2021-10-12
|
508
PCS
|
13128KG
|
17 PALLETS 13,128.10 KG 17 PALLETS 25KG N.W.EACH) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. DN 85949738 ACCOUNTING NUMBER 172030717 DN 85949749 ACCOUNTING NUMBER 172030718 DN 85953122 ACCOUNTING NUMBER 172030719 DN 85953125 ACCOUNTING NUMBER 172030720 DAP JEFFERSONVILLE INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID NET WEIGHT 12700.0000 KGS HS-NO 3909509090 XFAX. 34-93-5452999 XXATTN JULIE DEFRANCO JULIE.DEFRANCOLUBRIZOL.COM XXXE-MAIL DENISE.BOWERSEXPEDITORS.COM AFTER HOURS CONTACT BRANDON ROSS OFFICE (440)398-6582 / CELL (440)840-2088 INCLUDE IMPORTSLUBRIZOL.COM ON ALL EMAIL TRANSMISSIONS
|
HS 390950
|
2021-09-13
|
570
PCS
|
14690KG
|
19 PALLETS 14,690.20 KG 19 PALLETS (CONTAINING 570 OF 25KG N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NOS DN 85939137 172030441 DN 85941122 172030443 DN 85941860 172030445 DN 85941866 172030447 JEFFERSONVILLE INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 14250.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-08-29
|
558
PCS
|
15202KG
|
20 PALLETS 15,202.30 KG (CONTAINING IN TOTAL 588 OF 25KG N.W.EACH) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172030597 DAP JEFFERSONVILLE INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 14050.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-08-29
|
600
PCS
|
15504KG
|
POLYURETHANES 20 PALLETS 15,504.00 KG (CONTAINING IN OF 25KG N.W.EACH) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172030573 TO JEFFERSONVILLE PREPAID THC IN USA PREPAID OCEAN FREIGHT PREPAID INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID INLAND TRUCKING FROM NORFOLK NET WEIGHT 15000.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-08-29
|
280
PCS
|
14391KG
|
POLYURETHANES 9 PALLETS 14,391.40 KG (CONTAINING 270 BAGS OF 25KG N.W.) 10 PALLETS (CONTAINING 10 BOXES OF 700KG EACH) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NOS. DN 85949521 172030631 DN 85946144 172030632 DN 85949522 172030633 DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 13750.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-08-29
|
555
PCS
|
14373KG
|
20 PALLETS 14,372.70 KG 20 PALLETS (CONTAINING IN TOTAL OF 25KG N.W.EACH) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172030579 INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 13875.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-08-12
|
1165
PCS
|
30149KG
|
ESTANE(R) ALR CLC93A-V, PE BAG 20 PALLETS INTO ESTANE(R) ALR CLC93A-V, PE BAG NET WEIGHT 14250.0000 KGS HS-NO 3909509090 POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO 0172030342 DN 85939361ESTANE(R) ALR CLC93A-V, PE BAG 21 PALLETS INTO ESTANE(R) ALR CLC93A-V, PE BAG NET WEIGHT 14875.0000 KGS HS-NO 3909509090 POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO.0172030341 DN 85939333
|
HS 390950
|
2021-08-07
|
367
PCS
|
9499KG
|
POLYURETHANES 13 PALLETS POLYURETHANES NET WEIGHT 9175.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-08-07
|
1154
PCS
|
29894KG
|
POLYURETHANES SADDLE CREEK - JEFFERSONVILLE 800 PATROL ROAD JEFFERSONVILLE IN 47130-7760 CAROL NEAL - SR. OPERATIONS SUPERVISOR 812-800-1505 USA 21 PALLETS (CONTAINING 595 OF 25KG N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NOS INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 14875.0000 KGS HS-NO 3909509090SADDLE CREEK - JEFFERSONVILLE 800 PATROL ROAD JEFFERSONVILLE IN 47130-7760 CAROL NEAL - SR. OPERATIONS SUPERVISOR 812-800-1505 USA 21 PALLETS (CONTAINING 559 OF 25KG N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NOS 172030166 NET WEIGHT 13975.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-07-27
|
41
PCS
|
29822KG
|
SADDLE CREEK - JEFFERSONVILLE (CONTAINING IN TOTAL 580 BAGS OF 25 KG N.W. EACH) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172030100 . . . .SADDLE CREEK - JEFFERSONVILLE (CONTAINING IN TOTAL 572 BAGS OF 25KG N.W. EACH) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172030102 OCEAN FREIGHT PREPAID INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID
|
HS 630532
|
2021-07-27
|
1200
PCS
|
31008KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO DN 85930171 - 172030072 NET WEIGHT 15000.0000 KGS HS-NO 3909509090 . .POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO DN 85930247 - 172030076 NET WEIGHT 15000.0000 KGS HS-NO 3909509090 SHIPEPR DECLARES DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID
|
HS 390950
|
2021-07-27
|
589
PCS
|
15248KG
|
POLYURETHANES OF 25KG N.W. IN 21 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NOS. DN 85930811 172030123 DN 85930914 172030125 DN 85930983 172030127 DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID
|
HS 390950
|
2021-07-21
|
1200
PCS
|
31008KG
|
POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172029991 INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 15000.0000 KGS HS-NO 3909509090POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172029964 INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 15000.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-07-21
|
396
PCS
|
10244KG
|
POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NOS. DN 85925630 172029972 DN 85926195 172029973 DN 85926611 172029974 INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 9900.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-06-23
|
1747
BAG
|
45257KG
|
POLYURETHANESPOLYURETHANESPOLYURETHANES
|
HS 390950
|
2021-05-25
|
40
BOX
|
16840KG
|
POLYURETHANESPOLYURETHANES
|
HS 390950
|
2021-04-23
|
1069
BAG
|
27622KG
|
POLYURETHANESPOLYURETHANES
|
HS 390950
|
2021-04-23
|
320
BAG
|
8317KG
|
POLYURETHANES
|
HS 390950
|
2021-04-23
|
372
BAG
|
9617KG
|
POLYURETHANES
|
HS 390950
|
2021-04-23
|
568
BAG
|
14678KG
|
POLYURETHANES
|
HS 390950
|
2021-04-23
|
510
BAG
|
13997KG
|
POLYURETHANES
|
HS 390950
|
2021-04-23
|
510
BAG
|
13997KG
|
POLYURETHANES
|
HS 390950
|
2021-04-23
|
510
BAG
|
13997KG
|
POLYURETHANES
|
HS 390950
|
2021-04-04
|
564
PCS
|
14599KG
|
POLYURETHANES 20 PALLETS INTO POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172028322 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 14100.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-03-28
|
553
PCS
|
14322KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172028200 INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 13825.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-03-24
|
300
PCS
|
7751KG
|
POLYURETHANES 300 LOADED ONTO 10 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NOS. 172028194 + 172028195 + 172028196 + 172028197 DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 7500.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-03-17
|
567
PCS
|
14674KG
|
567 LOADED ONTO POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172028113 SHIPPER DECLARES DAP JEFFERSONVILLE OCEANFREIGHT PREPAID INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 14175.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-03-17
|
549
PCS
|
14222KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172028095 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 13725.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-03-17
|
600
PCS
|
15504KG
|
LOADED ONTO 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172028093 SHIPPER DECLARES DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 15000.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-03-17
|
566
PCS
|
14649KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172028134 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 14150.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-03-10
|
390
PCS
|
10100KG
|
POLYURETHANES 15 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICES NO DN 85852274 172028011 DN 85852275 172028012 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 9750.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-02-27
|
9
PCS
|
7578KG
|
POLYURETHANES 9 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172027837 SHIPPER DECLARES ----------------- DAP JEFFERSONVILLE INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 7200.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-02-27
|
542
PCS
|
14067KG
|
POLYURETHANES ONTO 21 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172027871 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 13550.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-02-22
|
30
BAG
|
780KG
|
POLYURETHANES
|
HS 390950
|
2021-02-20
|
20
PCS
|
14840KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172027729 DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 14000.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-02-12
|
456
PCS
|
11800KG
|
POLYURETHANES ONTO 16 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172027659 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID NET WEIGHT 11400.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-02-03
|
1177
PCS
|
30430KG
|
POLYURETHANES 20 PALLETS POLYURETHANES AS PER OUR INVOICE NO. 172027558 PO NO. 4300140016 NET WEIGHT 15050.0000 KGS HS-NO 3909509090POLYURETHANES 20 PALLETS POLYURETHANES AS PER OUR INVOICE NO. 172027563 PO NO. 4300140017 DAP JEFFERSONVILLE OCEAN FREIGHT INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 14375.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-02-03
|
599
PCS
|
15479KG
|
POLYURETHANES ONTO 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172027556 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM NORFOLK TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 14975.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-02-01
|
379
PCS
|
9882KG
|
379 LOADED ONTO 17 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICES NO. 172027552 + 172027553 + 172027554 NET WEIGHT 9475.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-01-18
|
954
PCS
|
33254KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172027484 PO NO. 4300159453 NUPRO NET WEIGHT 15000.0000 KGSPOLYURETHANES 12 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172027488 PO NO. 4300159446 NUPRO SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 8850.0000 KGS
|
HS 390950
|
2021-01-18
|
542
PCS
|
14025KG
|
POLYURETHANES 19 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172027456 SHIPPER DECLARES ----------------- DAP JEFFERSONVILLE, IN INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 13550.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-01-06
|
360
PCS
|
9290KG
|
POLYURETHANES ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICES NOS. 172027306 172027307 172027308 172027309 PO NOS. 4300152009 4300158285 4300170198 4300168424 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 9000.0000 KGS HS-NO 3909509090
|
HS 390950
|
2021-01-06
|
600
PCS
|
15504KG
|
POLYURETHANES ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172027311 PO NO. 4300166557 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 15000.0000 KGS HS-NO 3909509090
|
HS 390950
|
2020-12-20
|
239
PCS
|
6177KG
|
POLYURETHANES 8 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172026994 PO NO. 4300140335 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 5975.0000 KGS HS-NO 39
|
HS 390950
|
2020-12-20
|
600
PCS
|
15504KG
|
POLYURETHANES ONTO 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172027101 PO NO. 4300131230 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 15000.0000 KGS H
|
HS 390950
|
2020-12-20
|
390
PCS
|
10059KG
|
390 LOADED ONTO 13 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NOS. DN 85812105 - 0172027120 DN 85812098 - 0172027121 DN 85811533 - 0172027122 PO NOS. DN 85812105 - 4300157240 DN 85812098 - 4300166256 DN 85811533 - 4300165550 SHIPPER DEC
|
HS 390950
|
2020-12-13
|
450
PCS
|
11626KG
|
POLYURETHANES 15 PALLETS POLYURETHANES AS PER OUR INVOICES NO. 172027011, 172027012 & 172027013 PO NOS. 4300151151, 4300161074 & 4300155611 SHIPPER DECLARES DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID T
|
HS 390950
|
2020-12-07
|
1808
PCS
|
46713KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172026928 PO NO. 4300140010 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 15175.0000 KGS HS-NO 3
|
HS 390950
|
2020-12-07
|
600
PCS
|
15504KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172026902 PO NO. 43000144478 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 15000.0000 KGS HS-NO
|
HS 390950
|
2020-11-26
|
243
PCS
|
6305KG
|
LOADED ONTO 10 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICES NO. 172026804, 172026805, 172026806, 172026807, 172026808 & 172026809 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID NET WEIGHT 6075
|
HS 390950
|
2020-11-21
|
600
PCS
|
15504KG
|
POLYURETHANES BOXES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172026748 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 15000.0000 KGS HS-NO 3909509090
|
HS 390950
|
2020-11-21
|
596
PCS
|
15403KG
|
POLYURETHANES ONTO 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172026636 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID NET WEIGHT 14900.0000 KGS HS-NO 3909509090
|
HS 390950
|
2020-11-05
|
1196
PCS
|
30908KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172026529 PO NO. 4300131672 NET WEIGHT 14725.0000 KGS HS-NO 3909509090POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER INVOICE NO. 172026531 PO NO. 4
|
HS 390950
|
2020-10-16
|
600
PCS
|
15504KG
|
POLYURETHANES 20 PALLETS POLYURETHANES AS PER OUR INVOICE NO. 172026285 PO NO. 4300131227 SHIPPER DECLARES DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 15000.0000 KGS HS-NO
|
HS 390950
|
2020-08-19
|
20
PCS
|
14840KG
|
POLYURETHANES ON 20 PALLETS POLYURETHANES AS PER OUR INVOICE NO. 172025791 PO NO. 4300118639 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 14000.0000 KGS HS-NO 3909509090
|
HS 390950
|
2020-08-14
|
20
PCS
|
14840KG
|
POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172025579 PO NO. 4300113342 SHIPPER DECLARES DAP CHINO OCEAN FREIGHT PREPAID INLAND TRUCKING FROM LONG BEACH TO CHINO PREPAID THC IN USA PREPAID NET WEIGHT 14000.0000 KGS HS-NO 3909509090
|
HS 390950
|
2020-08-13
|
1200
PCS
|
31008KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172025678 PO NO. 43000117810 SHIPPER DECLARES ----------------- DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 150
|
HS 390950
|
2020-07-30
|
1200
PCS
|
30168KG
|
POLYURETHANES ONTO 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172025577 PO NO. 4300101527 NET WEIGHT 15000.0000 KGS HS-NO 3909509090POLYURETHANES ONTO 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 1720
|
HS 390950
|
2020-07-09
|
40
PCS
|
33680KG
|
POLYURETHANES 20 POLYURETHANES AS PER OUR INVOICE NO. 172025370 PO NO. 4300098176 SKF SHIPPER DECLARES DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 16000.0000 KGSPOLYUR
|
HS 390950
|
2020-07-01
|
40
PCS
|
33680KG
|
POLYURETHANES ON 20 PALLETS LOADED INTO POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172025301 PO NO. 4300067209 SHIPPER DECLARES DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREP
|
HS 390950
|
2020-06-17
|
1800
PCS
|
46512KG
|
600 LOADED ONTO ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172025169 PO NO. 4300067140 NET WEIGHT 15000.0000 KGS600 LOADED ONTO ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172025175 PO NO. 4300
|
HS 940430
|
2020-06-17
|
574
PCS
|
14829KG
|
POLYURETHANES ON 19 PALLETS POLYURETHANES AS PER OUR INVOICES NO. 172025192 + 172025191 PO NOS. 4300086917 & 43000109763 SHIPPER DECLARES DAP JEFFERSONVILLE NET WEIGHT 14350.0000 KGS HS-NO 3909509090
|
HS 390950
|
2020-06-10
|
300
PCS
|
7767KG
|
POLYURETHANES 11 PALLETS POLYURETHANES AS PER OUR INVOICE NO. 172025095 PO NO. 4300078233 SHIPPER DECLARES DAP JEFFERSONVILLE NET WEIGHT 7500.0000 KGS OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID
|
HS 390950
|
2020-06-10
|
1800
PCS
|
46512KG
|
POLYURETHANES ONTO 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172025117 PO NO. 4300080199 NET WEIGHT 15000.0000 KGSPOLYURETHANES ONTO 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172025115 PO NO. 4300
|
HS 390950
|
2020-05-28
|
608
PCS
|
15705KG
|
POLYURETHANES ONTO 20 PALLETS INTO 1 20 CONTAINER(S) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024986 PO NO. 4300076041 NET WEIGHT 15200.0000 KGS
|
HS 390950
|
2020-05-20
|
330
PCS
|
8543KG
|
POLYURETHANES ONTO 12 PALLETS INTO 1 20 CONTAINER(S) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICES NO. 172024913 + 172024914 PO NOS. 85707656 - 4300098113 85707658 - 4300096032 DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PR
|
HS 390950
|
2020-05-20
|
1819
PCS
|
46990KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024916 PO NO. 4300076030 NET WEIGHT 15250.0000 KGSPOLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024919 PO NO. 4300076032 NET
|
HS 390950
|
2020-05-20
|
40
PCS
|
29680KG
|
POLYURETHANES AS PER OUR INVOICE NO. 172024934 PO NO. 4300067025 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID NET WEIGHT 14000.0000 KGSPOLYURETHANES AS PER OUR INVOICE NO. 172024931 PO NO. 4300067024 NET
|
HS 390950
|
2020-05-13
|
246
PCS
|
11270KG
|
POLYURETHANES OF 15 PALLETS POLYURETHANES DEESCRIPTION OF GOODS AS PER OUR INVOICES NOS. 172024840 + 172024841 PO NOS. 85704605 - 4300094802 85704597 - 4300099604 SHIPPER DECLARES ---------------- DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFER
|
HS 390950
|
2020-05-07
|
477
PCS
|
12328KG
|
POLYURETHANES ONTO 16 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024782 PO NO. 4300078377 SHIPPER DECLARES DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WE
|
HS 390950
|
2020-04-29
|
1174
PCS
|
30354KG
|
POLYURETHANES ONTO 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024754 PO NO. 4300067133 NET WEIGHT 15000.0000 KGSPOLYURETHANES ONTO 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024756 PO NO. 4300
|
HS 390950
|
2020-04-29
|
1200
PCS
|
31008KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OR INVOICE NO. 172024711 PO NO. 4300076020 SHIPPER DECLARES DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 1
|
HS 390950
|
2020-04-29
|
360
PCS
|
9275KG
|
POLYURETHANES 12 PAL 12 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICES NO. 172024698 + 172024699 PO NO. 4300078255 / 85696888 4300080147 / 85696889 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID
|
HS 390950
|
2020-04-29
|
599
PCS
|
15478KG
|
POLYURETHANES OF 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICES NOS. 172024733 + 172024734 PO NOS. 85698184 / 4300090962 85698194 / 4300076026 SHIPPER DECLARES ------------------ DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFE
|
HS 390950
|
2020-04-22
|
480
PCS
|
12394KG
|
POLYURETHANES ONTO 16 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024638+ 172024639 PO NOS. 4300066986 & 4300078269 SHIPPER DECLARES DAP JEFFERSONVILLE NET WEIGHT 12000.0000 KGS
|
HS 390950
|
2020-04-22
|
40
PCS
|
29680KG
|
POLYURETHANES DECRIPTION OF GOODS AS PER OUR INVOICE NO. 172024617 PO NO. 4300067021 NET WEIGHT 14000.0000 KGSPOLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024619 PO NO. 4300067022 DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKI
|
HS 390950
|
2020-04-22
|
578
PCS
|
29288KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024632 PO NO. 4300067023 NET WEIGHT 14000.0000 KGSPOLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024629 PO NO. 4300076017 SHI
|
HS 390950
|
2020-04-22
|
600
PCS
|
15504KG
|
600 LOADED ONTO ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024670 PO NO. 4300076018 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 15000.0000 KGS
|
HS 940430
|
2020-04-17
|
20
PCS
|
14840KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024564 PO NO. 4300078258 SHIPPER DECLARES ------------------ DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA
|
HS 390950
|
2020-04-17
|
20
PCS
|
14840KG
|
POLYURETHANES ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024580 PO NO. 4300067020 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 14000.0000 KGS
|
HS 390950
|
2020-04-17
|
510
PCS
|
13122KG
|
POLYURETHANES 17 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 85690541 - 172024535 85695042 - 172024536 85691064 - 172024537 85691081 - 172024538 PO NO. 85690541 - 4300074496 85695042 - 4300086462 85691064 - 4300087495 85691081 - 4300
|
HS 390950
|
2020-04-09
|
106
PCS
|
9938KG
|
POLYURETHANES 15 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 85683775 - 172024454 85688663 - 172024456 PO NO. 85683775 - 4300078547 85688663 - 4300086905 SHIPPER DECLARES ----------------- DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVA
|
HS 390950
|
2020-04-09
|
10
PCS
|
7420KG
|
POLYURETHAES 10 PALLETS POLYURETHAES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024346 PO NO. 4300064792 SHIPPER DECLARES DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 70
|
HS 350699
|
2020-04-02
|
335
PCS
|
8705KG
|
POLYURETHANES ON 12 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 85683773 - 172024335 85683776 - 172024336 85683781 - 172024337 PO NOS. 85683773 - 4300067095 85683776 - 4300083779 85683781 - 4300085442 SHIPPER DECLARES ---------------
|
HS 390950
|
2020-03-26
|
540
PCS
|
13943KG
|
POLYURETHANES 18 PALLETS LOADED INTO POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024235 & 172024236 PO NO. 4300047633 & 4300057172 DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 13
|
HS 390950
|
2020-03-26
|
20
PCS
|
14840KG
|
POLYURETHANES ON 20 PALLETS POLYURETHANES DESCRIPTION OF GGODS AS PER OUR INVOICE NO. 172024247 PO NO. 4300067017 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 14000.0000 KGS
|
HS 390950
|
2020-03-26
|
480
PCS
|
12400KG
|
POLYURETHANES LOADED ONTO 16 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024269 (DN 85680229) 172024270 (DN 85680236) PO NO. 4300066666 (DN 85680229) 4300078275 (DN 85680236) NET WEIGHT 12000.0000 KGS
|
HS 390950
|
2020-03-26
|
40
PCS
|
29680KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024251 PO NO. 4300067018 SHIPPER DECLARES ----------------- DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 1400
|
HS 390950
|
2020-03-18
|
600
PCS
|
15504KG
|
POLYURETHANES ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024052 PO NO. 4300039869 DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE NET WEIGHT 15000.0000 KGS
|
HS 390950
|
2020-03-18
|
601
PCS
|
15526KG
|
POLYURETHANES ONTO 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024130 PO NO. 4300039097 SHIPPER DECLARES DAP JEFFERSONVILLE, IN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIG
|
HS 390950
|
2020-03-18
|
2395
PCS
|
61890KG
|
POLYURETHANES ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024088 PO NO. 4300039877 NET WEIGHT 15000.0000 KGSPOLYURETHANES ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024132 PO NO. 43000467
|
HS 390950
|
2020-03-12
|
1199
PCS
|
30959KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023952 PO NO. 4300039095 NET WEIGHT 14889.0000 KGSPOLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023954 PO NO. 4300039096 SHI
|
HS 390950
|
2020-03-12
|
1032
PCS
|
26680KG
|
600 LOADED ONTO 20 PALLETS 1 20 CONTAINER(S) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172024009 PO NO. 4300039415 NET WEIGHT 15000.0000 KGS432 LOADED ONTO 15 PALLETS 1 20 CONTAINER(S) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INV
|
HS 170240
|
2020-03-05
|
60
PCS
|
44520KG
|
POLYURETHANES 20 PALLETS PEALRBOND(TM) 12F75UV, BOX 700 POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023934 PO NO. 4300048840 NET WEIGHT 14000.0000 KGSPOLYURETHANES 20 PALLETS PEALRBOND(TM) 12F75UV, BOX 700 POLYURETHANES DESCRIPTION O
|
HS 390950
|
2020-03-05
|
40
PCS
|
33680KG
|
20 LOADED ONTO 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023899 PO NO. 4300046666 SHIPPER DECLARES ----------------- DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 160
|
HS 390950
|
2020-02-27
|
46
PCS
|
14247KG
|
PEARLTHANE OF 16 PALLETS PEARLTHANE(TM) 11H94, BOX 800 DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023824 PO NO. 4300046667 PARKER NET WEIGHT 12800.0000 KGS PEARLTHANE(TM) ON 1 PALLET PEARLTHANE(TM) 11T60D, PE BAG DESCRIPTION OF GOODS AS PER OUR INVOIC
|
HS 350699
|
2020-02-27
|
690
PCS
|
84284KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023864 PO NO. 4300047829 SHIPPER DECLARES ----------------- DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA P
|
HS 390950
|
2020-02-21
|
600
PCS
|
15504KG
|
POLYURETHANES OF 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO.172023708 PO NO. 4300039408 SHIPPER DECLARES -------------------- DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT
|
HS 390950
|
2020-02-15
|
1336
PCS
|
45966KG
|
POLYURETHANES 10 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023677 PO NO. 4300046755 NET WEIGHT 7500.0000 KGSPOLYURETHANES 16 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023642 PO NO. 4300047824 NET
|
HS 390950
|
2020-02-09
|
420
PCS
|
10817KG
|
POLYURETHANES ON 14 PALLETS POLYURETHANES DESCRITION OF GOODS AS PER OUR INVOICES NO. 85649404 - 172023512 85649429 - 172023513 DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 10500.0000 KGS
|
HS 390950
|
2020-02-09
|
480
PCS
|
12397KG
|
POLYURETHANES OF 16 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICES NO. 172023533 DN 85654393 172023534 DN 85654394 SHIPEPR DECLARES ------------------- DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA P
|
HS 390950
|
2020-02-09
|
630
PCS
|
37764KG
|
POLYURETHANES ON 10 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023510 NET WEIGHT 7000.0000 KGSPOLYURETHANES ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NUMBER 172023508 NET WEIGHT 15000.0000 KGSP
|
HS 390950
|
2020-02-09
|
1778
PCS
|
45924KG
|
POLYURETHANES 20 PALLETS LOADED INTO ESTANE(R) ALR CLC93A-V, PE BAG POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023562 DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT 15077.0000 KGS
|
HS 390950
|
2020-01-18
|
595
PCS
|
15326KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 85642092 - INV 172023320 85642097 - INV 172023321 SHIPPER DECLARES DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN U
|
HS 390950
|
2020-01-18
|
612
PCS
|
15787KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023349 NET WEIGHT 15281.0000 KGS
|
HS 390950
|
2020-01-14
|
990
PCS
|
25582KG
|
POLYURETHANES 20 PALLETS PEARLCOAT(TM) DIPP 119, PE BAG POLYURETHANES AS PER OUR INVOICE NO. 172023272 NET WEIGHT 15000.0000 KGSPOLYURETHANES 13 PALLETS PEARLCOAT(TM) DIPP 119, PE BAG POLYURETHANES AS PER OUR INVOICE NO. 172023273 OCEAN FREIGHT PREPA
|
HS 390950
|
2020-01-14
|
1176
PCS
|
30401KG
|
LOADED ONTO 20 PALLETS INTO ESTANE(R) ALR CLC93A-V, PE BAG POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172023294 INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE, IN PREPAID THC IN USA PREPAID NET WEIGHT 15000.0000 KGSPOLYURETHANES 20 PA
|
HS 390950
|
2020-01-05
|
60
PCS
|
44520KG
|
POLYURETHANES ON 20 PALLETS PEARLBOND(TM) 12F75UV, BOX 700 POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172023260 DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WEIGHT
|
HS 390950
|
2020-01-05
|
1820
PCS
|
61352KG
|
PEARLTHANE(TM) 12N95UV, PE BAG ONTO 20 PALLETS PEARLTHANE(TM) 12N95UV, PE BAG NET WEIGHT 15000.0000 KGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172023208PEARLTHANE(TM) CLEAR 15N85 ONTO 20 PALLETS PEARLTHANE(TM) CLEAR 15N85, PE BAG
|
HS 870840
|
2019-12-29
|
600
PCS
|
15504KG
|
POLYURETHANES 20 PALLETS TOTAL 600 (20 PALLETS CONTAINING EACH 30 BAGS OF 25 KG N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172023055 SHIPPER DECLARES ----------------- DAP JEFFERSONVILLE, IN INLAND TRUCKING FROM SAVANNAH TO JEFFERSON
|
HS 940430
|
2019-12-18
|
300
PCS
|
7752KG
|
POLYURETHANES 10 PALLETS TOTAL 300 (10 PALLETS CONTAINING EACH 30 BAGS OF 25 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172023001 DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID TH
|
HS 390950
|
2019-12-18
|
20
PCS
|
16840KG
|
POLYURETHANES (20 PALLETS CONTAINING EACH 1 BOX OF 800 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172022993 DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAG TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET WE
|
HS 390950
|
2019-12-18
|
20
PCS
|
16840KG
|
POLYURETHANES 20 PALLETS TOTAL 20 (20 PALLETS CONTAINING EACH 1 BOX OF 800 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172022994 DAP JEFFERSONVILLE NET WEIGHT 16000.0000 KGS
|
HS 845210
|
2019-12-18
|
330
PCS
|
8527KG
|
POLYURETHANES (11 PALLETS CONTAINING EACH 30 BAGS OF 25 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172022945 SHIPPER DECLARES DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFEROSNVILLE PREPAID THC IN USA PREPAID NET WEIGH
|
HS 390950
|
2019-12-18
|
20
PCS
|
14840KG
|
POLYURETHANES 20 PALLETS TOTAL 20 BOXES (20 PALLETS CONTAINING EACH 1 BOX OF 700 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172022934 DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAI
|
HS 845210
|
2019-12-18
|
20
PCS
|
14840KG
|
POLYURETHANES 20 PALLETS TOTAL 20 BOXES (20 PALLETS CONTAINING EACH 1 BOX OF 700 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE. 0172022943 DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA PREPAID NET
|
HS 845210
|
2019-12-18
|
17
PCS
|
12614KG
|
POLYURETHANES 17 PALLETS (17 PALLETS CONTAINING EACH 1 BOX OF 700 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE. 0172022944 SHIPPER DECLARES DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID
|
HS 390950
|
2019-12-05
|
574
PCS
|
14839KG
|
POLYURETHANES OF 20 PALLETS INTO (19 PALLETS CONTAINING 30 BAGS OF 25 KGS N.W. + 1 PALLET CONTAINING 4 BAGS OF 25 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172022761 SHIPPER DECLARES ----------------- DAP JEFFERSONVILLE INLAND T
|
HS 940430
|
2019-12-05
|
600
PCS
|
15504KG
|
POLYURETHANES 20 PALLETS (20 PALLETS CONTAINING 30 BAGS OF 25 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172022745 NET WEIGHT 15000.0000 KGS
|
HS 940430
|
2019-12-05
|
403
PCS
|
10425KG
|
POLYURETHANES ON 14 PALLETS (11 PALLETS CONTAINING 30 BAGS OF 25 KGS N.W. + 1 PALLET CONTAINING 18 BAGS OF 25 KGS N.W. + 1 PALLET CONTAINING 27 BAGS OF 25 KGS N.W. + 1 PALLET CONTAINING 28 BAGS OF 25 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR
|
HS 381230
|
2019-11-20
|
20
PCS
|
14840KG
|
POLYURETHANES (20 PALLETS CONTAINING 1 BOX OF 700 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172022657 SHIPPER DECLARES DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID THC IN USA P
|
HS 390950
|
2019-11-20
|
20
PCS
|
14840KG
|
POLYURETHANES IN 20 PALLETS (20 PALLETS CONTAINING 1 BOX OF 700 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172022655 SHIPPER DECLARES ----------------- DAP JEFFERSONVILLE INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVILLE PREPAID TH
|
HS 390950
|
2019-11-20
|
584
PCS
|
15054KG
|
POLYURETHANES 20 PALLETS TOTAL 584 BAGS (19 PALLETS CONTAINING 30 BAGS OF 25 KGS N.W. + 1 PALLET CONTAINING 10 BAGS OF 25 KGS N.W. AND 1 PARTIAL BAG OF 6 KGS N.W. AND 1 PARTIAL BAG OF 16 KGS N.W. AND 1 PARTIAL BAG OF 8 KGS N.W. AND 1 PARTIAL BAG OF 24 KGS
|
HS 381230
|
2019-11-20
|
593
PCS
|
15327KG
|
POLYURETHANES ON 20 PALLETS TOTAL 595 BAGS (17 PALLETS CONTAINING 30 BAGS OF 25 KGS N.W. + 1 PALLET CONTAINING 26 BAGS OF 25 KGS N.W. AND 1 BAG OF 14 KGS N.W. + 1 PALLET CONTAINING 29 BAGS OF 25 KGS N.W. AND 1 BAG OF 10 KGS N.W. + 1 PALLET CONTAINING 22 B
|
HS 381230
|
2019-11-20
|
604
PCS
|
15594KG
|
POLYURETHANES ON 20 PALLETS (17 PALLETS CONTAINING 30 BAGS OF 25 KGS N.W. + 2 PALLETS CONTAINING 31 BAGS OF 25 KGS N.W. AND 1 PALLET CONTAINING 31 BAGS OF 25 KGS N.W. AND 1 PARTIAL BAG OF 14 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE
|
HS 381230
|
2019-11-20
|
20
PCS
|
15605KG
|
POLYURETHANES TOTAL 604 BAGS (20 PALLETS CONTAINING 30 BAGS OF 25 N.W. + 4 BAGS OF 25 KGS N.W. WITHOUT PALLET) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 85611623 - 172022631 85611626 - 172022632 DAP JEFFERSONVILLE NET WEIGHT 15100.0000 KGS
|
HS 940430
|
2019-10-24
|
20
PCS
|
16840KG
|
POLYURETHANES (20 PALLETS CONTAINING 1 BOX OF 800 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172022328 DAP JEFFERSONVILLE
|
HS 390950
|
2019-10-24
|
20
PCS
|
16840KG
|
POLYURETHANES (20 PALLETS CONTAINING 1 BOX OF 800 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172022325 SHIPPER DECLARES DAP JEFFERSONVILLE
|
HS 390950
|
2019-10-24
|
603
PCS
|
15559KG
|
POLYURETHANES 20 PALLETS POLYURETHANES AS PER OUR INVOICE NO. 0172022347 . . .
|
HS 390950
|
2019-10-24
|
601
PCS
|
15507KG
|
POLYURETHANES ON 20 PALLETS CONTAINING 30 BAGS OF 25 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172022340 SHIPPER DECLARES DAP JEFFERSONVILLE
|
HS 390950
|
2019-10-17
|
600
PCS
|
15504KG
|
POLYURETHANES (20 PALLETS CONTAINING 30 BAGS OF 25 KGS N.W.) POLYURETHANES AS PER OUR INVOICE NO. 0172022264
|
HS 390950
|
2019-10-17
|
14
PCS
|
10388KG
|
POLYURETHANES 14 PALLETS CONTAINING 1 BOX OF 700 KGS N.W. POLYURETHANES AS PER OUR INVOICE NO. 0172022281
|
HS 390950
|
2019-10-17
|
20
PCS
|
14840KG
|
POLYURETHANES (20 PALLETS CONTAINING 1 BOX OF 700 KGS N.W.) POLYURETHANES AS PER OUR INVOICE NO. 0172022282
|
HS 390950
|
2019-10-17
|
20
PCS
|
14840KG
|
POLYURETHANES (20 PALLETS CONTAINING 1 BOX OF 700 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172022279
|
HS 390950
|
2019-10-17
|
20
PCS
|
14840KG
|
POLYURETHANES (20 PALLETS CONTAINING 1 BOX OF 700 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172022280
|
HS 390950
|
2019-10-09
|
600
PCS
|
15504KG
|
POLYURETHANES ON 20 PALLETS (CONTAINING 30 BAGS OF 25 KGS N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172022158 SHIPPER DECLARES ------------------ DAP JEFFERSONVILLE OCEAN FREIGHT PREPAID INLAND TRUCKING FROM SAVANNAH TO JEFFERSONVIL
|
HS 390950
|
2019-10-02
|
600
PCS
|
15504KG
|
POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172022094 (20 PALLETS CONTAINING 30 BAGS OF 25 KGS N.W.) 20 PALLETS
|
HS 940430
|
2019-09-26
|
600
PCS
|
15504KG
|
POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172021979 .
|
HS 390950
|
2019-09-26
|
600
PCS
|
15084KG
|
POLYURETHANES ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172021968
|
HS 390950
|
2019-09-26
|
600
PCS
|
15504KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172021954 AGENT EN DESTINATION HAPAG-LLOYD (AMERICA) LLC 11410 GREENS CROSSING, SUITE 400 HOUSTON, TX 77067 USA TEL +1 866 881 1374 FAX +1 281 885 7031
|
HS 390950
|
2019-09-26
|
600
PCS
|
15496KG
|
POLYURETHANES 20PALLETS(19 PALLETS CONTAINING 30 BAGS OF 25 KGS N.W. + 1 PA CONTAINING 29 BAGS OF 25 KGS N.W. + 1 BAG OF 17KG N. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172021966 AGENT EN DESTINOOBSERVACIONES HAPAG-LLOYD (AMERICA) LLC. 6
|
HS 290513
|
2019-09-18
|
420
PCS
|
10871KG
|
POLYURETHANES ON 14 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172021857 FOR DN 85583984 0172021858 FOR DN 85583985 0172021856 FOR DN 85583979 SHIPPER DECLARES DAP JEFFERSONVILLE
|
HS 390950
|
2019-09-18
|
20
PCS
|
15504KG
|
POLYURETHANES TOTAL 600 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172021840 SHIPPER DECLARES DAP JEFFERSONVILLE
|
HS 390950
|
2019-09-18
|
600
PCS
|
15504KG
|
POLYURETHANES 20 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172021863
|
HS 390950
|
2019-09-18
|
600
PCS
|
15504KG
|
POLYURETHANES INTO 20 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172021882 SHIPPER DECLARES DAP JEFFERSONVILLE AGENT AT DESTINATION HAPAG-LLOYD (AMERICA) LLC. 6001 CHATHAM CENTER DRIVE SUI
|
HS 390950
|
2019-09-18
|
20
PCS
|
14840KG
|
POLYURETHANES EACH BOX CONTAINS 700KG KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172021876 .
|
HS 390950
|
2019-09-18
|
336
PCS
|
8699KG
|
POLYURETHANES 12 PALLETS POLYURETHANES AS PER OUR INVOICE NO. 172021864
|
HS 390950
|
2019-08-25
|
450
PCS
|
11604KG
|
POLYURETHANES 16 PALLETS (14 PALLETS CONTAINING 30 BAGS OF 25 KGS N.W. + 1 PALLET CONTAINING 16 BAGS OF 25 KG N.W + 1 PALLET CONTAINING 14 BAGS OF 25 KGS N.W) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. DN 85571889 - ACCOUNTING NR. 172021706
|
HS 847040
|
2019-08-25
|
482
PCS
|
12474KG
|
POLYURETHANES 18 PALLETS (15 PALLETS CONTAINING 30 BAGS OF 25 KGS N.W. + 1 PALLET CONTAINING 29 BAGS OF 25 KG N.W + 1 PALLET CONTAINING 3 BAGS OF 25KG N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172021772
|
HS 630532
|
2019-08-25
|
575
PCS
|
14876KG
|
POLYURETHANES 20 PALLETS (19 PALLETS CONTAINING 30 BAGS OF 25 KGS N.W. + 1 PALLET CONTAINING 5 BAGS OF 25 KG N.W ) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172021771 .
|
HS 630532
|
2019-08-25
|
15
PCS
|
11628KG
|
POLYURETHANES CONTAINING 30 BAGS OF 25 KGS N.W. TOTAL 450 BAGS AS PER OUR INVOICE NO. 172021760
|
HS 844120
|
2019-08-25
|
575
PCS
|
14876KG
|
POLYURETHANES 20 PALLETS (19 PALLETS CONTAINING 30 BAGS OF 25 KGS N.W. + 1 PALLET CONTAINING 5 BAGS OF 25 KG N.W ) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172021771 .
|
HS 630532
|
2019-08-18
|
600
PCS
|
15504KG
|
POLYURETHANES 20 PALLETS IN TOTAL EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172021678
|
HS 390950
|
2019-08-18
|
18
PCS
|
13275KG
|
POLYURETHANES (CONTAINING 30 BAGS OF 25 KGS N.W. + 1 PALLET CONTAINING 29 BAGS OF 25 KG N.W + 1 PALLET CONTAINING 27 BAGS OF 25 KGS N.W + 1 PALLET CONTAINING 7 BAGS OF 25KG N.W.) TOTAL 513 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 017
|
HS 630532
|
2019-08-18
|
20
PCS
|
15504KG
|
POLYURETHANES EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172021656 SHIPPER DECLARES ----------------- DAP SOMERSET INLAND TRUCKING FROM NEW YORK TO SOMERSET PREPAID THC IN USA PREPA
|
HS 390950
|
2019-08-18
|
20
PCS
|
14840KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 0172021668
|
HS 390950
|
2019-08-18
|
90
BAG
|
2326KG
|
POLYURETHANES
|
HS 390950
|
2019-08-04
|
600
PCS
|
15504KG
|
POLYURETHANES 20 PALLETS IN TOTAL EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172021562
|
HS 390950
|
2019-08-04
|
20
PCS
|
15504KG
|
POLYURETHANES EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANES AS PER OUR INVOICE NO. 0172021559 SHIPPER DECLARES DAP SOMERSET AGENT AT DESTINATION HAPAG-LLOYD (AMERICA) LLC. 399 HOES LANE PISCATAWAY, NJ 08854 USA
|
HS 390950
|
2019-07-14
|
360
PCS
|
9298KG
|
POLYURETHANES (10 PALLETS CONTAINING 30 BAGS OF 25 KGS N.W. + 1 PALLET CONTAINING 13 BAGS OF 25 KGS N.W+ 1 PALLET CONTAINING 19 BAGS OF 25 KG N.W + 1 PALLETS CONTAINING 28 BAGS OF 25 KGS N.W) (10 PALLETS CONTAINING 30 BAGS OF 25 KGS N.W. + 1 PALLET CONTAI
|
HS 381230
|
2019-07-13
|
120
BAG
|
3101KG
|
POLYURETHANES
|
HS 390950
|
2019-07-07
|
600
PCS
|
15504KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172021249
|
HS 390950
|
2019-07-07
|
594
PCS
|
15353KG
|
POLYURETHANES ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172021263
|
HS 390950
|
2019-06-30
|
600
PCS
|
15504KG
|
POLYURETHANES 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. . . . .
|
HS 390950
|
2019-06-30
|
600
PCS
|
15504KG
|
POLYURETHANES ON 20 PALLETS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 0172021186 SHIPPER DECLARES ---------------- DAP SOMERSET OCEAN FREIGHT PREPAID INLAND TRUCKING FROM NEW YORK TO SOMERSET PREPAID THC IN USA PREPAID
|
HS 390950
|
2019-06-24
|
270
BAG
|
6976KG
|
POLYURETHANES
|
HS 390950
|
2019-05-14
|
6
PKG
|
4676KG
|
POLYURETHANES
|
HS 390950
|
2019-05-13
|
132
BAG
|
3423KG
|
POLYURETHANES
|
HS 390950
|
2019-04-28
|
6
PKG
|
4676KG
|
POLYURETHANES
|
HS 390950
|
2019-04-14
|
180
BAG
|
4651KG
|
POLYURETHANES AS PER OUR INVOICE NO 0172020069
|
HS 390950
|
2019-03-05
|
90
BAG
|
2326KG
|
POLYURETHANES
|
HS 390950
|
2019-02-26
|
250
BAG
|
6664KG
|
POLYURETHANES
|
HS 390950
|
2019-02-19
|
90
BAG
|
2326KG
|
POLYURETHANES
|
HS 390950
|
2019-02-16
|
240
BAG
|
6202KG
|
POLYURETHANES AS PER OUR INVOICE NO 0172020771
|
HS 390950
|
2017-12-22
|
8
PKG
|
6197KG
|
POLYURETHANES DESCRIPTION OF GOODS HS CODE 3909509090
|
HS 390950
|
2017-12-19
|
60
BAG
|
1550KG
|
PEARLTHANE(TM) 11T65D, PE BAG HS 3909509090
|
HS 390950
|
2017-12-19
|
60
BAG
|
1550KG
|
POLYURETHANES HS CODE 3909 50 90 90
|
HS 390950
|
2017-11-07
|
60
BAG
|
1550KG
|
PEARLTHANE(TM) 11T65D
|
HS
|
2017-11-03
|
12
BOX
|
2559KG
|
HYCAR 26591 HTS 390690
|
HS 390690
|
2017-11-03
|
12
BOX
|
2559KG
|
HYCAR 26591 HTS 390690
|
HS 390690
|
2017-10-23
|
60
BAG
|
1550KG
|
PEARLTHANE(TM) 11T65D
|
HS
|
2017-08-25
|
186
BAG
|
6307KG
|
POLYURETHANES
|
HS 390950
|
2017-03-26
|
40
PCS
|
33680KG
|
POLYURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) AS PER OUR INVOICE NO. 172010140POLYURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) AS PER OUR INVOICE NO. 172010158
|
HS 390950
|
2017-03-18
|
1080
PCS
|
27861KG
|
POLYURETHANES ON 20 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS POLYURETHANES AS PER OUR INVOICE NO. 172010350POLYURETHANES ON 16 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS POLYURETHANES AS PER OUR INVOICE NO. 172010344
|
HS 390950
|
2017-02-24
|
600
PCS
|
15504KG
|
POLYURETHANES ON 20 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172010085.
|
HS 390950
|
2017-02-06
|
330
PCS
|
8487KG
|
POLYURETHANES ON 11 PALLETS POLYURETHANES EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. AS PER OUR INVOICE NO. 172009854 . . . .
|
HS 390950
|
2017-01-15
|
38
PCS
|
30291KG
|
POLYURETHANES GAYLORD (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172009652POLYURETHANES 17 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. 1 PALLET WITH 10 BAGS TOTAL 520 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172009659 SHIPPER DECLARES ----------------- DAP SOMERSET PREMIER DISTRIBUTION SERVICES,INC. 17 VERONICA AVENUE SOMERSET NJ 08873 PH.NR 732-247-7500
|
HS 390950
|
2016-11-28
|
270
BAG
|
6953KG
|
POLYURETHANES
|
HS 390950
|
2016-11-13
|
1800
PCS
|
46512KG
|
POLYURETHANES 20 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172009053POLYURETHANES 20 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172009049POLYURETHANES 20 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172009057
|
HS 390950
|
2016-10-21
|
60
PCS
|
44280KG
|
POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES AS PER OUR INVOICE 172008801POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES AS PER OUR INVOICE 172008801POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES AS PER OUR INVOICE 172008801
|
HS 390950
|
2016-10-15
|
80
PCS
|
67360KG
|
POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE (172008655)POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE (A CONFIRMAR)POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE (172008654)POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE (A CONFIRMAR)
|
HS 390950
|
2016-10-07
|
12
PCS
|
9302KG
|
POLYURETHANES EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 360 BAGS POLYURETHANES AS PER OUR INVOICE NO. 172008626
|
HS 390950
|
2016-09-16
|
1110
PCS
|
28674KG
|
POLYURETHANES 20 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172008331POLYURETHANES 17 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172008325 & 172008326
|
HS 390950
|
2016-09-12
|
40
PCS
|
33680KG
|
POLYURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) DESCRIPTION OF GOODS POLYURETHANES AS PER OUR INVOICE NO. 172008185 DAP (NOT CLEARED) SALT LAKE CITY . .POLYURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172008181 DAP (NOT CLEARED) SALT LAKE CITY . .
|
HS 390950
|
2016-09-08
|
63
BAG
|
1626KG
|
POLYURETHANES
|
HS 390950
|
2016-08-24
|
15
PCS
|
12630KG
|
POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE N 172008165
|
HS 390950
|
2016-08-19
|
660
PCS
|
21246KG
|
POLYURETHANES 5 GAYLORD BOX (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) 8 PALLET CONTAINING 30 BAGS OF 25 KG N.W. TOTAL 240 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172008169POLYURETHANES ON 14 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172008166
|
HS 390950
|
2016-08-15
|
63
BAG
|
1626KG
|
POLYURETHANES
|
HS 390950
|
2016-08-15
|
60
PCS
|
45848KG
|
POLYURETHANES POLIURETHANES (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) TOTAL BAGS 600 DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172007930 DAP (NOT CLEARED) SALT LAKE CITYPOLYURETHANES POLIURETHANES (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) TOTAL BAGS 600 DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172007932 DAP (NOT CLEARED) SALT LAKE CITYPOLYURETHANES POLIURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172007931 DAP (NOT CLEARED) SALT LAKE CITY
|
HS 930119
|
2016-08-06
|
16
PCS
|
12423KG
|
POLYMERS 15 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. 1 PALLET CONTAIN 33 BAGS OF 25 KGS N.W. TOTAL 483 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172007984 SHIPPER DECLARES --------------------- DAP SOMERSET
|
HS 630520
|
2016-07-31
|
60
PCS
|
46512KG
|
POLYURETHANES (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) AS PER OUR INVOICE NO. 172007758 SHIPPER DECLARES DAP (NOT CLEARED) SALT LAKE CITYPOLYURETHANES (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) AS PER OUR INVOICE NO. 172007760 SHIPPER DECLARES DAP (NOT CLEARED) SALT LAKE CITY . .POLYURETHANES (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) AS PER OUR INVOICE NO. 172007759 SHIPPER DECLARES DAP (NOT CLEARED) SALT LAKE CITY
|
HS 240210
|
2016-07-29
|
80
PCS
|
59360KG
|
POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE ( 172007916 )POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE ( 172007913 )POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE ( 172007917 ) . . .POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES AS PER OUR INVOICE ( 172007903 )
|
HS 390950
|
2016-07-24
|
420
PCS
|
10827KG
|
POLYURETHANES 10 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 300 BAGS 3 PALLETS EACH PALLET CONTAINS 40 BAGS OF 25 KGS N.W. TOTAL 120 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. (172007829 & 172007828)
|
HS 630520
|
2016-07-20
|
60
PCS
|
50520KG
|
POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172007738POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172007745POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172007742 .
|
HS 390950
|
2016-07-17
|
600
PCS
|
15504KG
|
POLYURETHANES 20 PALLETS (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) DESCRIPTION OF GOODS POLYURETHANES AS PER OUR INVOICE NO. 172007613 .
|
HS 390950
|
2016-07-03
|
600
PCS
|
15504KG
|
POLYURETHANES 20 PALLETS (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) DESCRIPTION OF GOODS POLYURETHANES AS PER OUR INVOICE NO. 172007361 .
|
HS 390950
|
2016-06-28
|
16
PCS
|
13088KG
|
POLYURETHANES CONTAINING 15 GAYLORD BOX (800 KGS PRODUCT N.W.PER BOX) 1 GAYLORD BOX (416 KGS PRODUCT N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172007497
|
HS 870840
|
2016-06-26
|
100
PCS
|
83799KG
|
POLYURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) POLYURETHANES AS PER OUR INVOICE NO.172007291 SHIPPER DECLARES ---------------- DAP (NOT CLEARED) SALT LAKE CITYPOLYURETHANES CONTAINING 14 GAYLORD BOX (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) 6 PALLETS (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) POLYURETHANES AS PER OUR INVOICE NO.172007288 (A CONFIRMAR)POLYURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) POLYURETHANES AS PER OUR INVOICE NO. 172007264 SHIPPER DECLARES ---------------- DAP (NOT CLEARED) SALT LAKE CITYPOLYURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172007265 SHIPPER DECLARES ---------------- DAP (NOT CLEARED) SALT LAKE CITYPOLYURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) POLYURETHANES AS PER OUR INVOICE NO.172007283 SHIPPER DECLARES ---------------- DAP (NOT CLEARED) SALT LAKE CITY
|
HS 870840
|
2016-06-24
|
2
PCS
|
12343KG
|
POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) 14 PALLET CONTAINING 30 BAGS OF 25 KG N.W. TOTAL 420 BAGS POLYURETHANES AS PER OUR INVOICES 172007470
|
HS 420292
|
2016-06-22
|
80
PCS
|
67360KG
|
POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172007364POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172007345POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172007344EDI AUTO DUMMY DESCRIPTION (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172007341 . .
|
HS 390950
|
2016-06-17
|
100
PCS
|
75490KG
|
POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172007394POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172007419POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172007421POLYURETHANES CONTAINING 605 BAGS 19 PALLET CONTAINS 30 BAGS OF 25 KGS N.W. 1 PALLET CONTAINS 35 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172007362POLYURETHANES CONTAINGING 600 BAGS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172007393
|
HS 390950
|
2016-06-14
|
60
PCS
|
50520KG
|
POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172007295POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172007238 .POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172007292
|
HS 390950
|
2016-06-10
|
20
PCS
|
15504KG
|
POLYURETHANES EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS AS PER OUR INVOICE NO. 172007237 . . . .
|
HS 930119
|
2016-06-09
|
20
PCS
|
15504KG
|
POLYURETHANES (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) TOTAL BAGS 600 POLYURETHANES AS PER OUR INVOICE NO.FRA.172007003
|
HS 930119
|
2016-06-03
|
40
PCS
|
30978KG
|
POLYURETHANES EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. (172007167)POLYURETHANES EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172007146 .
|
HS 390950
|
2016-05-29
|
40
PCS
|
30312KG
|
POLYMERS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANESPOLYMERS (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES . . . .
|
HS 392321
|
2016-05-29
|
80
PCS
|
60024KG
|
POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES 3909509090 DESCRIPTION OF GOODS AS PER OUR INVOICES 172006847POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES 3909509090 DESCRIPTION OF GOODS AS PER OUR INVOICES 172006848POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES 3909509090 DESCRIPTION OF GOODS AS PER OUR INVOICES 172006849POLYURETHANES (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) POLYURETHANES 3909509090 TOTAL BAGS 600 DESCRIPTION OF GOODS AS PER OUR INVOICES 172006864
|
HS 390950
|
2016-05-29
|
1220
PCS
|
45848KG
|
POLYURETHANES 20 PALLETS (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) POLYURETHANES AS PER OUR INVOICE NO. 172006882POLYURETHANES 20 PALLETS (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) POLYURETHANES AS PER OUR INVOICE NO. (172006913POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES AS PER OUR INVOICE NO. (172006912)
|
HS 390950
|
2016-05-22
|
20
PCS
|
14840KG
|
POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) DESCRIPTION OF GOODS POLYURETHANES AS PER OUR INVOICE NO. 172006799 DAP (NOT CLEARED) SALT LAKE CITY .
|
HS 390950
|
2016-05-22
|
428
PCS
|
15248KG
|
POLYURETHANES AS PER OUR INVOICES 172007041 5 GAYLORD BOX (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) 14 PALLET CONTAINING 30 BAGS OF 25 KG N.W. 1 PALLET CONTAINING 8 BAGS OK 25 KG N.W.
|
HS 441520
|
2016-05-14
|
20
PCS
|
14840KG
|
POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE ( 172006897) SHIPPER DECLARES DAP SOMERSET . .
|
HS 390950
|
2016-05-10
|
20
PCS
|
16840KG
|
POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE (A CONFIRMAR) .
|
HS 390950
|
2016-05-06
|
60
PCS
|
45821KG
|
POLYMERS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172006753POLYMERS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172006749POLYMERS (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172006784
|
HS 630520
|
2016-04-29
|
1200
PCS
|
30997KG
|
POLYURETHANES ON 20 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172006643 . . .POLYURETHANES ON 20 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172006696.
|
HS 390950
|
2016-04-22
|
20
PCS
|
15504KG
|
POLYMERS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172006574.
|
HS 630520
|
2016-04-19
|
20
PCS
|
16840KG
|
POLYURETHANES 20 GAYLORD BOX (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE (172006517) SHIPPER DECLARES ----------------- DAP (NOT CLEARED) CHARLOTTE
|
HS 390950
|
2016-04-09
|
80
PCS
|
67360KG
|
POLYURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172006329 DAP (NOT CLEARED) SALT LAKE CITYPOLYURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172006331 DAP (NOT CLEARED) SALT LAKE CITYPOLYURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172006332 DAP (NOT CLEARED) SALT LAKE CITYPOLYURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172006330 DAP (NOT CLEARED) SALT LAKE CITY
|
HS 870840
|
2016-04-06
|
40
PCS
|
33680KG
|
POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) INVOICE 172006423POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) INVOICE 172006422 .
|
HS 390950
|
2016-04-03
|
40
PCS
|
31008KG
|
POLIURETHANES (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) TOTAL BAGS 600 AS PER OUR INVOICE NO. 172006160POLIURETHANES (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) TOTAL BAGS 600 AS PER OUR INVOICE NO. 172006159
|
HS 930119
|
2016-04-01
|
36
PCS
|
28484KG
|
POLYMERS CONTAINING 453 BAGS 14 PALLET CONTAINS 30 BAGS OF 25 KGS N.W. 1 PALLET CONTAINS 13 BAGS OF 25 KGS N.W. 1 PALLET CONTAINS 20 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172006405POLYURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NR 172006406 . .
|
HS 630520
|
2016-03-30
|
40
PCS
|
33680KG
|
POLYURETHANES GAYLORD BOX (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE (172006348)POLYURETHANES GAYLORD BOX (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE (172006349)
|
HS 390950
|
2016-03-27
|
20
PCS
|
14840KG
|
INLAND TRUCKING (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) INLAND TRUCKING TO SALT LAKE CITY UT 84115 DESCRIPTION OF GOODS AS PER OUR INVOICE NO. (172006084) DAP (NOT CLEARED) SALT LAKE CITY
|
HS 860800
|
2016-03-17
|
20
PCS
|
14840KG
|
POLIURETANOS (EACH BOX CONTAINS 700 KGS MATERIAL N.W.)AS PER OUR INVOICE NO.172005918 DAP (NOT CLEARED) SALT LAKE CITY POLIURETANOS / HS 3909509090
|
HS 390950
|
2016-03-04
|
20
PCS
|
15480KG
|
POLYMERS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANES AS PER OUR INVOICE NO. 172005949 & 172005950
|
HS 392321
|
2016-03-04
|
20
PCS
|
15480KG
|
POLYMERS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANES AS PER OUR INVOICE NO. 172005949 & 172005950
|
HS 392321
|
2016-02-28
|
20
PCS
|
16840KG
|
RESINS HS CODE 3909 - POLIURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.)AS PER OUR INVOICE NO. 172005711 DAP (NOT CLEARED) SALT LAKE CITY
|
HS 390900
|
2016-02-21
|
92
PCS
|
75226KG
|
POLYURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) POLYURETHANES AS PER OUR INVOICE NR 172005827POLYURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) POLYURETHANES AS PER OUR INVOICE NR 172005803POLYURETHANES CONTAINING 600 BAGS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES AS PER OUR INVOICE NO. 172005782POLYURETHANES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) POLYURETHANES AS PER OUR INVOICE NR 172005826POLYURETHANES WITH 390 BAGS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES AS PER OUR INVOICE NO. 172005804
|
HS 390950
|
2016-02-21
|
20
PCS
|
15504KG
|
POLYURETHANES POLYURETHANES HS 39095090 (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) TOTAL BAGS 600 AS PER OUR INVOICE NO. 172005653 SHIPPERS DECALRES DAP (NOT CLEARED) SALT LAKE CITY
|
HS 390950
|
2016-01-04
|
600
PCS
|
14840KG
|
POLYURETHANES 20 PALLETS 30 BAGS OF 25 KGS N.W. POLYURETHANES AS PER OUR INVOICE NO. 172005118
|
HS 390950
|
2016-01-02
|
38
PCS
|
28794KG
|
POLYURETHANES EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 540 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. (A CONFIRMAR ) SHIPPER DECLARES DAP SOMERSETPOLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NR A CONFIRMAR
|
HS 390950
|
2015-12-28
|
60
PCS
|
45848KG
|
POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) AS PER OUR INVOICE NO. 172005028 . . . .POLYURETHANES (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) TOTAL BAGS 600 AS PER OUR INVOICE NO. 172005051POLYURETHANES (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) TOTAL BAGS 600 AS PER OUR INVOICE NO. 172005071
|
HS 930119
|
2015-12-26
|
602
PCS
|
31132KG
|
POLYMERS 20 PAL 20 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. (A CONFIRMAR)POLYMERS (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) 18 PALLET CONTAINING 30 BAGS OF 25 KG N.W. TOTAL 540 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICES (A CONFIRMAR) DAP SOMERSET
|
HS 940430
|
2015-12-22
|
60
PCS
|
50520KG
|
MATERIAL (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) AS PER OUR INVOICE NO. 172004799 HS CODE 39.09.50 SHIPPER DECLARES ----------------- DAP (NOT CLEARED) SALT LAKE CITYMATERIAL (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) AS PER OUR INVOICE NO. 172004801 HS CODE 39.09.50 SHIPPER DECLARES ----------------- DAP (NOT CLEARED) SALT LAKE CITY .MATERIAL (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) AS PER OUR INVOICE NO. 172004800 HS CODE 39.09.50 SHIPPER DECLARES ----------------- DAP (NOT CLEARED) SALT LAKE CITY
|
HS 390950
|
2015-12-18
|
600
PCS
|
15499KG
|
POLYURETHANES ON 20 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES AS PER OUR INVOICE NO. 172005146 DAP SOMERSET
|
HS 390950
|
2015-12-12
|
58
PCS
|
44962KG
|
POLYURETHANES EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W.TOTAL 540 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172005072POLYURETHANES EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172005049POLYURETHANES EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. 172005050
|
HS 390950
|
2015-12-12
|
36
PCS
|
27671KG
|
POLIURETANOS 13 GAYLORD BOX (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) 1 GAYLORD BOX (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) 4 PALLET CONTAINING 30 BAGS OF 25 KG N.W. TOTAL 120 BAGS POLYURETHANES AS PER OUR INVOICES 172005091POLIURETANOS 5 GAYLORD BOX (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) 5 GAYLORD BOX (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) 8 PALLET CONTAINING 30 BAGS OF 25 KG N.W. TOTAL 240 BAGS POLYURETHANES AS PER OUR INVOICES 172005089,172005088
|
HS 441520
|
2015-12-04
|
20
PCS
|
14840KG
|
POLYETHYLENE (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES . . . .
|
HS 390950
|
2015-11-29
|
40
PCS
|
31008KG
|
POLYURETHANES (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) TOTAL BAGS 600 AS PER OUR INVOICE NO. 172004685 DAP (NOT CLEARED) SALT LAKE CITYPOLYURETHANES (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) TOTAL BAGS 600 AS PER OUR INVOICE NO. 172004684 SHIPPERS DECALRES DAP (NOT CLEARED) SALT LAKE CITY
|
HS 930119
|
2015-11-28
|
38
PCS
|
24369KG
|
POLYURETHANES EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 364 BAGS POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE NO. (172004906)POLIURETANOS (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) DESCRIPTION OF GOODS AS PER OUR INVOICE NR (172004905) SHIPPERS DECLARES DAP SOMERSET INLAND TRUCKING FROM NEW YORK TO SOMERSET PREPAID
|
HS 846390
|
2015-11-17
|
20
PCS
|
16840KG
|
POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES INVOICE 172004683 . . . .
|
HS 390950
|
2015-11-15
|
600
PCS
|
15562KG
|
POLIURETANOS ON 20 PALLETS (EACH PALLET CONTAINS 30 BAGS OF 25 KG N.W. EACH) AS PER OUR INVOICE NO. 172004485 DAP (NOT CLEARED) SALT LAKE CITY INLAND TRUCKING TO SALT LAKE CITY UT 84115
|
HS 711790
|
2015-11-11
|
20
PCS
|
16840KG
|
POLYURETHANES (800 KGS PRODUCT N.W.PER BOX) POLYURETHANES DESCRIPTION OF GOODS AS PER OUR INVOICE 172004627 . . .
|
HS 390950
|
2015-10-30
|
1
PCS
|
196KG
|
AS PER OUR INVOICE NO 172004431 DAP (NOT CLEARED) CLEVELAND
|
HS 840212
|
2015-10-30
|
117
PCS
|
91170KG
|
POLIURETANOS 20 PALLETS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANES AS PER OUR INVOICE NO. 172004528POLIURETANOS (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES AS PER OUR INVOICE NR 172004526POLIURETANOS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANES AS PER OUR INVOICE NO. 172004527POLIURETANOS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANES AS PER OUR INVOICE NO. 172004509POLIURETANOS (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) POLYURETHANES AS PER OUR INVOICE NR 172004510POLIURETANOS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. TOTAL 600 BAGS POLYURETHANES AS PER OUR INVOICE NO. 172004529
|
HS 390950
|
2015-10-23
|
97
PCS
|
73551KG
|
POLYURETHANES 600 BAGS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER INVOICE NR. 172004450POLYURETHANES CONTAINING 3 GAYLORD BOXES (EACH BOX CONTAINS 800 KGS MATERIAL N.W.) 13 PALLET CONTAINING 30 BAGS OF 25 KG N.W. 1 PALLET CONTAINING 10 BAGS OF 25 KG N.W. TOTAL 400 BAGS AS PER OUR ORDER NO. 2412092 (5 PALLETS WITH 150 BAGS) 2412092 (1 PALLET WITH 10 BAGS) 2373774 (8 PALLETS WITH 240 BAGS) 2373774 (3 BOXES WITH 2400 KGS) DESCRIPTION OF GOODS AS PER INVOICE NR. 172004452 - 172004453POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER INVOICE NR. 172004449POLYURETHANES 600 BAGS EACH PALLET CONTAINS 30 BAGS OF 25 KGS N.W. POLYURETHANES DESCRIPTION OF GOODS AS PER INVOICE NR. 172004447POLYURETHANES (EACH BOX CONTAINS 700 KGS MATERIAL N.W.) POLYURETHANES DESCRIPTION OF GOODS AS PER INVOICE NR. 172004448
|
HS 390950
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1062787 KG
35697 CTNS
65 orders
