SUBONEYO CHEMICALS &
Address: PHARMACEUTICALS P LIMITED REGD OFF & PLANT-A-86/89 MIDC INDL EST JALGAON-425 003 [MS] INDIA PLANT- S NO 1182 PLOT NO 1
SUBONEYO CHEMICALS &'s Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
BUDDYS PLANT PLUS CORP 8 shipments
KEYSTONE SPECIALTY CHEMICALS LLC 4 shipments
BUDDY S PLANT PLUS CORP 2 shipments
ECO ELEMENTS INTERNATIONAL INC 2 shipments
GROWERS SECRET INC 2 shipments
TRUE ORGANIC PRODUCTS LNC 2 shipments
BIOSOURCE CULTURES & FLAVORS INC 1 shipments
CROPLAND SOLUTIONS INC 1 shipments
WESTERN NUTRIENTS CORP 1 shipments
Shipments By HS Code
HS Code Shipments
310100 Fertilizers, animal or vegetable; whether or not mixed together or chemically treated; fertilizers, produced by the mixing or chemical treatment of animal or vegetable products 15 shipments
350400 Peptones and their derivatives; other protein substances and their derivatives n.e.c. or included, hide powder, whether or not chromed 4 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 1 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
310590 Fertilizers, mineral or chemical; n.e.c. in heading no. 3105 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-06-08 HLCUBO1ND26543AA GROWERS SECRET INC 23280.0 kg 350400 HYDROLYZED PROTEINS 1 X 40 HC FCL CONTAINER TOTAL 40 SUPER SACK PACKED IN 40 PALLET ONLY TOTAL FORTY SUPER SACK PACKED IN FORTY PALLET ONLY XAA80- HYDROLYZED PROTEINS, AMINO ACIDS POWDER, TECHNICAL GRADE INDUSTRIAL USE ONLY 556 KG X 40 SUPER SACK= 22,240.00 KGS BATCH NO. 02022023568801 HSN 35040099 SHIPPER INVOICE NO. S009/2023 DT.11.04.2023 BUYERS ORDER NO 5688 DT. 17.01.23 S/BILL NO. - 9242779 DT. 12-APR-23 NET WT 22240.00 KGS FREIGHT PREPAID DDC PREPAID XXMUMBAI- 400071. A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED
2023-03-19 HLCUBO1NAASEG1AA GROWERS SECRET INC 21500.0 kg 350400 AMINO ACIDS POWDER, 1 X 40 HC FCL CONTAINER TOTAL 900 BAGS PACKED IN 20 PALLET ONLY TOTAL NINE HUNDRED BAGS PACKED IN TWENTY PALLET ONLY XAA80- HYDROLYZED PROTEINS, AMINO ACIDS POWDER, TECHNICAL GRADE INDUSTRIAL USE ONLY 22.68KG X 900 BAGS= 20,412.00 KGS 020220235- 68801 JAN23 JAN25 HSN 35040099 SHIPPER INVOICE NO. S141/2022 DT.23.01.2023 BUYERS ORDER NO 5688 DT. 17.01.23 S/BILL NO. - 7199877 DT. 23.01.2023 NET WT 20412.00 KGS FREIGHT PREPAID DDC PREPAID XXA/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488
2023-03-13 HLCUBO1NA63524AA ECO ELEMENTS INTERNATIONAL INC 21000.0 kg 310100 ORGANIC N FERTILIZER 1 X 40 HC FCL CONTAINER 880 BAGS PACKED IN 20 PALLETS TOTAL EIGHT HUNDRED EIGHTY BAGS PACKED IN TWENTY PALLETS ONLY XHYDROLYZED PROTEINS BASED ORGANIC N FERTILIZER, ELEMENT SN14 22.68 KGX880 BAGS=19,958.40 KG EEN06, EEN09 JAN-23 DEC 27 SHIPPER INVOICE NO. S136/2022 DT. 12.01.2023 HSN 31010099 BUYERS ORDER NO SUB02/06012023 DT.06.01.2023 S/BILL NO. 6946170 DT.13.01.2023 NET WT 19958.400 KGS FREIGHT PREPAID DDC PREPAID XXMUMBAI- 400071. A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488
2022-12-08 MAEU222457213 ECO ELEMENTS INTERNATIONAL INC 21000.32 kg 310100 1 X 40 HC FCL CONTAINER SAID T O CONTAIN TOTAL 20 PALLETS CONTAINING 880 BAGS TOTAL TWENTY PALLETS CONTAINING EIGHT HUNDRED AND E IGHTY BAGS ONLY -HYDR OLYZED PROTEINS BASED ORGANIC N FERTILIZER ELEMENT SN 14 22.68 KG X 880 BAGS=19.958.40 KG EE N03, EEN06, OCT 22, SEP 27, HSN 31010099 SHIP PER INVOICE NO. S101 /2022 DT . 15.10.2022 BUYERS O RDER NO : SUB01/27092022 DT:27 .09.2021 S/BILL NO. 4 847247 DT. 15.10.2022 FREIGHT PREPAID DDC COLLECT -JALGAON-425 003 MS INDIA. PL ANT- S.NO.1182, PLOT NO.1, NAS IRABAD JALGAON, M H PIN-425309-- -- - RAM RAMAKRISHNAN EMAIL ID - [email protected] [email protected] M STEVEN ENRIQUEZ
2022-10-18 MAEU221785805 KEYSTONE SPECIALTY CHEMICALS LLC 40664.33 kg 292143 2 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 34 PACKAGES CON TAINING 34 IBC TANKS TOTAL TH IRTY FOUR PACKAGES CONTAINING THIRTY FOUR IBC TANKS ONLY -P ROTEIN HYDROLYZATE SOLUTION 51 LEO AA7 (TECHNICAL GRADE FOR INDUSTRIAL USE) 1140 KG X 34 IBC TANKS = 38,760.00 KG HPS LAA51-22083 AUG 22 JUL 27 H SN 35040099 SHIPPER INVOICE N O. S095/2022 DT. 20.09.2022 B UYER S ORDER NO : 2388 DT.30.0 8.2022 S/BILL NO. 4304425 DT. 20.09.2022 TOTAL NET WT : 38 760.00 KGS FREIGHT PREPAID D DC PREPAID 2 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 34 PACKAGES CON TAINING 34 IBC TANKS TOTAL TH IRTY FOUR PACKAGES CONTAINING THIRTY FOUR IBC TANKS ONLY -P ROTEIN HYDROLYZATE SOLUTION 51 LEO AA7 (TECHNICAL GRADE FOR INDUSTRIAL USE) 1140 KG X 34 IBC TANKS = 38,760.00 KG HPS LAA51-22083 AUG 22 JUL 27 H SN 35040099 SHIPPER INVOICE N O. S095/2022 DT. 20.09.2022 B UYER S ORDER NO : 2388 DT.30.0 8.2022 S/BILL NO. 4304425 DT. 20.09.2022 TOTAL NET WT : 38 760.00 KGS FREIGHT PREPAID D DC PREPAID
2022-08-24 MAEU220493887 KEYSTONE SPECIALTY CHEMICALS LLC 40664.33 kg 200570 2 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 34 PACKAGES CON TAINING 34 IBC TANKS TOTAL TH IRTY FOUR PACKAGES CONTAINING THIRTY FOUR IBC TANKS ONLY -P ROTEIN HYDROLYZATE SOLUTION 51 LEO AA7 (TECHNICAL GRADE FOR INDUSTRIAL USE) 1140 KG X 34 IBC TANKS = 38,760.00 KG HPS LAA51-22063 JUN 22 MAY 27 H SN 35040099 SHIPPER INVOICE N O. S056/2022 DT. 27.07.2022 B UYER S ORDER NO : 2323 DT. 11. 05.2022; 2324 DT.11.05.2022 S /BILL NO. 3091119 DT. 27.07.20 22 NET WT : 38760.00 KGS - JALGAON-425 003 MS INDIA. PL ANT- S.NO.1182, PLOT NO.1, NAS IRABAD JALGAON, MH PIN-425309 -- -- PH NO. 908-410-7478 --- T: +1 (516)239 7901; D: +1(516)371 718 8 F :+1 (516) 239 78188/ 1.516.728.3233 EMA IL:[email protected] KI ND ATTN : MARIAN CLARE 2 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 34 PACKAGES CON TAINING 34 IBC TANKS TOTAL TH IRTY FOUR PACKAGES CONTAINING THIRTY FOUR IBC TANKS ONLY -P ROTEIN HYDROLYZATE SOLUTION 51 LEO AA7 (TECHNICAL GRADE FOR INDUSTRIAL USE) 1140 KG X 34 IBC TANKS = 38,760.00 KG HPS LAA51-22063 JUN 22 MAY 27 H SN 35040099 SHIPPER INVOICE N O. S056/2022 DT. 27.07.2022 B UYER S ORDER NO : 2323 DT. 11. 05.2022; 2324 DT.11.05.2022 S /BILL NO. 3091119 DT. 27.07.20 22 NET WT : 38760.00 KGS - JALGAON-425 003 MS INDIA. PL ANT- S.NO.1182, PLOT NO.1, NAS IRABAD JALGAON, MH PIN-425309 -- -- PH NO. 908-410-7478 --- T: +1 (516)239 7901; D: +1(516)371 718 8 F :+1 (516) 239 78188/ 1.516.728.3233 EMA IL:[email protected] KI ND ATTN : MARIAN CLARE
2022-07-25 HLCUBO1MEBNDX0AA BUDDYS PLANT PLUS CORP 19470.0 kg 310100 SUPER SACKS 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14 -22054, BILHN14 -22055, BILHN14 -22056 MAY 22,, APR 27,, HSN 31010099 SHIPPER INVOICE NO. S020/2022 DT.23.05.2022 BUYERS ORDER NO 2022031298 DT. 30.03.2022 S/BILL NO. 1582516 DT. 23.05.2022 NET WT 18381.00 KGS FREIGHT PREPAID DDC PREPAID XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488 APARTMENT, CENTRAL AVENUE ROAD, PLOT NO. 240. NR. AMBEDKAR GARDEN, CHEMBUR EAST MUMBAI- 400071
2022-07-18 HLCUBO1MEAYFJ7AA BUDDYS PLANT PLUS CORP 19470.0 kg 310100 SUPER SACKS 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14 -22051, BILHN14 -22052, BILHN14 -22053 MAY 22,, APR 27,, HSN 31010099 SHIPPER INVOICE NO. S017/2022 DT.17.05.2022 BUYERS ORDER NO 2022021253 DT. 23.02.2022 S/BILL NO. 1448979 DT.17.05.2022 NET WT 18381.00 KGS FREIGHT PREPAID DDC PREPAID XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488 APARTMENT, CENTRAL AVENUE ROAD, PLOT NO. 240. NR. AMBEDKAR GARDEN, CHEMBUR EAST MUMBAI- 400071
2022-07-15 MAEU219220613 KEYSTONE SPECIALTY CHEMICALS LLC 20332.17 kg 350400 1 X 20 FCL CONTAINER TOTAL 17 PALLETS CONTAINING 17 IBC T ANKS TOTAL SEVENTEEN PALLETS CONTAINING SEVENTEEN IBC TANKS ONLY -PROTEIN HYDROLYZATE SO LUTION 51 LEO AA7 (TECHNICAL GRADE FOR INDUSTRIAL USE) 114 0KG X 17 IBC TANKS = 19,380.00 KG HPSLAA51-22052 MAY 22 A PR 27 HSN 35040099 SHIPPER I NVOICE NO.S033/2022 DT. 11.06. 2022 BUYER S ORDER NO : 2323 DT. 11.05.2022 S/BILL NO. 204 2315 DT. 11.06.2022 NET WT : 19380.00 KGS - MIDC INDL E ST, JALGAON-425 003 MS INDIA . PLANT- S.NO.1182, PLOT NO.1 , NASIRABAD JALGAON, MH PIN-4 25309 PH NO. 0257-2211756 I EC NO: 0305041045 GST NO: 27A ADCS2682N1ZU -- HILLSBOROUG H, NJ 08844 PH NO. 908-410-74 78 --- T: +1 (516)239 7901; D: +1(516)371 718 8 F :+1 (5 16) 239 78188/ 1.516.728.3233 EMAIL:[email protected] KIND ATTN : MARIAN CLARE
2022-07-09 HLCUBO1MCDDGD3AA BUDDYS PLANT PLUS CORP 19470.0 kg 310100 SUPER SACKS 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14 -22041, BILHN14-22042, BILHN14-22043, APR 22,, MAR 27,, HSN 31010099 SHIPPER INVOICE NO. S004/2022 DT. 11.04.2022 BUYERS ORDER NO 2021121061 DT. 06.12.21 S/BILL NO. 962513 DT. 11.04.2022 FREIGHT PREPAID DDC PREPAID NET WT 18381.00 KGS XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488
2022-06-30 HLCUBO1MD60113AA BUDDYS PLANT PLUS CORP 19470.0 kg 310100 EACH SUPER SACK CONTAINING 1 X 40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14 -22047, BILHN14-22049, BILHN14-220410, APR 22,, MAR 27,, HSN 31010099 SHIPPER INVOICE NO. S009/2022 DT. 21.04.2022 BUYERS ORDER NO 2022011141 DT. 15.01.2022 S/BILL NO. 9896766 DT. 23.04.2022 NET WT 18381.00 KGS FREIGHT PREPAID DDC PREPAID XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488
2022-06-20 HLCUBO1MCDQSG5AA BUDDYS PLANT PLUS CORP 19470.0 kg 310100 SUPER SACKS 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14 -22044, BILHN14-22045, BILHN14-22046, APR 22,, MAR 27,, HSN 31010099 SHIPPER INVOICE NO. S008/2022 DT. 18.04.2022 BUYERS ORDER NO 2021121061 DT. 06.12.21 S/BILL NO. 9782745 / 19.04.2022 FREIGHT PREPAID DDC PREPAID NET WT 18381.00 KGS XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488
2022-06-20 HLCUBO1MDBVPP0AA BUDDYS PLANT PLUS CORP 19470.0 kg 310100 EACH SUPER SACK CONTAINING 1 X 40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14 -220411, BILHN14-220412, BILHN14-220413, APR 22,, MAR 27,, HSN 31010099 SHIPPER INVOICE NO. S010/2022 DT.26.04.2022 BUYERS ORDER NO 2022021253 DT. 23.02.2022 S/BILL NO. 9977298 DT. 26.04.2022 NET WT 18381.00 KGS FREIGHT PREPAID DDC PREPAID XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488
2022-05-09 MAEU216012425 TRUE ORGANIC PRODUCTS LNC 21240.27 kg 310100 1 X 40 HC FCL CONTAINER TOTA L 36 PALLETS CONTAINING 36 SUP ER SACKS TOTAL THIRTY SIX PAL LETS CONTAINING THIRTY SIX SU PER SACKS ONLY -TRUE ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N 14 557 KG X 36 SUPER SACKS=20,052.00 KGS TONF-135, TONF-138, TON F-141, TONF-144 JAN 22 ,,, DEC 26 ,,, SHIPPER INVOICE NO . S150/2021 DT. 15.01.2022 HS N 31010099 BUYER S ORDER NO : 114928 DT. 05-11-21 S/BILL NO . - 7522390 DT. 17.01.2022 TO TAL NET WT: 20052.000 KGS FRE IGHT PREPAID DDC PREPAID
2022-05-06 HLCUBO1MBBPEY8AA BUDDYS PLANT PLUS CORP 19470.0 kg 310100 XBIOLIFE HN14 ORGANIC NITROGENFERTI 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14 -22025, BILHN14-22026, BILHN14-22027, FEB 22,, JAN 27,, HSN 31010099 SHIPPER INVOICE NO. S172/2021 DT. 22.02.2022 BUYERS ORDER NO 221111391 DT. 22.11.21 S/BILL NO. 8434212 DT. 23.02.2022 TOTAL NET WT 18381.000 KGS FREIGHT PREPAID DDC PREPAID XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488
2022-04-18 HLCUBO1MBARUL0AA BIOSOURCE CULTURES & FLAVORS INC 10601.0 kg 350400 PEPTONE PEA K 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 19 PALLETS CONTAINING 500 CARTONS ONLY TOTAL NINETEEN PALLETS CONTAINING FIVE HUNDRED CARTONS ONLY XPEPTONE PEA K 20 KG X 500 CARTONS = 10,000.00 KG PPTPK-12, PPTPK-12, FEB 22 JAN 25 HSN 35040099 SHIPPER INVOICE NO. S173/2021 DT. 24.02.2022 BUYERS ORDER NO 10345 DT.22.12.21 S/BILL NO. 8485043 DT. 24.02.2022 TOTAL NET WT 10000.000 KGS FREIGHT PREPAID DDC PREPAID XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488
2022-04-17 HLCUBO1MADFVF7AA BUDDYS PLANT PLUS CORP 19470.0 kg 310100 SUPER SACKS 1 X 40 HC FCL CONTAINER CONTAINING TOTAL 33 PALLETS CONTAINING 33 SUPER SACKS EACH SUPER SACK CONTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAINING THIRTY THREE SUPER SACKS, EACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18,381.00 KG XBIOLIFE HN14 ORGANIC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BATCH NO. BILHN14 -22018, BILHN14-22019, BILHN14-220110, JAN 22,, DEC 26,, HSN 31010099 SHIPPER INVOICE NO. S156/2021 DT. 28.01.2022 BUYERS ORDER NO 221111391 DT. 22.11.21 S/BILL NO. 7804895 DT. 28.01.2022 TOTAL NET WT 18381.000 KGS FREIGHT PREPAID DDC PREPAID XXCHEMBUR EAST MUMBAI- 400071 A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXLAURA RAMIREZ 786.347.3484 EXT.488
2022-04-15 MAEU215031721 TRUE ORGANIC PRODUCTS LNC 21240.27 kg 310100 1 X 40 HC FCL CONTAINER TOTAL 36 PALLETS CONTAINING 36 SUPE R SACKS TOTAL THIRTY SIX PALL ETS CONTAINING THIRTY SIX SUPE R SACKS ONLY -TRUE ORGANIC NI TROGEN FERTILIZER BASED ON HY DROLYZED PROTEINS N 14 557 KG X 36 SUPER SACKS=20,052.00 KG S TONF-99, TONF-102, TONF-1 05, TONF-108 NOV 21 ,,, OCT 26 ,,, SHIPPER INVOICE NO. S 118/2021 DT. 27.11.2021 HSN 3 1010099 BUYER S ORDER NO :114 925 DT. 05-11-21 S/BILL NO. - 6371620 DT. 30.11.2021 TOTAL NET WT: 20052.000 KGS - JA LGAON-425 003 MS INDIA. PLANT - S.NO.1182, PLOT NO.1, NASIRA BAD JALGAON, MH PIN-425309-- -- EMAIL ID : -AJONES@MASTE RPIECEINTL.COM PH : 1-559-866 -3001 OFFICE MR RAMZI
2022-02-25 MAEU216100101 BUDDY S PLANT PLUS CORP 19470.33 kg 310100 1 X 40 HC FCL CONTAINER TO TAL 33 PALLETS CONTAINING 33 S UPER SACKS EACH SUPER SACK CO NTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAININ G THIRTY THREE SUPER SACKS, E ACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18, 381.00 KG -BIOLIFE HN14 ORGAN IC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BA TCH NO BILHN14 -22015, BILHN 14-22016, BILHN14-22017, JAN 22,, DEC 26,, HSN 31010099 SHIPPER INVOICE NO. S153/202 1 DT. 17.01.2022 BUYER S ORDE R NO :2021081172 DT. 12.08.21 S/BILL NO. 7590057 DT. 19.01. 2022 TOTAL NET WT: 18381.000 KGS FREIGHT PREPAID DDC PREP AID
2022-02-15 MAEU215929128 KEYSTONE SPECIALTY CHEMICALS LLC 20332.17 kg 310100 1 X 20 GP FCL CONTAINER TOTA L 17 PALLETS CONTAINING 17 IBC TANKS TOTAL SEVENTEEN PALLET S CONTAINING SEVENTEEN IBC TAN KS ONLY -LEOTECH AA 7 LQ HYDR OLYZED PROTEINS BASED ORGANIC NITROGEN FERTILIZER 1140KG X 17 IBC TANKS = 19,380.00 KG ONFLLT -21102 OCT 21 SEP 26 HSN 31010099 SHIPPER INVOICE NO. S147/2021 DT. 11.01.2022 BUYER S ORDER NO : 2111 AMEND 1101 DT.21.06.21 S/BILL NO. 7403510 DT. 11.01.2022 TOTAL NET WT: 19380.000 KGS FREIGHT PREPAID DDC PREPAID
2022-02-13 MAEU215751843 BUDDY S PLANT PLUS CORP 19470.33 kg 310100 1 X 40 HC FCL CONTAINER TO TAL 33 PALLETS CONTAINING 33 S UPER SACKS EACH SUPER SACK CO NTAINING 557 KGS EACH (TOTAL THIRTY THREE PALLETS CONTAININ G THIRTY THREE SUPER SACKS, E ACH SUPER SACK CONTAINING FIVE HUNDRED FIFTY SEVEN KGS EACH) 557 KG X 33 SUPER SACKS =18, 381.00 KG -BIOLIFE HN14 ORGAN IC NITROGEN FERTILIZER BASED ON HYDROLYZED PROTEINS N14 BA TCH NO BILHN14 -22011, BILHN 14-22013, BILHN14-22014, JAN 22,, DEC 26,, HSN 31010099 SHIPPER INVOICE NO. S140/202 1 DT. 03.01.2022 BUYER S ORDE R NO :2021071010A DT. 01.07.21 S/BILL NO. 7232023 DT.04.01. 2022 TOTAL NET WT: 18381.000 KGS - JALGAON-425 003 MS IN DIA. PLANT- S.NO.1182, PLOT N O.1, NASIRABAD JALGAON, MH PI N-425309-- -- PH NO. 325-36 5-2575 EMAIL ID : CHRISTINA. [email protected] - - ADRIAN VAN OOSTRUM PH-DIRECT (503) 863-2629 PH -OFFICE ( 503) 254-3707 EMAIL. : PDX-SCO [email protected]
2021-07-13 MAEU208769105 WESTERN NUTRIENTS CORP 19470.33 kg 030613 1 X 40 HC FCL CONTAINER TO TAL 33 PALLETS CONTAINING 33 SUPER SACKS TOTAL THIRTY THR EE PALLETS CONTAINING THIRTY THREE SUPER SACKS ONLY -BIOLI FE HN14 ORGANIC NITROGEN FERTI LIZER BASED ON HYDROLYZED PRO TEINS N14 555.65 KG X33 SUPER SACKS=18,336.45 KG BILHN14 -21032 MAR 21 FEB 26 BILHN 14 -21033 MAR 21 FEB 26 BILHN14 -21034 MAR 21 FEB 26 SHIPPER INVOICE NO. S186/ 20 DT.08.03.2021 BUYER S ORDE R NO. 3093 DT.03.03.2021 S/BI LL NO.9213726 DT.09.03.2021 N ET WT :18336.450 KGS FREIGHT PREPAID DDC PREPAID
2021-06-02 HLCUBO1LD61495AA CROPLAND SOLUTIONS INC 25320.0 kg 310590 ORGANIC PLANT NUTRIENT 1 X 20 FCL CONTAINER KGS CBM CONTAINING TOTAL 20 PALLETS CONTAINING 18 IBC TANK AND 24 CANS TOTAL TWENTY PALLETS CONTAINING EIGHTEEN IBC TANK AND TWENTY FOUR CANS ONLY 1000 LTR X 18 IBC TANKS = 18, 000.00 LTR XHYDROLYZED PROTEINS BASED ORGANIC FERTILIZER WITH WATER CONDITIONER - OPTIMIZE 3-10-0 (NITROKICK) HSN 31059090 20 LTR X 4 CANS = 80.00 LTR XSILIFE - ORGANIC PLANT NUTRIENT FERTILIZER BASED ON HYDROLYZED PROTEINS WITH SILICON HSN 31059090 20 LTR X 4 CANS = 80.00 LTR XBIOSAFE - HYDROLYZED PROTEINS BASED ORGANIC PLANT NUTRIENT FERTILIZER N 4% W/V HSN 31059090 20 LTR X 4 CANS =80.00 LTR XBIOBLOOM - ORGANIC PLANT NUTRIENT FERTILIZER BASED ON HYDROLYZED PROTEINS WITH CALCIUM & N3% HSN 31010099 20 LTR X 4 CANS=80.00 LTR XBIOQUANT - ORGANIC PLANT NUTRIENT FERLILIZER BASED ON FERMENTATION METABOLITE WITH POTASSIUM 8 % & CA 1% HSN 31010099 20 KG X 4 CANS=80.00 KG XUNLOCK 1.0 - HYDROLYZED PROTEINS BASED ORGANIC PLANT NUTRIENT WITH WATER CONDITIONER HSN 31059090 20 KG X 4 CANS =80.00 KG XBIOCALCITE - ORGANIC PLANT NUTRIENT FERTILIZER BASED ON HYDROLYZED PROTEINS WITH CALCITE HSN 31010099 NKK03 APR 21 MAR 24 SL03 APR 21 MAR 23 BSF03 APR 21 MAR 23 BBLM-03 APR 21 MAR 24 BQ09 APR 21 MAR 24 ULK03 APR 21 MAR 24 BCT03 APR 21 MAR 24 SHIPPER INVOICE NO. S004/20 21 DT. 06.04.2021 PI NO- SUB03022021_2 DT.06.03.2021 S/BILL NO. 9958598 DT.08.04.2021 NET WT 23950.00 KGS XX A/C SUBONEYO CHEMICALS & PHARMACEUTICALS P LIMITED XXXCTC KATHERINE YIP - IMPORT COORDINATOR TEL 604-278-0191 EMAIL OCEANIMPORT.YVRIFF- LOGISTICS.COM , KATHERINEYIP.YVRIFF-LOGISTICS.COM KATHERINEYIP.YVRIFF-LOGISTICS.COM FREIGHT PREPAID DDC PREPAID
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PHARMACEUTICALS P LIMITED REGD OFF & PLANT - A-86/89 MIDC INDL EST JALGAON 425003 [MS] INDIA
PHARMACEUTICALS P LIMITED REGD OFF & PLANT-A-86/89 JALGAON-425 003 MS INDIA
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PHARMACEUTICALS P LIMITED REGD OFF & PLANT-A-86/89 MIDC INDL EST JALGAON-425 003
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