SATYAM PLASTFAB PVT LTD
Address: UNIT-II PA-010-009 MULTIPRODUCT SEZ MAHIN DRA WORLD CITY VILLAGE- KALWARA JAIPUR RAJASTHAN
SATYAM PLASTFAB PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.92 Average TEU per month: 6.64
Active Months: 5 Average TEU per Shipment: 3.19
Shipment Frequency Std. Dev.: 2.60
Shipments By Companies
Company Name Shipments
PLASTICSACKS CIA LTDA 91 shipments
INTEGRAL DE EMPAQUES S A 48 shipments
AMERICAN UNITED PACKING SA DE CV 24 shipments
TEXTILES TITAN S A 13 shipments
INVERSIONES FOLIA S DE R L 12 shipments
SELECCIONADORA Y EMPACADORA DE GING 9 shipments
PRODUCTORES DEL YAQUI S P R DE R 8 shipments
SACOS DURAN REYSAC S A 8 shipments
INDUSTRIAS KENT Y SORRENTO S A 7 shipments
LA GRAN MONTANA S A 7 shipments
ENVASES PLASTICOS DEL CENTRO S A DE C V 5 shipments
COMERCIALIZADORA R DORON SAS 4 shipments
FERTILIZANTES SANTO DOMINGO S A 4 shipments
INTEGRAL DE EMPAQUES SAS 4 shipments
PLASTINOR SRL 3 shipments
SELECCIONADORA Y EMPACADORA DE GI 3 shipments
AGROSERVICIOS DEL SURCO S A 2 shipments
COMPANIA DE EMPAQUES S A 2 shipments
ENVASES AGRICOLAS E INDUSTRIALES SA DE CV 2 shipments
INTERPLAS MEXICO 2 shipments
LA GRAN MONTAA S A 2 shipments
NORSAC S A 2 shipments
PLASTILINER SRL 2 shipments
SACOS AMERICANOS SA 2 shipments
TOYO KASEI SA DE CV 2 shipments
ATLANTICA S R L 1 shipments
CARLOS A 1 shipments
CENTRO COSTALERO UNIVERSAL S A 1 shipments
CINCO C PLAST SRL 1 shipments
CIPLAS S A 1 shipments
CORPORACION NARBE C A 1 shipments
ENVASES PLASTICOS DEL CENTRO S A 1 shipments
FAMIPLAZ SRL 1 shipments
NEBLA 1 shipments
NEBLA KM 1 shipments
POLYAGRO S A 1 shipments
PROCESADORA COMERCIALIZADORA MONTENEGRO S A 1 shipments
RAFRIAS SA DE CV 1 shipments
SAJIPLAST SA 1 shipments
SERLOGISTICA OTM SAS CARGA EN OTM 1 shipments
SERVICIOS AGROPECUARIOS EL LLANO S 1 shipments
TEJIDOS SINTETICOS DE COLOMBIA S ADDRESS C EMPRE LAS ACACIAS CRA 1 shipments
Shipments By HS Code
HS Code Shipments
390210 Propylene, other olefin polymers; polypropylene in primary forms 43 shipments
392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 34 shipments
940430 Sleeping bags 33 shipments
283650 Carbonates; calcium carbonate 16 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 14 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 13 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 13 shipments
320649 Colouring matter; other preparations n.e.c. in item no. 3206.4 13 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 11 shipments
190120 Food preparations; mixes and doughs for the preparation of bread, pastry, cakes, biscuits and other bakers' wares 9 shipments
540720 Fabrics, woven; from strip or the like, of synthetic textile materials 7 shipments
320611 Colouring matter; pigments and preparations based on titanium dioxide, containing 80% or more by weight of titanium dioxide calculated on the dry matter 6 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 5 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 5 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 5 shipments
330210 Odoriferous substances and mixtures; of a kind used in the food or drink industries 4 shipments
480261 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, in rolls 4 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 3 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 3 shipments
350699 Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 3 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 3 shipments
800120 Tin; unwrought, alloys 3 shipments
030613 Crustaceans; in shell or not, live, fresh, chilled, frozen, dried, salted or in brine; smoked, cooked or not before or during smoking; in shell, steamed or boiled, whether or not chilled, frozen, dried, salted or in brine; edible flours, meals, pellets 2 shipments
290341 Halogenated derivatives of hydrocarbons 2 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 2 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 2 shipments
480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 2 shipments
999900 Commodities not specified according to kind 2 shipments
040610 Dairy produce; fresh cheese (including whey cheese), not fermented, and curd 1 shipments
071339 Vegetables, leguminous; n.e.c. in item no. 0713.3, shelled, whether or not skinned or split, dried 1 shipments
080810 Fruit, edible; apples, fresh 1 shipments
104200 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
271099 Waste Oils; of petroleum or obtained from bituminous minerals, not crude and preparations n.e.c., weight 70% or preparations of the same, not containing polychlorinated biphenyls (PCBs), polychorinated terphenyls (PCTs) or polybrominated biphenyls (PBBs) 1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
292429 Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
370252 Photographic film; for colour photography (polychrome), in rolls, sensitised, unexposed, of a width not exceeding 16mm (other than of paper, paperboard or textiles) 1 shipments
382499 Chemical products, mixtures and preparations; n.e.c. heading 3824 1 shipments
447820 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
720221 Ferro-alloys; ferro-silicon, containing by weight more than 55% of silicon 1 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 1 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
845121 Drying machines; of a dry linen capacity not exceeding 10kg 1 shipments
846930 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
853649 Electrical apparatus; relays, for a voltage exceeding 60 volts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-17 MAEU247308518 LA GRAN MONTANA S A 20246.44 kg 844120 PP WOVEN SACKS COLOUR : WHI TE PP FABRIC PRE-CUT PIECES FO R HANDLES CUT ON 3 SIDE (2 E NDS ZIGZIAG HEAT CUT, 1 SIDE ULTRASONIC CUT) PER BAGS WEI GHT : 76 GRAM PER BAGS SIZE : 24 X41 INCH TOTAL BALES : 16 BALES (PER BALES 500 BAGS) NO. OF BALES : 683 TO 698 B ALES TOTAL BAGS : 8000 PCS PP WOVEN SACKS COLOUR : RE D LENO BAGS, PER BAGS WEIGHT : 45GMS PER BAGS SIZE : 18 X30 INCH TOTAL BALES : 75 BALES (PER BALES 1000 BAGS) N O. OF BALES : 65 TO 139 BALES TOTAL BAGS : 75000 PCS PP WOVEN SACKS COLOUR : MULTI COLOUR PP WOVENS SACK BAG NON LAMINATED, NON PRINT, HEAT CU T MOUTH PER BAGS WEIGHT : 40 GMS PER BAGS SIZE : 18 X 21 INCH TOTAL BALES : 252 BALE S (PER BALES 500 BAGS) NO. OF BALES : 431 TO 682 BALES TO TAL BAGS : 126000 PCS PP WO VEN SACKS COLOUR : MULTICOL OUR PP WOVENS SACK BAG NON LA MINATED, NON PRINT, HEAT CUT M OUTH PER BAGS WEIGHT : 55GMS PER BAGS SIZE : 22 X 25 I NCH TOTAL BALES : 291 BALES ( PER BALES 500 BAGS) NO. OF BA LES : 140 TO 430 BALES TOTAL BAGS :145500 PCS PP MULTIF ILAMENT YARN 1000 DENIER AIM WHITE TOTAL : 64 BOX INVO ICE NO: SP/EXP/24-25/021 DT. 3 0-11-2024 S.BILL NO : 6132943 DT. 03-12-2024 IEC NO. 130 9011401 NET WT.: 19938.300 K GS P.I NO. SPPL/0619-01/24- 25 DT 19.06.2024 & SPPL/0630-0 1/24-25 DT 30.06.2024 & SPPL/0 11877 DT 14.05.2024 FREIGHT PREPAID
2025-02-15 MAEU248314323 TEXTILES TITAN S A 25437.89 kg 392020 PP WOVEN FABRIC PP BEIGE UN LAMINATED FABRIC WIDT H : 22 INCHES GSM : 63GSM TOTAL ROLL : 18 ROLL NO. OF ROLL : 92 TO 109 PP BEIGE UNLAMINATED FABRIC WIDTH : 29 INCHES GSM : 68GSM TOT AL ROLL : 64 ROLL NO . OF ROLL : 01 TO 64 PP WHITE UNLAMIN ATED FABRIC WIDTH : 2 2 INCHES GSM : 63GSM TOTAL ROLL : 27 RO LL NO. OF ROLL : 65 T O 91 HS CODE NO. 3920 2090 INVOICE NO: SP/EXP/24-25/027 DT. 25-1 2-2024 S.BILL NO : 6790197 DT . 26-12-2024 IEC NO. 13090114 01 PROFORMA INVOICE NO. SP PL/1127-01/24-25 DT 27.11.2024 & SPPL/PI//1009-01/24-25 DT 0 9.10.2024 14 DAYS FREE DETENT ION AT DESTINATION FREIGHT PREPAID
2025-02-15 MAEU248242321 TEXTILES TITAN S A 24331.56 kg 392020 PP WOVEN FABRIC PP WHITE UN LAMINATED FABRIC WIDT H : 22 INCHES GSM : 63GSM TOTAL ROLL : 99 ROLL NO. OF ROLL : 01 TO 99 HS CODE NO. 39202090 INVOICE NO: SP/EXP/24-25/026 DT. 23-12-2 024 S.BILL NO : 6752979 DT. 2 5-12-2024 IEC NO. 1309011401 PROFORMA INVOICE NO. SPPL/ 1127-01/24-25 14 DAYS FREE DETENTION AT DESTINATION FR EIGHT PREPAID
2025-02-07 MAEU247946203 SACOS AMERICANOS SA 24029.01 kg 844120 PP WOVEN SACKS COLOU R : WHITE BAGS TOP HEM BOTTOM SINGLE FOLD DOUBLE STITCH MESH:10X10 NON LAMINATED, NON PRINTED PER BAGS WEIGHT : 100GMS PER BAGS SIZE : 28X43 INCHES TOTAL BALES : 470 BALES (BALES MARK NO. 0 1 TO 469= 500 BAGS & BALES NO. 470 = 400 BAGS) NO. OF BALES : 01 TO 470 BALES T OTAL BAGS : 234900 PCS INVOICE NO: SS/EX P/24-25/109 DT. 18-12-2024 S. BILL NO : 6554867 DT. 18-12-2 024 IEC NO. 1309011401 NET WT. : 23793.800 KGS P.I NO. SPPL/0820-01/24-25 DT. 20-08-2 024 14 DAYS FREE DETENTION AT DESTINATION FREIGHT PREPAI D
2025-02-07 MAEU248052062 TEXTILES TITAN S A 26174.53 kg 392020 1X40 HC FCL CONTAINER TOTAL 1 06 ROLLS ONLY TOTAL ONE HUNDR ED SIX ROLLS ONLY PP WHITE LA MINATED FABRIC WIDTH : 22 INC HES GSM : 63GSM TOTAL ROLL : 30 ROLL NO. OF ROLL : 77 TO 106 HS CODE NO. 39202090 P P WHITE LAMINATED FABRIC WIDT H : 20 INCHES GSM : 63+18GSM TOTAL ROLL : 40 ROLL NO. OF ROLL : 01 TO 40 HS CODE NO. 3 9202090 PP WHITE UNLAMINATE D FABRIC WIDTH : 22 INCHES G SM : 63+18GSM TOTAL ROLL : 36 ROLL NO. OF ROLL : 41 TO 76 PROFORMA INVOICE NO. SPPL/PI /1009-01/24-25 DT 09.10.2024 & SPPL/1127-01/24-25 DT 27.11. 2024 S.BILL NO. 6647871 DT. 21-12-2024 NET WEIGHT: 25987. 00 KGS FREIGHT PREPAID
2025-02-07 MAEU247844943 LA GRAN MONTANA S A 19006.29 kg 844120 PP WOVEN SACKS COLOUR : WH ITE PP FABRIC PRE-CUT PIECES F OR HANDLES CUT ON 3 SIDE (2 ENDS ZIGZIAG HEAT CUT, 1 SID E ULTRASONIC CUT) PER BAGS WE IGHT : 76GMS PER BAGS SIZE : 24 X41 INCH TOTAL BALES : 90 BALES (PER BALES 500 BAGS) NO. OF BALES : 493 TO 592 B ALES TOTAL BAGS : 45000 PCS PP WOVEN SACKS COLOUR : RED LENO BAGS, PER BAGS WEIG HT : 64GMS PER BAGS SIZE : 2 2 X36 INCH TOTAL BALES : 3 2 BALES (PER BALES 1000 BAGS) NO. OF BALES : 21 TO 52 BALE S TOTAL BAGS : 32000 PCS P P WOVEN SACKS COLOUR : RED LENO BAGS, PER BAGS WEIGHT : 45GMS PER BAGS SIZE : 18 X30 INCH TOTAL BALES : 25 B ALES (PER BALES 1000 BAGS) NO . OF BALES : 53 TO 77 BALES TOTAL BAGS : 25000 PCS PP W OVEN SACKS COLOUR : MULTIC OLOUR PP WOVENS SACK BAG NON LAMINATED, NON PRINT, HEAT CUT MOUTH PER BAGS WEIGHT : 40G MS PER BAGS SIZE : 18 X 21 INCH TOTAL BALES : 415 BALES (PER BALES 500 BAGS) NO. OF BALES : 78 TO 492 BALES TOTAL BAGS : 207500 PCS PP WOVEN SACKS COLOUR : MULTICOLOU R PP WOVENS SACK BAG NON LAMI NATED, NON PRINT, HEAT CUT MOU TH PER BAGS WEIGHT : 55GMS PER BAGS SIZE : 22 X 25 INC H TOTAL BALES : 66 BALES (PER BALES 500 BAGS) NO. OF BALES : 583 TO 648 BALES TOTAL BA GS : 33000 PCS PP WOVEN SAC KS COLOUR : SLING BAG PER B AGS WEIGHT : 5 OUNCE (170 GSM ) PER BAGS WEIGHT : 2.1 KG PER BAGS SIZE : 65 X 65 X 67 INCH TOTAL BALES : 20 BA LES (BALES MARK NO. 01 TO 19 P ER BALES 50 BAGS & BALE NO. 20 = 33 BAGS) NO. OF BALES : 0 1 TO 20 BALES TOTAL BAGS : 98 3 PCS INVOICE NO: SP/EXP /24-25/023 DT. 14-12-2024 S.B ILL NO : 6490612 DT. 16-12-20 24 IEC NO. 1309011401 NET WT.: 18747.600 KGS P.I NO. SPPL/0619-01/24-25 DT. 19.06. 2024 & SPPL/0630-01/24-25 DT. 30.06.2024 & SPPL/011877 DT. 14.05.2024 & SPPL/0327-01/23- 24 DT. 27.03.2024 14 DAYS FREE DETENTION AT DESTINATION
2025-01-31 MAEU247616749 TEXTILES TITAN S A 22980.28 kg 392020 1X40 HC FCL CONTAINER TOTAL 2 39 ROLLS ONLY TOTAL TWO HUNDR ED THIRTY-NINE ROLLS ONLY PP WOVEN FABRIC PP WHITE UNLAMI NATED FABRIC WIDTH: 22 INCHES GSM: 63GSM TOTAL ROLL: 80 R OLL NO. OF ROLL: 160 TO 239 HS CODE NO. 39202090 MARKS NO . OF ROLL 160 TO 239 PP MULTI FILAMENT YARN 1000 DENIER AI M WHITE WEIGHT : 4751.400 KGS H.S. CODE NO. 54024800 MARK S NO. OF ROLL 01 TO 159 INVOI CE NO: SS/EXP/24-25/103 DT. 0 6-12-2024 S.BILL NO : 6235979 DT. 06-12-2024 IEC NO. 13090 11401 PROFORMA INVOICE NO. SPPL/PI/1009-01/24-25 DT. 09- 10-2024 NET WEIGHT:22572.100 KG FREIGHT: PREPAID
2025-01-31 MAEU247402597 INTEGRAL DE EMPAQUES SAS 128001.84 kg 283650 75.00 MT CALCIUM CARBONATE CC RAFFIA 10B004S INVOICE NO: SS/EXP/24-25/099 DT. 29-11-202 4 S.BILL NO : 6023431 DT 29- 11-2024 50.00 MT CALCIUM CA RBONATE CC RAFFIA 10B004S I NVOICE NO: SS/EXP/24-25/101 DT . 02-12-2024 S.BILL NO : 609 5031 DT 02-12-2024 CFR- BUE NAVENTURA COLOMBIA IEC NO. 1309011401 TOTAL NET WT.: 125 000.00 KGS LC NO. 10010014958 DT. 241113 14 DAYS FREE AT DESTINATION DESTINATION TH C PREPAID FREIGHT PREPAID 75.00 MT CALCIUM CARBONATE CC RAFFIA 10B004S INVOICE NO: SS/EXP/24-25/099 DT. 29-11-202 4 S.BILL NO : 6023431 DT 29- 11-2024 50.00 MT CALCIUM CA RBONATE CC RAFFIA 10B004S I NVOICE NO: SS/EXP/24-25/101 DT . 02-12-2024 S.BILL NO : 609 5031 DT 02-12-2024 CFR- BUE NAVENTURA COLOMBIA IEC NO. 1309011401 TOTAL NET WT.: 125 000.00 KGS LC NO. 10010014958 DT. 241113 14 DAYS FREE AT DESTINATION DESTINATION TH C PREPAID FREIGHT PREPAID 75.00 MT CALCIUM CARBONATE CC RAFFIA 10B004S INVOICE NO: SS/EXP/24-25/099 DT. 29-11-202 4 S.BILL NO : 6023431 DT 29- 11-2024 50.00 MT CALCIUM CA RBONATE CC RAFFIA 10B004S I NVOICE NO: SS/EXP/24-25/101 DT . 02-12-2024 S.BILL NO : 609 5031 DT 02-12-2024 CFR- BUE NAVENTURA COLOMBIA IEC NO. 1309011401 TOTAL NET WT.: 125 000.00 KGS LC NO. 10010014958 DT. 241113 14 DAYS FREE AT DESTINATION DESTINATION TH C PREPAID FREIGHT PREPAID 75.00 MT CALCIUM CARBONATE CC RAFFIA 10B004S INVOICE NO: SS/EXP/24-25/099 DT. 29-11-202 4 S.BILL NO : 6023431 DT 29- 11-2024 50.00 MT CALCIUM CA RBONATE CC RAFFIA 10B004S I NVOICE NO: SS/EXP/24-25/101 DT . 02-12-2024 S.BILL NO : 609 5031 DT 02-12-2024 CFR- BUE NAVENTURA COLOMBIA IEC NO. 1309011401 TOTAL NET WT.: 125 000.00 KGS LC NO. 10010014958 DT. 241113 14 DAYS FREE AT DESTINATION DESTINATION TH C PREPAID FREIGHT PREPAID 75.00 MT CALCIUM CARBONATE CC RAFFIA 10B004S INVOICE NO: SS/EXP/24-25/099 DT. 29-11-202 4 S.BILL NO : 6023431 DT 29- 11-2024 50.00 MT CALCIUM CA RBONATE CC RAFFIA 10B004S I NVOICE NO: SS/EXP/24-25/101 DT . 02-12-2024 S.BILL NO : 609 5031 DT 02-12-2024 CFR- BUE NAVENTURA COLOMBIA IEC NO. 1309011401 TOTAL NET WT.: 125 000.00 KGS LC NO. 10010014958 DT. 241113 14 DAYS FREE AT DESTINATION DESTINATION TH C PREPAID FREIGHT PREPAID
2025-01-31 MAEU247617084 PLASTINOR SRL 28240.23 kg 320611 01X40 HC FCL CONTAINER TOTAL 26 PALLETS ONLY TOTAL TWENTY SIX PALLETS ONLY COLOUR MAST ERBATCH YELLOW MASTERBATCH (S T21A0160) PINK MASTERBATCH (S T42A053) RED MASTERBATCH (ST4 1A0135) GREEN MASTERBATCH (ST 61A0135) BLUE MATERBATCH (ST5 1A0134) BLUE MASTERBATCH (ST5 1A0135) BLUE MASTERBATCH (ST5 1A0136) YELLOW MASTERBATCH (S T21A0144) RED MASTERBATCH (ST 41A0124) GREEN MATERBATCH (ST 61A0122) ORANGE MASTERBATCH ( ST31A047) WHITE MASTERBATCH ( ST11A0149) INVOICE NO: SS/EX P/24-25/102 DT. 06-12-2024 S .BILL NO : 6228604 DT. 06-12-2 024 IEC NO. 1309011401 H.S C ODE NO. 32061190, 32049000 P. I. NO. : SPPL/011976 DT. 14-10 -2024 NET WEIGHT:27500 KGS F REIGHT PREPAID
2025-01-04 MAEU246459695 INTEGRAL DE EMPAQUES SAS 48025.81 kg 283650 33.250 MT CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004S 10.00 MT POLYCHEM 3.60 MT UV MASTERBATCH CFR- BUE NAVENTURA COLOMBIA INVOIC E NO: SS/EXP/24-25/091 DT. 07- 11-2024 S.BILL NO : 5417868 DT 07-11-2024 IEC NO. 1309011 401 TOTAL NET WT.: 46850.00 K GS LC NO. 10010014845 DT. 240 912 14 DAYS FREE AT DESTINA TION DESTINATION THC PREPAI D FREIGHT PREPAID 33.250 MT CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004S 10.00 MT POLYCHEM 3.60 MT UV MASTERBATCH CFR- BUE NAVENTURA COLOMBIA INVOIC E NO: SS/EXP/24-25/091 DT. 07- 11-2024 S.BILL NO : 5417868 DT 07-11-2024 IEC NO. 1309011 401 TOTAL NET WT.: 46850.00 K GS LC NO. 10010014845 DT. 240 912 14 DAYS FREE AT DESTINA TION DESTINATION THC PREPAI D FREIGHT PREPAID
2025-01-04 MAEU246459338 PLASTICSACKS CIA LTDA 73323.08 kg 870323 56450 KG CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004S 10000 KG POLYCHEM 5100 KG UV MASTERBATCH CFR GUAYQ UILL-ECUADOR INVOICE NO. SS/EXP/24-25/090 DT. 06-11-202 4 S. BILL NO. 5393978 DT. 0 6-11-2024 L/C NO.: 1001001485 1 DATE OF ISSUE 240916 7155 0 KGS PACKED IN 2862 BAGS 1 4 DAYS FREE AT DESTINATION DESTINATION THC PREPAID FRE IGHT PREPAID 56450 KG CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004S 10000 KG POLYCHEM 5100 KG UV MASTERBATCH CFR GUAYQ UILL-ECUADOR INVOICE NO. SS/EXP/24-25/090 DT. 06-11-202 4 S. BILL NO. 5393978 DT. 0 6-11-2024 L/C NO.: 1001001485 1 DATE OF ISSUE 240916 7155 0 KGS PACKED IN 2862 BAGS 1 4 DAYS FREE AT DESTINATION DESTINATION THC PREPAID FRE IGHT PREPAID 56450 KG CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004S 10000 KG POLYCHEM 5100 KG UV MASTERBATCH CFR GUAYQ UILL-ECUADOR INVOICE NO. SS/EXP/24-25/090 DT. 06-11-202 4 S. BILL NO. 5393978 DT. 0 6-11-2024 L/C NO.: 1001001485 1 DATE OF ISSUE 240916 7155 0 KGS PACKED IN 2862 BAGS 1 4 DAYS FREE AT DESTINATION DESTINATION THC PREPAID FRE IGHT PREPAID
2024-12-19 MAEU245999379 SACOS AMERICANOS SA 24275.31 kg 844120 PP WOVEN SACKS COLOUR : WH ITE BAGS TOP HEM BOTTOM SINGL E FOLD DOUBLE STITCH MESH:10X1 0 NON LAMINATED, NON PRINTED PER BAGS WEIGHT : 100GMS P ER BAGS SIZE : 28X43 INCHES T OTAL BALES : 472 BALES (PER BA LES 500 BAGS) NO. OF BALES : 01 TO 472 BALES TOTAL BAGS : 236000 PCS INVOIC E NO: SP/EXP/24-25/015 DT. 26 -10-2024 S. BILL NO : 5214740 DT. 28-10-2024 IEC NO. 1309011401 NET WT. : 24 039.10 KGS P.I NO. SPPL/0820- 01/24-25 DT. 20-08-2024 14 DAYS FREE DETENTION AT DESTINA TION FREIGHT PREPAID
2024-12-19 MAEU246157745 PLASTICSACKS CIA LTDA 51200.55 kg 180632 50000 KG POLYCHEM CFR GUA YQUILL-ECUADOR INVOICE NO . SP/EXP/24-25/016 DT. 28-10-2 024 S. BILL NO : 5241678 DT. 29-10-2024 L/C NO.: 1001001 4851 DATE OF ISSUE 240916 1 4 DAYS FREE AT DESTINATION DESTINATION THC PREPAID FRE IGHT PREPAID 50000 KG POLYCHEM CFR GUA YQUILL-ECUADOR INVOICE NO . SP/EXP/24-25/016 DT. 28-10-2 024 S. BILL NO : 5241678 DT. 29-10-2024 L/C NO.: 1001001 4851 DATE OF ISSUE 240916 1 4 DAYS FREE AT DESTINATION DESTINATION THC PREPAID FRE IGHT PREPAID
2024-12-19 MAEU246158141 COMERCIALIZADORA R DORON SAS 24980.66 kg 844120 PP WOVEN SACKS COLOUR : MI LKY WHITE FABRIC, TOP: HEAT CU T ZIP ZAG, BOTTOM: SINGLE F OLD DOUBLE STICH, PRINTING, NA . PER BAGS WEIGHT : 62GMS P ER BAGS SIZE : 61X95 CMS TOTA L BALES : 788 BALES (PER BALES 500 BAGS) NO. OF BALES : 01 TO 788 BALES TOTAL BAGS : 39 4000 PCS INVOICE NO: SP/EXP/24-25/017 DT. 28-1 0-2024 S.BILL NO : 5242027 DT. 29-10-2024 IEC NO. 1309011401 NET WT. : 24 743.90 KGS P.I NO. SPPL/01193 3 DT. 10-08-2024 14 DAYS FR EE DETENTION AT DESTINATION F REIGHT PREPAID
2024-12-19 MAEU246028932 INTEGRAL DE EMPAQUES SAS 102401.56 kg 841111 100 MT CALCIUM CARBONATE CC RA FFIA 10B004S CFR- BUENAVEN TURA COLOMBIA INVOICE NO: S S/EXP/24-25/087 DT. 25-10-2024 S.BILL NO : 5131756 DT 25-1 0-2024 IEC NO. 1309011401 TO TAL NET WT.: 100000.00 KGS LC NO. 10010014892 DT. 241008 DESTINATION THC PREPAID FR EIGHT PREPAID 100 MT CALCIUM CARBONATE CC RA FFIA 10B004S CFR- BUENAVEN TURA COLOMBIA INVOICE NO: S S/EXP/24-25/087 DT. 25-10-2024 S.BILL NO : 5131756 DT 25-1 0-2024 IEC NO. 1309011401 TO TAL NET WT.: 100000.00 KGS LC NO. 10010014892 DT. 241008 DESTINATION THC PREPAID FR EIGHT PREPAID 100 MT CALCIUM CARBONATE CC RA FFIA 10B004S CFR- BUENAVEN TURA COLOMBIA INVOICE NO: S S/EXP/24-25/087 DT. 25-10-2024 S.BILL NO : 5131756 DT 25-1 0-2024 IEC NO. 1309011401 TO TAL NET WT.: 100000.00 KGS LC NO. 10010014892 DT. 241008 DESTINATION THC PREPAID FR EIGHT PREPAID 100 MT CALCIUM CARBONATE CC RA FFIA 10B004S CFR- BUENAVEN TURA COLOMBIA INVOICE NO: S S/EXP/24-25/087 DT. 25-10-2024 S.BILL NO : 5131756 DT 25-1 0-2024 IEC NO. 1309011401 TO TAL NET WT.: 100000.00 KGS LC NO. 10010014892 DT. 241008 DESTINATION THC PREPAID FR EIGHT PREPAID
2024-12-14 MAEU245707436 PLASTICSACKS CIA LTDA 128001.84 kg 210690 125000 KG CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004 S CFR GUAYQUILL-ECUADOR INVOICE NO. SS/EXP/24-25/082 DT. 16-10-2024 S. BILL NO : 4866907 DT. 16-10-2024 L/C NO.: 10010014903 DATE OF ISSUE 241011 125000 KGS PACKED I N 5000 BAGS 14 DAYS FREE AT DESTINATION DESTINATION TH C PREPAID FREIGHT PREPAID 125000 KG CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004 S CFR GUAYQUILL-ECUADOR INVOICE NO. SS/EXP/24-25/082 DT. 16-10-2024 S. BILL NO : 4866907 DT. 16-10-2024 L/C NO.: 10010014903 DATE OF ISSUE 241011 125000 KGS PACKED I N 5000 BAGS 14 DAYS FREE AT DESTINATION DESTINATION TH C PREPAID FREIGHT PREPAID 125000 KG CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004 S CFR GUAYQUILL-ECUADOR INVOICE NO. SS/EXP/24-25/082 DT. 16-10-2024 S. BILL NO : 4866907 DT. 16-10-2024 L/C NO.: 10010014903 DATE OF ISSUE 241011 125000 KGS PACKED I N 5000 BAGS 14 DAYS FREE AT DESTINATION DESTINATION TH C PREPAID FREIGHT PREPAID 125000 KG CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004 S CFR GUAYQUILL-ECUADOR INVOICE NO. SS/EXP/24-25/082 DT. 16-10-2024 S. BILL NO : 4866907 DT. 16-10-2024 L/C NO.: 10010014903 DATE OF ISSUE 241011 125000 KGS PACKED I N 5000 BAGS 14 DAYS FREE AT DESTINATION DESTINATION TH C PREPAID FREIGHT PREPAID 125000 KG CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004 S CFR GUAYQUILL-ECUADOR INVOICE NO. SS/EXP/24-25/082 DT. 16-10-2024 S. BILL NO : 4866907 DT. 16-10-2024 L/C NO.: 10010014903 DATE OF ISSUE 241011 125000 KGS PACKED I N 5000 BAGS 14 DAYS FREE AT DESTINATION DESTINATION TH C PREPAID FREIGHT PREPAID
2024-12-14 MAEU245320638 INTEGRAL DE EMPAQUES SAS 102300.41 kg 283650 73.50 MT CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004S 25.00 MT CALCIUM CARBONATE CC PARA LAMINATION 10B004SP 1.40 MT UV MASTERBATCH CF R- BUENAVENTURA COLOMBIA INVOICE NO: SS/EXP/24-25/078 D T. 08-10-2024 S.BILL NO : 46 72334 DT 08-10-2024 IEC NO. 1 309011401 TOTAL NET WT.: 9990 0.00 KGS LC NO. 10010014845 D T. 240912 14 DAYS FREE AT D ESTINATION DESTINATION THC PREPAID FREIGHT PREPAID 73.50 MT CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004S 25.00 MT CALCIUM CARBONATE CC PARA LAMINATION 10B004SP 1.40 MT UV MASTERBATCH CF R- BUENAVENTURA COLOMBIA INVOICE NO: SS/EXP/24-25/078 D T. 08-10-2024 S.BILL NO : 46 72334 DT 08-10-2024 IEC NO. 1 309011401 TOTAL NET WT.: 9990 0.00 KGS LC NO. 10010014845 D T. 240912 14 DAYS FREE AT D ESTINATION DESTINATION THC PREPAID FREIGHT PREPAID 73.50 MT CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004S 25.00 MT CALCIUM CARBONATE CC PARA LAMINATION 10B004SP 1.40 MT UV MASTERBATCH CF R- BUENAVENTURA COLOMBIA INVOICE NO: SS/EXP/24-25/078 D T. 08-10-2024 S.BILL NO : 46 72334 DT 08-10-2024 IEC NO. 1 309011401 TOTAL NET WT.: 9990 0.00 KGS LC NO. 10010014845 D T. 240912 14 DAYS FREE AT D ESTINATION DESTINATION THC PREPAID FREIGHT PREPAID 73.50 MT CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004S 25.00 MT CALCIUM CARBONATE CC PARA LAMINATION 10B004SP 1.40 MT UV MASTERBATCH CF R- BUENAVENTURA COLOMBIA INVOICE NO: SS/EXP/24-25/078 D T. 08-10-2024 S.BILL NO : 46 72334 DT 08-10-2024 IEC NO. 1 309011401 TOTAL NET WT.: 9990 0.00 KGS LC NO. 10010014845 D T. 240912 14 DAYS FREE AT D ESTINATION DESTINATION THC PREPAID FREIGHT PREPAID
2024-11-29 MAEU245245973 COMERCIALIZADORA R DORON SAS 22998.43 kg 844120 PP WOVEN SACKS COLOUR : MI LKY WHITE FABRIC, TOP: HEAT CU T ZIP ZAG, BOTTOM: SINGLE F OLD DOUBLE STICH, PRINTING, NA . PER BAGS WEIGHT : 61GMS P ER BAGS SIZE : 61X92 CMS TOTA L BALES : 750 BALES (PER BALES 500 BAGS) NO. OF BALES : 01 TO 750 BALES TOTAL BAGS : 37 5000 PCS INVOICE NO: SS/EX P/24-25/075 DT. 04-10-2024 S. BILL NO : 4006225 DT. 04- 10-2024 IEC NO. 13 09011401 NET WT. : 22848.100 KGS P.I NO. SPPL/011933 DT. 1 0-08-2024 14 DAYS FREE DETE NTION AT DESTINATION FREIGH T PREPAID
2024-11-29 MAEU245186117 COMERCIALIZADORA R DORON SAS 22176.5 kg 844120 PP WOVEN SACKS COLOUR : MI LKY WHITE FABRIC, TOP: HEAT CU T ZIP ZAG, BOTTOM: SINGLE F OLD DOUBLE STICH, PRINTING, NA . PER BAGS WEIGHT : 61GMS P ER BAGS SIZE : 61X92 CMS TOTA L BALES : 721 BALES (PER BALES 500 BAGS) NO. OF BALES : 01 TO 721 BALES TOTAL BAGS : 36 0500 PCS INVOICE NO : SP/EXP/24-25/011 DT. 05-10- 2024 S.BILL NO : 4612418 DT. 05-10-2024 IEC NO. 1309011401 NET WT. : 22032.2 00 KGS P.I NO. SPPL/011933 DT . 10-08-2024
2024-11-29 MAEU245246016 COMERCIALIZADORA R DORON SAS 21876.22 kg 844120 PP WOVEN SACKS COLOU R : WHITE BAGS HEAT CUT ZIG ZAG, BOTTOM: SINGLE FOLD DOUBL E STICH, PRINTING : NA PER BAGS WEIGHT : 78 GMS PER BAGS SIZE : 70 X 1 05 CMS TOTAL BALES : 60 (PER BALES 500 BAGS) NO. OF BALES : 01 TO 60 TOTAL BAGS : 30000 PCS PP WOVEN S ACKS COLOUR : WHIT E BAGS HEAT CUT ZIG ZAG, BOTTO M: SINGLE FOLD DOUBLE STICH, B LUE STRIPES PER BAGS WEIGHT : 78 GMS PER BAGS SIZE : 70 X 105 CMS TOTAL BALES : 50 (PER BAL ES 500 BAGS) NO. OF B ALES : 509 TO 558 TO TAL BAGS : 25000 PCS PP WOVEN SACKS COLOUR : WHITE BAGS HE AT CUT ZIG ZAG, BOTTOM: SINGLE FOLD DOUBLE STICH, PRINTING : NA PER BAGS WEIGHT : 76 GMS PER BAGS SIZ E : 70 X 101 CMS TOT AL BALES : 50 (PER BALES 500 B AGS) NO. OF BALES : 559 TO 608 TOTAL BAGS : 25000 PCS PP WO VEN SACKS COLOUR : WHITE BAGS HEAT CUT ZIG ZAG, BOTTOM: SINGLE FOLD DOUBLE STI CH, PRINTING : NA PER BAGS WEIGHT : 90 GMS PER BAGS SIZE : 70 X 121 CM S TOTAL BALES : 13 (P ER BALES 500 BAGS) NO . OF BALES : 609 TO 621 TOTAL BAGS : 6500 PCS PP WOVEN SACKS COLOUR : WHITE BA GS HEAT CUT ZIG ZAG, BOTTOM: S INGLE FOLD DOUBLE STICH, PRINT ING : NA PER BAGS WEI GHT : 83 GMS PER BAG S SIZE : 70 X 111 CMS TOTAL BALES : 12 (PER BALES 500 BAGS) NO. OF BALE S : 622 TO 633 TOTAL BAGS : 6000 PCS P P WOVEN SACKS COLOUR : WHITE BAGS HEAT CUT ZIG Z AG, BOTTOM: SINGLE FOLD DOUBLE STICH, PRINTING : 1S 1C PRINT PER BAGS WEIGHT : 6 6 GMS PER BAGS SIZE : 60 X 92 CMS TOTAL BALES : 398 (PER BALES 500 BAG S) NO. OF BALES : 11 1 TO 508 TOTAL BAGS : 199000 PCS PP WOVEN SACKS COL OUR : WHITE BAGS HEAT CUT ZI G ZAG, BOTTOM: SINGLE FOLD DOU BLE STICH, PRINTING : PRINTING , NA PER BAGS WEIGHT : 56 GMS PER BAGS SI ZE : 60 X 86 CMS TO TAL BALES : 50 (PER BALES 500 BAGS) NO. OF BALES : 61 TO 110 TOTAL BAGS : 25000 PCS INVOIC E NO: SP/EXP/24-25/009 DT. 03 -10-2024 S.BILL NO : 4576 822 DT. 04-10-2024 IEC NO. 1309011401 NET WT. : 21721.100 KGS P.I NO. SPPL/ 011913 DT. 11-07-2024 14 DA YS FREE DETENTION AT DESTINATI ON FREIGHT PREPAID
2024-11-29 MAEU245261506 PLASTICSACKS CIA LTDA 123994.74 kg 845121 106125 KG CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004 S 10000 KG CALCIUM CARBONAT E CC PARA LAMINATION 10B004S 4900 KG UV MASTERBATCH CF R GUAYQUILL-ECUADOR INVOI CE NO. SS/EXP/24-25/076 DT. 05 -10-2024 S. BILL NO : 460396 1 DT. 05-10-2024 L/C NO.: 10 010014851 DATE OF ISSUE 240916 121025 KGS PACKED IN 4841 BAGS 14 DAYS FREE AT DESTIN ATION DESTINATION THC PREPA ID FREIGHT PREPAID 106125 KG CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004 S 10000 KG CALCIUM CARBONAT E CC PARA LAMINATION 10B004S 4900 KG UV MASTERBATCH CF R GUAYQUILL-ECUADOR INVOI CE NO. SS/EXP/24-25/076 DT. 05 -10-2024 S. BILL NO : 460396 1 DT. 05-10-2024 L/C NO.: 10 010014851 DATE OF ISSUE 240916 121025 KGS PACKED IN 4841 BAGS 14 DAYS FREE AT DESTIN ATION DESTINATION THC PREPA ID FREIGHT PREPAID 106125 KG CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004 S 10000 KG CALCIUM CARBONAT E CC PARA LAMINATION 10B004S 4900 KG UV MASTERBATCH CF R GUAYQUILL-ECUADOR INVOI CE NO. SS/EXP/24-25/076 DT. 05 -10-2024 S. BILL NO : 460396 1 DT. 05-10-2024 L/C NO.: 10 010014851 DATE OF ISSUE 240916 121025 KGS PACKED IN 4841 BAGS 14 DAYS FREE AT DESTIN ATION DESTINATION THC PREPA ID FREIGHT PREPAID 106125 KG CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004 S 10000 KG CALCIUM CARBONAT E CC PARA LAMINATION 10B004S 4900 KG UV MASTERBATCH CF R GUAYQUILL-ECUADOR INVOI CE NO. SS/EXP/24-25/076 DT. 05 -10-2024 S. BILL NO : 460396 1 DT. 05-10-2024 L/C NO.: 10 010014851 DATE OF ISSUE 240916 121025 KGS PACKED IN 4841 BAGS 14 DAYS FREE AT DESTIN ATION DESTINATION THC PREPA ID FREIGHT PREPAID 106125 KG CALCIUM CARBONATE CC PARA EXTRUSION RAFFIA 10B004 S 10000 KG CALCIUM CARBONAT E CC PARA LAMINATION 10B004S 4900 KG UV MASTERBATCH CF R GUAYQUILL-ECUADOR INVOI CE NO. SS/EXP/24-25/076 DT. 05 -10-2024 S. BILL NO : 460396 1 DT. 05-10-2024 L/C NO.: 10 010014851 DATE OF ISSUE 240916 121025 KGS PACKED IN 4841 BAGS 14 DAYS FREE AT DESTIN ATION DESTINATION THC PREPA ID FREIGHT PREPAID
2024-09-27 MAEU242912063 PLASTILINER SRL 25600.28 kg 320649 SAID TO CONTAIN TWENTY PALLETS CALCIUM CARBONATE ST-10A00 4 PALLETS MARKS NO. 01 TO 15 WHITE MASTERBATCH (ST -11A0 149) PALLETS MARKS NO . 16 TO 20 INVOICE NO: SS/EXP/24-25/046 D T. 06-08-2024 S.BILL NO : 400 5245 DT. 06-08-2024 IEC NO. 1 309011401 H.S.CODE NO. 32064 990, 32049000 P.I. NO. : SPP L/011894 DT. 11-06-2024 14 DAYS FREE DETENTION AT DESTINA TION FREIGHT PREPAID
2024-09-21 MAEU242117160 TEXTILES TITAN S A 22205.53 kg 392020 PP WOVEN FABRIC PP WHITE UN LAMINATED FABRIC WIDTH : 22 INCHES TAPE : 2.5 X 2.5MM MESH : 10 X 10 GSM : 63G SM TOTAL ROLL : 88 ROLL NO . OF ROLL : 01 TO 88 PP WHI TE UN LAMINATED FABRIC WIDTH : 24 INCHES TAPE : 2.5 X 2. 5MM MESH : 10 X 10 GSM : 63GSM TOTAL ROLL : 02 ROL L NO. OF ROLL : 89 TO 90 S.BILL NO : 4004934 DT. 20-0 7-2024 INVOICE NO: SS/EXP/24 -25/042 DT. 20-07-2024 IEC NO . 1309011401 H.S. CODE : 392 02090 PROFORMA INVOICE NO. SPPL/0406-01/24-25 DT 04-06-20 24 NET WT. 22025.20 KGS
2024-09-13 MAEU242376219 NORSAC S A 27616.08 kg 292249 SP POLYCHEM MODIFIER (POLYOL EFINE ELASTOMER WITH SPECIALI ZED MINERALS) PALLETS MAR KS NO. 1 TO 20 INVOICE NO : SS/EXP/24-25/040 DT. 18-07- 2024 S.BILL NO : 4004881 DT. 18-07-2024 IEC NO. 1309011401 P.I. NO.: SPPL/011909 DT. 2 6-06-2024 FREIGHT PREPAID
2024-09-13 MAEU242465663 POLYAGRO S A 51200.55 kg 382499 2 CONTAINERS SAID TO CONTAIN 4 0 PALLETS CALCIUM CARBONATE 10B004S PALLETS MARKS & NO. 1 TO 40 INVOICE NO.: SS/EXP /24-25/043 DT. 20-07-2024 SHI PPING BILL NO.: 4004927 DT. 20 -07-2024 H.S. CODE: 382499990 0 IEC NO. 1309011401 PROF ORMA INVOICE NO. SPPL/011902 DT 19-06-2024 2 CONTAINERS SAID TO CONTAIN 4 0 PALLETS CALCIUM CARBONATE 10B004S PALLETS MARKS & NO. 1 TO 40 INVOICE NO.: SS/EXP /24-25/043 DT. 20-07-2024 SHI PPING BILL NO.: 4004927 DT. 20 -07-2024 H.S. CODE: 382499990 0 IEC NO. 1309011401 PROF ORMA INVOICE NO. SPPL/011902 DT 19-06-2024
2023-05-12 MAEU225643676 PLASTILINER SRL 25600.28 kg 320649 SAID TO CONTAIN TWENTY PALLETS CALCIUM CARBONATE ST-10A00 4 PALLETS MARKS NO. 01 TO 10 & 13 TO 18 WHITE MASTERBATC H (ST -11A0149) PALLE TS MARKS NO. 11 TO 20 & 18 T O 20 INVOICE N O: SPPLSEZ/22-23/218 DT. 21.03 .2023 S.BILL NO : 4001445 DT. 21.03.2023 IEC NO. 130901140 1 H.S.CODE NO. 32064990, 320 49000 P.I. NO. : SPPL/011588 DT 04.02.2023 14 DAYS FREE DETENTION AT DESTINATION C ONTAINER NO. TLLU2265089 /20 LINE SEAL NO. ML -IN3527969 UNIT SEAL NO. BOLT02299480 NET WT.: 25000. 00 KG
2023-05-05 MAEU225643576 CINCO C PLAST SRL 25600.28 kg 320649 SAID TO CONTAIN TWENTY PALLETS CALCIUM CARBON ATE - ST10B004S INVOICE NO: SPPLSEZ/2 2-23/217 DT. 20.03.2023 S.BIL L NO : 4001415 DT 20.03.2023 IEC NO. 1309011401 H.S. CODE : 32064990 P.I. NO. : SPPL/ 011605 DT 21.02.2023 14 DAY S FREE DETENTION AT DESTINATIO N CONTAINER NO. MSKU5280511 /20 LINE SEAL NO. ML-IN35279 61 UNIT SEAL NO. BOLT02299479 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS
2023-05-05 MAEU225686448 FERTILIZANTES SANTO DOMINGO S A 51200.55 kg 320649 SAID TO CONTAIN FORTY PALLETS CALCIUM CARBONA TE POLYWHITE (STIFF ST10B004S) (ANTIFIBRILIZANTE) INVOICE NO: SPPL SEZ/22-23/216 DT. 18.03.2023 S.BILL NO : 4001371 DT 18.03.2 023 IEC NO. 1309011401 H.S. CODE : 32064990 P.I. NO. : SPPL/011604 DT 17.02.2023 PO NO.: R5543500 DT 20.02.2023 14 DAYS FREE DETENTION AT DES TINATION CONTAINER NO. MRKU 8612114 /20 LINE SEAL NO. ML- IN3527990 UNIT SEAL NO. BOLT0 2299477 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS CO NTAINER NO. MRKU8586885 /20 L INE SEAL NO. ML-IN3527987 UNI T SEAL NO. BOLT02299478 NET W T: 25000.00 KGS GROSS WT.: 25 600.00 KGS SAID TO CONTAIN FORTY PALLETS CALCIUM CARBONA TE POLYWHITE (STIFF ST10B004S) (ANTIFIBRILIZANTE) INVOICE NO: SPPL SEZ/22-23/216 DT. 18.03.2023 S.BILL NO : 4001371 DT 18.03.2 023 IEC NO. 1309011401 H.S. CODE : 32064990 P.I. NO. : SPPL/011604 DT 17.02.2023 PO NO.: R5543500 DT 20.02.2023 14 DAYS FREE DETENTION AT DES TINATION CONTAINER NO. MRKU 8612114 /20 LINE SEAL NO. ML- IN3527990 UNIT SEAL NO. BOLT0 2299477 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS CO NTAINER NO. MRKU8586885 /20 L INE SEAL NO. ML-IN3527987 UNI T SEAL NO. BOLT02299478 NET W T: 25000.00 KGS GROSS WT.: 25 600.00 KGS
2023-04-28 MAEU225929626 SAJIPLAST SA 25600.28 kg 283650 01 X 20 FCL TWENTY PALLETS C ALCIUM CARBONATE PALLETS MARK S 01 TO 10 16 TO 20 POLYCHEM ( CALCIUM CARBONATE ADDITIVE ) PALLETS MARKS 11 TO 15 IN VOICE NO: SPPLSEZ/22-23/214 DT . 15.03.2023 S.BILL NO : 4001 296 DT 15.03.2023 IEC NO. 130 9011401 P.I. NO. : SPPL/011 587 DT 03.02.2023 NET WT: 250 00.00 KGS GROSS WT.: 25600.00 KGS
2023-04-28 MAEU225642829 FERTILIZANTES SANTO DOMINGO S A 51200.55 kg 320649 SAID TO CONTAIN FORTY PALLETS CALCIUM CARBONA TE POLYWHITE (STIFF ST10B004S) (ANTIFIBRILIZANTE) INVOICE NO: SPPL SEZ/22-23/213 DT. 13.03.2023 S.BILL NO : 4001274 DT 14.03.2 023 IEC NO. 1309011401 H.S. CODE : 32064990 P.I. NO. : SPPL/011604 DT 17.02.2023 PO NO.: R5543500 DT 20.02.2023 CONTAINER NO. MSKU7462984 /20 LINE SEAL NO. ML-IN35237 41 UNIT SEAL NO. BOLT02299473 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS CONTAINER NO. MSKU7346367 /20 LINE SEA L NO. ML-IN3523742 UNIT SEAL NO. BOLT02299474 NET WT: 2500 0.00 KGS GROSS WT.: 25600.00 KGS SAID TO CONTAIN FORTY PALLETS CALCIUM CARBONA TE POLYWHITE (STIFF ST10B004S) (ANTIFIBRILIZANTE) INVOICE NO: SPPL SEZ/22-23/213 DT. 13.03.2023 S.BILL NO : 4001274 DT 14.03.2 023 IEC NO. 1309011401 H.S. CODE : 32064990 P.I. NO. : SPPL/011604 DT 17.02.2023 PO NO.: R5543500 DT 20.02.2023 CONTAINER NO. MSKU7462984 /20 LINE SEAL NO. ML-IN35237 41 UNIT SEAL NO. BOLT02299473 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS CONTAINER NO. MSKU7346367 /20 LINE SEA L NO. ML-IN3523742 UNIT SEAL NO. BOLT02299474 NET WT: 2500 0.00 KGS GROSS WT.: 25600.00 KGS
2023-03-24 MAEU224740188 FERTILIZANTES SANTO DOMINGO S A 102401.56 kg 320649 SAID TO CONTAIN EIGHTY PALLE TS CALCIUM CA RBONATE POLYWHITE (STIFF ST10B 004S) (ANTIFIBRILIZANTE) IEC NO. 130 9011401 H.S. CODE : 32064990 PO NO.: 22000295 DT 25.01.20 23 14 DAYS FREE DETENTION A T DESTINATION INVOICE NO: S PPLSEZ22-23/198 DT. 31.01.2023 S.BILL NO : 4000490 DT 31.0 1.2023 CONTAINER NO. MRSU02 66281 /20 LINE SEAL NO. ML-IN 3777596 UNIT SEAL NO. BOLT022 99431 NET WT: 25000.00 KGS G ROSS WT.: 25600.00 KGS PALLET S: 1 TO 20 CONTAINER NO. MS KU2757977 /20 LINE SEAL NO. M L-IN3777586 UNIT SEAL NO. BOL T02299432 NET WT: 25000.00 KG S GROSS WT.: 25600.00 KGS PA LLETS: 21 TO 40 INVOICE NO: SPPLSEZ22-23/199 DT. 31.01.20 23 S.BILL NO : 4000498 DT 31 .01.2023 CONTAINER NO. MRSU 0249406 /20 LINE SEAL NO. ML- IN3777592 UNIT SEAL NO. BOLT0 2299433 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS PALL ETS: 41 TO 60 CONTAINER NO. MRSU0200176 /20 LINE SEAL NO . ML-IN3777581 UNIT SEAL NO. BOLT02299434 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS PALLETS: 61 TO 80 GR OSS WT.: 102400.00 KG NET WT.: 100000.00 KG FCL /FCL SAID TO CONTAIN EIGHTY PALLE TS CALCIUM CA RBONATE POLYWHITE (STIFF ST10B 004S) (ANTIFIBRILIZANTE) IEC NO. 130 9011401 H.S. CODE : 32064990 PO NO.: 22000295 DT 25.01.20 23 14 DAYS FREE DETENTION A T DESTINATION INVOICE NO: S PPLSEZ22-23/198 DT. 31.01.2023 S.BILL NO : 4000490 DT 31.0 1.2023 CONTAINER NO. MRSU02 66281 /20 LINE SEAL NO. ML-IN 3777596 UNIT SEAL NO. BOLT022 99431 NET WT: 25000.00 KGS G ROSS WT.: 25600.00 KGS PALLET S: 1 TO 20 CONTAINER NO. MS KU2757977 /20 LINE SEAL NO. M L-IN3777586 UNIT SEAL NO. BOL T02299432 NET WT: 25000.00 KG S GROSS WT.: 25600.00 KGS PA LLETS: 21 TO 40 INVOICE NO: SPPLSEZ22-23/199 DT. 31.01.20 23 S.BILL NO : 4000498 DT 31 .01.2023 CONTAINER NO. MRSU 0249406 /20 LINE SEAL NO. ML- IN3777592 UNIT SEAL NO. BOLT0 2299433 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS PALL ETS: 41 TO 60 CONTAINER NO. MRSU0200176 /20 LINE SEAL NO . ML-IN3777581 UNIT SEAL NO. BOLT02299434 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS PALLETS: 61 TO 80 GR OSS WT.: 102400.00 KG NET WT.: 100000.00 KG FCL /FCL SAID TO CONTAIN EIGHTY PALLE TS CALCIUM CA RBONATE POLYWHITE (STIFF ST10B 004S) (ANTIFIBRILIZANTE) IEC NO. 130 9011401 H.S. CODE : 32064990 PO NO.: 22000295 DT 25.01.20 23 14 DAYS FREE DETENTION A T DESTINATION INVOICE NO: S PPLSEZ22-23/198 DT. 31.01.2023 S.BILL NO : 4000490 DT 31.0 1.2023 CONTAINER NO. MRSU02 66281 /20 LINE SEAL NO. ML-IN 3777596 UNIT SEAL NO. BOLT022 99431 NET WT: 25000.00 KGS G ROSS WT.: 25600.00 KGS PALLET S: 1 TO 20 CONTAINER NO. MS KU2757977 /20 LINE SEAL NO. M L-IN3777586 UNIT SEAL NO. BOL T02299432 NET WT: 25000.00 KG S GROSS WT.: 25600.00 KGS PA LLETS: 21 TO 40 INVOICE NO: SPPLSEZ22-23/199 DT. 31.01.20 23 S.BILL NO : 4000498 DT 31 .01.2023 CONTAINER NO. MRSU 0249406 /20 LINE SEAL NO. ML- IN3777592 UNIT SEAL NO. BOLT0 2299433 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS PALL ETS: 41 TO 60 CONTAINER NO. MRSU0200176 /20 LINE SEAL NO . ML-IN3777581 UNIT SEAL NO. BOLT02299434 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS PALLETS: 61 TO 80 GR OSS WT.: 102400.00 KG NET WT.: 100000.00 KG FCL /FCL SAID TO CONTAIN EIGHTY PALLE TS CALCIUM CA RBONATE POLYWHITE (STIFF ST10B 004S) (ANTIFIBRILIZANTE) IEC NO. 130 9011401 H.S. CODE : 32064990 PO NO.: 22000295 DT 25.01.20 23 14 DAYS FREE DETENTION A T DESTINATION INVOICE NO: S PPLSEZ22-23/198 DT. 31.01.2023 S.BILL NO : 4000490 DT 31.0 1.2023 CONTAINER NO. MRSU02 66281 /20 LINE SEAL NO. ML-IN 3777596 UNIT SEAL NO. BOLT022 99431 NET WT: 25000.00 KGS G ROSS WT.: 25600.00 KGS PALLET S: 1 TO 20 CONTAINER NO. MS KU2757977 /20 LINE SEAL NO. M L-IN3777586 UNIT SEAL NO. BOL T02299432 NET WT: 25000.00 KG S GROSS WT.: 25600.00 KGS PA LLETS: 21 TO 40 INVOICE NO: SPPLSEZ22-23/199 DT. 31.01.20 23 S.BILL NO : 4000498 DT 31 .01.2023 CONTAINER NO. MRSU 0249406 /20 LINE SEAL NO. ML- IN3777592 UNIT SEAL NO. BOLT0 2299433 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS PALL ETS: 41 TO 60 CONTAINER NO. MRSU0200176 /20 LINE SEAL NO . ML-IN3777581 UNIT SEAL NO. BOLT02299434 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS PALLETS: 61 TO 80 GR OSS WT.: 102400.00 KG NET WT.: 100000.00 KG FCL /FCL
2023-03-24 MAEU224707661 FAMIPLAZ SRL 25600.28 kg 320649 SAID TO CONTAIN TWENTY PALLETS CALCIUM CARBONATE ST-1 0A004 PALLETS 1 TO 20 IEC NO. 1309011401 H.S. CODE : 32064990 PI NO .: SPPL/011575 DATE: 21/01/202 3 14 DAYS FREE DETENTION AT DESTINATION INVOICE NO: SP PLSEZ/22-23/201 DT. 06.02.2023 S.BILL NO : 4000607 DT 06.0 2.2023 CONTAINER NO. TCLU35 07996 /20 LINE SEAL NO. ML-IN 3777884 UNIT SEAL NO. BOLT022 99438 NET WT: 25000.00 KGS G ROSS WT.: 25600.00 KGS
2023-03-17 MAEU1KT810584 LA GRAN MONTANA S A 24589.2 kg 844120 TOTAL BALES 492 AND TOTAL BOXE S 20 PP WOVEN SACKS COLOUR M ULTICOLOUR, ZIGZAG HEAD CUT MO UTH PER BAGS WEIGHT 55 GMS P ER BAGS SIZE 22X25 INCHES BAL ES MARKS NO. 1 TO 70 BALES PP WOVEN SACKS COLOUR WHITE W ITH BLUE STRIPE PER BAGS WEIG HT 110GMS PRINTED AFRECHO, HE M TOP PER BAGS SIZE 30X48 INC HES BALES MARKS NO. 71 TO 207 PP WOVEN SACKS COLOUR WHI TE WITH BLUE STRIPE PER BAGS WEIGHT 120GMS, PRINTED PER BA GS SIZE 30X48 INCHES BALES MA RKS NO. 208 TO 257 PP WOVEN SACKS COLOUR MULTICOLOUR, ZI GZAG HEAD CUT MOUTH PER BAGS WEIGHT 40 GMS PER BAGS SIZE 1 8X21 INCHES BALES MARKS NO. 2 58 TO 457 PP WOVEN SACKS COL OUR MULTICOLOUR, ZIGZAG HEAD C UT MOUTH PER BAGS WEIGHT 32 G MS PER BAGS SIZE : 15X19 INCH ES BALES MARKS NO. : 458 TO 4 92 PP MULTIFILAMENT YARN 1000 D BLACK NATURAL TWISTED 60/ME TER BOX NO. 01 TO 04 PP WHIT E MULTIFILAMENT YARN 1000D WHI TE COLOUR NATURAL TWISTED 60/ METER BOX NO. 05 TO 20 S.BIL L NO : 7469205 DT. 02.02.2023 INVOICE NO: SPPL/22-23/246 DT . 01.02.2023 IEC NO. 13090114 01 ORDER NO.- OC 2022-031,202 2-043, 2022-044 FREI GHT PREPAID
2023-03-17 MAEU224744212 SACOS DURAN REYSAC S A 102401.56 kg 283650 4 CONTAINERS SAID TO CONTAIN 8 0 PALLETS CALCIUM CARBONATE (POLYWHITE STIFF 10B004S) FIL LER MASTERBATCH 10B004S INVOI CE NO: SPPLSEZ/22-23/194 DT. 2 8.01.2023 S.BILL NO : 4000447 DT. 28.01.2023 IEC NO. 13090 11401 NET WT - 100000.00 KGS FREIGHT PREPAID 4 CONTAINERS SAID TO CONTAIN 8 0 PALLETS CALCIUM CARBONATE (POLYWHITE STIFF 10B004S) FIL LER MASTERBATCH 10B004S INVOI CE NO: SPPLSEZ/22-23/194 DT. 2 8.01.2023 S.BILL NO : 4000447 DT. 28.01.2023 IEC NO. 13090 11401 NET WT - 100000.00 KGS FREIGHT PREPAID 4 CONTAINERS SAID TO CONTAIN 8 0 PALLETS CALCIUM CARBONATE (POLYWHITE STIFF 10B004S) FIL LER MASTERBATCH 10B004S INVOI CE NO: SPPLSEZ/22-23/194 DT. 2 8.01.2023 S.BILL NO : 4000447 DT. 28.01.2023 IEC NO. 13090 11401 NET WT - 100000.00 KGS FREIGHT PREPAID 4 CONTAINERS SAID TO CONTAIN 8 0 PALLETS CALCIUM CARBONATE (POLYWHITE STIFF 10B004S) FIL LER MASTERBATCH 10B004S INVOI CE NO: SPPLSEZ/22-23/194 DT. 2 8.01.2023 S.BILL NO : 4000447 DT. 28.01.2023 IEC NO. 13090 11401 NET WT - 100000.00 KGS FREIGHT PREPAID
2023-02-25 MAEU224226651 INTEGRAL DE EMPAQUES S A 51200.55 kg 283650 2X20 FCL CONTAINER STC, 40 P ALLETS ( FORTY PALLETS ONLY) CALCIUM CARBONATE (CARBONATE DE CALCIO) POLYCHEM (PALLETS MARKS NO. 1 TO 40) INVOICE NO : SPPLSEZ/22-23/182 DATED. 05/ 01/2023 S/BILL NO : 4000073 D ATED. 05/01/2023 IEC NO. 1309 011401 P.A. 2836.50.00.00 L/ C NO.: M005159 NET WT. 50000. 00 KGS FREIGHT PREPAID 2X20 FCL CONTAINER STC, 40 P ALLETS ( FORTY PALLETS ONLY) CALCIUM CARBONATE (CARBONATE DE CALCIO) POLYCHEM (PALLETS MARKS NO. 1 TO 40) INVOICE NO : SPPLSEZ/22-23/182 DATED. 05/ 01/2023 S/BILL NO : 4000073 D ATED. 05/01/2023 IEC NO. 1309 011401 P.A. 2836.50.00.00 L/ C NO.: M005159 NET WT. 50000. 00 KGS FREIGHT PREPAID
2023-02-10 MAEU224041211 FERTILIZANTES SANTO DOMINGO S A 102401.56 kg 320649 SAID TO CONTAIN EIGHTY PALLETS CALCIUM CARBONATE POLYW HITE (STIFF ST10B004S) (A NTIFIBRILIZANTE) INVOICE NO: SPPLSEZ22-23 /176 DT. 22.12.2022 S.BILL NO : 4006712 DT 24.12.2022 IEC NO. 1309011401 H.S. CODE : 3 2064990 P.I. NO. : SPPL/0115 54 DT 16.12.2022 PO NO.: R554 3500 DT 19.12.2022 CONTAINE R NO. MRKU9902381 /20 LINE SE AL NO. MLIN0077979 UNIT SEAL NO. BOLT02299461 NET WT: 2500 0.00 KGS GROSS WT.: 25600.00 KGS CONTAINER NO. MRSU00259 57 /20 LINE SEAL NO. MLIN0077 980 UNIT SEAL NO. BOLT0229946 2 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS CONTAINE R NO. MSKU2882496 /20 LINE SE AL NO. MLIN0077975 UNIT SEAL NO. BOLT02299463 NET WT: 2500 0.00 KGS GROSS WT.: 25600.00 KGS CONTAINER NO. MSKU36066 56 /20 LINE SEAL NO. MLIN0077 977 UNIT SEAL NO. BOLT0229946 4 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS SAID TO CONTAIN EIGHTY PALLETS CALCIUM CARBONATE POLYW HITE (STIFF ST10B004S) (A NTIFIBRILIZANTE) INVOICE NO: SPPLSEZ22-23 /176 DT. 22.12.2022 S.BILL NO : 4006712 DT 24.12.2022 IEC NO. 1309011401 H.S. CODE : 3 2064990 P.I. NO. : SPPL/0115 54 DT 16.12.2022 PO NO.: R554 3500 DT 19.12.2022 CONTAINE R NO. MRKU9902381 /20 LINE SE AL NO. MLIN0077979 UNIT SEAL NO. BOLT02299461 NET WT: 2500 0.00 KGS GROSS WT.: 25600.00 KGS CONTAINER NO. MRSU00259 57 /20 LINE SEAL NO. MLIN0077 980 UNIT SEAL NO. BOLT0229946 2 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS CONTAINE R NO. MSKU2882496 /20 LINE SE AL NO. MLIN0077975 UNIT SEAL NO. BOLT02299463 NET WT: 2500 0.00 KGS GROSS WT.: 25600.00 KGS CONTAINER NO. MSKU36066 56 /20 LINE SEAL NO. MLIN0077 977 UNIT SEAL NO. BOLT0229946 4 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS SAID TO CONTAIN EIGHTY PALLETS CALCIUM CARBONATE POLYW HITE (STIFF ST10B004S) (A NTIFIBRILIZANTE) INVOICE NO: SPPLSEZ22-23 /176 DT. 22.12.2022 S.BILL NO : 4006712 DT 24.12.2022 IEC NO. 1309011401 H.S. CODE : 3 2064990 P.I. NO. : SPPL/0115 54 DT 16.12.2022 PO NO.: R554 3500 DT 19.12.2022 CONTAINE R NO. MRKU9902381 /20 LINE SE AL NO. MLIN0077979 UNIT SEAL NO. BOLT02299461 NET WT: 2500 0.00 KGS GROSS WT.: 25600.00 KGS CONTAINER NO. MRSU00259 57 /20 LINE SEAL NO. MLIN0077 980 UNIT SEAL NO. BOLT0229946 2 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS CONTAINE R NO. MSKU2882496 /20 LINE SE AL NO. MLIN0077975 UNIT SEAL NO. BOLT02299463 NET WT: 2500 0.00 KGS GROSS WT.: 25600.00 KGS CONTAINER NO. MSKU36066 56 /20 LINE SEAL NO. MLIN0077 977 UNIT SEAL NO. BOLT0229946 4 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS SAID TO CONTAIN EIGHTY PALLETS CALCIUM CARBONATE POLYW HITE (STIFF ST10B004S) (A NTIFIBRILIZANTE) INVOICE NO: SPPLSEZ22-23 /176 DT. 22.12.2022 S.BILL NO : 4006712 DT 24.12.2022 IEC NO. 1309011401 H.S. CODE : 3 2064990 P.I. NO. : SPPL/0115 54 DT 16.12.2022 PO NO.: R554 3500 DT 19.12.2022 CONTAINE R NO. MRKU9902381 /20 LINE SE AL NO. MLIN0077979 UNIT SEAL NO. BOLT02299461 NET WT: 2500 0.00 KGS GROSS WT.: 25600.00 KGS CONTAINER NO. MRSU00259 57 /20 LINE SEAL NO. MLIN0077 980 UNIT SEAL NO. BOLT0229946 2 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS CONTAINE R NO. MSKU2882496 /20 LINE SE AL NO. MLIN0077975 UNIT SEAL NO. BOLT02299463 NET WT: 2500 0.00 KGS GROSS WT.: 25600.00 KGS CONTAINER NO. MSKU36066 56 /20 LINE SEAL NO. MLIN0077 977 UNIT SEAL NO. BOLT0229946 4 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS
2023-02-10 MAEU224044709 TEXTILES TITAN S A 25683.29 kg 320611 SAID TO CONTAIN 19 PALLETS & 9 9 BOXES BEIGE MASTERBATCH (ST 71A044 ) PALLETS MARKS. 0 1 TO 06 WHITE MASTERBATCH S T 11A0208 50% TIO2 PALLETS MA RKS. 07 TO 10 MASTERBATCH P OLYWHITE (STIFF ST10B004S) PA LLETS MARKS. 11 TO 19 PP MU LTIFILAMENT YARN 1100 DENIER N .W.Z TWISTED WITH UV BOXES 01 TO 99 IEC NO. 1309011401 H.S. CODE: 32061190, 54025990 P.I NO. SPPL/011524 DT. 24.11 .2022 INVOICE NO: S PPLSEZ/22-23/178 DT. 24.12.202 2 S.BILL NO : 4006743 DT. 26.12.2022 CONTAINER NO.: TG BU5407294 /40 LINE SEAL NO.: ML-IN0078048 BOLT SEAL NO .: BOLT02299460 PALLETS MAR KS : 01 TO 19 & BOXES : 01 TO 99
2023-02-10 MAEU224041248 PLASTINOR SRL 25600.28 kg 320611 SAID TO CONTAIN TWENTY PALLE TS 70% WHITE MB ST-11A0149 PALLETS MARKS NO. 01 TO 2 0 INVOICE NO: SPPLSEZ/2 2-23/180 DT. 24.12.2022 S.BIL L NO : 4006723 DT. 24.12.2022 IEC NO. 1309011401 H.S CODE NO. 32061190 P.I. NO. : SPP L/011511 DT 18.11.2022 CONT AINER NO. MSKU5735729 /20 LINE SEAL NO. MLIN 0077976 UNIT SEAL NO. BOL T02299465 NET WT: 25000.00 KGS GROSS WT.: 25600.00 KGS BUYER NAME AND ADDRESS: CARIBBEAN PLAST IC, S.A CALLE 53 ESTL. URBANI ZACION MARBELLA TORRE SWISS B ANK, 2DO PISO PANAMA, REPUBLI CA DE PANAMA TEL NO. (507) 83 1-5384 / (857) 294-6391 EMAIL ID: ADMINISTRACION@CARIBBEANP LASTIC.NET CC: DESARROLLO@CAR IBBEANPLASTIC.NET / COMPRAS@C ARIBBEANPLASTIC.NET TAX ID: 3 8113-2-270424 CONTACT PERSON: VICTOR CRUZ / MARTHA VASQUEZ
2023-01-20 MAEU223440081 COMPANIA DE EMPAQUES S A 76801.28 kg 320649 CALCIUM CARBONATE 10B004SP PA LLETS MARKS NO. 1 TO 60 I NVOICE NO: SPPLSEZ/22-23/167 D T. 01.12.2022 S.BILL NO : 400 6289 DT 01.12.2022 IEC NO. 1 309011401 H.S. CODE : 320649 90 P.I. NO.: SPPL/011521 DT 2 3.11.2022 TOTAL GROSS WT.: 76800.00 KGS TOTAL NET WT.: 75000.00 KGS FREIGHT PREPAI D . APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY). CALCIUM CARBONATE 10B004SP PA LLETS MARKS NO. 1 TO 60 I NVOICE NO: SPPLSEZ/22-23/167 D T. 01.12.2022 S.BILL NO : 400 6289 DT 01.12.2022 IEC NO. 1 309011401 H.S. CODE : 320649 90 P.I. NO.: SPPL/011521 DT 2 3.11.2022 TOTAL GROSS WT.: 76800.00 KGS TOTAL NET WT.: 75000.00 KGS FREIGHT PREPAI D . APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY). CALCIUM CARBONATE 10B004SP PA LLETS MARKS NO. 1 TO 60 I NVOICE NO: SPPLSEZ/22-23/167 D T. 01.12.2022 S.BILL NO : 400 6289 DT 01.12.2022 IEC NO. 1 309011401 H.S. CODE : 320649 90 P.I. NO.: SPPL/011521 DT 2 3.11.2022 TOTAL GROSS WT.: 76800.00 KGS TOTAL NET WT.: 75000.00 KGS FREIGHT PREPAI D . APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY).
2023-01-06 MAEU1KT748508 LA GRAN MONTANA S A 22410.56 kg 844120 465 PACKAGES : PP WOVEN SACK S COLOUR : PP RED PINK BAGS, HEM TOP, NON PRINT, NON LAMIN ATED PER BAGS WEIGHT : 110 G MS PER BAGS SIZE : 28-44 INCH ES BALES MARKS NO. : 1 TO 2 00 BALES (PER BALES 500 BAGS) PP WOVEN SACKS COLOUR : WHI TE NON PRINT HEAD CUT MOUTH P ER BAGS WEIGHT : 58 GMS PER BAGS SIZE : 20X36 INCHES BAL ES MARKS NO. : 201 TO 271 BAL ES (PER BALES 500 BAGS) PP WO VEN SACKS COLOUR : WHITE HEM TOP PER BAGS WEIGHT : 200 G MS PER BAGS SIZE : 36X48 INCH ES BALES MARKS NO. : 272 TO 411 BALES (PER BALES 250 BAGS ) PP WHITE MULTIFILAMENT YARN 1000D BLACK NATURAL TWISTED 60/METER BOX NO. 412 TO 441 PP WHITE MULTIFILAMENT YARN 10 00D WHITE COLOUR NATURAL TWIS TED 60/METER BOX NO. 442 TO 4 65 S.BILL NO : 4005912 DT. 14 .11.2022 INVOICE NO: SPPLSEZ/ 22-23/159 DT. 14.11.2022 IEC NO. 1309011401 ORDER NO. & D ATE - NO 2022-030, 2022-034, 2 022-044 FREIGHT PREPAID
2022-12-17 MAEU222764642 NEBLA KM 25600.28 kg 320649 01X20 CONTAINER 20 PALLETS (TWENTY PALLETS ONLY) CAL CIUM CARBONATE POLYWHITE (STIF F ST10B004S) PALLETS NO. 01 TO 10 & 15 TO 20 POLYCHEM MO DIFIER PALLETS 11 TO 14 S/BILL NO. : 4005672 DATED 01/ 11/2022 INV NO. : SPPLSEZ/22 -23/153 DATED 01/11/2022 I.E .CODE : 1309011401 H.S. CODE : 32064990 PI NO. SPPL/0114 96 24/10/2022 NET WEIGHT: 25 000.000 KGS
2022-10-14 MAEU220783617 LA GRAN MONTANA S A 23162.18 kg 392310 SAID TO CONTAIN : PP WOVEN P ACKAGES TOTAL BALES-538 AND T OTAL BOXES-45 PP WOVEN SACK S COLOUR : WHITE , ZIGZAG HE AD CUT MOUTH PER BAGS WEIGHT : 69 GMS PER BAGS SIZE : 22X 37 INCHES BALES MARKS NO. : 1 TO 131 BALES (PER BALES 500 BAGS) PP WOVEN SACKS COLO UR : WITH BLUE STRIPE PER BA GS WEIGHT : 120GMS PER BAGS SIZE: 30X48 INCHES BALES MARK S NO. : 132 TO 187 (PER BALES 500 BAGS) PP WOVEN SACKS C OLOUR : MULTICOLOUR, ZIGZAG H EAD CUT MOUTH PER BAGS WEIGHT : 32 GMS PER BAGS SIZE : 15 X19 INCHES BALES MARKS NO. : 188 TO 265 (PER BALES 1000 BAG S) AND BALES 537 TO 540 PP WOVEN SACKS COLOUR : MULTIC OLOUR, ZIGZAG HEAD CUT MOUTH PER BAGS WEIGHT : 40 GMS PER BAGS SIZE : 18X21 INCHES BAL ES MARKS NO. : 266 TO 294 (PER BALES 1000 BAGS) AND BALES 5 41 TO 543 PP WOVEN SACKS C OLOUR : MULTICOLOUR, ZIGZAG H EAD CUT MOUTH PER BAGS WEIGHT : 55 GMS PER BAGS SIZE : 22 X25 INCHES BALES MARKS NO. : 295 TO 323 BALES (PER BALES 1000 BAGS) AND BALES 470 TO 4 91 PP WOVEN SACKS COLOUR :W HITE HEM TOP PER BAGS WEIGHT : 200GMS PER BAGS SIZE: 36X4 8 INCHES BALES MARKS NO. : 32 4 TO 372 (PER BALES 500 BAGS) AND BALES:581 TO 583 PP WO VEN SACKS COLOUR : WHITE , Z IGZAG HEAD CUT MOUTH PER BAGS WEIGHT : 58 GMS PER BAGS SI ZE: 20X36 INCHES BALES MARKS NO. : 373 TO 469 (PER BALES 50 0 BAGS) AND BALES:544 TO 580 PP WHITE MULTIFILAMENT YARN 1000D WHITE COLOUR NATURAL T WISTED 60/METER BOX NO. 492 T O 525 PP WHITE MULTIFILAMEN T YARN 1000D BLACK NATURAL TW ISTED 60/METER BOX NO. 526 TO 536 S.BILL NO : 3 687470 DT. 23.08.2022 INVOIC E NO: SPPL/22-23/125 DT. 23.08 .2022 SUPPLY ORDER NO. 2022-0 30, 2022-031, 2022-034 IEC N O. 1309011401 H.S. CODE : 39 231090 EXPORTER SEAL NO. BOLT02299572 LINE SEAL NO. ML-IN3521722 CONTAINER NO. MSKU9129442(40 ) FREI GHT PREPAID
2022-10-07 MAEU220668632 PLASTICSACKS CIA LTDA 52208.45 kg 170240 SAID TO CONTAIN FORTY PALLETS CALCIUM CARBONATE (CAR BONATO DE CALCIO) ST10B004S PALLETS MARKS NO. 1 TO 40 INVOICE NO: SPPLSEZ22-23/121 DT. 17.08.2022 S.BILL NO : 4 004179 DT. 17.08.2022 L/C NO. : 10010013408 DT. 220715 REF NO.: 316112063391-N IEC NO. 1 309011401 CON TAINER NO. MSKU7054940 /20 L INE SEAL NO. ML-IN3521740 UNI T SEAL NO. BOLT02165873 PALLE TS MARKS 01 TO 20 PLT GROSS W EIGHT: 26104.000 KGS NET WEIG HT: 25500.000 KGS CONTAI NER NO. MSKU5966796 /20 LINE SEAL NO. ML-IN3521737 UNIT S EAL NO. BOLT02165874 PALLETS MARKS 21 TO 40 PLT GROSS WEIG HT: 26104.000 KGS NET WEIGHT: 25500.000 KGS FREIGHT PREPAID AND DTHC PREPAID SAID TO CONTAIN FORTY PALLETS CALCIUM CARBONATE (CAR BONATO DE CALCIO) ST10B004S PALLETS MARKS NO. 1 TO 40 INVOICE NO: SPPLSEZ22-23/121 DT. 17.08.2022 S.BILL NO : 4 004179 DT. 17.08.2022 L/C NO. : 10010013408 DT. 220715 REF NO.: 316112063391-N IEC NO. 1 309011401 CON TAINER NO. MSKU7054940 /20 L INE SEAL NO. ML-IN3521740 UNI T SEAL NO. BOLT02165873 PALLE TS MARKS 01 TO 20 PLT GROSS W EIGHT: 26104.000 KGS NET WEIG HT: 25500.000 KGS CONTAI NER NO. MSKU5966796 /20 LINE SEAL NO. ML-IN3521737 UNIT S EAL NO. BOLT02165874 PALLETS MARKS 21 TO 40 PLT GROSS WEIG HT: 26104.000 KGS NET WEIGHT: 25500.000 KGS FREIGHT PREPAID AND DTHC PREPAID
2022-10-07 MAEU220668702 PLASTICSACKS CIA LTDA 26104.23 kg 722990 SAID TO CONTAIN TWENTY PALLETS CALCIUM CARBONATE (CA RBONATO DE CALCIO) ST10B004S INVOICE NO: SPPLSEZ22-23/1 24 DT. 18.08.2022 S.BILL NO : 4004217 DT 18.08.2022 L/C NO.: 10010013408 DT. 220715 R EF NO.: 316112063391-N IEC NO . 1309011401 CONTAINER NO. HASU1324335 /20 LINE SEAL NO. ML-IN3521738 U NIT SEAL NO. BOLT02165877 PAL LETS MARKS 01 TO 20 GROSS WE IGHT: 26104.000 KGS NET WEIGH T: 25500.000 KGS FREIGHT PREPAID AND DTHC PREPAID
2022-10-07 MAEU220668016 INTEGRAL DE EMPAQUES S A 51200.55 kg 940430 SAID TO CONTAIN FORTY PALLETS (2000 BAGS ON 40 PALLETS) CALCIUM CARBONATE (CARBONATO DE CALCIO) 10B004S - CC FOR RA FFIA INVOICE NO: SPPLSE Z/22-23/125 DT. 20.08.2022 S. BILL NO : 4004238 DT. 20.08.20 22 IEC NO. 1309011401 P.A. 2836.50.00.00 L/C NO.: I00556 5 DT. 220712 DESTINATION TH C PREPAID CONTAINER NO. MSK U5887064 /20 LINE SEAL NO. ML-IN0080710 UNIT SEAL NO. BO LT02165878 PALLET DETAILS 1 TO 20 GROSS WEIGHT: 2 5.600 M.T NET WEIGHT: 25.000 M.T CONTAINER NO. MRKU95745 54 /20 LINE SEAL NO. ML-IN3 521723 UNIT SEAL NO. BOLT0216 5879 PALLET DETAILS 21 TO 40 GROSS WEIGHT: 25.600 M.T NET WEIGHT: 25.000 M.T FREIGHT PREPAID SAID TO CONTAIN FORTY PALLETS (2000 BAGS ON 40 PALLETS) CALCIUM CARBONATE (CARBONATO DE CALCIO) 10B004S - CC FOR RA FFIA INVOICE NO: SPPLSE Z/22-23/125 DT. 20.08.2022 S. BILL NO : 4004238 DT. 20.08.20 22 IEC NO. 1309011401 P.A. 2836.50.00.00 L/C NO.: I00556 5 DT. 220712 DESTINATION TH C PREPAID CONTAINER NO. MSK U5887064 /20 LINE SEAL NO. ML-IN0080710 UNIT SEAL NO. BO LT02165878 PALLET DETAILS 1 TO 20 GROSS WEIGHT: 2 5.600 M.T NET WEIGHT: 25.000 M.T CONTAINER NO. MRKU95745 54 /20 LINE SEAL NO. ML-IN3 521723 UNIT SEAL NO. BOLT0216 5879 PALLET DETAILS 21 TO 40 GROSS WEIGHT: 25.600 M.T NET WEIGHT: 25.000 M.T FREIGHT PREPAID
2022-10-07 MAEU220458924 LA GRAN MONTANA S A 24107.03 kg 392310 SAID TO CONTAIN : PP WOVEN SAC KS PP WOVEN SACKS COLOUR : WHITE HEM TOP PER BAGS WEI GHT : 200 GMS PER BAGS SIZE : 36X48 INCHES BALES MARKS N O. : 1 TO 42 BALES (PER BALES 250 BAGS) PP WOVEN SACKS COLOUR : WHITE WRAP BLUE WEFT , ZIGZAG HEAD CUT MOUTH PER B AGS WEIGHT : 69 GMS PER BAGS SIZE : 22X37 INCHES BALES MA RKS NO. : 43 TO 55 (PER BALES 500 BAGS) PP WOVEN SACKS C OLOUR : MULTICOLOUR, ZIGZAG H EAD CUT MOUTH PER BAGS WEIGHT : 40 GMS PER BAGS SIZE : 18 X21 INCHES BALES MARKS NO. : 56 TO 100 (PER BALES 1000 BAGS ) PP WOVEN SACKS COLOUR : MULTICOLOUR, ZIGZAG HEAD CU T MOUTH PER BAGS WEIGHT : 32 GMS PER BAGS SIZE : 15X19 IN CHES BALES MARKS NO. : 101 TO 230 (PER BALES 1000 BAGS) PP WOVEN SACKS COLOUR : MULT ICOLOUR, ZIGZAG HEAD CUT MOUTH PER BAGS WEIGHT : 55 GMS P ER BAGS SIZE : 22X25 INCHES BALES MARKS NO. : 231 TO 351 BALES (PER BALES 1000 BAGS) PP WOVEN SACKS COLOUR : WHI TE WITH BLUE STRIPE PER BAGS WEIGHT : 120GMS PER BAGS SIZ E: 30X48 INCHES BALES MARKS N O. : 352 TO 423 (PER BALES 500 BAGS) PP WOVEN SACKS COLO UR : WHITE , ZIGZAG HEAD CUT MOUTH PER BAGS WEIGHT : 58 G MS PER BAGS SIZE: 20X36 INCHE S BALES MARKS NO. : 424 TO 44 9 (PER BALES 500 BAGS) PP W HITE MULTIFILAMENT YARN 1000D WHITE COLOUR NATURAL TWISTED 60/METER BOX NO. 450 TO 522 PP WHITE MULTIFILAMENT YARN 1000D BLACK NATURAL TWISTED 6 0/METER BOX NO. 523 TO 534 S.BILL NO : 4004041 DT. 08.08 .2022 INVOICE NO: SPPLSEZ/22- 23/114 DT. 08.08.2022 IEC NO. 1309011401 H.S. CODE : 3923 1090 & 54025990 ORDER NO. & DATE - NO 2022-030, 2022-031 16 DAYS FREE DETENTION AT DESTINATION EXPORTER SEAL NO. BOLT02165855 LINE SEAL NO. ML-IN 3521653 CONTAINER NO. HA SU4324529 (40 ) FREIGHT PRE PAID
2022-10-01 MAEU220703322 INTEGRAL DE EMPAQUES S A 51200.55 kg 940430 SAID TO CONTAIN FORTY PALLETS (2000 BAGS ON 40 PALLETS) CALCIUM CARBONATE (CARBONATO DE CALCIO) 10B004S - CC FOR RA FFIA INVOICE NO: SPPLSE Z/22-23/115 DT. 08.08.2022 S. BILL NO : 4004031 DT. 08.08.20 22 IEC NO. 1309011401 P.A. 2836.50.00.00 L/C NO.: I00556 5 DT. 220712 DESTINATION TH C PREPAID CONTAINER NO. SUD U1768060 /20 LINE SEAL NO. ML-IN3521681 UNIT SEAL NO. BO LT02165856 PALLET DETAILS 01 TO 20 GROSS WEIGHT: 25.600 M.T NET WEIGHT: 25.000 M.T CONTAINER NO. SUDU7718 771 /20 LINE SEAL NO. ML-IN 3521644 UNIT SEAL NO. BOLT021 65857 PALLET DETAILS 21 TO 4 0 GROSS WEIGHT: 25.60 0 M.T NET WEIGHT: 25.000 M.T FREIGHT PREPAID SAID TO CONTAIN FORTY PALLETS (2000 BAGS ON 40 PALLETS) CALCIUM CARBONATE (CARBONATO DE CALCIO) 10B004S - CC FOR RA FFIA INVOICE NO: SPPLSE Z/22-23/115 DT. 08.08.2022 S. BILL NO : 4004031 DT. 08.08.20 22 IEC NO. 1309011401 P.A. 2836.50.00.00 L/C NO.: I00556 5 DT. 220712 DESTINATION TH C PREPAID CONTAINER NO. SUD U1768060 /20 LINE SEAL NO. ML-IN3521681 UNIT SEAL NO. BO LT02165856 PALLET DETAILS 01 TO 20 GROSS WEIGHT: 25.600 M.T NET WEIGHT: 25.000 M.T CONTAINER NO. SUDU7718 771 /20 LINE SEAL NO. ML-IN 3521644 UNIT SEAL NO. BOLT021 65857 PALLET DETAILS 21 TO 4 0 GROSS WEIGHT: 25.60 0 M.T NET WEIGHT: 25.000 M.T FREIGHT PREPAID
2022-10-01 MAEU220668066 PLASTICSACKS CIA LTDA 50091.5 kg 210690 SAID TO CONTAIN FORTY PALLETS CALCIUM CARBONATE (CAR BONATO DE CALCIO) ST10B004S PALLETS MARKS NO.1 TO 18 & 21 TO 38 UV MASTERBATCH PALL ETS MARKS NO. 19 TO 20 & 39 TO 40 INVOICE NO: SPPLSEZ22-2 3/118 DT. 10.08.2022 S.BILL N O : 4004098 DT 10.08.2022 L /C NO.: 10010013408 DT. 220715 REF NO.: 316112063391-N IEC NO. 1309011401 CONTAINER NO. IPXU3673535 / 20 LINE SEAL NO. ML-IN3521725 UNIT SEAL NO. BOLT02165860 PALLETS MARKS 01 TO 20 GROSS WEIGHT: 25045.50 KGS NET WEI GHT: 24450.000 KGS CONTAI NER NO. MRKU6594578 /20 LINE SEAL NO. ML-IN3521641 UNIT SE AL NO. BOLT02165871 PALLETS M ARKS 21 TO 40 GROSS WEIGHT: 25045.50 KGS NET WEIGHT: 2445 0.000 KGS FREIGHT PREPAID A ND DTHC PREPAID SAID TO CONTAIN FORTY PALLETS CALCIUM CARBONATE (CAR BONATO DE CALCIO) ST10B004S PALLETS MARKS NO.1 TO 18 & 21 TO 38 UV MASTERBATCH PALL ETS MARKS NO. 19 TO 20 & 39 TO 40 INVOICE NO: SPPLSEZ22-2 3/118 DT. 10.08.2022 S.BILL N O : 4004098 DT 10.08.2022 L /C NO.: 10010013408 DT. 220715 REF NO.: 316112063391-N IEC NO. 1309011401 CONTAINER NO. IPXU3673535 / 20 LINE SEAL NO. ML-IN3521725 UNIT SEAL NO. BOLT02165860 PALLETS MARKS 01 TO 20 GROSS WEIGHT: 25045.50 KGS NET WEI GHT: 24450.000 KGS CONTAI NER NO. MRKU6594578 /20 LINE SEAL NO. ML-IN3521641 UNIT SE AL NO. BOLT02165871 PALLETS M ARKS 21 TO 40 GROSS WEIGHT: 25045.50 KGS NET WEIGHT: 2445 0.000 KGS FREIGHT PREPAID A ND DTHC PREPAID
2022-10-01 MAEU220668138 INTEGRAL DE EMPAQUES S A 25600.28 kg 940430 SAID TO CONTAIN TWENTY PALLETS (1000 BAGS ON 20 PALLETS) CALCIUM CARBONATE (CARBONATO DE CALCIO) 10B004S - CC FOR R AFFIA INVOICE NO: SPPLS EZ/22-23/120 DT. 12.08.2022 S .BILL NO : 4004117 DT. 12.08.2 022 IEC NO. 1309011401 P.A. 2836.50.00.00 L/C NO.: I0055 65 DT. 220712 DESTINATION T HC PREPAID CONTAINER NO. TG HU1956560 /20 LINE SEAL NO. ML-IN3521659 UNIT SEAL NO. B OLT02165872 PALLET DETAILS 0 1 TO 20 GROSS WEIGHT: 25.600 M.T NET WEIGHT: 25.00 0 M.T FREIGHT PREPAID
2022-09-24 MAEU220458987 PLASTICSACKS CIA LTDA 25045.98 kg 722990 SAID TO CONTAIN TWENTY PALLETS CALCIUM CARBONATE ( CARBONATO DE CALCIO) ST10B004 S INVOICE NO: SPPLSEZ22-23/ 111 DT. 03.08.2022 S.BILL NO : 4003958 DT 03.08.2022 L/C N O.: 10010013408 DT. 220715 RE F NO.: 316112063391-N IEC NO. 1309011401 C ONTAINER NO. BMOU2458843 /20 LINE SEAL NO. ML-IN3521654 UNIT SEAL NO. BOLT021658 51 PALLETS MARKS 01 TO 20 PLT GROSS WEIGHT: 25046.00 K GS NET WEIGHT: 24450.00 KGS FREIGHT PREPAID AND DTHC PRE PAID
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