TRANCEMARINE & CONFREIGHT LOGISTICS
Address: 315/316 MONARCH PLAZA PLOT NO-56 SECTOR 11 CBD BELAPUR NAVI MUMBAI 400614
TRANCEMARINE & CONFREIGHT LOGISTICS'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
GRUPO GRISKA SA DE CV 10 shipments
DEN HARTOGH AMERICAS INC 1 shipments
SI GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
291411 Ketones; acyclic, without other oxygen function, acetone 4 shipments
340213 Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale 4 shipments
340211 Organic surface-active agents; anionic (other than soap), whether or not put up for retail sale 2 shipments
291830 Acids; carboxylic acids, (with aldehyde or ketone function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2022-04-26 HLCUBO1MBBFXJ7AA SI GROUP 20000.0 kg 480269 TRI PHENYL PHOSPHITE 01 X 20 ISO TANK CONTAINER 1 ISO TANK TRI PHENYL PHOSPHITE - TPP PACKING ISO TANK TOTAL 1 ISO TANK PO NO. 4500619170 DATE 11.01.2022 TOTAL GROSS WEIGHT 23740.00 KGS TOTAL NET WEIGHT 20000.00 KGS TOTAL TARE WEIGHT 3740.00 KGS SB NO. 8659846 DT. 03-MAR-2022 HAZ DETAILS UN NO. 3082, CLASS 9 PK. GRP III, EMS F-A, S-F MARINE POLLUTANT YES X E-MAIL GLOBALIMPORTUSADENHARTOG H.COM XXE-MAIL GLOBALIMPORTNLDENHARTOG H.COM FREIGHT PREPAID DDC PREPAID SOWN CONTAINER - TARE WEIGHT 3740 KGM
2021-11-18 MAEU913092991 DEN HARTOGH AMERICAS INC 19639.97 kg 291830 01X20 ISO TANK CONTAINER 196 40.000 KGS OF ACETOACETOXY ETH YL METHACRYLATE ESTER PACKED IN ISO TANK CONTAINERS. ACE TOACETOXY ETHYL METHACRYLATE E STER HS CODE : 29183090 P. O. NO.: 4965178173 DT: 07.05.2 021 MATERIL NO: 53639061 ITEM : 00010 TOTAL NET WEIGHT: 196 40.000 KGS TOTAL GROSS WEIGHT : 23340.000 KGS TOTAL TARE WE IGHT: 3700.000 KGS S.B.NO.: 5 162729 DT.08.10.2021
2021-02-24 MAEU208050399 GRUPO GRISKA SA DE CV 45450.72 kg 291411 2X20 ISO TANK 37.630 MT ACET ONE STOWED IN 02 X 20 FT ISO CONTAINER COMMODITY: ACETONE QUANTITY: 37.630 MT INCOTER MS: CFR VERACRUZ, MEXICO SUPP LY AGREEMENT NO. DPL/124/20-21 DATE: 30-DEC-2020 H.S. CODE NO. 29141100 NET WT: 37.630 MT GROSS WT: 45.450 MTS CL ASS 3 UN 1090 PG : II IMCO C LASS LABEL : 3 21 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 2X20 ISO TANK 37.630 MT ACET ONE STOWED IN 02 X 20 FT ISO CONTAINER COMMODITY: ACETONE QUANTITY: 37.630 MT INCOTER MS: CFR VERACRUZ, MEXICO SUPP LY AGREEMENT NO. DPL/124/20-21 DATE: 30-DEC-2020 H.S. CODE NO. 29141100 NET WT: 37.630 MT GROSS WT: 45.450 MTS CL ASS 3 UN 1090 PG : II IMCO C LASS LABEL : 3 21 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1
2021-02-24 MAEU911706092 GRUPO GRISKA SA DE CV 562598.72 kg 291411 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 25X20 ISO TANK 470.370 MT AC ETONE STOWED IN 25 X 20 FT IS O CONTAINER COMMODITY: ACETON E QUANTITY: 470.370 MT INCO TERMS: CFR VERACRUZ, MEXICO S UPPLY AGREEMENT NO. DPL/124/20 -21 DATE: 30-DEC-2020 H.S. CO DE NO. 29141100 NET WT: 470 .370 MT GROSS WT: 562.590 MT S CLASS 3 UN 1090 PG : II I MCO CLASS LABEL : 3 SHIPPIN G BILL NO. SHIPPING DATE 7988 767, 7988761 ,7988760, 7988757 ,7988759 7988762,7988768,798 8766,7988765 DT. 18-01-2021 8008713,8012640 DT. 19-01-2021 8034748, 8036542,8036544,803 6480,8036546 8036477,8036549 ,8036548,8037864,8036552 803 6479,8041473,8041467,8041475 DT. 20-01-2021, FREIGHT PREPAID ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1
2021-02-19 MAEU911727684 GRUPO GRISKA SA DE CV 45870.75 kg 340211 : 02X20 ISO TANK 2 ISO TANK GALAXY LES 70 MB (SODIUM LAU RYL ETHER SULFATE) CERTIFICAT E NO. CU -RSPO SCC 830254 MAT ERIAL CODE: 01428-90000-00 HS CODE: 34021190 PO. NO. & DAT E 4520752533 DATED 03.11.2020 S/B NO.: 7360031 DT.: 21-DEC- 2020 S/B NO.: 7393698 DT.: 22 -DEC-2020 TOTAL GROSS WEIGHT : 45870.00 KGS TOTAL NET WEIG HT: 45870.00 KGS TOTAL TARE W EIGHT: 7625.00 KGS FREIGHT PREPAID ---E-MAIL : OPERAC [email protected], SAMANTHA@GR ISKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GG R000105BG1 : 02X20 ISO TANK 2 ISO TANK GALAXY LES 70 MB (SODIUM LAU RYL ETHER SULFATE) CERTIFICAT E NO. CU -RSPO SCC 830254 MAT ERIAL CODE: 01428-90000-00 HS CODE: 34021190 PO. NO. & DAT E 4520752533 DATED 03.11.2020 S/B NO.: 7360031 DT.: 21-DEC- 2020 S/B NO.: 7393698 DT.: 22 -DEC-2020 TOTAL GROSS WEIGHT : 45870.00 KGS TOTAL NET WEIG HT: 45870.00 KGS TOTAL TARE W EIGHT: 7625.00 KGS FREIGHT PREPAID ---E-MAIL : OPERAC [email protected], SAMANTHA@GR ISKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GG R000105BG1
2021-02-10 MAEU911720967 GRUPO GRISKA SA DE CV 23800.39 kg 340213 01X20 ISO TANK 1 ISO TANK I NDOEMUL TA 20 HAZ DETAILS: UN 3082, ENVIRONMENTALLY HAZARD OUS SUBSTANCE, LIQUID, N.O.S. (CONTAINS TALLOW AMINE ETHOXY LATE) CLASS 9, PACKING GROUP II, CAS # 61791-26-2 H.S.CODE : 34021300 QTY : 20000 KG B ATCH NOS. 004/B/TAE20/20-21 S/B NO.: 7534914 DT.: 29-DEC -2020 TOTAL GROSS WEIGHT: 23 800.00 KGS TOTAL TARE WEIGHT: 3800.00 KGS TOTAL NET WEIGHT : 20000.00 KGS FREIGHT P REPAID ---E-MAIL : OPERACIONE [email protected], SAMANTHA@GRISKA .COM PHONE: 0152(55) 5208 110 5 EXT 805 RFC (TX ID): GGR000 105BG1
2021-02-10 MAEU911720965 GRUPO GRISKA SA DE CV 23620.31 kg 340213 01X20 ISO TANK 1 ISO TANK I NDOEMUL TA 15 HAZ DETAILS: UN 3082, ENVIRONMENTALLY HAZARD OUS SUBSTANCE, LIQUID, N.O.S. (CONTAINS TALLOW AMINE ETHOXY LATE) CLASS 9, PACKING GROUP II,CAS # 61791-26-2 H.S.CODE : 34021300 QTY : 20000 KG BA TCH NOS. 077/B/TAE15/20-21 S/B NO.: 7425145 DT.: 23/12/2 020 TOTAL GROSS WEIGHT: 23620.00 KGS TOTAL TARE WEIGH T: 3620.00 KGS TOTAL NET WEIG HT: 20000.00 KGS FREIGHT P REPAID ---E-MAIL : OPERACIO [email protected], SAMANTHA@GRIS KA.COM PHONE: 0152(55) 5208 1 105 EXT 805 RFC (TX ID): GGR0 00105BG1
2021-02-05 MAEU911563094 GRUPO GRISKA SA DE CV 334209.3 kg 291411 15X20 ISO TANK PRODUCT : ACET ONE QUANTITY : 279.62 MT CFR VERACRUZ, MEXICO PACKAGING I N: ISO TANK ORIGIN: INDIA AS PER SUPPLY AGREEMENT NO. DPL/ 120/20/21 DATED DEC. 16, 2020 H.S. CODE NO. 29141100 MADE IN INDIA TOTAL NET WT: 279.6 20 MT TOTAL TARE WEIGHT: 54.5 85 MT TOTAL GROSS WT: 334.205 MT CLASS 3 UN 1090, PG : II, IMCO CLASS LABEL : 3 S.BI LL NO.: DT.: FREIGHT P REPAID 15X20 ISO TANK PRODUCT : ACET ONE QUANTITY : 279.62 MT CFR VERACRUZ, MEXICO PACKAGING I N: ISO TANK ORIGIN: INDIA AS PER SUPPLY AGREEMENT NO. DPL/ 120/20/21 DATED DEC. 16, 2020 H.S. CODE NO. 29141100 MADE IN INDIA TOTAL NET WT: 279.6 20 MT TOTAL TARE WEIGHT: 54.5 85 MT TOTAL GROSS WT: 334.205 MT CLASS 3 UN 1090, PG : II, IMCO CLASS LABEL : 3 S.BI LL NO.: DT.: FREIGHT P REPAID 15X20 ISO TANK PRODUCT : ACET ONE QUANTITY : 279.62 MT CFR VERACRUZ, MEXICO PACKAGING I N: ISO TANK ORIGIN: INDIA AS PER SUPPLY AGREEMENT NO. DPL/ 120/20/21 DATED DEC. 16, 2020 H.S. CODE NO. 29141100 MADE IN INDIA TOTAL NET WT: 279.6 20 MT TOTAL TARE WEIGHT: 54.5 85 MT TOTAL GROSS WT: 334.205 MT CLASS 3 UN 1090, PG : II, IMCO CLASS LABEL : 3 S.BI LL NO.: DT.: FREIGHT P REPAID 15X20 ISO TANK PRODUCT : ACET ONE QUANTITY : 279.62 MT CFR VERACRUZ, MEXICO PACKAGING I N: ISO TANK ORIGIN: INDIA AS PER SUPPLY AGREEMENT NO. DPL/ 120/20/21 DATED DEC. 16, 2020 H.S. CODE NO. 29141100 MADE IN INDIA TOTAL NET WT: 279.6 20 MT TOTAL TARE WEIGHT: 54.5 85 MT TOTAL GROSS WT: 334.205 MT CLASS 3 UN 1090, PG : II, IMCO CLASS LABEL : 3 S.BI LL NO.: DT.: FREIGHT P REPAID 15X20 ISO TANK PRODUCT : ACET ONE QUANTITY : 279.62 MT CFR VERACRUZ, MEXICO PACKAGING I N: ISO TANK ORIGIN: INDIA AS PER SUPPLY AGREEMENT NO. DPL/ 120/20/21 DATED DEC. 16, 2020 H.S. CODE NO. 29141100 MADE IN INDIA TOTAL NET WT: 279.6 20 MT TOTAL TARE WEIGHT: 54.5 85 MT TOTAL GROSS WT: 334.205 MT CLASS 3 UN 1090, PG : II, IMCO CLASS LABEL : 3 S.BI LL NO.: DT.: FREIGHT P REPAID 15X20 ISO TANK PRODUCT : ACET ONE QUANTITY : 279.62 MT CFR VERACRUZ, MEXICO PACKAGING I N: ISO TANK ORIGIN: INDIA AS PER SUPPLY AGREEMENT NO. DPL/ 120/20/21 DATED DEC. 16, 2020 H.S. CODE NO. 29141100 MADE IN INDIA TOTAL NET WT: 279.6 20 MT TOTAL TARE WEIGHT: 54.5 85 MT TOTAL GROSS WT: 334.205 MT CLASS 3 UN 1090, PG : II, IMCO CLASS LABEL : 3 S.BI LL NO.: DT.: FREIGHT P REPAID 15X20 ISO TANK PRODUCT : ACET ONE QUANTITY : 279.62 MT CFR VERACRUZ, MEXICO PACKAGING I N: ISO TANK ORIGIN: INDIA AS PER SUPPLY AGREEMENT NO. DPL/ 120/20/21 DATED DEC. 16, 2020 H.S. CODE NO. 29141100 MADE IN INDIA TOTAL NET WT: 279.6 20 MT TOTAL TARE WEIGHT: 54.5 85 MT TOTAL GROSS WT: 334.205 MT CLASS 3 UN 1090, PG : II, IMCO CLASS LABEL : 3 S.BI LL NO.: DT.: FREIGHT P REPAID 15X20 ISO TANK PRODUCT : ACET ONE QUANTITY : 279.62 MT CFR VERACRUZ, MEXICO PACKAGING I N: ISO TANK ORIGIN: INDIA AS PER SUPPLY AGREEMENT NO. DPL/ 120/20/21 DATED DEC. 16, 2020 H.S. CODE NO. 29141100 MADE IN INDIA TOTAL NET WT: 279.6 20 MT TOTAL TARE WEIGHT: 54.5 85 MT TOTAL GROSS WT: 334.205 MT CLASS 3 UN 1090, PG : II, IMCO CLASS LABEL : 3 S.BI LL NO.: DT.: FREIGHT P REPAID 15X20 ISO TANK PRODUCT : ACET ONE QUANTITY : 279.62 MT CFR VERACRUZ, MEXICO PACKAGING I N: ISO TANK ORIGIN: INDIA AS PER SUPPLY AGREEMENT NO. DPL/ 120/20/21 DATED DEC. 16, 2020 H.S. CODE NO. 29141100 MADE IN INDIA TOTAL NET WT: 279.6 20 MT TOTAL TARE WEIGHT: 54.5 85 MT TOTAL GROSS WT: 334.205 MT CLASS 3 UN 1090, PG : II, IMCO CLASS LABEL : 3 S.BI LL NO.: DT.: FREIGHT P REPAID 15X20 ISO TANK PRODUCT : ACET ONE QUANTITY : 279.62 MT CFR VERACRUZ, MEXICO PACKAGING I N: ISO TANK ORIGIN: INDIA AS PER SUPPLY AGREEMENT NO. DPL/ 120/20/21 DATED DEC. 16, 2020 H.S. CODE NO. 29141100 MADE IN INDIA TOTAL NET WT: 279.6 20 MT TOTAL TARE WEIGHT: 54.5 85 MT TOTAL GROSS WT: 334.205 MT CLASS 3 UN 1090, PG : II, IMCO CLASS LABEL : 3 S.BI LL NO.: DT.: FREIGHT P REPAID 15X20 ISO TANK PRODUCT : ACET ONE QUANTITY : 279.62 MT CFR VERACRUZ, MEXICO PACKAGING I N: ISO TANK ORIGIN: INDIA AS PER SUPPLY AGREEMENT NO. DPL/ 120/20/21 DATED DEC. 16, 2020 H.S. CODE NO. 29141100 MADE IN INDIA TOTAL NET WT: 279.6 20 MT TOTAL TARE WEIGHT: 54.5 85 MT TOTAL GROSS WT: 334.205 MT CLASS 3 UN 1090, PG : II, IMCO CLASS LABEL : 3 S.BI LL NO.: DT.: FREIGHT P REPAID 15X20 ISO TANK PRODUCT : ACET ONE QUANTITY : 279.62 MT CFR VERACRUZ, MEXICO PACKAGING I N: ISO TANK ORIGIN: INDIA AS PER SUPPLY AGREEMENT NO. DPL/ 120/20/21 DATED DEC. 16, 2020 H.S. CODE NO. 29141100 MADE IN INDIA TOTAL NET WT: 279.6 20 MT TOTAL TARE WEIGHT: 54.5 85 MT TOTAL GROSS WT: 334.205 MT CLASS 3 UN 1090, PG : II, IMCO CLASS LABEL : 3 S.BI LL NO.: DT.: FREIGHT P REPAID 15X20 ISO TANK PRODUCT : ACET ONE QUANTITY : 279.62 MT CFR VERACRUZ, MEXICO PACKAGING I N: ISO TANK ORIGIN: INDIA AS PER SUPPLY AGREEMENT NO. DPL/ 120/20/21 DATED DEC. 16, 2020 H.S. CODE NO. 29141100 MADE IN INDIA TOTAL NET WT: 279.6 20 MT TOTAL TARE WEIGHT: 54.5 85 MT TOTAL GROSS WT: 334.205 MT CLASS 3 UN 1090, PG : II, IMCO CLASS LABEL : 3 S.BI LL NO.: DT.: FREIGHT P REPAID 15X20 ISO TANK PRODUCT : ACET ONE QUANTITY : 279.62 MT CFR VERACRUZ, MEXICO PACKAGING I N: ISO TANK ORIGIN: INDIA AS PER SUPPLY AGREEMENT NO. DPL/ 120/20/21 DATED DEC. 16, 2020 H.S. CODE NO. 29141100 MADE IN INDIA TOTAL NET WT: 279.6 20 MT TOTAL TARE WEIGHT: 54.5 85 MT TOTAL GROSS WT: 334.205 MT CLASS 3 UN 1090, PG : II, IMCO CLASS LABEL : 3 S.BI LL NO.: DT.: FREIGHT P REPAID 15X20 ISO TANK PRODUCT : ACET ONE QUANTITY : 279.62 MT CFR VERACRUZ, MEXICO PACKAGING I N: ISO TANK ORIGIN: INDIA AS PER SUPPLY AGREEMENT NO. DPL/ 120/20/21 DATED DEC. 16, 2020 H.S. CODE NO. 29141100 MADE IN INDIA TOTAL NET WT: 279.6 20 MT TOTAL TARE WEIGHT: 54.5 85 MT TOTAL GROSS WT: 334.205 MT CLASS 3 UN 1090, PG : II, IMCO CLASS LABEL : 3 S.BI LL NO.: DT.: FREIGHT P REPAID
2021-01-21 MAEU911547725 GRUPO GRISKA SA DE CV 587983.99 kg 291411 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1 26X20 ISO TANK SAID TO CONTA IN 490.600 MT ACETONE STOWED IN 26 X 20 FT ISO CONTAINER INCO TERM : VERACRUZ, MEXICO H.S. CODE NO. 29141100 NET WT: 490.600 MT GROSS WT: 587 .975 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LABEL : 3 S.BILL NO.: 7047053, 7047045, 7047047, 7047051, 7047338, 704 7357, 7047332 DT.: 07-DEC-2 020 S.BILL NO.: 7072135, 7071 656, 7071652, 7071659, 7071660 , 7072210, 7071997 , 7072000 , 7071992, 7072001, 7071994, 7 072004, 7072118, 7072125, 7072 128 , 7072806, 7073770 DT.: 08-DEC-2020 S.BILL NO.: 70862 43, 7094787 DT.: 09-DEC-2020 TOTAL GROSS WEIGHT: 587975 .00 KGS TOTAL TARE WEIGHT: 97 375.00 KGS TOTAL NET WEIGHT: 490600.00 KGS FREIGHT PREPA ID ----E-MAIL : OPERACIONES [email protected], SAMANTHA@GRISKA. COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR0001 05BG1
2021-01-21 MAEU911569410 GRUPO GRISKA SA DE CV 45780.49 kg 340211 02X20 ISO TANK 2 ISO TANK GA LAXY LES 70 MB (SODIUM LAURYL ETHER SULFATE) CERTIFICATE N O. CU -RSPO SCC 830254 MATERI AL CODE: 01428-90000-00 HS CO DE: 34021190 NET WT. 22900.00 0 KG NET WT. 22880.000 KG PO . NO. & DATE 4520732843 DATED 09.09.2020 S/B NO.: 7116628, 7116687 DT.: 10-DEC-2020 TOT AL GROSS WEIGHT: 45780.00 KGS TOTAL NET WEIGHT: 45780.00 KG S TOTAL TARE WEIGHT: 7510.00 KGS FREIGHT PREPAID CON TAINER NO. / SEAL NO. TANK NO .: EXFU0718908 SEAL NO.: 0012 85 NT.WT. & GR.WT.: 22900.00 KGS TARE WT.: 3770.00 KGS TANK NO.: TCLU9006878 SEAL NO .: 001292 NT.WT. & GR.WT.: 22 880.00 KGS TARE WT.: 3740.00 KGS ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1 02X20 ISO TANK 2 ISO TANK GA LAXY LES 70 MB (SODIUM LAURYL ETHER SULFATE) CERTIFICATE N O. CU -RSPO SCC 830254 MATERI AL CODE: 01428-90000-00 HS CO DE: 34021190 NET WT. 22900.00 0 KG NET WT. 22880.000 KG PO . NO. & DATE 4520732843 DATED 09.09.2020 S/B NO.: 7116628, 7116687 DT.: 10-DEC-2020 TOT AL GROSS WEIGHT: 45780.00 KGS TOTAL NET WEIGHT: 45780.00 KG S TOTAL TARE WEIGHT: 7510.00 KGS FREIGHT PREPAID CON TAINER NO. / SEAL NO. TANK NO .: EXFU0718908 SEAL NO.: 0012 85 NT.WT. & GR.WT.: 22900.00 KGS TARE WT.: 3770.00 KGS TANK NO.: TCLU9006878 SEAL NO .: 001292 NT.WT. & GR.WT.: 22 880.00 KGS TARE WT.: 3740.00 KGS ---E-MAIL : OPERACI [email protected], SAMANTHA@GRI SKA.COM PHONE: 0152(55) 5208 1105 EXT 805 RFC (TX ID): GGR 000105BG1
2021-01-21 MAEU911564779 GRUPO GRISKA SA DE CV 23640.27 kg 340213 : 01X20 ISO TANK 1 ISO TANK INDOEMUL TA 20 HAZ DETAILS: UN 3082, ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, LIQUID, N.O .S. (CONTAINS TALLOW AMINE ETH OXYLATE) CLASS 9, PACKING GRO UP II,CAS # 61791-26-2 H.S.CO DE : 34021300 QTY : 20000 KG BATCH NOS. 003/B/TAE20/20-21 S/B NO.: 6951572 DT.: 03-DE C-2020 TOTAL GROSS WEIGH T: 23640.00 KGS TOTAL TARE WE IGHT: 3640.00 KGS TOTAL NET W EIGHT: 20000.00 KGS FREIGH T PREPAID ---E-MAIL : OPERA [email protected], SAMANTHA@G RISKA.COM PHONE: 0152(55) 520 8 1105 EXT 805 RFC (TX ID): G GR000105BG1
2021-01-21 MAEU911557894 GRUPO GRISKA SA DE CV 23690.17 kg 340213 : 01X20 ISO TANK 1 ISO TANK INDOEMUL TA 15 HAZ DETAILS: UN 3082 , ENVIRONMENTALLY HAZ ARDOUS SUBSTANCE, LIQUID, N.O .S. (CONTAINS TALLOW AMINE ETH OXYLATE) CLASS 9, PACKING GRO UP II, CAS # 61791-26-2 H.S.C ODE : 34021300 QTY : 20000 KG BATCH NOS. 071/B/TAE15/20-21 S/B NO.: 6916549 DT.: 02-D EC-2020 TOTAL GROSS WEIGHT: 23690.00 KGS TOTAL TARE WEIGH T: 3690.00 KGS TOTAL NET WEIG HT: 20000.00 KGS FREIGHT P REPAID ---E-MAIL : OPERACIO [email protected], SAMANTHA@GRIS KA.COM PHONE: 0152(55) 5208 1 105 EXT 805 RFC (TX ID): GGR0 00105BG1
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