2024-03-02 |
MAEU234789769 |
ELECTROQUIMICA DE GUATEMALA S A |
53024.48 kg |
280700
|
SULFURIC ACID 98% H.S.CODE: 2 8070010 TOTAL 48 NOS OF 1600 KG HDPE COMPOSITE IBCS TOTAL NET WT: 76800.000 KGS TOTAL G R WT: 79536.000KGS SB NO: 635 5329 DT: 28-12-2023 HAZ DETAI LS - UN 1830, CLASS 8, PACKING GROUP - II FREIGHT PREPAID SULFURIC ACID 98% H.S.CODE: 2 8070010 TOTAL 48 NOS OF 1600 KG HDPE COMPOSITE IBCS TOTAL NET WT: 76800.000 KGS TOTAL G R WT: 79536.000KGS SB NO: 635 5329 DT: 28-12-2023 HAZ DETAI LS - UN 1830, CLASS 8, PACKING GROUP - II FREIGHT PREPAID |
2023-08-18 |
MAEU228739018 |
ELECTROQUIMICA DE GUATEMALA S A |
44000.56 kg |
280610
|
2X20 FCL CONTAINER TOTAL 160 HDPE DRUMS OF 265 KGS NET EAC H HYDROCHLORIC ACID 30%-33% H S CODE : 28061000 TOTAL NET WT.: 42400.000 KGS TOTAL GRO SS WT.: 44000.000 KGS COUNTRY OF ORIGIN : INDIA S/BILL NO. : 2145776 DTD.30.06.2023 HAZ DETAILS: UN NO.: 1789, CLASS : 8, PG : II FREIGHT PREPAID 2X20 FCL CONTAINER TOTAL 160 HDPE DRUMS OF 265 KGS NET EAC H HYDROCHLORIC ACID 30%-33% H S CODE : 28061000 TOTAL NET WT.: 42400.000 KGS TOTAL GRO SS WT.: 44000.000 KGS COUNTRY OF ORIGIN : INDIA S/BILL NO. : 2145776 DTD.30.06.2023 HAZ DETAILS: UN NO.: 1789, CLASS : 8, PG : II FREIGHT PREPAID |
2023-08-11 |
MAEU228832609 |
STEPAN COLOMBIA S A |
20560.33 kg |
291540
|
SODIUM MONOCHLORO ACETATE 800 NOS OF 25 KGS, 3-PLY KRAFT PA PER WITH PE INNER BAGS (UN APP ROVED) H.S.CODE : 29154010 T OTAL NET WEIGHT : 20000 KGS T OTAL GROSS WEIGHT : 20560 KGS SO NO. BRSC2324E0460 CE NO. BRCE2324E0983 |
2023-08-05 |
MAEU228143979 |
EMPRESA PUBLICA PRODUCTIVA ENVASE |
168422.59 kg |
283620
|
7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. 7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. 7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. 7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. 7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. 7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. 7X20 FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT S ACCOUN T, RISK AND RESPOSABILITY DE LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. |
2023-07-06 |
MAEU226818469 |
OLEIN RECOVERY CORP |
18656.11 kg |
340242
|
1X20 CONTAINER CONTAINING OC TYLPHENOL ETHOXYLATE 80 NOS O F 220 KGS HDPE DRUM WITH PALLE TS H.S.CODE : 34024200 NET W EIGHT : 17600 KGS GROSS WEIGH T : 18656 KGS HAZ DETAIL : CL ASS :9, UN NO 3082,PG:III SHI PPING BILL NO : 9512786 DATE : 24.04.2023 FUMIGATED WOODEN P ALLETS FREIGHT PREPAID |
2023-06-29 |
MAEU226650568 |
BRENNTAG PUERTO RICO INC |
24200.01 kg |
280610
|
1X20 FCL CONTAINER TOTAL 20 HDPE IBC OF 1150 KGS NET EAC H HYDROCHLORIC ACID 33% (PAL LETISED CARGO) H S CODE : 280 61000 TOTAL NET WT.: 23000.00 0 KGS TOTAL GROSS WT.: 24200. 000 KGS COUNTRY OF ORIGIN : I NDIA S/BILL NO.: 9468789 DTD. 21.04.2023 P.O. NO. : OC 1214 HAZ DETAILS: UN NO.: 17 89, CLASS : 8, PACKING GROUP : II FREIGHT PREPAID |
2023-06-29 |
MAEU226650410 |
BRENNTAG PUERTO RICO INC |
23220.24 kg |
280610
|
1X20 FCL CONTAINER TOTAL 80 H DPE DRUMS OF 275 KGS NET EAC H HYDROCHLORIC ACID 33% (PAL LETISED CARGO) H S CODE : 280 61000 TOTAL NET WT.: 22000.00 0 KGS TOTAL GROSS WT.: 23220. 000 KGS COUNTRY OF ORIGIN : I NDIA S/BILL NO.: 9412537 DAT E. 19.04.2023 PO NO. : OC 12 13 HAZ DETAILS: UN NO.: 17 89, CLASS : 8, PACKING GROUP : II FREIGHT PREPAID |
2023-06-10 |
MAEU609509516 |
NOUMA TRADE & LOGISTICS C A |
41360.61 kg |
480269
|
2X20 FCL LABSA 96 TOTAL 160 NOS OF 250 KGS HDPE DRUMS WIT HOUT PALLETS COUNTRY OF ORIGI N : INDIA HAZ DETAIL: UN NO . 2586 CLASS : 8 PACKING G ROUP: III FLASH POINT: 210 TOTAL NET WEIGHT: 40000.00 KGS TOTAL GROSS WEIGHT: 41360.00 KGS SB NO: 9572927 DT: 26-04 -2023 FREIGHT PREPAID 2X20 FCL LABSA 96 TOTAL 160 NOS OF 250 KGS HDPE DRUMS WIT HOUT PALLETS COUNTRY OF ORIGI N : INDIA HAZ DETAIL: UN NO . 2586 CLASS : 8 PACKING G ROUP: III FLASH POINT: 210 TOTAL NET WEIGHT: 40000.00 KGS TOTAL GROSS WEIGHT: 41360.00 KGS SB NO: 9572927 DT: 26-04 -2023 FREIGHT PREPAID |
2023-06-10 |
MAEU226948937 |
NOUMA TRADE & LOGISTICS C A |
26320.14 kg |
340239
|
1 X 40 FCL CONTAINER TOTAL 11 2 HDPE DRUMS OF 235 KGS NET EA CH SODIUM LAURYL ETHER SULPHA TE 70% (NON PALLETISED CARGO) H.S.CODE : 34023900 TOTAL N ET WT.: 26320.000 KGS TOTAL G ROSS WT.: 27440.000 KGS COUNT RY OF ORIGIN : INDIA S/BILL N OS.: XXXXX FREIGHT PREPAID |