| 2024-07-23 |
MAEU239336828 |
ARP MATERIALS INC |
90161.16 kg |
280300
|
5X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK GRA DE N762 (ORIENT BLACK) - 88.0 00 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PA LLETISED) BUYER S ORDER NO. PO0018610 DT. 13.03.2024 I NVOICE NO. 3381100650 DT. 20.0 5.2024 SB.NO. 1035267 DATE - 21.05.2024 NET WT. 88.000 MT GROSS WT. 90.160 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL GROSS WT. 90.160 MT 5X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK GRA DE N762 (ORIENT BLACK) - 88.0 00 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PA LLETISED) BUYER S ORDER NO. PO0018610 DT. 13.03.2024 I NVOICE NO. 3381100650 DT. 20.0 5.2024 SB.NO. 1035267 DATE - 21.05.2024 NET WT. 88.000 MT GROSS WT. 90.160 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL GROSS WT. 90.160 MT 5X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK GRA DE N762 (ORIENT BLACK) - 88.0 00 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PA LLETISED) BUYER S ORDER NO. PO0018610 DT. 13.03.2024 I NVOICE NO. 3381100650 DT. 20.0 5.2024 SB.NO. 1035267 DATE - 21.05.2024 NET WT. 88.000 MT GROSS WT. 90.160 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL GROSS WT. 90.160 MT 5X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK GRA DE N762 (ORIENT BLACK) - 88.0 00 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PA LLETISED) BUYER S ORDER NO. PO0018610 DT. 13.03.2024 I NVOICE NO. 3381100650 DT. 20.0 5.2024 SB.NO. 1035267 DATE - 21.05.2024 NET WT. 88.000 MT GROSS WT. 90.160 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL GROSS WT. 90.160 MT |
| 2024-07-23 |
MAEU239336873 |
ARP MATERIALS INC |
112701.46 kg |
280300
|
5X40HQ STC 110 BAGS 110 BAG S 110 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) 110 .000 MT (EACH BAG 1000 KGS NE TT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER N O. PO0018609 DT. 13.03.2024 INVOICE NO. 3381100637 DT. 20 .05.2024 SB.NO. 1027528 DAT E- 20.04.2024 NET WT. 110.0 00 MT GROSS WT. 112.700 MT HS CODE : 2803.00 TO TAL NET WT. 110.000 MT TO TAL GROSS WT. 112.700 MT 5X40HQ STC 110 BAGS 110 BAG S 110 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) 110 .000 MT (EACH BAG 1000 KGS NE TT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER N O. PO0018609 DT. 13.03.2024 INVOICE NO. 3381100637 DT. 20 .05.2024 SB.NO. 1027528 DAT E- 20.04.2024 NET WT. 110.0 00 MT GROSS WT. 112.700 MT HS CODE : 2803.00 TO TAL NET WT. 110.000 MT TO TAL GROSS WT. 112.700 MT 5X40HQ STC 110 BAGS 110 BAG S 110 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) 110 .000 MT (EACH BAG 1000 KGS NE TT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER N O. PO0018609 DT. 13.03.2024 INVOICE NO. 3381100637 DT. 20 .05.2024 SB.NO. 1027528 DAT E- 20.04.2024 NET WT. 110.0 00 MT GROSS WT. 112.700 MT HS CODE : 2803.00 TO TAL NET WT. 110.000 MT TO TAL GROSS WT. 112.700 MT 5X40HQ STC 110 BAGS 110 BAG S 110 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) 110 .000 MT (EACH BAG 1000 KGS NE TT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER N O. PO0018609 DT. 13.03.2024 INVOICE NO. 3381100637 DT. 20 .05.2024 SB.NO. 1027528 DAT E- 20.04.2024 NET WT. 110.0 00 MT GROSS WT. 112.700 MT HS CODE : 2803.00 TO TAL NET WT. 110.000 MT TO TAL GROSS WT. 112.700 MT 5X40HQ STC 110 BAGS 110 BAG S 110 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) 110 .000 MT (EACH BAG 1000 KGS NE TT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER N O. PO0018609 DT. 13.03.2024 INVOICE NO. 3381100637 DT. 20 .05.2024 SB.NO. 1027528 DAT E- 20.04.2024 NET WT. 110.0 00 MT GROSS WT. 112.700 MT HS CODE : 2803.00 TO TAL NET WT. 110.000 MT TO TAL GROSS WT. 112.700 MT |
| 2024-07-15 |
MAEU239559385 |
PANASYSTEM US LLC |
111601.48 kg |
280300
|
05 X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 110 BAGS IN 110 PALLETS CARBON BLACK GRADE N 650 (ORIENT BLACK) - 110.000 M T (EACH BAG 1000 KGS NETT PAC KED IN PP BULK BAGS AND PALLET ISED) BUYER S ORDER NO.: PCBL PS-101_N650 DT. 25.03.2024 I NVOICE NO. 3381100599 DT. 16. 05.2024 SB NO: 9949309 DT: 17 .05.2024 GROSS WT: 44.640 MT NET WT: 44.000 MT INVOICE NO . 3381100610 DT. 17.05.2024 S B NO: 9976238 DT: 18.05.2024 GROSS WT: 66.960 MT NET WT: 66.000 MT HS CODE: 2803.00 T OTAL GROSS WT: 111.600 MT TOT AL NET WT: 110.000 MT FREIGHT PREPAID NOTIFY-II : PANASY STEM HANDELS GMBH SCHONBRUNNE RSTRABE 218-220 STIEGE A/TOP 6 .04, 1120 WIEN, OSTERREICH, A USTRIA +43 (1) 8150175; +43(0) 8109554270181 05 X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 110 BAGS IN 110 PALLETS CARBON BLACK GRADE N 650 (ORIENT BLACK) - 110.000 M T (EACH BAG 1000 KGS NETT PAC KED IN PP BULK BAGS AND PALLET ISED) BUYER S ORDER NO.: PCBL PS-101_N650 DT. 25.03.2024 I NVOICE NO. 3381100599 DT. 16. 05.2024 SB NO: 9949309 DT: 17 .05.2024 GROSS WT: 44.640 MT NET WT: 44.000 MT INVOICE NO . 3381100610 DT. 17.05.2024 S B NO: 9976238 DT: 18.05.2024 GROSS WT: 66.960 MT NET WT: 66.000 MT HS CODE: 2803.00 T OTAL GROSS WT: 111.600 MT TOT AL NET WT: 110.000 MT FREIGHT PREPAID NOTIFY-II : PANASY STEM HANDELS GMBH SCHONBRUNNE RSTRABE 218-220 STIEGE A/TOP 6 .04, 1120 WIEN, OSTERREICH, A USTRIA +43 (1) 8150175; +43(0) 8109554270181 05 X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 110 BAGS IN 110 PALLETS CARBON BLACK GRADE N 650 (ORIENT BLACK) - 110.000 M T (EACH BAG 1000 KGS NETT PAC KED IN PP BULK BAGS AND PALLET ISED) BUYER S ORDER NO.: PCBL PS-101_N650 DT. 25.03.2024 I NVOICE NO. 3381100599 DT. 16. 05.2024 SB NO: 9949309 DT: 17 .05.2024 GROSS WT: 44.640 MT NET WT: 44.000 MT INVOICE NO . 3381100610 DT. 17.05.2024 S B NO: 9976238 DT: 18.05.2024 GROSS WT: 66.960 MT NET WT: 66.000 MT HS CODE: 2803.00 T OTAL GROSS WT: 111.600 MT TOT AL NET WT: 110.000 MT FREIGHT PREPAID NOTIFY-II : PANASY STEM HANDELS GMBH SCHONBRUNNE RSTRABE 218-220 STIEGE A/TOP 6 .04, 1120 WIEN, OSTERREICH, A USTRIA +43 (1) 8150175; +43(0) 8109554270181 05 X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 110 BAGS IN 110 PALLETS CARBON BLACK GRADE N 650 (ORIENT BLACK) - 110.000 M T (EACH BAG 1000 KGS NETT PAC KED IN PP BULK BAGS AND PALLET ISED) BUYER S ORDER NO.: PCBL PS-101_N650 DT. 25.03.2024 I NVOICE NO. 3381100599 DT. 16. 05.2024 SB NO: 9949309 DT: 17 .05.2024 GROSS WT: 44.640 MT NET WT: 44.000 MT INVOICE NO . 3381100610 DT. 17.05.2024 S B NO: 9976238 DT: 18.05.2024 GROSS WT: 66.960 MT NET WT: 66.000 MT HS CODE: 2803.00 T OTAL GROSS WT: 111.600 MT TOT AL NET WT: 110.000 MT FREIGHT PREPAID NOTIFY-II : PANASY STEM HANDELS GMBH SCHONBRUNNE RSTRABE 218-220 STIEGE A/TOP 6 .04, 1120 WIEN, OSTERREICH, A USTRIA +43 (1) 8150175; +43(0) 8109554270181 05 X 40 FCL CONTAINER SAID TO CONTAIN TOTAL 110 BAGS IN 110 PALLETS CARBON BLACK GRADE N 650 (ORIENT BLACK) - 110.000 M T (EACH BAG 1000 KGS NETT PAC KED IN PP BULK BAGS AND PALLET ISED) BUYER S ORDER NO.: PCBL PS-101_N650 DT. 25.03.2024 I NVOICE NO. 3381100599 DT. 16. 05.2024 SB NO: 9949309 DT: 17 .05.2024 GROSS WT: 44.640 MT NET WT: 44.000 MT INVOICE NO . 3381100610 DT. 17.05.2024 S B NO: 9976238 DT: 18.05.2024 GROSS WT: 66.960 MT NET WT: 66.000 MT HS CODE: 2803.00 T OTAL GROSS WT: 111.600 MT TOT AL NET WT: 110.000 MT FREIGHT PREPAID NOTIFY-II : PANASY STEM HANDELS GMBH SCHONBRUNNE RSTRABE 218-220 STIEGE A/TOP 6 .04, 1120 WIEN, OSTERREICH, A USTRIA +43 (1) 8150175; +43(0) 8109554270181 |
| 2024-07-13 |
MAEU239270088 |
ARP MATERIALS INC |
22220.05 kg |
280300
|
1 CONTAINER SAID TO CONTAIN 41 BAGS 1X40HQ STC 22 PALLETS TOTAL 41 BAGS IN 22 PALLETS 3 BAGS CARBON BLACK GRADE N550 (ORIENT BLACK) - 2.550 MT ( EACH BAG 850 KGS NETT PACKED I N PP BULK BAGS AND PALLETISED) 38 BAGS CARBON BLACK GRADE N650 (ORIENT BLACK) - 19.000 M T (EACH BAG 500 KGS NETT PA CKED IN PP BULK BAGS AND PALLE TISED) BUYER S ORDER NO. PO00 18756 DT. 12.04.2024 INVOICE NO. 3381100492 DT. 10.05.2024 SB.NO. 9804477 DATE- 11.05.2 024 HS CODE : 2803.00 TOTAL NET WT. 21.550 MT TOTAL GROSS WT. 22.220 MT |
| 2024-07-05 |
TMGB500144022296 |
ARP MATERIALS INC |
19230.0 kg |
280300
|
CARBON BLACK GRADE |
| 2024-07-04 |
WHLC144EX06776 |
PANASYSTEM US LLC |
111900.0 kg |
280300
|
CARBON BLACK GRADE 05X40 CONTAINERS STC TOT AL 110 BAGS IN 110 PALLETS 110 BAGS CARBON BLACK GRADE N650 [ORIENT BLACK] - 110.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-101_N650 DT. 25.03.2024 INVOICE NO.=3381100306 DT.28.04.2024 SHIPPING BILL NO.= 9477818 DT= 2 9.04.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 110000.00 KGS TOTAL GROSS WEIGHT= 111900.00 KGS NOTIFY PARTY= 2 PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270181 TEL= +91-33-24870 500, D= +91-33-24870567 CARBON BLACK GRADE 05X40 CONTAINERS STC TOT AL 110 BAGS IN 110 PALLETS 110 BAGS CARBON BLACK GRADE N650 [ORIENT BLACK] - 110.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-101_N650 DT. 25.03.2024 INVOICE NO.=3381100306 DT.28.04.2024 SHIPPING BILL NO.= 9477818 DT= 2 9.04.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 110000.00 KGS TOTAL GROSS WEIGHT= 111900.00 KGS NOTIFY PARTY= 2 PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270181 TEL= +91-33-24870 500, D= +91-33-24870567 CARBON BLACK GRADE 05X40 CONTAINERS STC TOT AL 110 BAGS IN 110 PALLETS 110 BAGS CARBON BLACK GRADE N650 [ORIENT BLACK] - 110.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-101_N650 DT. 25.03.2024 INVOICE NO.=3381100306 DT.28.04.2024 SHIPPING BILL NO.= 9477818 DT= 2 9.04.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 110000.00 KGS TOTAL GROSS WEIGHT= 111900.00 KGS NOTIFY PARTY= 2 PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270181 TEL= +91-33-24870 500, D= +91-33-24870567 CARBON BLACK GRADE 05X40 CONTAINERS STC TOT AL 110 BAGS IN 110 PALLETS 110 BAGS CARBON BLACK GRADE N650 [ORIENT BLACK] - 110.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-101_N650 DT. 25.03.2024 INVOICE NO.=3381100306 DT.28.04.2024 SHIPPING BILL NO.= 9477818 DT= 2 9.04.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 110000.00 KGS TOTAL GROSS WEIGHT= 111900.00 KGS NOTIFY PARTY= 2 PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270181 TEL= +91-33-24870 500, D= +91-33-24870567 CARBON BLACK GRADE 05X40 CONTAINERS STC TOT AL 110 BAGS IN 110 PALLETS 110 BAGS CARBON BLACK GRADE N650 [ORIENT BLACK] - 110.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-101_N650 DT. 25.03.2024 INVOICE NO.=3381100306 DT.28.04.2024 SHIPPING BILL NO.= 9477818 DT= 2 9.04.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 110000.00 KGS TOTAL GROSS WEIGHT= 111900.00 KGS NOTIFY PARTY= 2 PANASYSTEM HANDELS GMBH S CHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1) 8150175; + 43(0)8109554270181 TEL= +91-33-24870 500, D= +91-33-24870567 |
| 2024-06-28 |
MAEU239030291 |
ARP MATERIALS INC |
112651.56 kg |
280300
|
5X40HQ STC 110 BAGS 110 BAG S 110 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) - 11 0.000 MT (EACH BAG 1000 KGS N ETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PO0018608 DT. 13.03.2024 INVOICE NO. 3381100367 DT. 30.04.2024 SB.NO. 9581319 DATE- 02.05.2024 NET WT. 1 10.000 MT GROSS WT. 112.650 MT HS CODE : 2803.00 TOTAL NET WT. 110.000 MT TOTAL GROSS WT. 112.650 MT 5X40HQ STC 110 BAGS 110 BAG S 110 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) - 11 0.000 MT (EACH BAG 1000 KGS N ETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PO0018608 DT. 13.03.2024 INVOICE NO. 3381100367 DT. 30.04.2024 SB.NO. 9581319 DATE- 02.05.2024 NET WT. 1 10.000 MT GROSS WT. 112.650 MT HS CODE : 2803.00 TOTAL NET WT. 110.000 MT TOTAL GROSS WT. 112.650 MT 5X40HQ STC 110 BAGS 110 BAG S 110 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) - 11 0.000 MT (EACH BAG 1000 KGS N ETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PO0018608 DT. 13.03.2024 INVOICE NO. 3381100367 DT. 30.04.2024 SB.NO. 9581319 DATE- 02.05.2024 NET WT. 1 10.000 MT GROSS WT. 112.650 MT HS CODE : 2803.00 TOTAL NET WT. 110.000 MT TOTAL GROSS WT. 112.650 MT 5X40HQ STC 110 BAGS 110 BAG S 110 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) - 11 0.000 MT (EACH BAG 1000 KGS N ETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PO0018608 DT. 13.03.2024 INVOICE NO. 3381100367 DT. 30.04.2024 SB.NO. 9581319 DATE- 02.05.2024 NET WT. 1 10.000 MT GROSS WT. 112.650 MT HS CODE : 2803.00 TOTAL NET WT. 110.000 MT TOTAL GROSS WT. 112.650 MT 5X40HQ STC 110 BAGS 110 BAG S 110 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) - 11 0.000 MT (EACH BAG 1000 KGS N ETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PO0018608 DT. 13.03.2024 INVOICE NO. 3381100367 DT. 30.04.2024 SB.NO. 9581319 DATE- 02.05.2024 NET WT. 1 10.000 MT GROSS WT. 112.650 MT HS CODE : 2803.00 TOTAL NET WT. 110.000 MT TOTAL GROSS WT. 112.650 MT |
| 2024-06-20 |
MAEU238563644 |
ARP MATERIALS INC |
22730.35 kg |
280300
|
1X40HQ STC 880 BAGS 880 BAG S 16 PALLETS CARBON BLACK G RADE N550 (ORIENT BLACK) - 22. 000 MT (EACH BAG 25 KGS NETT PACKED IN MULTIWALL KRAFT PAPE R BAG DULY PALLETISED AND STRE TCH WRAPPED) BUYER S ORDER NO. PO0018650 DT. 20.03.2024 INVOICE NO. 3381100254 DT. 2 4.04.2024 SB.NO. 9386117 DA TE- 25.04.2024 NET WT. 22.0 00 MT GROSS WT. 22.730 MT HS CODE : 2803.00 TOT AL NET WT. 22.000 MT TOTA L GROSS WT. 22.730 MT |
| 2024-06-06 |
MAEU238368288 |
ARP MATERIALS INC |
45060.62 kg |
280300
|
2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRA DE N650 (ORIENT BLACK) 44.000 MT (EACH BAG 1000 KGS NETT P ACKED IN PP BULK BAGS AND PALL ETISED) BUYER S ORDER NO. P O0018607 DT. 13.03.2024 INV OICE NO.3381100150 DT. 15.04.2 024 SB.NO. 9128680 DATE- 1 5.04.2024 NET WT. 44.000 MT GROSS WT. 45.060 MT HS CODE : 2803.00 TOTAL NE T WT. 44.000 MT TOTAL GRO SS WT. 45.060 MT 2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRA DE N650 (ORIENT BLACK) 44.000 MT (EACH BAG 1000 KGS NETT P ACKED IN PP BULK BAGS AND PALL ETISED) BUYER S ORDER NO. P O0018607 DT. 13.03.2024 INV OICE NO.3381100150 DT. 15.04.2 024 SB.NO. 9128680 DATE- 1 5.04.2024 NET WT. 44.000 MT GROSS WT. 45.060 MT HS CODE : 2803.00 TOTAL NE T WT. 44.000 MT TOTAL GRO SS WT. 45.060 MT |
| 2024-06-03 |
MAEU238116346 |
ARP MATERIALS INC |
22530.31 kg |
280300
|
1 X40HQ STC 22 BAGS 22 BAG S 22 PALLETS 22 BAGS CARB ON BLACK GRADE N762 (ORIENT BL ACK) 22.000 MT (EACH BAG 100 0 KGS NETT PACKED IN PP BULK B AGS AND PALLETISED) BUYER S ORDER NO. PO0018420 DT. 07. 02.2024 INVOICE NO.3381100066 DT. 09.04.2024 SB.NO: 9006 998 DT: 09-APR-2024 NET WT. 22.000 MT GROSS WT. 22.530 MT HS CODE : 2803.00 TOTAL NET WT. 22.000 MT TOTAL GROSS WT. 22.530 MT FREIGHT PRE PAID |
| 2024-05-30 |
MOSJ264314000131 |
ARP MATERIALS INC |
19290.0 kg |
280300
|
CARBON BLACK GRADE (ORIENT BLACK PP BULK BAGS. |
| 2024-05-30 |
MOSJ264314000132 |
ARP MATERIALS INC |
22530.0 kg |
280300
|
CARBON BLACK GRADE N762 H. S. CODE 2803.00 |
| 2024-05-29 |
WHLC144EX04585 |
PANASYSTEM US LLC |
178560.0 kg |
280300
|
BLACK GRADE N650 08X40 CONTAINERS STC TOTAL 176 BAGS IN 176 PALLETS 176 BAGS CARBON BLACKGRADE N650 [ORIENT BLACK] - 176.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-96 DT. 05.03.2024 INVOICE NO.=3371102583 & 33711025 88 DT.24.03.2024 SHIPPING BILL NO.= 8607678 D T= 25.03.2024 & 8611030 DT= 25.03.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 176000.00 KGS TOTAL GROSS WEIGHT= 178560.00 KGS ALSO NOTIFY PARTY=- PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1)8150175; + 43(0)8109554270181 BLACK GRADE N650 08X40 CONTAINERS STC TOTAL 176 BAGS IN 176 PALLETS 176 BAGS CARBON BLACKGRADE N650 [ORIENT BLACK] - 176.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-96 DT. 05.03.2024 INVOICE NO.=3371102583 & 33711025 88 DT.24.03.2024 SHIPPING BILL NO.= 8607678 D T= 25.03.2024 & 8611030 DT= 25.03.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 176000.00 KGS TOTAL GROSS WEIGHT= 178560.00 KGS ALSO NOTIFY PARTY=- PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1)8150175; + 43(0)8109554270181 BLACK GRADE N650 08X40 CONTAINERS STC TOTAL 176 BAGS IN 176 PALLETS 176 BAGS CARBON BLACKGRADE N650 [ORIENT BLACK] - 176.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-96 DT. 05.03.2024 INVOICE NO.=3371102583 & 33711025 88 DT.24.03.2024 SHIPPING BILL NO.= 8607678 D T= 25.03.2024 & 8611030 DT= 25.03.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 176000.00 KGS TOTAL GROSS WEIGHT= 178560.00 KGS ALSO NOTIFY PARTY=- PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1)8150175; + 43(0)8109554270181 BLACK GRADE N650 08X40 CONTAINERS STC TOTAL 176 BAGS IN 176 PALLETS 176 BAGS CARBON BLACKGRADE N650 [ORIENT BLACK] - 176.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-96 DT. 05.03.2024 INVOICE NO.=3371102583 & 33711025 88 DT.24.03.2024 SHIPPING BILL NO.= 8607678 D T= 25.03.2024 & 8611030 DT= 25.03.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 176000.00 KGS TOTAL GROSS WEIGHT= 178560.00 KGS ALSO NOTIFY PARTY=- PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1)8150175; + 43(0)8109554270181 BLACK GRADE N650 08X40 CONTAINERS STC TOTAL 176 BAGS IN 176 PALLETS 176 BAGS CARBON BLACKGRADE N650 [ORIENT BLACK] - 176.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-96 DT. 05.03.2024 INVOICE NO.=3371102583 & 33711025 88 DT.24.03.2024 SHIPPING BILL NO.= 8607678 D T= 25.03.2024 & 8611030 DT= 25.03.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 176000.00 KGS TOTAL GROSS WEIGHT= 178560.00 KGS ALSO NOTIFY PARTY=- PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1)8150175; + 43(0)8109554270181 BLACK GRADE N650 08X40 CONTAINERS STC TOTAL 176 BAGS IN 176 PALLETS 176 BAGS CARBON BLACKGRADE N650 [ORIENT BLACK] - 176.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-96 DT. 05.03.2024 INVOICE NO.=3371102583 & 33711025 88 DT.24.03.2024 SHIPPING BILL NO.= 8607678 D T= 25.03.2024 & 8611030 DT= 25.03.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 176000.00 KGS TOTAL GROSS WEIGHT= 178560.00 KGS ALSO NOTIFY PARTY=- PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1)8150175; + 43(0)8109554270181 BLACK GRADE N650 08X40 CONTAINERS STC TOTAL 176 BAGS IN 176 PALLETS 176 BAGS CARBON BLACKGRADE N650 [ORIENT BLACK] - 176.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-96 DT. 05.03.2024 INVOICE NO.=3371102583 & 33711025 88 DT.24.03.2024 SHIPPING BILL NO.= 8607678 D T= 25.03.2024 & 8611030 DT= 25.03.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 176000.00 KGS TOTAL GROSS WEIGHT= 178560.00 KGS ALSO NOTIFY PARTY=- PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1)8150175; + 43(0)8109554270181 BLACK GRADE N650 08X40 CONTAINERS STC TOTAL 176 BAGS IN 176 PALLETS 176 BAGS CARBON BLACKGRADE N650 [ORIENT BLACK] - 176.000 MT [EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYER ORDER S NO.= PCBLPS-96 DT. 05.03.2024 INVOICE NO.=3371102583 & 33711025 88 DT.24.03.2024 SHIPPING BILL NO.= 8607678 D T= 25.03.2024 & 8611030 DT= 25.03.2024 HS CODE= 2803.00 TOTAL NET WEIGHT= 176000.00 KGS TOTAL GROSS WEIGHT= 178560.00 KGS ALSO NOTIFY PARTY=- PANASYSTEM HANDELS GMBH SCHONBRUNNERSTRABE 218-220 STIEGE A/TOP 6.04, 1120 WIEN, OSTERREICH, AUSTRIA + 43 (1)8150175; + 43(0)8109554270181 |
| 2024-05-19 |
MAEU237442862 |
ARP MATERIALS INC |
38460.29 kg |
280300
|
2 X40HQ STC 44 BAGS 44 BAGS 44 PALLETS 44 BAGS CARB ON BLACK GRADE N762 (ORIENT BL ACK) 37.400 MT (EACH BAG 850 KGS NETT PACKED IN PP BULK BAG S AND PALLETISED) BUYER S ORDER NO. PO0018403 DT. 02.02 .2024 INVOICE NO. 3371102630 DT. 27.03.2024 SB.NO: 8703958 DT:28.03.2024 NET WT. 37. 400 MT GROSS WT. 38.460 MT HS CODE : 2803.00 TOTAL NET W T. 37.400 MT TOTAL GROSS WT. 38.460 MT FREIGHT PREPAID 2 X40HQ STC 44 BAGS 44 BAGS 44 PALLETS 44 BAGS CARB ON BLACK GRADE N762 (ORIENT BL ACK) 37.400 MT (EACH BAG 850 KGS NETT PACKED IN PP BULK BAG S AND PALLETISED) BUYER S ORDER NO. PO0018403 DT. 02.02 .2024 INVOICE NO. 3371102630 DT. 27.03.2024 SB.NO: 8703958 DT:28.03.2024 NET WT. 37. 400 MT GROSS WT. 38.460 MT HS CODE : 2803.00 TOTAL NET W T. 37.400 MT TOTAL GROSS WT. 38.460 MT FREIGHT PREPAID |
| 2024-05-19 |
MOSJ264314000123 |
MODERN DISPERSIONS SOUTH INC |
22560.0 kg |
280300
|
CARBON BLACK |
| 2024-05-12 |
MAEU237431252 |
ARP MATERIALS INC |
57690.66 kg |
280300
|
3X40HQ STC 66 BAGS 66 BAGS 66 PALLETS CARBON BLACK GRA DE N650 (ORIENT BLACK) - 56.10 0 MT (EACH BAG 850 KGS NETT P ACKED IN PP BULK BAGS AND PALL ETISED) BUYER S ORDER NO. P O0018401 DT. 02.02.2024 INV OICE NO. 3371102568 DT. 22.03. 2024 SB.NO.8556729 DATE-22 .03.2024 NET WT. 56.100 MT GROSS WT. 57.690 MT HS CODE : 2803.00 TOTAL NE T WT. 56.100 MT TOTAL GROSS WT. 57.690 MT 3X40HQ STC 66 BAGS 66 BAGS 66 PALLETS CARBON BLACK GRA DE N650 (ORIENT BLACK) - 56.10 0 MT (EACH BAG 850 KGS NETT P ACKED IN PP BULK BAGS AND PALL ETISED) BUYER S ORDER NO. P O0018401 DT. 02.02.2024 INV OICE NO. 3371102568 DT. 22.03. 2024 SB.NO.8556729 DATE-22 .03.2024 NET WT. 56.100 MT GROSS WT. 57.690 MT HS CODE : 2803.00 TOTAL NE T WT. 56.100 MT TOTAL GROSS WT. 57.690 MT 3X40HQ STC 66 BAGS 66 BAGS 66 PALLETS CARBON BLACK GRA DE N650 (ORIENT BLACK) - 56.10 0 MT (EACH BAG 850 KGS NETT P ACKED IN PP BULK BAGS AND PALL ETISED) BUYER S ORDER NO. P O0018401 DT. 02.02.2024 INV OICE NO. 3371102568 DT. 22.03. 2024 SB.NO.8556729 DATE-22 .03.2024 NET WT. 56.100 MT GROSS WT. 57.690 MT HS CODE : 2803.00 TOTAL NE T WT. 56.100 MT TOTAL GROSS WT. 57.690 MT |
| 2024-05-05 |
MAEU236961775 |
ARP MATERIALS INC |
57660.72 kg |
280300
|
66 BAGS PACKED IN 66 PALLETS CARBON BLACK GRADE N339 (ORIEN T BLACK) - 56.100 MT (EACH B AG 850 KGS NETT PACKED IN PP B ULK BAGS AND PALLETISED) BUYE R S ORDER NO: PO0018402 DT: 02 .02.2024 INV NO : 3371102387 DT : 05.03.2024 SB.NO : 80888 45 DT: 06.03.2024 GROSS WEIGH T : 57.660 MT NET WEIGHT : 5 6.100 MT HS CODE : 2803.00 TOTAL GROSS WEIGHT : 57.660 MT TOTAL NET WEIGHT : 56.100 M T 66 BAGS PACKED IN 66 PALLETS CARBON BLACK GRADE N339 (ORIEN T BLACK) - 56.100 MT (EACH B AG 850 KGS NETT PACKED IN PP B ULK BAGS AND PALLETISED) BUYE R S ORDER NO: PO0018402 DT: 02 .02.2024 INV NO : 3371102387 DT : 05.03.2024 SB.NO : 80888 45 DT: 06.03.2024 GROSS WEIGH T : 57.660 MT NET WEIGHT : 5 6.100 MT HS CODE : 2803.00 TOTAL GROSS WEIGHT : 57.660 MT TOTAL NET WEIGHT : 56.100 M T 66 BAGS PACKED IN 66 PALLETS CARBON BLACK GRADE N339 (ORIEN T BLACK) - 56.100 MT (EACH B AG 850 KGS NETT PACKED IN PP B ULK BAGS AND PALLETISED) BUYE R S ORDER NO: PO0018402 DT: 02 .02.2024 INV NO : 3371102387 DT : 05.03.2024 SB.NO : 80888 45 DT: 06.03.2024 GROSS WEIGH T : 57.660 MT NET WEIGHT : 5 6.100 MT HS CODE : 2803.00 TOTAL GROSS WEIGHT : 57.660 MT TOTAL NET WEIGHT : 56.100 M T |
| 2024-05-05 |
MAEU236961811 |
ARP MATERIALS INC |
38440.33 kg |
280300
|
2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRA DE N330 (ORIENT BLACK) 37.400 MT (EACH BAG 850 KGS NETT PA CKED IN PP BULK BAGS AND PALLE TISED) BUYER S ORDER NO. PO 0018404 DT. 02.02.2024 INVO ICE NO.3371102388 DT. 05.03.20 24 SB.NO :8091359 DT: 06.03 .2024 NET WT. 37.400 MT GROSS WT. 38.440 MT HS CODE : 2803.00 TOTAL NET WT . 37.400 MT TOTAL GROSS W T. 38.440 MT 2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRA DE N330 (ORIENT BLACK) 37.400 MT (EACH BAG 850 KGS NETT PA CKED IN PP BULK BAGS AND PALLE TISED) BUYER S ORDER NO. PO 0018404 DT. 02.02.2024 INVO ICE NO.3371102388 DT. 05.03.20 24 SB.NO :8091359 DT: 06.03 .2024 NET WT. 37.400 MT GROSS WT. 38.440 MT HS CODE : 2803.00 TOTAL NET WT . 37.400 MT TOTAL GROSS W T. 38.440 MT |
| 2024-04-20 |
ZIMUMAA6066820 |
ARP MATERIALS INC |
20509.98 kg |
280300
|
1 X 40 HC CONTAINER CONSIST OF 640 BAGS PACKED IN 16 PALLETS CARBON BLACK GRADE N550 (ORIENT BLACK) - 16.000 MT [ EACH BAG 25 KGS NETT PACKED IN MULTIWALL KRAFT PAPER BAG DULY PALLETISED AND STRETCH WRAPPED ] INVOICE NO : 3371102158 DT : 15.02.2024 BUYER S ORDER NO.& DATE : PO0018363 DT.25.01.2024 SB. NO : 7548173 DT:15.02.2024 HS. CODE : 2803.00 NET WEIGHT : 16.000 MT GROSS WEIGHT : 16.500 MT AGENT A DDERESS: ZIM AMERCIAN INTEGRATED SHIPPING SE RVICES CO. LLC 10 EXCHANGE PLACE, SUITE 1820,JERSEY CITY, NJ 07302 U.S.A PHONE: +1718313 1505 |