SAMRIDHI PETROCHEM
Address: 214 SHALIMAR COMPLEX CHURCH ROAD JAIPUR - 302001 GST NO 08ADWPA2776J1Z1
SAMRIDHI PETROCHEM's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.94 Average TEU per month: 4.75
Active Months: 7 Average TEU per Shipment: 3.56
Shipment Frequency Std. Dev.: 1.43
Shipments By Companies
Company Name Shipments
PINTURAS POPULAR SA 13 shipments
PISOS Y TECHADOS TORGINOL S A 13 shipments
SACOS DE NICARAGUA S A 10 shipments
PINTURAS POPULAR S A 7 shipments
INVERSIONES FOLIA S DE R L 6 shipments
POLIPLASTICS S A 4 shipments
COMPANIA DE EMPAQUES S A 2 shipments
COMPANIA PROCESADORA DE NIQUEL DE I 2 shipments
LA GRAN MONTANA S A 2 shipments
PRODUCTORA DE FILAMENTO CONTINUO S R F C PFC961021RL1 TENIENTE JOSE ESPINOZA FUENTES 2 shipments
SACOS AGRO INDUSTRIALES S A 2 shipments
COMPANIA PROCESADORA DE NIQUEL DE 1 shipments
FERTILIZANTES SANTO DOMINGO S A 1 shipments
FERTILIZANTES SANTO DOMINGO SA RNC 1 shipments
IBEROPLAST SAC 1 shipments
IBEROPLAST SAC DIRECCION CA 1 shipments
INDUSTRIAS KENT Y SORRENTO S A 1 shipments
IQA TEXTIL S A 1 shipments
PISOS Y TECHADOS TORGINOL SAS 1 shipments
POLIMEROS DEL CARIBE S A 1 shipments
SAJIPLAST SA 1 shipments
TOYO KASEI SA DE CV 1 shipments
WORLD PACK INDUSTRIES LLC 1 shipments
Shipments By HS Code
HS Code Shipments
252620 Steatite; natural, crushed, powdered, whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape; talc 15 shipments
250610 Quartz; other than natural sands 14 shipments
392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 8 shipments
540259 Yarn, synthetic; filament, monofilament (less than 67 decitex), other than high tenacity or textured yarn, single, twisted more than 50 turns per metre, n.e.c. in heading no. 5402, not for retail sale, not sewing thread 5 shipments
250620 Quartzite; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 4 shipments
392690 Plastics; other articles n.e.c. in chapter 39 3 shipments
540248 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polypropylene (not high tenacity or textured), single, untwisted or twisted 50 turns or less per metre, not for retail sale, not sewing thread 3 shipments
540253 Yarn, synthetic; filament, monofilament (less than 67 decitex), of polypropylene (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread 3 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 2 shipments
392020 Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
600590 Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04, excluding those made from cotton or synthetic or artificial fibres 2 shipments
844790 Machines; for making gimped yarn, tulle, lace, embroidery, trimmings, braid or net and machines for tufting 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
160242 Meat preparations; of swine, shoulders and cuts thereof, prepared or preserved (excluding homogenised preparations) 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
290344 Halogenated derivatives of hydrocarbons 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
480519 Paper and paperboard; uncoated, fluting paper other than semi-chemical or straw, rolls or sheets 1 shipments
540730 Fabrics, woven; from synthetic filament yarn, adhesive or thermal bonded 1 shipments
560750 Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-15 MAEU248242175 PINTURAS POPULAR SA 109110.76 kg 250620 SAID TO CONTAIN 106600.00 K GS. NET .PACKED IN 1224.00 BAG S. ON 193 PALLETS 109109.0 0 KGS. GROSS PACKED IN 1224.00 BAGS.ON 193 PALLETS T ALCO SPARK FINE 20 TALC POWDE R S.BILL NO. 6663585 DT 21. 12.2024 INVOICE NO. SP94 D T.21.12.2024 H.S. CODE : 25 .06.20.00 SAID TO CONTAIN 106600.00 K GS. NET .PACKED IN 1224.00 BAG S. ON 193 PALLETS 109109.0 0 KGS. GROSS PACKED IN 1224.00 BAGS.ON 193 PALLETS T ALCO SPARK FINE 20 TALC POWDE R S.BILL NO. 6663585 DT 21. 12.2024 INVOICE NO. SP94 D T.21.12.2024 H.S. CODE : 25 .06.20.00 SAID TO CONTAIN 106600.00 K GS. NET .PACKED IN 1224.00 BAG S. ON 193 PALLETS 109109.0 0 KGS. GROSS PACKED IN 1224.00 BAGS.ON 193 PALLETS T ALCO SPARK FINE 20 TALC POWDE R S.BILL NO. 6663585 DT 21. 12.2024 INVOICE NO. SP94 D T.21.12.2024 H.S. CODE : 25 .06.20.00 SAID TO CONTAIN 106600.00 K GS. NET .PACKED IN 1224.00 BAG S. ON 193 PALLETS 109109.0 0 KGS. GROSS PACKED IN 1224.00 BAGS.ON 193 PALLETS T ALCO SPARK FINE 20 TALC POWDE R S.BILL NO. 6663585 DT 21. 12.2024 INVOICE NO. SP94 D T.21.12.2024 H.S. CODE : 25 .06.20.00
2025-01-31 MAEU247844654 PISOS Y TECHADOS TORGINOL S A 164642.74 kg 252620 161400.00 NET KGS. PACKED IN 6 456.00 BAGS ON 216 PALLETS EACH BAGS 25 KGS. 164640 GR OSS KGS. PACKED IN 6456.00 BAG S. ON 216 PALLETS EACH BAGS 25 KGS. TALC POWDER TALC O SPARK FINE 7 (PT11002) TALO VERTAL 7 TALC POWDER TALC O SPARK FINE 1538 (PT11014) T ALCRON MP 15 INVOICE NO.S P90 DT.01.12.2024 S. BIL L NO. : 6112025 DT. 02.12.2024 H.S. CODE : 25.26.20.00 14 DAYS FREE DETENTION AT DES TINATION LINE SEA L NO. NO. OF BAGS PER CONTAINER 161400.00 NET KGS. PACKED IN 6 456.00 BAGS ON 216 PALLETS EACH BAGS 25 KGS. 164640 GR OSS KGS. PACKED IN 6456.00 BAG S. ON 216 PALLETS EACH BAGS 25 KGS. TALC POWDER TALC O SPARK FINE 7 (PT11002) TALO VERTAL 7 TALC POWDER TALC O SPARK FINE 1538 (PT11014) T ALCRON MP 15 INVOICE NO.S P90 DT.01.12.2024 S. BIL L NO. : 6112025 DT. 02.12.2024 H.S. CODE : 25.26.20.00 14 DAYS FREE DETENTION AT DES TINATION LINE SEA L NO. NO. OF BAGS PER CONTAINER 161400.00 NET KGS. PACKED IN 6 456.00 BAGS ON 216 PALLETS EACH BAGS 25 KGS. 164640 GR OSS KGS. PACKED IN 6456.00 BAG S. ON 216 PALLETS EACH BAGS 25 KGS. TALC POWDER TALC O SPARK FINE 7 (PT11002) TALO VERTAL 7 TALC POWDER TALC O SPARK FINE 1538 (PT11014) T ALCRON MP 15 INVOICE NO.S P90 DT.01.12.2024 S. BIL L NO. : 6112025 DT. 02.12.2024 H.S. CODE : 25.26.20.00 14 DAYS FREE DETENTION AT DES TINATION LINE SEA L NO. NO. OF BAGS PER CONTAINER 161400.00 NET KGS. PACKED IN 6 456.00 BAGS ON 216 PALLETS EACH BAGS 25 KGS. 164640 GR OSS KGS. PACKED IN 6456.00 BAG S. ON 216 PALLETS EACH BAGS 25 KGS. TALC POWDER TALC O SPARK FINE 7 (PT11002) TALO VERTAL 7 TALC POWDER TALC O SPARK FINE 1538 (PT11014) T ALCRON MP 15 INVOICE NO.S P90 DT.01.12.2024 S. BIL L NO. : 6112025 DT. 02.12.2024 H.S. CODE : 25.26.20.00 14 DAYS FREE DETENTION AT DES TINATION LINE SEA L NO. NO. OF BAGS PER CONTAINER 161400.00 NET KGS. PACKED IN 6 456.00 BAGS ON 216 PALLETS EACH BAGS 25 KGS. 164640 GR OSS KGS. PACKED IN 6456.00 BAG S. ON 216 PALLETS EACH BAGS 25 KGS. TALC POWDER TALC O SPARK FINE 7 (PT11002) TALO VERTAL 7 TALC POWDER TALC O SPARK FINE 1538 (PT11014) T ALCRON MP 15 INVOICE NO.S P90 DT.01.12.2024 S. BIL L NO. : 6112025 DT. 02.12.2024 H.S. CODE : 25.26.20.00 14 DAYS FREE DETENTION AT DES TINATION LINE SEA L NO. NO. OF BAGS PER CONTAINER 161400.00 NET KGS. PACKED IN 6 456.00 BAGS ON 216 PALLETS EACH BAGS 25 KGS. 164640 GR OSS KGS. PACKED IN 6456.00 BAG S. ON 216 PALLETS EACH BAGS 25 KGS. TALC POWDER TALC O SPARK FINE 7 (PT11002) TALO VERTAL 7 TALC POWDER TALC O SPARK FINE 1538 (PT11014) T ALCRON MP 15 INVOICE NO.S P90 DT.01.12.2024 S. BIL L NO. : 6112025 DT. 02.12.2024 H.S. CODE : 25.26.20.00 14 DAYS FREE DETENTION AT DES TINATION LINE SEA L NO. NO. OF BAGS PER CONTAINER
2025-01-12 MAEU246763000 PINTURAS POPULAR SA 26435.35 kg 250610 26000.00 KGS. NET .PACKED IN 1 040 BAGS.ON 29 PALLETS 26435. 00 KGS. GROSS PACKED IN 1040 B AGS.ON 29 PALLETS EACH BAGS 2 5 KGS. QUARTZ SIL-10 (QUA RTZ GRAINS) MINERALS POWDER S .BILL NO. 5666705 DT.16.11.2 024 INVOICE NO. SP82 DT.16.11.2024 H.S. C ODE : 25.06.10.20
2024-12-19 MAEU245943438 IQA TEXTIL S A 10452.76 kg 540253 SAID TO CONTAIN 10453.00 KGS. NET .PACKED IN 258 BOXS 11022.00 KGS. GROSS PACKED IN 258 BOXS POLYPROPYLENE MULTIFILAMENT YARN AS PER IN VOICE INVOICE NO. SP79 DT.30.10.2024 SB NO. 5 298332 DT.30.10.2024 H.S. C ODE : 54025300 CO NTAINER NO: MRKU776 3517/20 FT LINE SEAL NO. MLIN1874501 EXPORTER SEAL NO. SPPL03129294 I EC NO. 1311017437 14 DAYS FRE E DETENTION AT DESTINATION
2024-12-14 MAEU245859476 FERTILIZANTES SANTO DOMINGO S A 10299.9 kg 540259 0300.00 GROSS KGS PACKED IN 32 6 BOX 9798.00 NET KGS PACKED IN 326 BOX POLYPROPYLENE MULTIFILAMENT YARN 1100 DENIE R N.W. Z TWIST WITH UV T OTAL NO OF BOX. 291 POLYP ROPYLENE MULTIFILAMENT YARN 1100 DENIER BLUE Z TWIST WITH UV TOTAL NO OF BOX. 35 INVOICE NO:- SP72 DT. 23.10 .2024 S.BILL NO. DT. IEC NO. 13110 17437 H.S. CODE : 54025990 14 DAYS FREE DETENTION AT DE STINATION CONTAINER NO. M RKU9986525/20FT EXPORTER SEAL -SPPL03129291 LINE SEAL NO. ML IN 2032012 FREIGHT PRE PAID
2024-12-14 MAEU245706156 POLIPLASTICS S A 23716.02 kg 540253 SAID TO CONTAIN 22481.00 K GS NET PACKED IN 678 PKG 2371 6.00 KGS GROSS PACKED IN 678 P KG POLYPROPYLENE MULTIFILAM ENT YARN 1000 DENIER Z TWIST ,NW UV 2% NET WEIGHT- 7869.61 PKG-261 POLYPROPYLENE MUL TIFILAMENT YARN 2500 DENIER Z TWIST, UV 2% NET WEIGHT- 43 79.91 PKG-155 POLYPROPYLEN E MULTIFILAMENT YARN 1000 DE NIER Z TWIST, UV 2% COLOR- BLA CK NET WEIGHT- 303.55 PKG-11 POLYPROPYLENE MULTIFILAMEN T YARN 3900-2 =7800 DENINER 2 PLY WITH 2% UV NET WEIGHT- 4422.71 PKG-119 POLYPROPYL ENE MULTIFILAMENT YARN 4800 DENIER Z TWIST, UV 2% NET WEI GHT- 4638.25 PKG-101 POLYP ROPYLENE MULTIFILAMENT YARN 2400 DENIER Z TWIST, UV 2% NE T WEIGHT- 866.97 PKG-31 S.BILL NO. 4884837 DT.17. 10.2024 INVOICE NO.SP67 DT.16/10/2024 CONTAIN ER NO. MSKU0554775/40 FT LINE SEAL NO. MLIN1864657 EXPORTE R SEAL. SPPL03129374 IEC NO . 1311017437 H.S. CODE :54 02-5300 14 DAYS FREE DETENT ION AT DESTINATION FREIGHT PREPAID
2024-11-29 MAEU245395899 LA GRAN MONTANA S A 21653.05 kg 392690 20979.00 KGS NET PACKED IN 87 ROLL 21653.00 KGS GROSS PAC KED IN 87 ROLL GROUND COV ER OLIVE GREEN GSM 270 SQUA RE MTR.-76642.00 NET WEIGHT K GS. 20979 INVOICE NO. SP65 DT.10.10.2024 SB NO. 4745421 DT.10.10.2024 HS CODE: 39269080 CONTAI NER NO. HASU4114862/40FEET EX PORTER SEAL- SPPL03129372 LIN E SEAL NO. ML IN 793997 FREIGHT PREPAID
2024-11-16 MAEU244700910 SAJIPLAST SA 25528.15 kg 540248 SAID TO CONTAIN 23793.00 KGS NET PACKED IN 602 BOXS 25 528.00 KGS GROSS PACKED IN 60 2 BOXS POLYPROPYLENE MULTIF ILAMENT YARN AS PER INVOICE INVOICE NO. SP58 DT.20.09 .2024 S.BILL NO. 4227207 D T. 21.09.2024 CONTAINER NO. BEAU5898570/40 FEET IEC NO. 1311017437 HS CODE- 54 024800 FREIGHT PREPAID
2024-09-27 MAEU242664699 PISOS Y TECHADOS TORGINOL S A 78201.09 kg 252620 79425.00 NET KGS. PACKED IN 31 77.00 BAGS ON 100 PALLETS E ACH BAGS 25 KGS. 80925.00 G ROSS KGS. PACKED IN 3177.00 BA GS. ON 100 PALLETS EACH BAG S 25 KGS. TALC POWDER TAL CO SPARK FINE 1538(PT11014) T ALCRON MP 15 INVOICE NO .SP45 DT.31.07.2024 S. B ILL NO. : 2921583 DT. 02.08.20 24 H.S. CODE : 25.26.20.00 14 DAYS FREE DETENTION AT D ESTINATION LINE S EAL NO. NO. OF BAGS PER CONTAINER 79425.00 NET KGS. PACKED IN 31 77.00 BAGS ON 100 PALLETS E ACH BAGS 25 KGS. 80925.00 G ROSS KGS. PACKED IN 3177.00 BA GS. ON 100 PALLETS EACH BAG S 25 KGS. TALC POWDER TAL CO SPARK FINE 1538(PT11014) T ALCRON MP 15 INVOICE NO .SP45 DT.31.07.2024 S. B ILL NO. : 2921583 DT. 02.08.20 24 H.S. CODE : 25.26.20.00 14 DAYS FREE DETENTION AT D ESTINATION LINE S EAL NO. NO. OF BAGS PER CONTAINER 79425.00 NET KGS. PACKED IN 31 77.00 BAGS ON 100 PALLETS E ACH BAGS 25 KGS. 80925.00 G ROSS KGS. PACKED IN 3177.00 BA GS. ON 100 PALLETS EACH BAG S 25 KGS. TALC POWDER TAL CO SPARK FINE 1538(PT11014) T ALCRON MP 15 INVOICE NO .SP45 DT.31.07.2024 S. B ILL NO. : 2921583 DT. 02.08.20 24 H.S. CODE : 25.26.20.00 14 DAYS FREE DETENTION AT D ESTINATION LINE S EAL NO. NO. OF BAGS PER CONTAINER
2024-09-21 MAEU242512111 PISOS Y TECHADOS TORGINOL S A 81601.28 kg 252620 81600.00 NET KGS. PACKED IN 32 64.00 BAGS ON 81 PALLETS EA CH BAGS 25 KGS. 82815 GROSS KGS. PACKED IN 3264.00 BAGS. ON 81 PALLETS EACH BAGS 25 KGS. TALC POWDER TALCO SP ARK FINE 7 (PT11002) TALO VER TAL 7 TALC POWDER TALCO SP ARK FINE 1538 (PT11014) TALCR ON MP 15 INVOICE NO.SP41 DT.28.07.2024 S. BILL NO . : 2795535 DT. 29.07.2024 H.S. CODE : 25.26.20.00 LIN E SEAL NO. NO. OF BAGS PER CONTAI NER 81600.00 NET KGS. PACKED IN 32 64.00 BAGS ON 81 PALLETS EA CH BAGS 25 KGS. 82815 GROSS KGS. PACKED IN 3264.00 BAGS. ON 81 PALLETS EACH BAGS 25 KGS. TALC POWDER TALCO SP ARK FINE 7 (PT11002) TALO VER TAL 7 TALC POWDER TALCO SP ARK FINE 1538 (PT11014) TALCR ON MP 15 INVOICE NO.SP41 DT.28.07.2024 S. BILL NO . : 2795535 DT. 29.07.2024 H.S. CODE : 25.26.20.00 LIN E SEAL NO. NO. OF BAGS PER CONTAI NER 81600.00 NET KGS. PACKED IN 32 64.00 BAGS ON 81 PALLETS EA CH BAGS 25 KGS. 82815 GROSS KGS. PACKED IN 3264.00 BAGS. ON 81 PALLETS EACH BAGS 25 KGS. TALC POWDER TALCO SP ARK FINE 7 (PT11002) TALO VER TAL 7 TALC POWDER TALCO SP ARK FINE 1538 (PT11014) TALCR ON MP 15 INVOICE NO.SP41 DT.28.07.2024 S. BILL NO . : 2795535 DT. 29.07.2024 H.S. CODE : 25.26.20.00 LIN E SEAL NO. NO. OF BAGS PER CONTAI NER
2024-09-13 MAEU242263516 TOYO KASEI SA DE CV 21238.91 kg 392690 SAID TO CONTAIN 1-40 HQ 21239 .00 KGS GROSS PACKED IN 529 RO LL 19320.00 KGS NET PACKED IN 529 ROLL MALLA GROUND COVE R & YARN AS PER INVOICE INVOICE NO. SP40 DT.27. 07.2024 SB NO. 2766259 DT.27.07.2024 HS CODE-39269080 LINE SE AL NO.MLIN1872163 CONTAINER NO.-MSKU9385383/40FEET
2024-09-13 MAEU242624440 POLIPLASTICS S A 22229.12 kg 540253 1 X 40HC CONTAINER SAID TO CO NTAIN 20775.00 KGS NET PACKE D IN 540 PKG 22229.00 KGS GRO SS PACKED IN540 PKG POLYPROPY LENE MULTIFILAMENT YARN 1000 DENIER Z TWIST, UV 2% NET WE IGHT-8796.00 KGS PKG-295 480 0 DENIER Z TWIST, UV 2% NET W EIGHT- 6001.00 PKG-129 800 D ENIER Z TWIST, UV 2% NET WEIG HT- 2091.00 PKG-50 2000/1-2/ NW,UV2% NET WEIGHT- 3086.00 PKG- 65 ULTRA SEARCH METAL DE TECTOR WITH CONVEYOR SYSTEM SERIAL NO.: 2406038 HS CODE-5 4025300, & 85437012 INVOICE N O.SP37 DT.26.07.2024 S.BIL L NO.2738439 DT.26.07.2024 IN VOICE NO.SP38 DT.26.07.2024 S.BILL NO. 2738645DT.26.07.2 024 IEC NO. 1311017437 NET WET : 20775.00 KGS FREIGHT PR EPAID
2024-09-13 MAEU242140195 PINTURAS POPULAR SA 79800.94 kg 250620 79800.00 KGS. NET .PACKED IN 1 60BAGS. ON 160 PALLETS 816 00.00 KGS. GROSS PACKED IN 160 BAGS.ON 160 PALLETS T ALCO SPARK FINE 20 TALC POWDE R S.BILL NO. 2720664 DT 26. 07.2024 INVOICE NO. SP35 D T.24.07.2024 H.S. CODE : 25 .06.20.00 79800.00 KGS. NET .PACKED IN 1 60BAGS. ON 160 PALLETS 816 00.00 KGS. GROSS PACKED IN 160 BAGS.ON 160 PALLETS T ALCO SPARK FINE 20 TALC POWDE R S.BILL NO. 2720664 DT 26. 07.2024 INVOICE NO. SP35 D T.24.07.2024 H.S. CODE : 25 .06.20.00 79800.00 KGS. NET .PACKED IN 1 60BAGS. ON 160 PALLETS 816 00.00 KGS. GROSS PACKED IN 160 BAGS.ON 160 PALLETS T ALCO SPARK FINE 20 TALC POWDE R S.BILL NO. 2720664 DT 26. 07.2024 INVOICE NO. SP35 D T.24.07.2024 H.S. CODE : 25 .06.20.00
2024-06-15 MAEU238675325 POLIPLASTICS S A 5349.76 kg 290344 01X20 FCL SAID TO CONTAIN T OTAL NO OF PKG 114 INVOICE NO . SP5. DT.24.04.2024 S. BILL NO. 9406557 DATE: 25.04.2024 5078.14 KGS NET PACKED IN 114 PKG 5350.00 KGS GROSS PACKED IN 114 PKG FILLER CORD FREIG HT PREPAID
2024-03-27 MEDUE7469038 INVERSIONES FOLIA S DE R L 16339.0 kg 851190 PP MONOFILAMENT ROPE - 16239.00 KGS NET PACKED IN 902 COILS 16339.00 KGS GROSS PACKED IN 902 COILS PP MONOFILAMENT ROPE S .B NO 74 75643 DATE 12/02 /2024 INVOICE NO. 71 DT .12/02/2024 IEC NO. 1311 017437 QUOTATIO N NO.-SP /0108-01/23-24 DT.08.01.20 24 CONT AINER NO. SLSU800 5479 /40 LINE SEAL NO. F X27641744 FREIGHT PREPA ID
2024-03-19 MEDUE7349560 POLIMEROS DEL CARIBE S A 25377.0 kg 820411 POLYPROPYLENE MULTIFILAMENT YARN - 583 BOX 24031.00 KGS NET PACKED IN 583 BOX 25377 .0 0 KGS GROSS PACKED IN 58 3 BOX POLYPROPYLEN E MULT IFILAMENT YARN AS PER I NVOICE IN VOICE NO. 70 DT .06.02.2024 NET WEIGHT : 24 031.00 KGS IEC NO. 1 311017437 FREIGHT PREPA ID
2022-09-27 MEDUIY284610 PINTURAS POPULAR S A 26760.0 kg 250610 QUARTZ B-80 (QUARTZ GRAINS) MINERALS POWDER - (TWENTY FOUR PALLETS ONLY) 26400.000 KGS N ET PACKE D IN 24 BAGS CONTAINS ON 24 PALLET S 26760.000 KG S GROSS PACKED IN 24 BAGS CO NTAINS ON 24 PALLETS EACH BAGS 1100.000 KGS QUARTZ B-80 (QUARTZ GRAI NS) MINERALS POWDER INV NO. : 78 DATED 18/08/2022 S/BILL NO. : 3590228 DAT ED 19/08/2022 H.S. CODE : 25.0 6.10.20 FREIGHT PR EPAID
2022-09-23 MEDUIY272920 PINTURAS POPULAR S A 54816.0 kg 250620 TALC POWDER - TALC POWDER TALC POWDER - 02X40 SAID TO CONTAIN 540 00.0 0 KGS. NET .PACKED IN 2160 BAGS. ON 68 PAL LET S 54816.00 KGS. GROSS PA CKED IN 2160 BAGS. ON 6 8 PALLETS EACH BAGS 25 KGS. TALCO SPARK FINE 20 TALC POWDER S.BILL NO . 3341226 DT.06/08/2022 INVOICE NO. 073 DT.0 5.08. 2022 H.S. CODE : 25.06.2 0.00 FREIG HT PREPAID .
2022-08-28 MAEU218751756 PINTURAS POPULAR SA 44600.67 kg 250610 SAID TO CONTAIN 44000.00 KG S. NET .PACKED IN 40 BAGS. ON 40 PALLETS 44600.00 KGS. GROSS PACKED IN 40 BAGS. ON 4 0 PALLETS EACH BAGS 1100 KGS . QUARTZ B-80 (QUARTZ GRA INS) MINERALS POWDER S.BILL NO. 2005512 DT.09.06.2022 INVOICE NO. 039 DT.08.0 6.2022 H.S. CODE : 25.06.10 .20 SAID TO CONTAIN 44000.00 KG S. NET .PACKED IN 40 BAGS. ON 40 PALLETS 44600.00 KGS. GROSS PACKED IN 40 BAGS. ON 4 0 PALLETS EACH BAGS 1100 KGS . QUARTZ B-80 (QUARTZ GRA INS) MINERALS POWDER S.BILL NO. 2005512 DT.09.06.2022 INVOICE NO. 039 DT.08.0 6.2022 H.S. CODE : 25.06.10 .20
2022-08-28 MAEU218751849 PISOS Y TECHADOS TORGINOL S A 53520.72 kg 252620 SAID TO CONTAIN 52800.00 NE T KGS. PACKED IN 48 JUMBO BAG S ON 48 PALLETS EACH BAGS 1100 KGS. 53520.00 GROSS KGS. P ACKED IN 48 JUMBO BAGS. ON 48 PALLETS EACH BAGS 1100 KGS. TALCO EN POLVO NYTAL 300 (PT1 1261) TALC POWDER NYTAL 300 S. BILL NO. :2013245 DT .09.06.2022 INVOICE NO.040 DT.09.06.2022 H.S. CODE : 25.26.2000 SAID TO CONTAIN 52800.00 NE T KGS. PACKED IN 48 JUMBO BAG S ON 48 PALLETS EACH BAGS 1100 KGS. 53520.00 GROSS KGS. P ACKED IN 48 JUMBO BAGS. ON 48 PALLETS EACH BAGS 1100 KGS. TALCO EN POLVO NYTAL 300 (PT1 1261) TALC POWDER NYTAL 300 S. BILL NO. :2013245 DT .09.06.2022 INVOICE NO.040 DT.09.06.2022 H.S. CODE : 25.26.2000
2022-08-13 MAEU219034408 LA GRAN MONTANA S A 21881.21 kg 392690 SAID TO CONTAIN 21200.00 KGS NET PACKED IN 62 ROLL 2 1881.00 KGS GROSS PACKED IN 6 2 ROLL PP GEOTEXTILE IN O LIVE GREEN GSM 270 SQUARE M TR.-24972.35 NET WEIGHT KGS. 6853.20 PP GEOTEXTILE IN BL ACK GSM 145 SQUARE MTR.-617 68.80 NET WEIGHT KGS. 9091.80 PP GEOTEXTILE IN BLACK GS M -270 SQUARE MTR.-18500.80 NET WEIGHT KGS. 5255 SBILL NO. 2278413 DT.21.06. 2022 INVOICE NO. 048 DT.20.06.2022 HS CODE: 39269080 CONTAINER N O. MSKU8936579/40FEET EXPORTE R SEAL- SPPL02975068 LINE SEA L NO. ML-IN 4199132
2022-07-22 MAEU218750644 PISOS Y TECHADOS TORGINOL S A 107041.44 kg 252620 8 DAYS COMBINED FREE TIME S AID TO CONTAIN 105600.00 NE T KGS. PACKED IN 96 JUMBO BAG S ON 96 PALLETS EACH BAGS 1100 KGS. 107040.00 GROSS KGS. PACKED IN 96 JUMBO BAGS. ON 96 PALLETS EACH BAGS 1100 KGS. TALCO EN POLVO NYTAL 300 (PT 11261) TALC POWDER NYTAL 300 S. BILL NO. :1850964 D T.02.06.2022 INVOICE NO.035 DT.01.06.2022 S . BILL NO. : 1881475 DT.03. 03.2022 INVOICE NO.036 DT.02.06.2022 H.S. C ODE : 25.26.2000 FREIGHT PR EPAID 8 DAYS COMBINED FREE TIME S AID TO CONTAIN 105600.00 NE T KGS. PACKED IN 96 JUMBO BAG S ON 96 PALLETS EACH BAGS 1100 KGS. 107040.00 GROSS KGS. PACKED IN 96 JUMBO BAGS. ON 96 PALLETS EACH BAGS 1100 KGS. TALCO EN POLVO NYTAL 300 (PT 11261) TALC POWDER NYTAL 300 S. BILL NO. :1850964 D T.02.06.2022 INVOICE NO.035 DT.01.06.2022 S . BILL NO. : 1881475 DT.03. 03.2022 INVOICE NO.036 DT.02.06.2022 H.S. C ODE : 25.26.2000 FREIGHT PR EPAID 8 DAYS COMBINED FREE TIME S AID TO CONTAIN 105600.00 NE T KGS. PACKED IN 96 JUMBO BAG S ON 96 PALLETS EACH BAGS 1100 KGS. 107040.00 GROSS KGS. PACKED IN 96 JUMBO BAGS. ON 96 PALLETS EACH BAGS 1100 KGS. TALCO EN POLVO NYTAL 300 (PT 11261) TALC POWDER NYTAL 300 S. BILL NO. :1850964 D T.02.06.2022 INVOICE NO.035 DT.01.06.2022 S . BILL NO. : 1881475 DT.03. 03.2022 INVOICE NO.036 DT.02.06.2022 H.S. C ODE : 25.26.2000 FREIGHT PR EPAID 8 DAYS COMBINED FREE TIME S AID TO CONTAIN 105600.00 NE T KGS. PACKED IN 96 JUMBO BAG S ON 96 PALLETS EACH BAGS 1100 KGS. 107040.00 GROSS KGS. PACKED IN 96 JUMBO BAGS. ON 96 PALLETS EACH BAGS 1100 KGS. TALCO EN POLVO NYTAL 300 (PT 11261) TALC POWDER NYTAL 300 S. BILL NO. :1850964 D T.02.06.2022 INVOICE NO.035 DT.01.06.2022 S . BILL NO. : 1881475 DT.03. 03.2022 INVOICE NO.036 DT.02.06.2022 H.S. C ODE : 25.26.2000 FREIGHT PR EPAID
2022-07-22 MAEU218748402 IBEROPLAST SAC DIRECCION CA 10993.9 kg 844790 SAID TO CONTAIN 10428.00 KGS NET PACKED IN 247 BOX P OLYPROPYLENE MULTIFILAMENT YAR N HILO PP MULTIF.D1000 BLANCO WHITE YARN MATERIAL 2004708 NET WEIGHT KGS. 8413.47 PO LYPROPYLENE MULTIFILAMENT YARN HILO PP MULTIF.D1000 AZUL BL UE YARN MATERIAL 2004771 NET WEIGHT KGS. 1094.98 POLYPR OPYLENE MULTIFILAMENT YARN HI LO PP MULTIF.D 1000 ROJO ESCAR LATA RED YARN MATERIAL 200475 4 NET WEIGHT KGS. 919.55 S BILL NO.1953258 DT.07 .06.2022S INVOICE NO. 038 DT.06.06.2022 CONTAINER NO. MSKU3512198/20F EET EXPORTER SEAL- SPPL029750 69 LINE SEAL NO. ML IN4516742 -EXPORTER S IEC NO 1311017 437
2022-07-09 MAEU218521624 COMPANIA DE EMPAQUES S A 24698.07 kg 540248 40 CONTAINER SAID TO CONTAIN 23180.00 KGS NET PACKED IN 627 BOX 24698.00 KGS GROSS PA CKED IN 627 BOX POLYPROPYLE NE MULTIFILAMENT YARN 1000 D ENIER AIM N.W 2 % UV H.S. COD E : 5402.48.00 BOX NO. HHP0 0001 TO HHP00113 & HHP00115 T O HHP00628 S.BILL NO.15 86233 DATE 23.05.2022 INVOICE NO.028 DT.22/05/2022 CONTAINER NO.MSKU0909181/40FE ET LINE SEAL NO. ML IN 003925 0 EXPORTER SEAL. SPPL02975067 IEC NO. 1311017437 14 DAYS FREE DETENTION AT DESTINA TION FREIGHT PREPAID
2022-07-01 MAEU218152919 INDUSTRIAS KENT Y SORRENTO S A 25297.27 kg 540259 SAID TO CONTAIN 25297.00 K GS.(GROSS WT) PACKED IN 672 B OX. 23522.00 KGS.(NET WT.) PA CKED IN 672 BOX. POLYPROPYL ENE MULTIFILAMENT YARN 1000 D ENIER AIM N.W NON UV HS CO DE: 54025990 INVOICE NO. 02 1 DT.10/05/2022 S.BILL NO. 13 23120 DT. 11-MAY-22 IEC NO . 1311017437 FREIGHT P REPAID CONTAINER NO. BMOU46 18880/40 FT LINE SEAL NO. ML- IN 4418076 EXPORTER SEAL. SPP L02975062
2022-05-21 MAEU217223955 PISOS Y TECHADOS TORGINOL S A 54760.86 kg 252620 8 DAYS COMBINED FREE TIME S AID TO CONTAIN 53800.00 NET KGS. PACKED IN 2152 BAGS O N 72 PALLETS EACH BAGS 25 KGS . 54760.00 GROSS KGS. PACKE D IN 2152 BAGS. ON 72 PALLET S EACH BAGS 25 KGS. TALC POWDER TALCO SPARK FINE 7 (PT 11002) TALO VERTAL 7 TALCO SPARK FINE 1538 (PT11014) TA LCRON MP 15 S. BILL NO. :9475073 DT.05.04.2022 INVOIC E NO.163 DT.26.03.2 022 H.S. CODE : 25.26.20.0 0 LINE SEAL NO. NO . OF BAGS PER CONTAINER ML-IN4415922 1088 40 FT ML-IN4 415935 1064 40 FT FREIGHT PREPAID 8 DAYS COMBINED FREE TIME S AID TO CONTAIN 53800.00 NET KGS. PACKED IN 2152 BAGS O N 72 PALLETS EACH BAGS 25 KGS . 54760.00 GROSS KGS. PACKE D IN 2152 BAGS. ON 72 PALLET S EACH BAGS 25 KGS. TALC POWDER TALCO SPARK FINE 7 (PT 11002) TALO VERTAL 7 TALCO SPARK FINE 1538 (PT11014) TA LCRON MP 15 S. BILL NO. :9475073 DT.05.04.2022 INVOIC E NO.163 DT.26.03.2 022 H.S. CODE : 25.26.20.0 0 LINE SEAL NO. NO . OF BAGS PER CONTAINER ML-IN4415922 1088 40 FT ML-IN4 415935 1064 40 FT FREIGHT PREPAID
2022-05-21 MAEU217276969 PINTURAS POPULAR SA 27680.03 kg 250620 8 DAYS COMBINED FREE TIME; SAID TO CONTAIN 27000.00 KG S. NET .PACKED IN 1080 BAGS. ON 34 PALLETS 27680.00 KGS . GROSS PACKED IN 1080 BAGS. ON 34 PALLETS EACH BAGS 25 KGS. TALCO SPARK FINE 20 TALC POWDER S.BILL NO. 923 9446 DT.26.03.2022 INVOICE NO. 162 DT.26.03.2022 H.S. CODE : 25.06.20.00
2022-05-16 MAEU217088140 PISOS Y TECHADOS TORGINOL S A 80281.3 kg 252620 SAID TO CONTAIN 79200.00 NE T KGS. PACKED IN 72 JUMBO BAG S ON 72 PALLETS EACH BAGS 110 0 KGS. 80280.00 GROSS KGS. PACKED IN 72 JUMBO BAGS. ON 72 PALLETS EACH BAGS 1100 KGS. TALCO EN POLVO NYTAL 300 ( PT11261) TALC POWDER NYTAL 30 0 S. BILL NO. :9212763 DT.25.03.2022 INVOICE NO.160 DT.24.03.2022 H.S. CODE : 25.26.2000 08 D AYS FREE DETENTION AT DESTINAT ION LINE SEAL NO. NO . OF BAGS PER CONTAINER SAID TO CONTAIN 79200.00 NE T KGS. PACKED IN 72 JUMBO BAG S ON 72 PALLETS EACH BAGS 110 0 KGS. 80280.00 GROSS KGS. PACKED IN 72 JUMBO BAGS. ON 72 PALLETS EACH BAGS 1100 KGS. TALCO EN POLVO NYTAL 300 ( PT11261) TALC POWDER NYTAL 30 0 S. BILL NO. :9212763 DT.25.03.2022 INVOICE NO.160 DT.24.03.2022 H.S. CODE : 25.26.2000 08 D AYS FREE DETENTION AT DESTINAT ION LINE SEAL NO. NO . OF BAGS PER CONTAINER SAID TO CONTAIN 79200.00 NE T KGS. PACKED IN 72 JUMBO BAG S ON 72 PALLETS EACH BAGS 110 0 KGS. 80280.00 GROSS KGS. PACKED IN 72 JUMBO BAGS. ON 72 PALLETS EACH BAGS 1100 KGS. TALCO EN POLVO NYTAL 300 ( PT11261) TALC POWDER NYTAL 30 0 S. BILL NO. :9212763 DT.25.03.2022 INVOICE NO.160 DT.24.03.2022 H.S. CODE : 25.26.2000 08 D AYS FREE DETENTION AT DESTINAT ION LINE SEAL NO. NO . OF BAGS PER CONTAINER
2022-04-29 MAEU216845525 PISOS Y TECHADOS TORGINOL S A 53520.72 kg 252620 SAID TO CONTAIN 52800.00 NE T KGS. PACKED IN 48 JUMBO BA GS ON 48 PALLETS EACH BAGS 11 00 KGS. 53520.00 GROSS KGS. PACKED IN 48 JUMBO BAGS. ON 4 8 PALLETS EACH BAGS 1100 KGS . TALCO EN POLVO NYTAL 300 (PT11261) TALC POWDER NYTAL 3 00 S. BILL NO. :8810883 DT.09.03.2022 INVOICE NO.15 1 DT.08.03.2022 H.S. CODE : 25.26.2000 LI NE SEAL NO. NO. OF BAGS PER CONTA INER SAID TO CONTAIN 52800.00 NE T KGS. PACKED IN 48 JUMBO BA GS ON 48 PALLETS EACH BAGS 11 00 KGS. 53520.00 GROSS KGS. PACKED IN 48 JUMBO BAGS. ON 4 8 PALLETS EACH BAGS 1100 KGS . TALCO EN POLVO NYTAL 300 (PT11261) TALC POWDER NYTAL 3 00 S. BILL NO. :8810883 DT.09.03.2022 INVOICE NO.15 1 DT.08.03.2022 H.S. CODE : 25.26.2000 LI NE SEAL NO. NO. OF BAGS PER CONTA INER
2022-03-16 MEDUI4969883 PINTURAS POPULAR S A 53616.0 kg 250610 QUARTZ B-80 - QUARTZ B-80 QUARTZ B-80 - 52800.00 KGS. NET .WT PACK ED IN 48 JUMBO BAGS.ON 48 PALLETS 53616.00 KGS. GRO SS WT PACKED IN 48 JUMBO B AGS.ON 48 PALL ETS QUARTZ B-80 (QUARTZ GRAINS) MINER ALS POWDER S.BILL NO. 7905 458 DT : 01.02.2022 INVO I CE NO. 131 DT.01.02.2022 = = TAX ID: RNC 1-30-21143-4 H.S. CODE : 25.06.10.20 F REIGHT P REPAID .
2022-03-11 MAEU216077044 SACOS AGRO INDUSTRIALES S A 24263.06 kg 290544 SAID TO CONTAIN 23000.00 K GS NET PACKED IN 543 BOX 2426 3.00 KGS GROSS PACKED IN 543 BOX HM 11 LB TRANSP D 1200 C/UV POLYPROPYLENE MULTIFILA MENT YARN DENIER 1200 TWISTE D // UV 2% // NATURAL WHITE HM 11 LB TRANSP D 3000 C/UV POLYPROPYLENE MULTIFILAMENT YARN DENIER 3000 TWISTED // UV 2% // NATURAL WHITE INVOICE NO. 127 DT.21/01/2022 CONTAINER NO. MRSU33508 37/40 HIGH DRY LINE SEAL NO. ML-IN4198652 EXPORTER SEAL. SPPL01652076 FREIGHT PREP AID SHIPPING BILL NO.SB N O:7666388 DATE-22/01/2022
2022-03-02 MEDUI4478729 PINTURAS POPULAR S A 28000.0 kg 250610 QUARTZ B-80 - 27500.00 KGS. NET . PACKED IN 25 JUMBO BAGS.ON 25 P ALLETS 28000.00 KGS. GR OSS PACKED IN 25 JUMBO BAGS.O N 25 PALLETS Q UARTZ B-80 (QUARTZ GRAINS) MINERALS P OWDER S.BILL NO. 7422284 D T. 12.01.2022 INVOICE NO.122 DT.11.01.2022 == TAX I D: RNC 1-30-21143 -4 H.S. C ODE : 25.06.10.20 FREIGHT PREPAID .
2022-02-11 MAEU215065090 IBEROPLAST SAC 11027.02 kg 844790 10448.00 KGS NET PACKED IN 2 49 BOX POLYPROPYLENE MULTIF ILAMENT YARN HILO PP MULTIF.D 1000 BLANCO WHITE YARN MATERI AL 2004708 NET WEIGHT KGS. 5, 465.490 POLYPROPYLENE MULTI FILAMENT YARN HILO PP MULTIF. D 1000 ROJO ESCARLATA RED YARN MATERIAL 2004754 NET WEIGHT KGS. 3,519.740 POLYPROPYLE NE MULTIFILAMENT YARN HILO PP MULTIF.D1000 AZUL MATERIAL 2 004771 NET WEIGHT KGS. 1,462. 770 SBILL NO. DT. INVOICE NO. 107 DT.09.12.2021 APPLI CABLE FREE TIME 14 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF DISCHARGE / PLACE OF D ELIVERY) FREIGHT PREPAID
2022-02-11 MAEU215318996 INVERSIONES FOLIA S DE R L 27061.32 kg 160242 26905.00 KGS NET PACKED IN 1560 PKG 27061.00 KGS GROSS PACKED IN 1560 PKG PP MONOF ILAMENT ROPE COILDIAMETER: 7/ 16 S.BILL NO. INVOICE NO. 112 DT.17/12/2021 FR EIGHT PREPAID
2022-02-11 MAEU215066540 PINTURAS POPULAR SA 22276.3 kg 250610 22100.00 KGS. NET .PACKED IN 884 BAGS EACH BAGS 25 KGS QU ARTZ SIL -10 MINERALS POWDER S.BILL NO. INVOICE NO. 108 D T.10.12.2021 H.S. CODE : 25.0 6.10.20 CONTAINER NO. MRKU782 5687/20 EXPORTER SEAL NO. SPP L01651968 LINE SEAL NO. ML-IN 377346
2022-02-01 MAEU214820531 INVERSIONES FOLIA S DE R L 27220.08 kg 847439 27097.00 KGS NET PACKED IN 1610 PKG 27220.00 KGS GROSS PACKED IN 1610 PKG PP MONOF ILAMENT ROPE COILDIAMETER: 7/ 16 S.BILL NO. INVOICE NO. 10 5 DT.29/11/2021 CONTAINER N O.MRSU5330228/40HQ EXPORTER S EAL NO.SPPL01652061 LINE SEAL NO.ML-IN-4378844 APPLICABL E FREE TIME 10 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) FREIGHT PREPAID
2022-01-08 MAEU214810480 INVERSIONES FOLIA S DE R L 27253.2 kg 210690 27253.00 KGS NET PACKED IN 1 569 PKG 27097.00 KGS GROSS PA CKED IN 1569 PKG PP MONOFIL AMENT ROPE COILDIAMETER: 7/16 S.BILL NO. INVOICE NO. 10 0 DT.22/11/2021 QUOTATION N S P/1015-01/21-22 DT.15/10/2021 IEC NO. 1311017437 APPLICA BLE FREE TIME 10 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) FREIGHT PREPAID
2021-12-10 MAEU214063053 PISOS Y TECHADOS TORGINOL S A 50800.48 kg 252620 TALCO EN POLVO NYTAL 300 (PT11261) TALC POWDER NYTAL 300 50000.00 NET KGS. PAC KED IN 1000 BAGS. EACH BAGS 50 KGS. ON 40 WOODEN PA LLET 50800.00 GROSS KGS. PACKED IN 1000 BAGS. EACH BAGS 50 KGS. ON 40 WOODEN PALLET S. B ILL NO. 5489942 DT.22/10/2021 INVOICE NO. 089 DT.22.10.2021 HS CODE 252 6-2000 APPLICABLE FREE TIME 8 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) CUSTOMS SEAL NO. TALCO EN POLVO NYTAL 300 (PT11261) TALC POWDER NYTAL 300 50000.00 NET KGS. PAC KED IN 1000 BAGS. EACH BAGS 50 KGS. ON 40 WOODEN PA LLET 50800.00 GROSS KGS. PACKED IN 1000 BAGS. EACH BAGS 50 KGS. ON 40 WOODEN PALLET S. B ILL NO. 5489942 DT.22/10/2021 INVOICE NO. 089 DT.22.10.2021 HS CODE 252 6-2000 APPLICABLE FREE TIME 8 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) CUSTOMS SEAL NO.
2021-11-27 MAEU213518134 PINTURAS POPULAR SA 44600.67 kg 250610 44000.00 KGS. NET .PACKED IN 40 JUMBO BAGS.ON 40 PALLETS 44600.00 KGS. GROSS PACKED IN 40 JUMBO BAGS.ON 40 PALLE TS QUARTZ B-80 (QUARTZ GRAINS) MINERALS POWDER S.B ILL NO. DT: I NVOICE NO. 074 DT. 22.09.2021 H.S. CODE : 25.06.10.20 44000.00 KGS. NET .PACKED IN 40 JUMBO BAGS.ON 40 PALLETS 44600.00 KGS. GROSS PACKED IN 40 JUMBO BAGS.ON 40 PALLE TS QUARTZ B-80 (QUARTZ GRAINS) MINERALS POWDER S.B ILL NO. DT: I NVOICE NO. 074 DT. 22.09.2021 H.S. CODE : 25.06.10.20
2021-11-19 MAEU213363749 PINTURAS POPULAR SA 40320.5 kg 252620 40000.00 KGS. NET .PACKED IN 1600 BAGS EACH BAGS 25 KGS. 40320.00 KGS. GROSS PACKED IN 1600 BAGS EACH BAGS 25 KGS. TALCO SPARK FINE 20 TA LC POWDER S.BILL NO. 45392 51 DT. 13/09/2021 INVOICE NO. 069 DT.12.09.2021 H.S. COD E : 25.26.20.00 40000.00 KGS. NET .PACKED IN 1600 BAGS EACH BAGS 25 KGS. 40320.00 KGS. GROSS PACKED IN 1600 BAGS EACH BAGS 25 KGS. TALCO SPARK FINE 20 TA LC POWDER S.BILL NO. 45392 51 DT. 13/09/2021 INVOICE NO. 069 DT.12.09.2021 H.S. COD E : 25.26.20.00
2021-11-05 MAEU213060156 PRODUCTORA DE FILAMENTO CONTINUO S R F C PFC961021RL1 TENIENTE JOSE ESPINOZA FUENTES 12972.96 kg 600590 40 CONTAINER 12,833.49 KGS NET PACKED IN 199 BAGS 1 2972.79 KGS GROSS PACKED IN 1 99 BAGS 1) WARP KNIT FABR ICS NET SN.4.4X100/70%/70 GSM /BLACK QTY 62 BAGS. 2) WA RP KNIT FABRICS NET SN.4X100/ 50%/45 GSM /BLACK QTY72 BAGS. 3) WARP KNIT FABRICS NET SN.5X100/80%/130 GSM /BLACK Q TY72 BAGS. 4) WARP KNIT FAB RICS NET SN.5X100/90%/140 GSM /BLACK QTY72 BAGS. H.S. C ODE : 60059000 S.BILL NO. 4 316865 DT. 02-SEP-21 INVOIC E NO. 065 DT.01/09/2021 CONTAINER NO. MRKU5670082 LINE SEAL NO. ML-IN-4268969 I EC NO. 1311017437 DAYS F REE DETENTION AT DESTINATION FREIGHT PREPAID
2021-10-30 MAEU212850269 PISOS Y TECHADOS TORGINOL S A 81511.01 kg 252620 79800.00 NET KGS. PACKED I N 3192 BAGS. ON 114 PALLETS EA CH BAGS 25 KGS. 81510.00 GR OSS KGS. PACKED IN 3192 BAGS. ON 114 PALLETS EACH BAGS 25 KG S. TALC SPARK FINE 1538 TALCRON MP 15 NET WEIGHT-7980 0 KGS. S. BILL NO. 393257 7 DT.18/08/2021 INVOICE NO. 0 59 DT.17.08.2021 HS CODE 25 2 6-2000 APPLICABLE FREE TIME 8 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) 79800.00 NET KGS. PACKED I N 3192 BAGS. ON 114 PALLETS EA CH BAGS 25 KGS. 81510.00 GR OSS KGS. PACKED IN 3192 BAGS. ON 114 PALLETS EACH BAGS 25 KG S. TALC SPARK FINE 1538 TALCRON MP 15 NET WEIGHT-7980 0 KGS. S. BILL NO. 393257 7 DT.18/08/2021 INVOICE NO. 0 59 DT.17.08.2021 HS CODE 25 2 6-2000 APPLICABLE FREE TIME 8 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) 79800.00 NET KGS. PACKED I N 3192 BAGS. ON 114 PALLETS EA CH BAGS 25 KGS. 81510.00 GR OSS KGS. PACKED IN 3192 BAGS. ON 114 PALLETS EACH BAGS 25 KG S. TALC SPARK FINE 1538 TALCRON MP 15 NET WEIGHT-7980 0 KGS. S. BILL NO. 393257 7 DT.18/08/2021 INVOICE NO. 0 59 DT.17.08.2021 HS CODE 25 2 6-2000 APPLICABLE FREE TIME 8 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY)
2021-10-30 MAEU213059943 PISOS Y TECHADOS TORGINOL S A 83131.27 kg 252620 81600.00 NET KGS. PACKED I N 3264 BAGS. EACH BAGS 25 KGS. PALLET 102 83130.00 GROSS KGS. PACKED IN 3264 BAGS. EACH BAGS 25 KGS. PALLET 102 TALC POWDER SPARK FINE 7 TALC O VERTAL 7 NET WEIGHT-81600 K GS. S.BILL NO. 4285468 DT .01/09/2021 INVOICE NO. 064 D T.01.09.2021 HS CODE 252 6- 2000 APPLICABLE FREE TIME 8 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) CUS TOMS SEAL NO. 81600.00 NET KGS. PACKED I N 3264 BAGS. EACH BAGS 25 KGS. PALLET 102 83130.00 GROSS KGS. PACKED IN 3264 BAGS. EACH BAGS 25 KGS. PALLET 102 TALC POWDER SPARK FINE 7 TALC O VERTAL 7 NET WEIGHT-81600 K GS. S.BILL NO. 4285468 DT .01/09/2021 INVOICE NO. 064 D T.01.09.2021 HS CODE 252 6- 2000 APPLICABLE FREE TIME 8 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) CUS TOMS SEAL NO. 81600.00 NET KGS. PACKED I N 3264 BAGS. EACH BAGS 25 KGS. PALLET 102 83130.00 GROSS KGS. PACKED IN 3264 BAGS. EACH BAGS 25 KGS. PALLET 102 TALC POWDER SPARK FINE 7 TALC O VERTAL 7 NET WEIGHT-81600 K GS. S.BILL NO. 4285468 DT .01/09/2021 INVOICE NO. 064 D T.01.09.2021 HS CODE 252 6- 2000 APPLICABLE FREE TIME 8 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) CUS TOMS SEAL NO.
2021-10-30 MAEU213059939 INVERSIONES FOLIA S DE R L 27700.44 kg 560750 27623.00 KGS NET PACKED IN 162 5 PKG 27700.00 KGS GROSS PACK ED IN 1625 PKG PP MONOFILAM ENT ROPE COILDIAMETER: 7/16 S.BILL NO. INVOICE NO. 06 7 DT.06/09/2021 QUOTATION N S P/0601-01/21-22 IEC NO. 131 1017437 CONTAINER NO. UETU5 234298/40 LINE SEAL NO. MLI N3946899 APPLICABLE F REE TIME 10 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY) FREIGHT PREPAID
2021-10-30 MAEU212877758 PINTURAS POPULAR SA 44600.67 kg 250610 44000.00 KGS. NET .PACKED IN 40 JUMBO BAGS.ON 40 PALLETS 44300.00 KGS. GROSS PACKED IN 40 JUMBO BAGS.ON 40 PALLET S QUARTZ B-80 (QUARTZ G RAINS) MINERALS POWDER S.BI LL NO. 4143203 DT. 26/08/2021 INVOICE NO. 062 DT.26.08.20 21 H.S. CODE : 25.06.10.20 44000.00 KGS. NET .PACKED IN 40 JUMBO BAGS.ON 40 PALLETS 44300.00 KGS. GROSS PACKED IN 40 JUMBO BAGS.ON 40 PALLET S QUARTZ B-80 (QUARTZ G RAINS) MINERALS POWDER S.BI LL NO. 4143203 DT. 26/08/2021 INVOICE NO. 062 DT.26.08.20 21 H.S. CODE : 25.06.10.20
2021-10-22 MAEU212799026 PINTURAS POPULAR SA 44600.67 kg 250610 44000.00 KGS. NET .PACKED IN 4 0 JUMBO BAGS.ON 40 PALLETS 44300.00 KGS. GROSS PACKED IN 40 JUMBO BAGS.ON 40 PALLETS QUARTZ B-80 (QUARTZ GRA INS) MINERALS POWDER S.BILL NO. 3946863 DT: 18.08.2021 INVOICE NO. 058 DT.18.08.2021 H.S. CODE : 25.06.10.20 44000.00 KGS. NET .PACKED IN 4 0 JUMBO BAGS.ON 40 PALLETS 44300.00 KGS. GROSS PACKED IN 40 JUMBO BAGS.ON 40 PALLETS QUARTZ B-80 (QUARTZ GRA INS) MINERALS POWDER S.BILL NO. 3946863 DT: 18.08.2021 INVOICE NO. 058 DT.18.08.2021 H.S. CODE : 25.06.10.20
2021-10-22 MAEU212924030 SACOS AGRO INDUSTRIALES S A 24327.02 kg 540259 23000.00 KGS NET PACKED IN 5 56 BOX 24327.00 KGS GROSS PAC KED IN 556 BOX POLYPROPYLEN E MULTIFILAMENT YARN DENIER 1 200 TWISTED // UV 2% // NATURA L WHITE NET WEIGHT - 10000.00 KGS POLYPROPYLENE MULTIFIL AMENT YARN DENIER 3000 TWISTE D // UV 2% // NATURAL WHITE N ET WEIGHT - 13000.00 KGS S.BILL NO. -------DT,--------- INVOICE NO. 063 DT.26/08 /2021 CONTAINER NO.TEMU8853 514/40-HQ LINE SEAL NO.ML-IN- 4051549 EXPORTER SEAL.SPPL016 51902 IEC NO. 1311017437 H.S. CODE :5402-5990. APPLICABLE FREE TIME 10 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PR EPAID
2021-09-24 MAEU212504759 COMPANIA PROCESADORA DE NIQUEL DE I 55110.59 kg 292143 55000.00 KGS NET PACKED IN 44 PKG 55110.00 KGS GROSS PACKED IN 44 PKG REFRACTORY BED M ATERIAL S.BILL NO. 357350 3 DT:02.08.2021 INVOICE NO. 054 DT.02/08/2021 PURCHASE O RDER NO. OC0000052800 DT.07/07 /2021 IEC NO. 1311017437 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FRE IGHT PREPAID 55000.00 KGS NET PACKED IN 44 PKG 55110.00 KGS GROSS PACKED IN 44 PKG REFRACTORY BED M ATERIAL S.BILL NO. 357350 3 DT:02.08.2021 INVOICE NO. 054 DT.02/08/2021 PURCHASE O RDER NO. OC0000052800 DT.07/07 /2021 IEC NO. 1311017437 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FRE IGHT PREPAID
2021-09-17 MAEU212236240 INVERSIONES FOLIA S DE R L 27535.33 kg 292145 27462.00 KGS NET PACKED IN 1 625 PKG 27535.00 KGS GROSS PA CKED IN 1625 PKG PP MONOFIL AMENT ROPE COIL DIAMETER: 7/1 6 S.BILL NO.3382194 DT.26-JUL -21 INVOICE NO. 052 DT.25/ 07/2021 QUOTATION N SP/0601-0 1/21-22 IEC NO. 1311017437 CONTAINER NO.MRKU4110967/40 EXPORTER SEAL NO.SPPL0165191 2 LINE SEAL NO.ML-IN-4098074 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) FREIGHT PREPAID
2021-09-11 MAEU212113152 COMPANIA PROCESADORA DE NIQUEL DE I 55110.59 kg 292143 55000.00 KGS NET PACKED I N 44 PKG 55110.00 KGS GROSS P ACKED IN 44 PKG REFRACTORY BED MATERIAL S.BILL NO. 3130528 DT:14.07.2021 INVOI CE NO. 048 DT.14/07/2021 PURC HASE ORDER NO. OC0000052800 DT .07/07/2021 IEC NO. 131101 7437 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID 55000.00 KGS NET PACKED I N 44 PKG 55110.00 KGS GROSS P ACKED IN 44 PKG REFRACTORY BED MATERIAL S.BILL NO. 3130528 DT:14.07.2021 INVOI CE NO. 048 DT.14/07/2021 PURC HASE ORDER NO. OC0000052800 DT .07/07/2021 IEC NO. 131101 7437 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
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