Who are the manufacturers of INDUSTRIAS CLAUDETTE S R L?

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industrias claudette s r l is a , and company. This page shows the major manufacturers of INDUSTRIAS CLAUDETTE S R L. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of INDUSTRIAS CLAUDETTE S R L.

address of industrias claudette s r l:

rnc: 101155795 calle i zona industrial de herrera santo domingo

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Supplier list of INDUSTRIAS CLAUDETTE S R L

industrias claudette s r l imports
most of their products from:

1. INDIA
2. RUSSIA
3. GERMANY

1
GANDHAR OIL …
3 trades
TOOTHPASTE

2024-12-19	135 DRM	28107.32KG	1 X 40 FCL STC KG VASELINA LIQ #22 USP / NF 40 DRUMS OF 200 KGS NET EACH NET WT: 800 0.00 KGS GROSS WT: 8328.00 KGS KG VASELINA LIQ #15 USP / NF 60 DRUMS OF 200 KGS NET EA CH NET WT: 12000.00 KGS GROSS WT: 12492.00 KGS KG VASELI NA LIQ #34 USP / NF 35 DRUMS OF 200 KGS NET EACH NET WT: 7 000.00 KGS GROSS WT: 7287.00 K GS TOTAL NET WEIGHT: 27000. 00 KGS S.B. NO. 5350331 D T. 04.11.2024	HS 350699
2024-09-13	136 DRM	27845.14KG	1 X 40 FCL STC KG VASELINA LIQ #15 USP / NF 82 DRUMS OF 200 KGS NET EACH NET WT: 164 00.00 KGS GROSS WT: 17072.00 K GS KG VASELINA SOLIDA USP 54 DRUMS OF 190 KGS NET EACH NET WT: 10260.00 KGS GROSS WT : 10773.00 KGS S.B. NO. 292 8872, 2928932 DT. 02.08.2024	HS 350699
2024-03-02	76 DRM	15727.22KG	1 X 20 FCL STC VASELINA LI Q #15 USP 60 DRUMS OF 200 KGS NET EACH NET WT: 12000.00 KG S GROSS WT: 12492.00 KGS VA SELINA SOLIDA 11 DRUMS OF 190 KGS NET EACH NET WT: 2090.00 KGS GROSS WT: 2194.00 KGS VASELINA LIQ #34 5 DRUMS OF 2 00 KGS NET EACH NET WT: 1000. 00 KGS GROSS WT: 1041.00 KGS S.B. NO. 6795374, 6795416 DT . 16.01.2024 FREIGHT PREPAI D	HS 350699
2024-03-02	80 DRM	16473.84KG	1 X 20 FCL STC VASELINA LIQ #15 USP 27 DRUMS OF 200 KGS NET EACH NET WT: 5400.00 KGS GROSS WT: 5622.00 KGS VASEL INA LIQ #22 USP 27 DRUMS OF 2 00 KGS NET EACH NET WT: 5400. 00 KGS GROSS WT: 5621.00 KGS VASELINA SOLIDA 21 DRUMS OF 190 KGS NET EACH NET WT: 399 0.00 KGS GROSS WT: 4190.00 KGS VASELINA LIQ #34 5 DRUMS OF 200 KGS NET EACH NET WT: 1 000.00 KGS GROSS WT: 1041.00 K GS S.B. NO. 6795798, 679475 2 DT. 16.01.2024 FREIGHT PR EPAID	HS 350699
2022-03-30	135 DRM	28107KG	VASELINA LIQ #15 USP - VASELINA LIQ #15 USP 123 D RUMS OF 200 KGS NET EACH N ET WT: 24600.00 KGS GROSS WT: 25608.00 KGS VASELINA LIQ #22 USP 08 DRUMS OF 20 0 KGS NET EACH NET WT: 160 0.00 KGS GROSS WT: 1666.00 KGS VASELINA LIQ #34 USP 04 DRUMS OF 200 KGS NET EA CH NET WT: 800.00 KGS GROS S WT: 833.00 KGS FREIGHT P REPAID S.B. NO.8303450 DT. 17.02.2022	HS 551342
2022-01-24	120 DRM	24897KG	VASELINA LIQ #15 USP, VASELINA LIQ #22 USP, VASELI - VASELINA LIQ #15 USP 92 DR UMS OF 200KGS NET EACH NE T WT: 18400.00 KGS GROSS W T : 19154.00 KGS VASELINA L IQ #22 USP 15 DRUMSOF 200 KGS NET EACH NET WT: 3000 .00 KGS GRO SS WT: 3123.00 KGS VASELINA LIQ #34 USP 0 3 DRUMS OF 200 KGS NET EAC H NET WT: 600.00 KGS GROSS WT: 625.00 KGS VASELINA S OLIDA 10 DRUMS OF 190 KGS NET EACH NET WT: 1900.00 K GS GROSS WT: 1995.00 KGS H S CODE: 27101990 & 2712109 0 FREIGHT PREPAID S.B. NO . 7020539, 702 0648 DT. 25. 12.2021	HS 551342
2021-07-02	120 DRM	24810KG	VASELINA LIQ #15 USP - 1X40 FCL CONTAINING V ASEL INA LIQ #15 USP 100 DRUMS OF 200 KGS NETEACH NET WT : 20000.00 KGS GROSS WT: 2 0820. 00 KGS VASELINA SOLID A 20 DRUMS OF 190 KGS NET EACH NET WT: 3800.00 KGS G ROSS WT: 3990.00 KGS FREIG HT PREPAID S.B. NO. DT. 14 DAYS FREE TI ME ON LINE DEMURRAGE/ DETE NTION ALLOT TED FROM THE DI SCHARGE AT PORT OF DISCHAR GE.	HS 551342
2021-04-30	72 DRM	14886.24KG	1X20 FCL STC VASELINA SOLI DA 12 PLASTIC DRUMS OF 190 KG S NET EACH NET WT: 2280.00 KG S GROSS WT: 2394.00 KGS VAS ELINA LIQ #15 USP 50 PLASTIC DRUMS OF 200 KGS NET EACH NE T WT: 10000.00 KGS GROSS WT: 1 0410.00 KGS VASELINA LIQ #2 2 USP 10 PLASTIC DRUMS OF 200 KGS NET EACH NET WT: 200 0.00 KGS GROSS WT: 2082.00 KGS FREIGHT PREPAID S.B. NO . 9088437, 9088913 DT. 03.03.2 021 8 DAYS FREE AT PORT OF DESTNATION	HS 180620
2021-04-30	80 DRM	16230.26KG	1X20 FCL VASELINA SOLIDA 49 PLASTIC DRUMS OF 190 KGS NE T EACH NET WT: 9310.00 KGS GR OSS WT: 9776.00 KGS VASELIN A LIQ #22 USP 16 PLASTIC DRUM S OF 200 KGS NET EACH NET WT: 3200.00 KGS GROSS WT: 3331.00 KGS VASELINA LIQ #15 USP 15 PLASTIC DRUMS OF 200 KGS N ET EACH NET WT: 3000.00 KGS G ROSS WT: 3123.00 KGS FREI GHT PREPAID S.B. NO. 902911 4, 9031662 DT. 01.03.2021 APPLICABLE FREE TIME 8 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLA CE OF DELIVERY) OF DESTNATION	HS 551342
2020-01-05	80 DRM	16656.19KG	VASELINA LIQ #15 USP 55 PLASTIC DRUMS OF 200 KGS NET E ACH NET WT: 11000.00 KGS GRO SS WT: 11451.00 KGS VASELIN A LIQ #22 USP 25 PLASTI C DRUMS OF 200 KGS NET EACH N ET WT: 5000.00 KGS GROSS WT: 5205.00 KGS S.B. NO 8300481 DT 16-11-2019	HS 551342

2
SKYSTEP TRAD…
2 trades

2021-05-28	960 BAG	24150.12KG	23.99MT CAUSTIC SODA GRANULAR/ PEARLS 99.5% MIN. IC/CSP/1277 6 HS CODE: 281511	HS 281511
2021-03-19	960 BAG	24160.1KG	24MT GRANULAR/PEARLS 99.5% MIN . IC/CSP/12253 HS CODE: 2815 11	HS 281511
2020-11-06	960 BAG	24160.1KG	24MT GRANULAR/PEARLS 99.5% MIN . IC/CSP/11204 HS CODE: 2815 11 APPLICABLE FREE TIME 8 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY)	HS 281511
2020-03-13	960 BAG	24160.1KG	24MT CAUSTIC SODA PEARLS IC/ CSP/9959 HS CODE 281511	HS 281511
2020-03-13	960 BAG	24160.1KG	24MT CAUSTIC SODA PEARLS IC/ CSP/9959 HS CODE 281511	HS 281511
2019-06-29	960 BAG	24160.1KG	24 MT CAUSTIC SODA PEARLS IC/ CSP/8689	HS 281511

3
ADI CHEMSOL …
1 trades

2024-12-27	320 CTN	82721.22KG	4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/23 SGP/RAMA1624 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-2 9/24-25, DT.23.10.2024 & SHI PPING BILL NO.5075083, DT. 23. 10.2024 INVOICE NO. AC-30/2 4-25, DT.24.10.2024 & SHIPPI NG BILL NO. 5099269, DT. 24.10 .2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/23 SGP/RAMA1624 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-2 9/24-25, DT.23.10.2024 & SHI PPING BILL NO.5075083, DT. 23. 10.2024 INVOICE NO. AC-30/2 4-25, DT.24.10.2024 & SHIPPI NG BILL NO. 5099269, DT. 24.10 .2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/23 SGP/RAMA1624 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-2 9/24-25, DT.23.10.2024 & SHI PPING BILL NO.5075083, DT. 23. 10.2024 INVOICE NO. AC-30/2 4-25, DT.24.10.2024 & SHIPPI NG BILL NO. 5099269, DT. 24.10 .2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/23 SGP/RAMA1624 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-2 9/24-25, DT.23.10.2024 & SHI PPING BILL NO.5075083, DT. 23. 10.2024 INVOICE NO. AC-30/2 4-25, DT.24.10.2024 & SHIPPI NG BILL NO. 5099269, DT. 24.10 .2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.07977627608	HS 280610
2024-07-06	320 DRM	82721.22KG	4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 7/24-25, DT.21.04.2024 & SHI PPING BILL NO.9297120, DT. 22. 04.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.079776276084X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 7/24-25, DT.21.04.2024 & SHI PPING BILL NO.9297120, DT. 22. 04.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.079776276084X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 7/24-25, DT.21.04.2024 & SHI PPING BILL NO.9297120, DT. 22. 04.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.079776276084X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 7/24-25, DT.21.04.2024 & SHI PPING BILL NO.9297120, DT. 22. 04.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608	HS 280610
2024-06-15	320 CTN	82721.22KG	4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 3/24-25, DT.07.04.2024 & SHI PPING BILL NO.8974294, DT. 08. 04.2024 INVOICE NO. AC-04/2 4-25, DT.08.04.2024 & SHIPPI NG BILL NO.8989476, DT. 08.04. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 3/24-25, DT.07.04.2024 & SHI PPING BILL NO.8974294, DT. 08. 04.2024 INVOICE NO. AC-04/2 4-25, DT.08.04.2024 & SHIPPI NG BILL NO.8989476, DT. 08.04. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 3/24-25, DT.07.04.2024 & SHI PPING BILL NO.8974294, DT. 08. 04.2024 INVOICE NO. AC-04/2 4-25, DT.08.04.2024 & SHIPPI NG BILL NO.8989476, DT. 08.04. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 3/24-25, DT.07.04.2024 & SHI PPING BILL NO.8974294, DT. 08. 04.2024 INVOICE NO. AC-04/2 4-25, DT.08.04.2024 & SHIPPI NG BILL NO.8989476, DT. 08.04. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608	HS 280610
2024-06-15	240 DRM	62040.69KG	3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 62040.00 KGS. NET WT. 600 00.00 KGS. INVOICE NO. AC-0 1/24-25, DT.02.04.2024 & SHI PPING BILL NO. 8845445, DT. 02 .04.2024 INVOICE NO. AC-02/ 24-25, DT.02.04.2024 & SHIPP ING BILL NO. 8845424, DT. 02.0 4.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.079776276083X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 62040.00 KGS. NET WT. 600 00.00 KGS. INVOICE NO. AC-0 1/24-25, DT.02.04.2024 & SHI PPING BILL NO. 8845445, DT. 02 .04.2024 INVOICE NO. AC-02/ 24-25, DT.02.04.2024 & SHIPP ING BILL NO. 8845424, DT. 02.0 4.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.079776276083X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 62040.00 KGS. NET WT. 600 00.00 KGS. INVOICE NO. AC-0 1/24-25, DT.02.04.2024 & SHI PPING BILL NO. 8845445, DT. 02 .04.2024 INVOICE NO. AC-02/ 24-25, DT.02.04.2024 & SHIPP ING BILL NO. 8845424, DT. 02.0 4.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608	HS 280610
2024-05-24	160 CTN	41360.61KG	2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 4/23-24, DT.18.03.2024 & SHI PPING BILL NO.8423620, DT. 18. 03.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.079776276082X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 4/23-24, DT.18.03.2024 & SHI PPING BILL NO.8423620, DT. 18. 03.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608	HS 280610
2024-05-24	160 DRM	41360.61KG	2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 1/23-24, DT.11.03.2024 & SHI PPING BILL NO. , DT. 11.03.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENC Y TEL #.079776276082X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 1/23-24, DT.11.03.2024 & SHI PPING BILL NO. , DT. 11.03.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENC Y TEL #.07977627608	HS 280610
2024-05-10	160 CTN	41360.61KG	2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.6/100/24 SGP/ECON1410 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 0/23-24, DT.04.03.2024 & SHI PPING BILL NO. 8047560, DT. 04 .03.2024 CONTACT PERSON: M R. ADITYA BAKLIWAL EMERGENCY TEL #.079776276082X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.6/100/24 SGP/ECON1410 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 0/23-24, DT.04.03.2024 & SHI PPING BILL NO. 8047560, DT. 04 .03.2024 CONTACT PERSON: M R. ADITYA BAKLIWAL EMERGENCY TEL #.07977627608	HS 280610
2024-05-03	160 CTN	41360.61KG	2X20 CONTAINER SAID TO CONTAIN 160 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS W T. 41360.00 KGS. NET WT. 4000 0.00 KGS. INVOICE NO. AC-47 /23-24, DT.18.02.2024 & SHIP PING BILL NO.7639707, DT. 19.0 2.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.079776276082X20 CONTAINER SAID TO CONTAIN 160 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS W T. 41360.00 KGS. NET WT. 4000 0.00 KGS. INVOICE NO. AC-47 /23-24, DT.18.02.2024 & SHIP PING BILL NO.7639707, DT. 19.0 2.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608	HS 280610
2024-04-20	160 CTN	41360.61KG	2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.5/100/24 SGP/BSAP1255 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 5/23-24, DT.12.02.2024 & SHI PPING BILL NO.7460363, DT. 12. 02.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.079776276082X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.5/100/24 SGP/BSAP1255 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 5/23-24, DT.12.02.2024 & SHI PPING BILL NO.7460363, DT. 12. 02.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608	HS 280610
2024-04-20	160 CTN	41360.61KG	2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/150/23 IND/72283495 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 2/23-24, DT.29.01.2024 & SHI PPING BILL NO.7097945, DT. 29. 01.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.079776276082X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/150/23 IND/72283495 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 2/23-24, DT.29.01.2024 & SHI PPING BILL NO.7097945, DT. 29. 01.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608	HS 280610
2024-03-22	320 CTN	82721.22KG	4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-3 8/23-24, DT.09.01.2024 & SHI PPING BILL NO.6625918, DT. 09. 01.2024 INVOICE NO. AC-39/2 3-24, DT.10.01.2024 & SHIPPI NG BILL NO.6648711, DT. 10.01. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-3 8/23-24, DT.09.01.2024 & SHI PPING BILL NO.6625918, DT. 09. 01.2024 INVOICE NO. AC-39/2 3-24, DT.10.01.2024 & SHIPPI NG BILL NO.6648711, DT. 10.01. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-3 8/23-24, DT.09.01.2024 & SHI PPING BILL NO.6625918, DT. 09. 01.2024 INVOICE NO. AC-39/2 3-24, DT.10.01.2024 & SHIPPI NG BILL NO.6648711, DT. 10.01. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-3 8/23-24, DT.09.01.2024 & SHI PPING BILL NO.6625918, DT. 09. 01.2024 INVOICE NO. AC-39/2 3-24, DT.10.01.2024 & SHIPPI NG BILL NO.6648711, DT. 10.01. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608	HS 280610
2024-03-22	160 CTN	41360.61KG	2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 0/23-24, DT.16.01.2024 & SHI PPING BILL NO. 6792291, DT. 16 .01.2024 CONTACT PERSON: M R. ADITYA BAKLIWAL EMERGENCY TEL #.079776276082X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 0/23-24, DT.16.01.2024 & SHI PPING BILL NO. 6792291, DT. 16 .01.2024 CONTACT PERSON: M R. ADITYA BAKLIWAL EMERGENCY TEL #.07977627608	HS 280610
2023-11-18	80 CTN	20680.08KG	4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/23 SGP/RAMA1624 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-2 2/23-24, DT.06.09.2023 & SHI PPING BILL NO.3758001, DT. 06. 09.2023 INVOICE NO. AC-23/23- 24, DT.07.09.2023 & SHIPPING BILL NO.3772128, DT. 07.09.20 23 CONTACT PERSON: MR. ADI TYA BAKLIWAL EMERGENCY TEL #. 07977627608	HS 280610
2023-10-28	240 CTN	62040.69KG	4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/23 SGP/RAMA1624 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-2 2/23-24, DT.06.09.2023 & SHI PPING BILL NO.3758001, DT. 06. 09.2023 INVOICE NO. AC-23/23- 24, DT.07.09.2023 & SHIPPING BILL NO.3772128, DT. 07.09.20 23 CONTACT PERSON: MR. ADI TYA BAKLIWAL EMERGENCY TEL #. 079776276084X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/23 SGP/RAMA1624 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-2 2/23-24, DT.06.09.2023 & SHI PPING BILL NO.3758001, DT. 06. 09.2023 INVOICE NO. AC-23/23- 24, DT.07.09.2023 & SHIPPING BILL NO.3772128, DT. 07.09.20 23 CONTACT PERSON: MR. ADI TYA BAKLIWAL EMERGENCY TEL #. 079776276084X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/23 SGP/RAMA1624 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-2 2/23-24, DT.06.09.2023 & SHI PPING BILL NO.3758001, DT. 06. 09.2023 INVOICE NO. AC-23/23- 24, DT.07.09.2023 & SHIPPING BILL NO.3772128, DT. 07.09.20 23 CONTACT PERSON: MR. ADI TYA BAKLIWAL EMERGENCY TEL #. 07977627608	HS 280610
2023-10-20	320 DRM	82721.22KG	4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS W T. 82720.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-19 /23-24, DT.30.08.2023 & SHIP PING BILL NO.3585381, DT. 30.0 8.2023 INVOICE NO. AC-20/23 -24, DT.31.08.2023 & SHIPPIN G BILL NO. 3615654, DT. 31.08. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS W T. 82720.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-19 /23-24, DT.30.08.2023 & SHIP PING BILL NO.3585381, DT. 30.0 8.2023 INVOICE NO. AC-20/23 -24, DT.31.08.2023 & SHIPPIN G BILL NO. 3615654, DT. 31.08. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS W T. 82720.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-19 /23-24, DT.30.08.2023 & SHIP PING BILL NO.3585381, DT. 30.0 8.2023 INVOICE NO. AC-20/23 -24, DT.31.08.2023 & SHIPPIN G BILL NO. 3615654, DT. 31.08. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS W T. 82720.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-19 /23-24, DT.30.08.2023 & SHIP PING BILL NO.3585381, DT. 30.0 8.2023 INVOICE NO. AC-20/23 -24, DT.31.08.2023 & SHIPPIN G BILL NO. 3615654, DT. 31.08. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608	HS 280610
2023-09-22	320 DRM	82721.22KG	4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS W T. 82720.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-17 /23-24, DT.02.08.2023 SHIPPIN G BILL NO. 2921970, DT. 02.08. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS W T. 82720.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-17 /23-24, DT.02.08.2023 SHIPPIN G BILL NO. 2921970, DT. 02.08. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS W T. 82720.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-17 /23-24, DT.02.08.2023 SHIPPIN G BILL NO. 2921970, DT. 02.08. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS W T. 82720.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-17 /23-24, DT.02.08.2023 SHIPPIN G BILL NO. 2921970, DT. 02.08. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608	HS 280610
2023-06-23	320 DRM	82881.34KG	4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-05 /23-24, DT.04.05.2023 SHIPPIN G BILL NO.9772955, DT. 04.05.2 023 INVOICE NO. AC-06/23-24 , DT.05.05.2023 SHIPPING BILL NO. 9786123, DT. 05.05.2023 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.0797 76276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-05 /23-24, DT.04.05.2023 SHIPPIN G BILL NO.9772955, DT. 04.05.2 023 INVOICE NO. AC-06/23-24 , DT.05.05.2023 SHIPPING BILL NO. 9786123, DT. 05.05.2023 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.0797 76276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-05 /23-24, DT.04.05.2023 SHIPPIN G BILL NO.9772955, DT. 04.05.2 023 INVOICE NO. AC-06/23-24 , DT.05.05.2023 SHIPPING BILL NO. 9786123, DT. 05.05.2023 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.0797 76276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-05 /23-24, DT.04.05.2023 SHIPPIN G BILL NO.9772955, DT. 04.05.2 023 INVOICE NO. AC-06/23-24 , DT.05.05.2023 SHIPPING BILL NO. 9786123, DT. 05.05.2023 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.0797 7627608	HS 280610
2023-06-10	320 CTN	82881.34KG	4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-04 /23-24, DT.22.04.2023 SHIPPIN G BILL NO. 9479716, DT. 22.04. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-04 /23-24, DT.22.04.2023 SHIPPIN G BILL NO. 9479716, DT. 22.04. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-04 /23-24, DT.22.04.2023 SHIPPIN G BILL NO. 9479716, DT. 22.04. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.079776276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-04 /23-24, DT.22.04.2023 SHIPPIN G BILL NO. 9479716, DT. 22.04. 2023 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608	HS 280610
2023-05-19	320 CTN	82881.34KG	4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-03 /23-24, DT.05.04.2023 SHIPPIN G BILL NO.9097648, DT. 05.04.2 023 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .079776276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-03 /23-24, DT.05.04.2023 SHIPPIN G BILL NO.9097648, DT. 05.04.2 023 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .079776276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-03 /23-24, DT.05.04.2023 SHIPPIN G BILL NO.9097648, DT. 05.04.2 023 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .079776276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-03 /23-24, DT.05.04.2023 SHIPPIN G BILL NO.9097648, DT. 05.04.2 023 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608	HS 280610
2023-05-12	320 DRM	82881.34KG	4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-21 /22-23, DT.29.03.2023 SHIPPIN G BILL NO.8918573, DT. 29.03.2 023 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # 079776276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-21 /22-23, DT.29.03.2023 SHIPPIN G BILL NO.8918573, DT. 29.03.2 023 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # 079776276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-21 /22-23, DT.29.03.2023 SHIPPIN G BILL NO.8918573, DT. 29.03.2 023 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # 079776276084X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS W T. 82880.00 KGS. NET WT. 8000 0.00 KGS. INVOICE NO. AC-21 /22-23, DT.29.03.2023 SHIPPIN G BILL NO.8918573, DT. 29.03.2 023 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # 07977627608	HS 280610
2023-02-10	240 CTN	62160.89KG	3X20 CONTAINER SAID TO CONTAIN 240 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/22 SGP/BSAP1255 TOTAL GROSS W T. 62160.00 KGS. NET WT. 6000 0.00 KGS. INVOICE NO. AC-14 /22-23, DT.21.12.2022 SHIPPIN G BILL NO.6337339, DT. 21.12.2 022 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .079776276083X20 CONTAINER SAID TO CONTAIN 240 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/22 SGP/BSAP1255 TOTAL GROSS W T. 62160.00 KGS. NET WT. 6000 0.00 KGS. INVOICE NO. AC-14 /22-23, DT.21.12.2022 SHIPPIN G BILL NO.6337339, DT. 21.12.2 022 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .079776276083X20 CONTAINER SAID TO CONTAIN 240 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.5/100/22 SGP/BSAP1255 TOTAL GROSS W T. 62160.00 KGS. NET WT. 6000 0.00 KGS. INVOICE NO. AC-14 /22-23, DT.21.12.2022 SHIPPIN G BILL NO.6337339, DT. 21.12.2 022 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608	HS 280610
2021-01-22	240 DRM	62160.89KG	240 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 30- 34% (ACIDO MURIATICO 30-34% ) HS CODE. 28061000 IMO CL ASS.8 (CORROSIVE) UN NO.1789 EMS: F-A, S-B MARINE POLUTAN T: NO PKG GROUP : II UN PAC KING CODE: 1H1/Y 1.6/250/20 I ND /72272157 TOTAL GROSS WT . 62160.00 KGS. NET WT. 60000 .00 KGS. INVOICE NO. AC-22/ 20-21, DT. 04.12.2020 SHIPPIN G BILL NO. 6992188, DT. 04.12. 2020 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608240 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 30- 34% (ACIDO MURIATICO 30-34% ) HS CODE. 28061000 IMO CL ASS.8 (CORROSIVE) UN NO.1789 EMS: F-A, S-B MARINE POLUTAN T: NO PKG GROUP : II UN PAC KING CODE: 1H1/Y 1.6/250/20 I ND /72272157 TOTAL GROSS WT . 62160.00 KGS. NET WT. 60000 .00 KGS. INVOICE NO. AC-22/ 20-21, DT. 04.12.2020 SHIPPIN G BILL NO. 6992188, DT. 04.12. 2020 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608240 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 30- 34% (ACIDO MURIATICO 30-34% ) HS CODE. 28061000 IMO CL ASS.8 (CORROSIVE) UN NO.1789 EMS: F-A, S-B MARINE POLUTAN T: NO PKG GROUP : II UN PAC KING CODE: 1H1/Y 1.6/250/20 I ND /72272157 TOTAL GROSS WT . 62160.00 KGS. NET WT. 60000 .00 KGS. INVOICE NO. AC-22/ 20-21, DT. 04.12.2020 SHIPPIN G BILL NO. 6992188, DT. 04.12. 2020 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608	HS 280610

4
BOMBAY AMMON…
1 trades

2021-05-28

160 DRM

37180.23KG

AQUEOUS AMMONIA SOLUTION (23 -25% AMMONIA 25%) H.S CODE 2814.20 00 BUYER S ORDER NO .& DATE ES21-6.577 / DTD - 1 9.03.2021 UN NO. : 2672 PAKG. : III IMDG : 8111 I MCO : 8 NET WEIGHT: 35.200 M TS SHIPPING BILL NO : 10 49252 / DTD : 12.04.2021 10 50693 / DTD : 12.04.2021 - A/C REBAIN INTERNATIONAL (ESPA NA), S.L. CL DOCTOR TRUETA N ??.26-28 2 1 08860 CASTELLDE FELS, BARCELONA, SPAIN TEL N O. 34936342154AQUEOUS AMMONIA SOLUTION (23 -25% AMMONIA 25%) H.S CODE 2814.20 00 BUYER S ORDER NO .& DATE ES21-6.577 / DTD - 1 9.03.2021 UN NO. : 2672 PAKG. : III IMDG : 8111 I MCO : 8 NET WEIGHT: 35.200 M TS SHIPPING BILL NO : 10 49252 / DTD : 12.04.2021 10 50693 / DTD : 12.04.2021 - A/C REBAIN INTERNATIONAL (ESPA NA), S.L. CL DOCTOR TRUETA N ??.26-28 2 1 08860 CASTELLDE FELS, BARCELONA, SPAIN TEL N O. 34936342154

HS 281420

5
COLUMBIA PET…
1 trades

2021-01-15

80 DRM

16280.16KG

1 X 20 FCL (CONTAINING 80 HD PE DRUMS X 195 KGS NET PER D RUM IN ONE CONTAINER) LIGHT LIQUID PARAFFIN 15 USP (VASEL INA LIQUIDA) BATCH NO. CP/L/W OP/1020426-E HS CODE : 27101 990 SB NO : 6745222 DT. 24.11 .2020 NET WEIGHT : 1560 0.000 KGS

HS 271019

6
DEEPAK PHENO…
1 trades
ACETONE, ACETONEACETONEACETONEACETONEACETONEACETONEACETONEACETONEACETONEACETONEACETONEACETONEACETONEACETONE, ACETONEACETONEACETONEACETONEACETONEACETONEACETONEACETONEACETONEACETONEACETONEACETONEACETONE

2021-04-24

152 DRM

27640KG

ACETONE - 24.320 MT ACETONE STOWED I N 1 X 40FT FCL PRICE TERM : CIF CAUCEDO, THE DOMINI CAN REPUBLIC H.S. CODE NO. 29141100 152 MS DRUMS EAC H OF 160 KGS NET WEIGHT NE T WT: 24.320 MT GROSS WEIG HT :27.640 MTS CLASS 3 UN 1090 PG : II IMCO CLASS LA BEL : 3 ALL MENTIONED CONT AINERS SHIPPER S LOAD, COU NT AND SEAL

HS 291411

7
MATANGI INDU…
1 trades

2021-02-13

29 PKG

27190.6KG

TOTAL 29 PALLETS SPECIALTY CH EMICALS / SURFACTANTS PACKIN G: 220 KGS X 116 HDPE DRUMS WI TH 29 PALLETS HS CODE: 34021 300 MATPERS AS 682 PURCHAS E ORDER NO. DOM-20060-PO DTD 2 8.10.2020 PROFORMA INVOICE NO . MI/PI-256/2021 DTD 31.10.202 0 COMMERCIAL INVOICE NO. EX12 02110374 DT: 15.12.2020 SB NO :7209495 DATE : 15.12.2020 TO TAL NET WT: 25520.000 KGS A PPLICABLE FREE TIME 10 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPA ID

HS 340213

8
REBAIN INTER…
1 trades

2021-08-01

80 DRM

19160.06KG

1 X 20 FCL 1 X 80 NEW STEEL D RUMS PALLETIZED ETOXYLATED NO NYLPHENOL 9 (NPE 9)- 17,200 MT HS-CODE: 3402 UN NUMBER: 3082 TOTAL NET WEIGHT: 17,2 00 MT TOTAL GROSS WEIGHT: 19, 160 MT SHIPPING MARKS: NET WEIGHT 215 KG GROSS WEIGHT 2 32 KG ORIGIN: RUSSIA

HS 340230

9
SKYSTEP TRAD…
1 trades

2021-06-23

1160 BAG

26116.02KG

29 MT OF SODA ASH LIGHT PACKI NG: 25KG (+/-4%) BAGS WITHOUT PALLETS ORIGIN: RUSSIA PURCH ASE ORDER NUMBER: 25870

HS 010612

10
ULTRA CHEMIC…
1 trades

2022-04-01	120 DRM	26670KG	ETHYL ACETATE - 1 X 40 HC FCL CONTAINER CO NTAINING TOTAL 120 HDPE D RUMS TOTAL ONE HUNDR ED TWE NTY HDPE DRUMS 30 PALLETS OF 4 DRUMS EACH 25.20 MT E THYL ACETATE 99.8PCT PACKE D IN 210 KGS HDPE DRUMS H. S CODE: 29153100 UN NO : 1 173, HAZARD CLASS :3, PACK ING GROUP :II NET WT.: 252 00.000 KGS FREIGHT PREPAID = O N BEHALF OF SOLVCHEM I NTERNATIONAL 1904 MYKAWA P EARLAND, TX 77581 USA TEL: 281485 5377 FAX:832 485 35 29 == TEL: (809) 530-1006 FAX: (809) 530-3018 ATTN: MAGDALENIS MATOS MMATOS=CA NOINDUSTRIAL.COM	HS 847439
2022-03-15	120 DRM	26670KG	ETHYL ACETATE - 1 X 40 HC FCL CONTAINER CO NTAINING TOTAL 120 HDPE D RUMS TOTAL ONE HUNDR ED TWE NTY HDPE DRUMS 30 PALLETS OF 4 DRUMS EACH 25.20 MT E THYL ACETATE 99.8PCT PACKE D IN 210 KGS HDPE DRUMS H. S CODE: 29153100 UN NO : 1 173, HAZARD CLASS :3, PACK ING GROUP :II NET WT.: 252 00.000 KGS FREIGHT PREPAID = O N BEHALF OF SOLVCHEM I NTERNATIONAL 1904 MYKAWA P EARLAND, TX 77581 USA TEL: 281485 5377 FAX:832 485 35 29 == TEL: (809) 530-1006 FAX: (809) 530-3018 ATTN: MAGDALENIS MATOS MMATOS=CA NOINDUSTRIAL.COM	HS 847439
2021-04-24	80 DRM	17780KG	ETHYL ACETATE - 80 DHPE DRUMS ONLY ( EIGHT Y HDPE DRUMS ONLY ) 16.80 MTS ETHYL ACETATE PACK ED IN 210 KGS HDPE DRUMS H.S CODE : 291 53100 THC AT DESTINATION PREPAID 20 PALLETS OF 4 DRUMS EACH UN NO 1173 PKG GROUP :II CLA SS 3 S.B. NO. : 8779167 DT:19/02/2021 NET WEIGH T :16800 KGS =INTERNATIONA L 1904 MYKA WA PEARLAND, TX 77581 USA TEL:281485 5377 FAX:832 485 3529 == TEL: (809) 530-1006 FAX: (809) 530-3018 ATTN: MAGDALENIS MATOS MMATOS=C ANOINDUSTR IAL.COM ===SANTO DOMINGO, OESTE 10110 REP. DOMINICAN A TEL: (809) 530-1006 FAX:(809) 530-3018 ATTN: MAGD ALENIS MATOS MMAT OS=CANOI NDUSTRIAL.COM	HS 291531

total import quantity of INDUSTRIAS CLAUDETTE S R L

Imports in 2021
337744 KG
4173 CTNS
13 orders

Imports / year in kg

INDUSTRIAS CLAUDETTE S R L supplier cooperation insights

GANDHAR OIL REFINERY INDIA LTD

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#1 supplier
INDUSTRIAS CLAUDETTE S R L

gandhar oil refinery india ltd is the major supplier of industrias claudette s r l

gandhar oil refinery india ltd support from india. Their major products are TOOTHPASTE . industrias claudette s r l gets its from gandhar oil refinery india ltd.

Address:

18th floor dlh park s v road goregaon w mumbai 400062 india

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Summary of industrias claudette s r l and gandhar oil refinery india ltd's cooperation.

Between 2014 and 2017, industrias claudette s r l ordered 3 shipments from gandhar oil refinery india ltd.

In 2014, industrias claudette s r l made up 0% of gandhar oil refinery india ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, industrias claudette s r l made up 0% of gandhar oil refinery india ltd’s sales to USA

gandhar oil refinery india ltd products

1.TOOTHPASTE

industrias claudette s r l ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
0	0	0	0	0	0	1	3	2	0	4	0