2023-10-07
|
29
BOX
|
26105KG
|
SPECIALITY CHEMICALS/SURFACTANTS - TOTAL 29 PALLETS SPECIAL ITY CHEMICALS/SURFACTANTS PA CKING : 220 KGS X 22 H DPE DRUMS WITH 6 COUNTRY W OOD PALLETS PACKING : 22 0 KGS X 44 HD PE DRUMS WITH 11 COUNTRY WOOD PALLETS PACKING: 200 KGS X 48 MS DRUM WITH 12 COUNTRY WOOD PALLETS NUTRIMAT P 2 H.S.CODE: 3402.42.00 PA CKING : 220 KGS X 22 HDPE DRUMS NUTRIMA T P 8 H. S.CODE: 3402.42.00 PACKI NG : 2 20 KGS X 44 HDPE DRU MS NUTRIMAT P 6 H.S .C ODE: 3402.42.00 PACKING : 200 KGS X 48 M S DRUM P URCHASE ORDER NO. : PO 328 7 DT : 07.06.2023 PERFOR MA INVOICE NO. : EX2/2324 4 0039 DT. : 07/06/2023 CO MMERCIAL INVOICE NO. : EX 2232440070 DT. : 18/08/202 3 TOT AL NET WEIGHT: 2412 0.00 KGS SHIPPING BILL N O : 3302049 DT : 19/08/20 23 FREIGHT PRE PAID =CONT ACT: PATRICIA OROZCO. TEL: (305) 629 9919.
|
HS 340242
|
2023-09-19
|
20
BOX
|
17152KG
|
SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS FCL CONTAINER T O TAL : 20 PALLETS PACKIN G : 200 KGS X 40 HD PE DRUM S WITH 10 COUNTRY WOOD PAL LETS PAC KING : 200 KGS X 40 HDPE DRUMS WITH 10 COU NTRY WOOD PALLETS MATPER S FM 403 H.S.CODE: 3402. 42.00 PACKING : 200 KGS X 40 HDPE DR UMS MATPERS FM 504 H.S.CODE: 3402.42 .00 PACKING : 200 KGS X 40 HDPE DRUMS PURCHAS E O RDER NO. : PO 3284 DR : 06 .06.2023 PER FORMA INVOIC E NO. : EX2/232440041 DT. : 08/06/2023 COMMERCIAL INVOICE NO. : EX22324400 2 2 DT. : 11/07/2023 SHIPP ING BILL NO : 23 74748 DT : 11/07/2023 NET WEIGHT :16000.00 KGS FREIGHT PR PAID
|
HS 340242
|
2023-07-28
|
20
PKG
|
16751.9KG
|
SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 20 PALLETS PACKING : 190 KGS X 4 0 HDPE DRUMS WITH 10 COUNTRY W OOD PALLETS PACKING : 200 KGS X 40 HDPE DRUMS WITH 10 COUNT RY WOOD PALLETS MATPERS FM 40 3 PACKING : 190 KGS X 40 HDPE DRUMS H.S.CODE: 3402.42.00 MATPERS FM 504 PACKING : 200 KGS X 40 HDPE DRUMS H.S.CODE: 3402.42.00 PURCHASE ORDER NO . : PO 3242 DT : 04.05.2023 P ERFORMA INVOICE NO. : EX2/2324 40003 DT. : 05/05/2023 COMMER CIAL INVOICE NO. : EX22324400 04 DT. : 08/06/2023 SHIPPING BILL NO : 1619873 DT : 08/06/ 2023 NET WEIGHT : 15600.00 KG S. FREIGHT PREPAID
|
HS 340242
|
2023-04-21
|
20
PKG
|
18280.08KG
|
SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 20 PALLETS PACKING : 220 KGS X 3 6 HDPE DRUMS WITH 9 COUNTRY WO OD PALLETS PACKING : 220 KGS X 24 HDPE DRUMS WITH 6 COUNTR Y WOOD PALLETS PACKING : 200 KGS X 20 HDPE DRUMS WITH 5 CO UNTRY WOOD PALLETS NUTRIMAT P 2 H.S.CODE: 3402.42.00 PAC KING : 220 KGS X 36 HDPE DRUMS NUTRIMAT P 8 H.S.CODE: 3402 .42.00 PACKING : 220 KGS X 24 HDPE DRUMS NUTRIMAT P 6 H.S .CODE: 3402.42.00 PACKING : 2 00 KGS X 20 HDPE DRUMS PURCHA SE ORDER NO. : PO 3196 DT : 15 .02.2023 PERFORMA INVOICE NO. : EX1/222310456 DT. : 16/02/2 023 COMMERCIAL INVOICE NO. : EX1222310586 DT. : 13/03/2023 SHIPPING BILL NO : 8439013 DT : 13/03/2023 NET WT. 17200.0 0 KGS FREIGHT PREPAID
|
HS 340242
|
2023-01-27
|
19
PKG
|
16890.7KG
|
SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 19 PALLETS PACKING : 200 KGS X 2 0 HDPE DRUMS WITH 5 COUNTRY WO OD PALLETS PACKING : 220 KGS X 36 HDPE DRUMS WITH 9 COUNTRY WOOD PALLETS PACKING : 220 K GS X 18 HDPE DRUMS WITH 5 COUN TRY WOOD PALLETS MATPERS FM 4 03 H.S.CODE: 3402.42.00 PACK ING : 200 KGS X 20 HDPE DRUMS NUTRIMAT P 2 H.S.CODE: 3402. 42.00 PACKING : 220 KGS X 36 HDPE DRUMS NUTRIMAT P 8 H.S. CODE: 3402.42.00 PACKING : 22 0 KGS X 18 HDPE DRUMS PURCHAS E ORDER NO. : PO 3143 DT : 16. 11.2022 PERFORMA INVOICE NO. : EX1/222310280 DT. : 16/11/20 22 COMMERCIAL INVOICE NO. : E X1222310432 DT. : 13/12/2022 SHIPPING BILL NO : 6129134 DT : 13/12/2022 NET WT. 15880.00 KGS FREIGHT PREPAID
|
HS 340242
|
2021-08-07
|
20
SKD
|
17106.62KG
|
TOTAL 20 PALLETS SPECIALTY CHEMICALS / SURFACTANTS PACK ING: 200 KGS. X 38 HDPE DRUMS WITH PALLETS PACKING: 200 KG S. X 42 OPEN WIDE MOUTH HDPE D RUM WITH PALLETS HS CODE : 3 4021300 NUTRIMAT P2 PACKIN G: 200 KGS. X 26 HDPE DRUM WIT H PALLETS NUTRIMAT P6 PACK ING: 200 KGS. X 42 OPEN WIDE M OUTH HDPE DRUM WITH PALLETS NUTRIMAT P8 PACKING: 200 KGS . X 12 HDPE DRUM WITH PALLETS PO NO. 2822 DT: 10.03.2021 PROFORMA INVOICE NO. EM1/SC/2 122/10494 DT: 12.03.2021 SB NO:2563972 DATE:-21.06.2021 TOTAL NET WT : 16000.00 KGS FREIGHT PREPAID
|
HS 340213
|
2021-03-26
|
20
BOX
|
18720KG
|
SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS TOTAL : 20 PALLETS PA CKING : 220 KGS X 80 HDP E DRUMS WITH COUNTRYWOOD PALLETS MATPERS FM 504 PAC KING : 220 K GS X 80 HDPE D RUMS H.S.CODE: 3402.13.00 PERFORMA INVOICE NO. : EM1 /2021/10318 DT. : 03/12/20 20 COMMERCIAL INVOICE NO. : EX12021/104 05 DT. : 12/ 01/2021 SB NO: 7863218 DT: 12.01.2021 TOTAL NET WT: 17600.00 KGS FREIGHT PREPA ID
|
HS 340213
|
2020-12-07
|
15
BOX
|
12600KG
|
MATPERS FM 204 - TOTAL 15 PALLETS SPECIALT Y CHEMICALS / SURFACTANTS PACKING: 200 KGS. X 60 HDP E DRUMS WITH 15 PALLETS HS CODE : 34021300 MATPERS F M 204 PO NO. 2718 DT: 10.0 9.2020 PROFORMA INVOICE NO . MI/PI-167/2021 DT: 11.09 .2020 SB NO:5382091 DATE:
|
HS 340213
|