2024-11-15 |
MEDUHE032154 |
SOLENIS COLOMBIA S A |
20620.0 kg |
340420
|
ARTIFICIAL WAXES AND PREPARED WAXES - OTHER -1 40 HIGH CUBE DRY CONTAINER(S) 422659 -AQU APEL 364 SSK 1000KG DIMERO FOR PAPER PROCESSING 3404.90.5150 863489303 4534295976 ETUS87220485443 FREIGHT PREPAID |
2024-11-15 |
MEDUHE019292 |
SOLENIS COLOMBIA S A |
20620.0 kg |
340420
|
ARTIFICIAL WAXES AND PREPARED WAXES - OTHER -1 40 HIGH CUBE DRY CONTAINER(S) 422659 -AQU APEL 364 SSK 1000KG DIMERO PARA TRATAMIENTO DE PAPEL 3404.90.5150 ETUS87220485433 4534295977 FREIGHT PREPAID |
2024-11-15 |
MEDUHM997332 |
SOLENIS COLOMBIA S A |
20620.0 kg |
340420
|
ARTIFICIAL WAXES AND PREPARED WAXES - OTHER -1 40 HIGH CUBE DRY CONTAINER(S) 422659 -AQU APEL 364 SSK 1000KG 3404.90.5150 63489617 4534441936 AES ETUS87220485429 CHB 4660 FREIGHT PREPAID |
2023-01-22 |
HLCUBSC221218859 |
SOLENIS ARGENTINA S A |
19473.0 kg |
262060
|
HERCOBOND 6950 IBC 1000L 1 40 CONTAINER(S) 812718 - HERCOBOND 6950 IBC 1000L BILLING INSTRUCTIONS PLEASE SEND THE INVOICE ALONG WITH A COPY OF THE RATED BILL OF LADING FOR PAYMENT TO SOLENISINTERNATIONALINVOICESCASSIN FO. COM,FOR INVOICE SUPPORT EMAILPAYMENTSERVICESMAILCASSINFO .COM OR CALL 1-314-506-5959 3905998000 |
2022-12-01 |
MEDUD6692310 |
PUEBLO VIEJO DOMINICANA CORP |
19901.0 kg |
390690
|
ACRYLIC POLYMERS IN PRIMARY FORMS- OTHER - 1 40 CONTAINER(S) 884990 - ZALTA MA11-554 IBC 1000L HS CODE: 3906.90.5000 FREIGHT PREPAID |
2022-10-14 |
ONEYRICCKU942700 |
SOLENIS COLOMBIA S A |
16496.0 kg |
|
AQUAPEL 364 |
2022-09-21 |
ECUWGOTHOU12161 |
VISKASE CORP |
1065.0 kg |
010592
|
SLAC 1 IBC POLYCUP 2000 IBC 1000L 3PWH |
2022-08-08 |
ECUWANRLAX11634 |
FOOTPRINTERNATIONALLC |
226.0 kg |
871494
|
TOPSCREEN BW 200 DRUM 200L |
2022-04-30 |
MEDUU4858608 |
PUEBLO VIEJO DOMINICANA CORP |
7693.0 kg |
382499
|
PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - 870741 - PERFORMAX PM3616 HS CODE: 38 24.99.9297 UN3267 , CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. () , CLASS 8 , PG III , PLACARD/LABEL 8 , EMS F-A, S-B SEQUENCE NUMBER : 1IMO CLASS : 8 TECHNICAL NAME : 870741 - PERF ORMAX PM3616 870741 - PERFORMAX PM3616 UN NUM PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - 860217 - PERFORMAX MX2401 IBC 1000L H S CODE: 3824.99.9297 UN3266 , CORROSIVE LIQUID, BASIC, INORGANIC, N.O.S. () , CLASS 8 , PGIII , PLACARD/LABEL 8 , EMS F-A, S-B SEQUENC E NUMBER : 1 IMO CLASS : 8 TECHNICAL NAME : 860217 - PERFORMAX MX2401 IBC 1000L 860217 - P BER : 3267 PACKING GROUP CODED : 3 NAME: CHEMTREC NUMBER: 703-527-3887 4500177357 8555527 AES ETUS87219461034 SHIPPER HEREBY DECLARE THAT THE CONTENTS OF THIS CONSIGNMENT ARE FULLYAND ACCURATELY DESCRIBED ABOVE BY THE PROPER SHIPPING NAME(S)AND ARE CLASSIFIED, PACKAGED , MARKED AND LABELLED AND PLACARDED,AND ARE IN ALL RESPECTS IN PROPER CONDITION FOR TRANSP ORT ACCORDING TO APPLICABLE INTERNATIONAL ANDNATIONAL GOVERNMENTAL REGULATIONS. IT IS DEC LARED THAT THE PACKING OF THE GOODS INTO THE CONTAINER/VEHICLE HAS BEEN CARRIED OUT IN ACCORDANCE WITH THE APPLICABLE PROVISIONS. SIGNED: JEFFREY CUNY DATED: MARCH 30 2022 EMERGENCY CONTACT CHEMTREC 703-527-3887 FREIGHT PREPAID ERFORMAX MX2401 IBC 1000L UN NUMBER : 3266 PACKING GROUP CODED : 3 NAME: CHEMTREC NUMBER: 703-527-3887 |
2022-04-25 |
MEDUU4839467 |
BRENNTAG CARIBE SRL |
5231.0 kg |
382499
|
PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - 99645 - AMEROYAL 710 DRUM 200L HS COD E: 3824.99 ETUS87219391632 8508652 3353 FREIGHT PREPAID |
2022-03-21 |
HLCUANRMA81313AA |
BDP INTERNATIONAL INC |
47400.0 kg |
842330
|
DIMAPA Q - HARMLESS SOWN CONTAINER - TARE WEIGHT 3375 KGM NET WEIGHT 23660.000 KGM GROSS WEIGHT 27035 KGM DIMAPA Q - HARMLESS SOWN CONTAINER - TARE WEIGHT 3375 KGM NET WEIGHT 23740.000 KGM GROSS WEIGHT 27115 KGM |
2022-03-06 |
HLCUANRMA81284AA |
BDP INTERNATIONAL INC |
23580.0 kg |
842330
|
DIMAPA Q - HARMLESS SOWN CONTAINER - TARE WEIGHT 3385 KGM NET WEIGHT 23580.000 GROSS WEIGHT 26,965 |
2022-02-23 |
NAQATXG2203194V |
SOLENIS TAIWAN CO LTD |
345.0 kg |
761290
|
ADVANTAGE 831 PAIL 20L |
2022-01-17 |
MAEU215185770 |
1 BDP INTERNATIONAL INC |
23580.4 kg |
340211
|
DIMAPA Q - HARMLESS |
2021-08-02 |
MEDUU0384690 |
PUEBLO VIEJO DOMINICANA CORP |
6619.0 kg |
382410
|
PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - PERFORMAX MX2401 IBC 1000L UN3266 , C ORROSIVE LIQUID, BASIC, INORGANIC, N.O.S. (POTASSIUM HYDROXIDE, TRIPOTASSIUM PHOSPHATE) 8,III, EMS/ERG:F-A,S-B BILLING INSTRUCTIONS : PLEASE SEND THE INVOICE ALONG WITH A COPY OF THE RATED BILL OF LADING FOR PAYMENT TO: SOLEN ISINTERNATIONALINVOIC ES=CASSINFO.CO M, FOR INVOICE SUPPORT EMAILPAYMENTSERVICESMAIL=C ASSINFO.COM OR CALL 1-314-506-5959 3824999297 8402264276446ETUS872191 78818 SHIPPER HEREBY D ECLARE THAT THE CONTENTS OF THIS CONSIGNMENT ARE FULLY AND ACCURATELY DESCRIBED ABOVE BY THE PROPER SHIPPING NAME(S)AND ARE CLASSIFIED,PACKAGED, MARKED AND LABELLED AND PLACARDED, AND ARE IN ALL RESPECTS IN PROPER CONDITION FOR TRANSPORT ACCORDING TO APPLICABLE INTERNATIONAL AND NATIONAL GOVERNMENTAL REGULATIONS. IT IS DECLARED THAT THE PACKING OF THE GOODS INTO THE CONTAINER/VEHICLE HAS BEEN CARRIED OUT IN ACCORDANCE WITH THE APPLICABLE PROVISIONS. SIGNED: EMILY BRANDT DATED: JULY 12 2021 EMERGENCY CONTACT CHEMTREC 703-527-3887 FREIG HT PREPAID |
2021-04-21 |
HLCUBSC210449725 |
SOLENIS KOREA LTD |
7297.0 kg |
382499
|
ADVANTAGE 831 DRUM 418675 - ADVANTAGE 831 DRUM 200L OH STL B13 CC703720210406676007 BILLING INSTRUCTIONS PLEASE SEND THE INVOICE ALONG WITH A COPY OF THE RATED BILL OF LADING FOR PAYMENT TO SOLENISINTERNATIONALINVOICESCASSIN FO.CO M, FOR INVOICE SUPPORT EMAILPAYMENTSERVICESMAILCASSINFO.C OM OR CALL 1-314-506-5959 HS CODE 3824990090 |
2021-02-18 |
HLCUBSC2101BUQV8 |
SOLENIS KOREA LTD |
7297.0 kg |
871494
|
418675 ADVANTAGE 831 DRUM 200L OH STL B13 CC703720210128506493 3824990090 |