
31 NETAJI SUBHAS ROAD 2229 KOLKATA IN
31 NETAJI SUBHAS ROAD KOLKATA IN
31 NETAJI SUBHAS ROAD KOLKATA WB 700 001 IN
31 NETAJI SUBHAS ROAD POST BOX NO 2229
31 NETAJI SUBHAS ROAD POST BOX NO 2229 KOLKATA - 700 001 INDIA EMAIL PCBLRPSG IN CIN L23109WB1960PLC024602
31 NETAJI SUBHAS ROAD POST BOX NO 2229 KOLKATA CALCUTTA WB 700001
31 NETAJI SUBHAS ROAD POST BOX NO 2229 KOLKATA WB 700001 IN
31 NETAJI SUBHAS ROAD POST BOX NO 2229 KOLKATA- 700 001 CIN L23109WB1960PLC024602
31 NETAJI SUBHAS ROAD POST BOX NO 2229 KOLKATA-70 KOLKATA WB 700001 I
31 NETAJI SUBHAS ROAD POST BOX NO 2KOLKATA-700001 INDIA EMAIL: PCBL@RPSG IN
31 NETAJI SUBHAS ROAD POST BOX NO : 2229 KOLKATA WB 700001 IN
31 NETAJI SUBHAS ROAD POST BOX NO :2229 KOLKATA- KOLKATA WB 700001 I
31 NETAJI SUBHAS ROAD POST BOX NO KOLKATA-700001 INDIA EMAIL: PCBL@RPSG IN
31 NETAJI SUBHAS ROAD POST KOLKATA WB 700001 IN
FORMERLY PHILLIPS CARBON BLACK LI 31 NETAJI SUBHAS ROAD POST BOX NO 2KOLKATA-700001 INDIA
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31 NETAJI SUBHAS ROAD POST BOX NO 2229 BARDHAMAN WB 700001 IN
31 NETAJI SUBHAS ROAD POST BOX NO 2229 KOLKATA-700001 INDIA EMAIL:PCBL@RPSG IN
31 NETAJI SUBHAS ROAD POST BOX NO 2KOLKATA-700001 INDIA EMAIL: PCBL@RPSG IN
31 NETAJI SUBHAS ROAD POST BOX NO :2229 KOLKATA WB 700001 IN
31 NETAJI SUBHAS ROAD POST BOX NO KOLKATA-700001 INDIA EMAIL: PCBL@RPSG IN
31 NETAJI SUBHAS ROAD POST KOLKATA WB 700001 IN
HASTINGS CHAMBERS KOLKATA WB 700001IN
POST BOX NO 2229 KOLKATA WB 700001 IN