PLASTIBLENDS INDIA LIMITED

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.44	Average TEU per month: 1.17
Active Months: 6	Average TEU per Shipment: 1.75
Shipment Frequency Std. Dev.: 0.78

Company Name	Shipments
INDUSTRIAL COLOR S A DE C V	14 shipments
QUIMICOS Y MATERIALES S A	4 shipments
GRUPO LOGISTICO DE CARGA HONDURAS	3 shipments
PELASNAL INTERNATIONAL INC	3 shipments
ACM COLORANTES Y QUIMICOS SAS	1 shipments
INDUSTRIAL COLOR SA DE CV	1 shipments
OPP FILM EL SALVADOR S A DE C V	1 shipments
SEIKORP SRL	1 shipments
SUPER HOUSE INC	1 shipments

HS Code	Shipments
320649 Colouring matter; other preparations n.e.c. in item no. 3206.4	20 shipments
294200 Organic compounds; n.e.c. in chapter 29	3 shipments
842240 Machinery; for packing or wrapping	3 shipments
320419 Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19	1 shipments
320619 Colouring matter; pigments and preparations based on titanium dioxide, containing less than 80% by weight of titanium dioxide calculated on the dry weight	1 shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials	1 shipments

Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2024-09-13	MAEU241990539	SEIKORP SRL	25110.39 kg	320649	1X20 FCL CONTAINER TOTAL 100 0 BAGS (TOTAL ONE THOUSAND BA GS ONLY) MASTERBATCHES POLYW HITE 0193JW POLYEFFECT SILVER 04004 W POLYCOLOR YELLOW 040 58 W POLYCOLOR RED 04206 POL YCOLOR PINK 04220 POLYCOLOR O RANGE 04022 POLYCOLOR GREEN 0 4249 POLYCOLOR BLUE 04327 PO LYCOLOR BLUE 04314 POLYCOLOR BLACK 04016 W POLYCOLOR BLACK 04013 W POLYCOLOR GREEN 0428 3 POLYCOLOR GREEN 04392 POLY WHITE 0193JPW POLYULTRA 04025 POLYCOLOR WHITE 04090 L POL YCOLOR WHITE 04086 POLYCOLOR WHITE 04082 L POLYADDIT PPA04 001 H.S. CODE NO. 32064990 / 32061900 / 32041990 / 28539090 / 29420090 SBILL NO: 2899110 DT: 01.08.2024 SBILL NO: 289 9329 DT: 01.08.2024 NET WT: 2 5,000 KGS FREIGHT PREPAID 2ND NOTIFY PARTY:- RIESE GROU P 16192 COASTAL HIGHWAY LEWES DELAWARE 19958, COUNTRY OF S USSEX DELAWARE USA T: +1 302 2615751 EIN NUMBER 35-2725849 CARRIER RESPONSIBILITY C EASES AT ARICA, CHILE. CARGO IN TRANSIT TO BOLIVIA ON CONS IGNEE A/C
2024-07-12	MAEU239552727	OPP FILM EL SALVADOR S A DE C V	25309.07 kg	294200	1X40 FCL CONTAINER 18 PALLET S CONTAIN 990 BAGS (TOTAL NIN E HUNDRED NINETY BAGS PACKED O N EIGHTEEN PALLETS ONLY) MAS TERBATCHES STIFFNER-CF01 H.S . CODE NO. 29420090 SBILL NO: 1176529 DT: 26.05.2024 NET WT: 24750 KGS -PHONE T. (+503 )2316-6800 FREIGHT PREPAID
2024-05-24	MAEU237798006	INDUSTRIAL COLOR S A DE C V	25110.39 kg	294200	1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) 1000 BAGS OF MASTE RBATCH FOR THE PLASTIC INDUSTR Y H.S. CODE NO. 29420090 / 32 064990 / 32061900 / 32041990 AS PER PROFORMA INVOICE NO. N T-08-196-23-24 DATED 01.03.202 4 AS PER BUYER PURCHASE ORDER NO. PB-09-24H DATED 28.02.2 024 SB NO: 8756828 DT: 30.03. 2024 SB NO: 8757002 DT: 30.03 .2024 TOTAL GROSS WEIGHT : 25 ,110.000 KGS TOTAL NET WEIGHT : 25,000.000 KGS FREIGHT PREP AID
2024-05-10	MAEU237194058	INDUSTRIAL COLOR S A DE C V	25110.39 kg	294200	1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) 1000 BAGS OF MASTE RBATCH FOR THE PLASTIC INDUSTR Y H.S. CODE NO. 29420090 / 32 061900 / 32064990 AS PER PROF ORMA INVOICE NO. NT-08-142-23 -24 DATED 24.11.2023 AS PER BUYER PURCHASE ORDER NO. PB -34-23H DATED 15.11.2023 SB N O : 8503246 DT: 21.03.2024 TO TAL GROSS WEIGHT : 25110.000 K GS TOTAL NET WEIGHT: 25000.00 0 KGS FREIGHT PREPAID
2024-05-10	MAEU237167369	GRUPO LOGISTICO DE CARGA HONDURAS	25110.39 kg	320649	1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) 1000 BAGS OF MASTE RBATCH FOR THE PLASTIC INDUSTR Y H.S. CODE NO. 32064990 / 32 061900 AS PER PROFORMA INVOIC E NO. NT-08-185-23-24 DATED 2 2.02.2024 AS PER BUYER PURC HASE ORDER NO. PB-08-24H DAT ED 20.02.2024 SB NO : 8535719 DT: 22.03.2024 TOTAL GROSS W EIGHT : 25110.000 KGS TOTAL NET WEIGHT: 25000.000 KGS FRE IGHT PREPAID
2024-04-16	MEDUE7817707	INDUSTRIAL COLOR S A DE C V	25110.0 kg	320649	MASTERBATCHES POLYWHITE 0193JW - TOTAL 1000 BAGS (TOTAL O NE THOUSANDS BAGS ONLY) MASTER BATCHES POLYWHITE 0193JW AS PER PROFORMA I NVOICE NO. NT-08-118-23- 24 DATED 26.10.2 023 AS P ER BUYER PURCHASE ORDER NO . PB- 33-23E DATED 23.10. 2023 H.S. CODE NO. 3206 4 990 SB NO. TOTALNET WT .25,000.000 KGS FREIGHT PREPAID =FAX: +91-22-267 36808 ==E-MAIL: ALEX.MAR TINEZ=GRUPOINCOLOR.COM T AX ID: NIT: 0614-140797-10 2-1
2024-01-05	MAEU233523894	GRUPO LOGISTICO DE CARGA HONDURAS	25110.39 kg	320649	1 X 20 FCL CONTAINERS TOTAL 1000 BAGS (TOTAL ONE THOUSAN D BAGS ONLY) MASTERBATCHES POLYCOLOR BROWN 04124 POLYC OLOR BLACK 04006 P AS PER PR OFORMA INVOICE NO. NT-08-099 -23-24 DATED 21.09.2023 AS P ER BUYER PURCHASE ORDER NO. PB-31-23H DATED 21.09.2023 H .S. CODE NO. 32064990 SB NO : 5507353 DT :22.11.2023 TOT AL GROSS WEIGHT: 25110.000 KGS TOTAL NET WEIGHT: 25000.000 KGS FREIGHT PREPAID -FA X: +91-22-26736808 --EMAI L : EMAIL: DANIEL.RECINOS@GLCA MERICA.COM TAX ID (RTN): 050 19008200430 ---PHONE: +503 2525 6705 E-MAIL: ALEX.MARTIN [email protected] TAX ID: N IT: 0614-140797-102-1
2023-10-13	MAEU230735987	GRUPO LOGISTICO DE CARGA HONDURAS	50220.78 kg	320649	2 X 20 FCL CONTAINERS TOTAL 2000 BAGS (TOTAL TWO THOUSAN D BAGS ONLY) MASTERBATCHES POLYWHITE 0193JW AS PER PRO FORMA INVOICE NO. NT-08-055- 23-24 DATED 03.07.2023 AS PE R BUYER PURCHASE ORDER NO. P B-24-23H DATED 03/07/2023 H. S. CODE NO. 32064990 SB NO : 3638478 DT: 01.09.2023 SB NO :3635622 DT: 01.09.2023 TOTA L GROSS WT: 50,220.000 KGS T OTAL NET WT : 50,000.000 KGS FREIGHT PREPAID 2 X 20 FCL CONTAINERS TOTAL 2000 BAGS (TOTAL TWO THOUSAN D BAGS ONLY) MASTERBATCHES POLYWHITE 0193JW AS PER PRO FORMA INVOICE NO. NT-08-055- 23-24 DATED 03.07.2023 AS PE R BUYER PURCHASE ORDER NO. P B-24-23H DATED 03/07/2023 H. S. CODE NO. 32064990 SB NO : 3638478 DT: 01.09.2023 SB NO :3635622 DT: 01.09.2023 TOTA L GROSS WT: 50,220.000 KGS T OTAL NET WT : 50,000.000 KGS FREIGHT PREPAID
2023-09-26	PGSMNSPLAX183567	PELASNAL INTERNATIONAL INC	11648.0 kg	842240	POLYESTER STRAPPING 120076PETSTRAPPING PLA .
2023-05-05	MAEU225983491	INDUSTRIAL COLOR S A DE C V	25110.39 kg	320649	1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES POL YWHITE 0193JW POLYCOLOR RED 0 4052 POLYCOLOR BLACK 04008 W POLYCOLOR BLACK 04006 P H.S. CODE NO. 32064990 / 32041990 AS PER PROFORMA INVOICE NO. NT-08-129-22-23 DATED 28.02.20 23 AS PER BUYER PURCHASE ORDE R NO. PB-13-23H DATED 20.02.2 023 SB NO: 8618769 DT:20.03.2 023 TOTAL GROSS WEIGHT: 25110 .000 KGS TOTAL NET WEIGHT: 25 000.000 KGS FREIGHT PREPAID
2023-04-14	MAEU225877179	INDUSTRIAL COLOR S A DE C V	25110.39 kg	320649	1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES POL YCOLOR YELLOW 04059 W POLYCOL OR YELLOW 04045 W POLYCOLOR V IOLET 04002 POLYCOLOR ORANGE 04022 POLYCOLOR GREEN 04300 POLYCOLOR BLACK 04008 W POLYC OLOR BLACK 04006 P POLYBIO 04 402 AS PER PROFORMA INVOICE NO. NT-08-126-22-23 DATED 22 .02.2023 AS PER BUYER PURCHAS E ORDER NO. PB-11-23E DATED 2 3.01.2023 H.S. CODE NO. 320 64990 / 32041990 / 32061900 / 29420090 SB NO: 8439072 DT:13 .03.2023 TOTAL GROSS WEIGHT : 25,110.000 KGS TOTAL NET WE IGHT: 25,000.000 KGS FREIGHT PREPAID
2023-04-14	MAEU225508771	INDUSTRIAL COLOR S A DE C V	50220.78 kg	320649	2 X 20 FCL CONTAINERS TOTAL 2 000 BAGS (TOTAL TWO THOUSAND BAGS ONLY) MASTERBATCHES POL YWHITE 0193JW AS PER PROFORMA INVOICE NO. NT-08-117-22-23 DATED 11.02.2023 AS PER BUYER PURCHASE ORDER NO. PB-09-23E DATED 31.01.2023 H.S. CODE N O. 32064990 S/BILL NO. 820633 1 DATE. 02-03-2023 S/BILL NO. 8206335 DATE. 02-03-2023 TOT AL NET WEIGHT : 50000 KGS TOT AL GROSS WEIGHT : 50220 KGS FREIGHT PREPAID 2 X 20 FCL CONTAINERS TOTAL 2 000 BAGS (TOTAL TWO THOUSAND BAGS ONLY) MASTERBATCHES POL YWHITE 0193JW AS PER PROFORMA INVOICE NO. NT-08-117-22-23 DATED 11.02.2023 AS PER BUYER PURCHASE ORDER NO. PB-09-23E DATED 31.01.2023 H.S. CODE N O. 32064990 S/BILL NO. 820633 1 DATE. 02-03-2023 S/BILL NO. 8206335 DATE. 02-03-2023 TOT AL NET WEIGHT : 50000 KGS TOT AL GROSS WEIGHT : 50220 KGS FREIGHT PREPAID
2023-04-07	MAEU225495801	QUIMICOS Y MATERIALES S A	25160.28 kg	320649	1 X 20 FCL CONTAINERS TOTAL 1 002 BAGS (TOTAL ONE THOUSAND TWO BAGS ONLY) MASTERBATCHES POLYEFFECT SILVER 04071 POLY COLOR YELLOW(IVORY) 04328 T P OLYCOLOR YELLOW 04131 POLYCOL OR YELLOW 04045 W POLYCOLOR V IOLET 04042 POLYCOLOR RED(LEN O) 04073 POLYCOLOR RED 04052 POLYCOLOR PINK FLUORESCENT 04 257 POLYCOLOR PINK FLUORESCEN T 04020 POLYCOLOR ORANGE 0402 2 POLYCOLOR GREEN 04313 POLY COLOR GREEN 04310 POLYCOLOR G REEN 04238 POLYCOLOR GREEN 04 212 POLYCOLOR GREEN 04018 W POLYCOLOR BROWN 04041 W POLYC OLOR BLUE 04385 POLYCOLOR BLU E 04058 H.S. CODE NO. 3206499 0 / 32061900 / 32041990 AS PE R PROFORMA INVOICE NO. NT-08- 098-22-23 DATED 28.12.2022 AS PER BUYER PURCHASE ORDER NO. PB-01-23G DATED 21.12.2022 N ET WT. 25,050.000 KGS SHIPPIN G BILL NO. 8148016 DATE.01-03 -2023 FREIGHT PREPAID
2023-03-24	MAEU225333444	INDUSTRIAL COLOR S A DE C V	25110.39 kg	320649	1X20FCL TOTAL 1000 BAGS (TOT AL ONE THOUSAND BAGS ONLY) MA STERBATCHES POLYWHITE 0193JW POLYCOLOR VIOLET 04027 POLYC OLOR RED 04052 POLYCOLOR BLAC K 04008 W POLYCOLOR BLACK 040 06 P POLYBIO 04402 H.S. CODE NO. 32064990 / 32061900 / 320 41990 / 29420090 AS PER PROFO RMA INVOICE NO. NT-08-110-22- 23 DATED 28.01.2023 AS PER BU YER PURCHASE ORDER NO. PB-08 -23H DATED 27.01.2023 SHIPPIN G BILL NO. 7949242 DATE 21.0 2.2023 FREIGHT PREPAID TOTAL GR.WT 25110.00 KGS TOTAL NT. WT 25000.00 KGS 14 DAYS FREE TIME AT DESTINATION
2023-03-24	MAEU225333662	INDUSTRIAL COLOR S A DE C V	50220.78 kg	320649	2X20 FCL CONTIANER TOTAL 2000 BAGS (TOTAL TWO THOUSAND BAG S ONLY) MASTERBATCHES POLYWH ITE 0193JW H.S. CODE NO. 3206 4990 AS PER PROFORMA INVOICE NO. NT-08-108-22-23 DATED 23. 01.2023 AS PER BUYER PURCHASE ORDER NO. PB-06-23H DATED 1 7.01.2023 SHIPPING BILL NO. 7942815//7942846 DATE 21-02-2 023 TOTAL GROSS WT 50220.00 0 KGS TOTAL NET WT 50000.00 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION 2X20 FCL CONTIANER TOTAL 2000 BAGS (TOTAL TWO THOUSAND BAG S ONLY) MASTERBATCHES POLYWH ITE 0193JW H.S. CODE NO. 3206 4990 AS PER PROFORMA INVOICE NO. NT-08-108-22-23 DATED 23. 01.2023 AS PER BUYER PURCHASE ORDER NO. PB-06-23H DATED 1 7.01.2023 SHIPPING BILL NO. 7942815//7942846 DATE 21-02-2 023 TOTAL GROSS WT 50220.00 0 KGS TOTAL NET WT 50000.00 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION
2022-12-17	MAEU1KT746817	INDUSTRIAL COLOR S A DE C V	25110.39 kg	320649	1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES P OLYWHITE 0193JW AS PER PROFOR MA INVOICE NO. NT-08-082-22-2 3 DATED 31.10.2022 AS PER BUY ER PURCHASE ORDER NO. PB-20-2 2E H.S. CODE NO. 32064990 SB NO: 5389502 DT: 11.11.2022 T OTAL GROSS WEIGHT: 25110.000 K GS TOTAL NET WEIGHT: 25000.00 0 KGS FREIGHT PREPAID
2022-12-17	MAEU223004763	INDUSTRIAL COLOR S A DE C V	25110.39 kg	320649	1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES POL YCOLOR BLACK 04004 EW POLYCOL OR BLACK 04006 PW POLYCOLOR B LACK 04008 W POLYCOLOR BLACK 04016 W POLYCOLOR YELLOW 0404 5 W POLYCOLOR YELLOW 04059 W POLYCOLOR YELLOW 04080 POLYC OLOR RED 04010 W POLYCOLOR BL UE 04058 POLYCOLOR BLUE 04115 POLYCOLOR GREEN 04300 POLYC OLOR RED 04052 POLYCOLOR VIOL ET 04002 POLYWHITE 0193JW AS PER PROFORMA INVOICE NO. N T-08-079-22-23 DATED 16/10/202 2 AS PER BUYER PURCHASE ORDER NO. PB-16-22E DATED 16/10/20 22 H.S. CODE NO. 32064990 / 3 2061900 / 32041990 SB NO: 541 0252 DT: 11.11.2022 TOTAL GRO SS WEIGHT: 25110.000 KGS TOTA L NET WEIGHT: 25000.000 KGS FREIGHT PREPAID
2022-12-10	MAEU222741483	QUIMICOS Y MATERIALES S A	25110.39 kg	320649	1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES POL YCOLOR YELLOW 04045 W POLYCOL OR RED(LENO) 04073 POLYCOLOR RED 04052 POLYCOLOR PINK FLUO RESCENT 04257 POLYCOLOR ORANG E 04022 POLYCOLOR GREEN 04238 POLYCOLOR GREEN 04212 POLYC OLOR GREEN 04018 W POLYCOLOR BLUE 04371 POLYCOLOR BLUE 040 58 H.S. CODE NO. 32064990 / 3 2041990 / 32061900 AS PER PRO FORMA INVOICE NO. NT-08-078-2 2-23 DATED 16.10.2022 AS PER BUYER PURCHASE ORDER NO. PB-1 5-22G DATED 12.10.2022 NET WE IGHT:25000.00 KGS S.B.NO:5300 577 DT:07.11.2022
2022-12-08	SWLVSWLBOM015333	SUPER HOUSE INC	23834.0 kg	842240	POLYESTER STRAPPING
2022-09-10	MAEU220288079	QUIMICOS Y MATERIALES S A	24984.74 kg	320619	1 X 20 FCL CONTAINERS TOTAL 9 95 BAGS (TOTAL NINE HUNDRED N INETY FIVE BAGS ONLY ) MASTER BATCHES POLYCOLOR BLUE 04383 POLYCOLOR BLUE 04384 POLYCOL OR BROWN 04124 POLYCOLOR VIOL ET 04042 POLYCOLOR GREEN 0431 0 POLYCOLOR YELLOW 04220 POL YCOLOR ORANGE 04126 POLYCOLOR BLUE 04371 POLYCOLOR GREEN 0 4312 POLYCOLOR GREEN 04313 P OLYCOLOR BEIGE 04123 POLYCOLO R GREY 04127 POLYCOLOR BROWN 04126 POLYCOLOR BROWN 04136 POLYCOLOR ORANGE FLUORESCENT 0 4117 POLYCOLOR PINK FLUORESCE NT 04257 H.S. CODE NO. 320619 00 / 32064990 / 32041990 AS P ER PROFORMA INVOICE NO. NT-08 -025-21-22 DATED 13.06.2022 A S PER BUYER PURCHASE ORDER NO. PB-11-22G S. BILL NO: 31673 99 DATE: 29.07.2022 TOTAL GRO SS WEIGHT: 24,984.45 KGS TOTA L NET WEIGHT: 24,875.000 KGS FREIGHT PREPAID
2022-07-31	PGSMNSPLAX158196	PELASNAL INTERNATIONAL INC	11700.0 kg	392062	HS CODE 39206210 POLYESTER STRAPPING 120076 P.
2022-01-21	MEDUMJ288106	INDUSTRIAL COLOR SA DE CV	50220.0 kg	320649	MASTERBATCHES - 2 X 20 FCL CONTAINERS TOTA L 2000 BAGS ONLY (TOTAL TW O THOUSAND BAGS ONLY) MAST ERBATCHES POLYWHITE 0193JW H.S. CODE NO.32064990 AS PER PROFORMA INVOICE NO. N T-08-071-21-22 DATED 21.10 .2021 AS PER BUYER PURCHAS E ORDER NO. PB-23-21H DATE D 20/10/21 S.BILL NO:57239 43 DATE:31.10.2021 TOTAL G ROSS WEIGHT:50220.000 KGS TOTAL NET WEIGHT:50000. 000 KGS FREIGHT PREPAID =TEL. : +91-22-67205200, FAX: +9 1-22-26736808 ==PHONE : 00 504 2510-0056 CONTACT: GA BRIELA SAGASTUME E-MAIL: I NCOLOR.HN=GRUPOINCOLOR.COM RNT: 0501901027243-7 ===S ALVADOR, PHONE: 00 504 251 0-0056 CONTACT: GABRIELA S AGASTUME E-MAIL: INCOLOR.HN=GRUPOINCOLOR.COM MASTERBATCHES - 2 X 20 FCL CONTAINERS TOTA L 2000 BAGS ONLY (TOTAL TW O THOUSAND BAGS ONLY) MAST ERBATCHES POLYWHITE 0193JW H.S. CODE NO.32064990 AS PER PROFORMA INVOICE NO. N T-08-071-21-22 DATED 21.10 .2021 AS PER BUYER PURCHAS E ORDER NO. PB-23-21H DATE D 20/10/21 S.BILL NO:57239 43 DATE:31.10.2021 TOTAL G ROSS WEIGHT:50220.000 KGS TOTAL NET WEIGHT:50000. 000 KGS FREIGHT PREPAID =TEL. : +91-22-67205200, FAX: +9 1-22-26736808 ==PHONE : 00 504 2510-0056 CONTACT: GA BRIELA SAGASTUME E-MAIL: I NCOLOR.HN=GRUPOINCOLOR.COM RNT: 0501901027243-7 ===S ALVADOR, PHONE: 00 504 251 0-0056 CONTACT: GABRIELA S AGASTUME E-MAIL: INCOLOR.HN=GRUPOINCOLOR.COM
2021-04-22	PPLNMUMCALAX1534	PELASNAL INTERNATIONAL INC	11596.0 kg	842240	POLYESTER STRAPPING (PET STRAPPING PLAIN)
2021-04-16	MAEU208999533	INDUSTRIAL COLOR S A DE C V	24105.66 kg	320649	1 X 20 FCL CONTAINERS 960 B AGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATCHES POLYCOLOR BLUE 04058 POLYCOLO R GREEN 04018 W POLYCOLOR ORA NGE 04010 POLYCOLOR YELLOW 04 045 W POLYCOLOR YELLOW 04080 POLYWHITE 0193JW AS PER PR OFORMA INVOICE NO. PK-02-PI-0 32-20-21 DATED 29.01.2021 A S PER BUYER PURCHASE ORDER NO. H.S. CODE NO. 32064990 / 3 2061900 FREIGHT PREPAID SHIPPING BILL NO. 8598164 DATE 12.02.2021 TOTAL GROSS WT. 24,105.600 KGS TOTAL NET WT. 24,000.000 KGS --INDIA TE L.: +91-22-67205200 FAX: +91- 22-26736808 ---PHONE : 00 5 04 2510-0056 CONTACT: GABRIEL A SAGASTUME E-MAIL: INCOLOR.H [email protected] RNT: 05019 01027243-7 ----PHONE: 00 50 4 2510-0056 CONTACT: GABRIELA SAGASTUME E-MAIL: INCOLOR.HN @GRUPOINCOLOR.COM APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .
2021-04-16	MAEU208999419	INDUSTRIAL COLOR S A DE C V	24105.66 kg	320649	1 X 20 FCL CONTAINERS 960 B AGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATCHES POLYWHITE 0193JW AS PER PRO FORMA INVOICE NO. PK-02-PI-03 3-20-21 DATED 29.01.2021 AS PER BUYER PURCHASE ORDER NO. H.S. CODE NO. 32064990 F REIGHT PREPAID SHIPPING BIL L NO. 8595070 DATE 12.02.2021 TOTAL GROSS WT. 24,105.600 KGS TOTAL NET WT. 24,000.000 KGS --INDIA TEL.: +91-22 -67205200 FAX: +91-22-2673680 8 ---PHONE : 00 504 2510-00 56 CONTACT: GABRIELA SAGASTUM E E-MAIL: INCOLOR.HN@GRUPOINC OLOR.COM RNT: 0501901027243-7 ----PHONE: 00 504 2510-005 6 CONTACT: GABRIELA SAGASTUME E-MAIL: INCOLOR.HN@GRUPOINCO LOR.COM APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) .
2021-03-11	MEDUM6374885	ACM COLORANTES Y QUIMICOS SAS	24105.0 kg	320649	MASTERBATCHES POLYCOLOR YELLOW 04153 - 1 X 20FCL CONTAINERS 960 BAGS (TOTAL NINE HUNDRED S IXTY BAGS ONLY) MASTERBATC HES POLYCOLOR YELLOW 04153 POLYWHITE 0193JW POLYCOLO R YELLOW04212 HC POLYCOLO R BLUE 04098 W POLYCOLOR G REEN 04090 POLYCOLOR RED 0 4091 POLYCOLOR BL UE 04263 HC TOTAL NET WT. 24,000.00 0 KGS H.S . CODE NO. 320649 90 / 32041990 / 32061900 C OMMODITY IN SPANISH LANGUA GE : MASTERBATCH PARA LA I NDUSTRIA PLASTICA FREIGHT PREPAID SHIPPING BILL NO. 8184494 DATE : 27.01.202 1 ==CONTACT: XIOMARA ROSAR IO E-MAIL: XIOMARA.ROSARIO =GRUPOINCOLOR.COM ===CONTA CT: RACHELLCABRAL E-MAIL: RACHELL.CABRAL=DIF.COM.DO === = PHONE: 00 (503) 2525 6705 CONTACT: ALEJANDR O M ARTINEZ E-MAIL: ALEX.MARTI NEZ=GRUPOINCOLOR.COM
2021-01-31	MAEU206546150	QUIMICOS Y MATERIALES S A	24105.66 kg	320419	1 X 20 FCL CONTAINERS 960 B AGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATCHES POLYCOLOR YELLOW FLUORESCENT 0 4072 POLYCOLOR GREEN FLUORESC ENT 04031 POLYCOLOR ORANGE 04 022 POLYCOLOR YELLOW 04045 W POLYCOLOR GREEN 04018 W POLY COLOR RED(LENO) 04073 POLYCOL OR PINK FLUORESCENT 04020 POL YCOLOR WHITE 04090 L POLYCOLO R BLUE 04058 POLYCOLOR RED 04 052 POLYCOLOR VIOLET 04002 AS PER PROFORMA INVOICE NO. PK-02-016-20-21 DATED 22-OCT-2 020 AS PER BUYER PURCHASE O RDER NO. PB-17-20G DATED 19-O CT-2020 H.S. CODE NO. 32041 990 / 32064990 / 32061900 F REIGHT PREPAID SHIPPING BIL L NO. 6656003 DATE 20.11.2020 SHIPPING BILL NO. 6656173 DAT E 20.11.2020 TOTAL GROSS WT . 24,105.600 KGS TOTAL NET WT . 24,000.000 KGS --INDIA T EL.: +91-22-67205200 FAX: +91 -22-26736808 ---ATANASIO SUR, BODEGA NO 4 CIUDAD DE GU ATEMALA, GUATEMALA TEL: 00 50 2 2448 5665 CONTACT PERSON : GABRIELA ARRIAGA EMAIL : QUIM [email protected] APPL ICABLE FREE TIME 10 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O F DELIVERY)
2021-01-15	MAEU206498025	INDUSTRIAL COLOR S A DE C V	24105.66 kg	320649	1 X 20 FCL CONTAINERS 960 BAGS (TOTAL NINE HUNDRED SI XTY BAGS ONLY) MASTERBATC HES POLYWHITE 0193JW AS PER PROFORMA INVOICE NO. PK -02-PI-017-20-21 DATED 22-OCT- 2020 AS PER BUYER PURCHAS E ORDER NO. PB-16-20H DATED 19-OCT-2020 H.S. CODE NO. 32064990 FREIGHT PREPAID SHIPPING BILL NO. 662553 1 DATE 18.11.2020 TOTAL G ROSS WT. 24,105.600 KGS TOTA L NET WT. 24,000.000 KGS --INDIA TEL.: +91-22-6720520 0 FAX: +91-22-26736808 ---PHONE : 00 504 2510-0056 CONTACT: GABRIELA SAGASTUME E-MAIL: INCOLOR.HN@GRUPOINCOLO R.COM RNT: 0501901027243-7 ----PHONE: 00 504 2510-005 6 CONTACT: GABRIELA SAGASTUM E E-MAIL: INCOLOR.HN@GRUPOIN COLOR.COM 14 DAYS FREE DE TENTION AT DESTINATION
2021-01-15	MAEU206513911	INDUSTRIAL COLOR S A DE C V	24306.61 kg	320649	1 X 20 FCL CONTAINERS 968 B AGS (TOTAL NINE HUNDRED SIXTY EIGHT BAGS ONLY) MASTERBAT CHES POLYWHITE 0193JW POLYCO LOR GREEN 04090 POLYCOLOR YEL LOW 04045 W POLYCOLOR YELLOW 04059 W POLYCOLOR RED 04034 A W POLYCOLOR BLUE METALLIC 040 62 W POLYCOLOR YELLOW 04080 POLYCOLOR PINK 04030 POLYCOLO R BLUE 04058 POLYCOLOR GREEN 04018 W POLYCOLOR GREEN 04024 POLYCOLOR PINK FLUORESCENT 0 4020 POLYCOLOR RED 04052 POL YCOLOR VIOLET 04002 POLYCOLOR BLUE PEARL 04127 W AS PE R PROFORMA INVOICE NO. PK-02- 016-20-21 DATED 22-OCT-2020 A S PER BUYER PURCHASE ORDER NO. PB-15-20E DATED 1-OCT-2020 H.S. CODE NO. 32064990 / 320 41990 / 32061900 FREIGHT PR EPAID SHIPPING BILL NO. 665 3082 DATE 20.11.2020 TOTAL GROSS WT. 24,306.480 KGS TOTA L NET WT. 24,200.000 KGS --INDIA TEL.: +91-22-67205200 FAX: +91-22-26736808 ---C ONTACT: ALEJANDRO MARTINEZ E- MAIL: ALEX.MARTINEZ@GRUPOINCOL OR.COM NIT: 0614-140797-102-1 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)