2023-05-25
|
100
DRM
|
22700KG
|
DANITOL TECHNICALDANITOL TECHNICAL
|
HS 591120
|
2023-05-25
|
200
DRM
|
11560KG
|
ETHABOXAM TECHNICALETHABOXAM TECHNICAL
|
HS 591120
|
2023-05-25
|
100
DRM
|
5780KG
|
ETHABOXAM TECHNICAL
|
HS 591120
|
2023-04-29
|
500
DRM
|
28900KG
|
ETHABOXAM TGETHABOXAM TGETHABOXAM TGETHABOXAM TG
|
HS
|
2023-03-22
|
60
DRM
|
3468KG
|
ETHABOXAM TG
|
HS
|
2023-01-17
|
175
DRM
|
40302KG
|
DANITOL TECHNICALDANITOL TECHNICALDANITOL TECHNICAL
|
HS 591120
|
2023-01-02
|
120
BAG
|
30360KG
|
CLOTHIANIDIN TECHNICALCLOTHIANIDIN TECHNICALCLOTHIANIDIN TECHNICAL
|
HS 591120
|
2023-01-02
|
240
BAG
|
60720KG
|
CLOTHIANIDIN TECHNICALCLOTHIANIDIN TECHNICALCLOTHIANIDIN TECHNICALCLOTHIANIDIN TECHNICALCLOTHIANIDIN TECHNICALCLOTHIANIDIN TECHNICAL
|
HS 591120
|
2022-12-23
|
13
DRM
|
2966KG
|
SUMILARV TECHNICAL GRADE
|
HS 283691
|
2022-12-03
|
60
BAG
|
15440KG
|
FLUMICLORAC PENTYL TECHNICAL
|
HS 591120
|
2022-12-03
|
168
PKG
|
17492KG
|
CLOTHIANIDIN TECHNICAL 20 PALLETS(40 FLECON BAGS)CLOTHIANIDIN TECHNICAL 16 PALLETS(128 FIBER DRUMS) 16,400 KG INVOICE NO. VU220418/4500041513 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMERGENCY CONTACT: 800-892-0099 H.S.CODE:2934.10 SEA WAYBILL 36 PA LLETS (40 FLECON BAGS & 128 FIBER DRUMS)
|
HS 293410
|
2022-11-24
|
80
BAG
|
20840KG
|
CLOTHIANIDIN TECHNICAL 20 PALLETS( 40 FLECON BAGS)CLOTHIANIDIN TECHNICAL 20,000 KG 20 PALLETS( 40 FLECON BAGS) INVOICE NO. VU220385/4500041513 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMERGENCY CONTACT: 800-892-0099 H.S.CODE:2934.10 SEA WAYBILL 40 PA LLETS(80 FLECON BAGS)
|
HS 293410
|
2022-11-22
|
175
DRM
|
7899KG
|
SULFOSULFRON TECHNICAL 7,000 KG INVOICE NO. VU220380/4500042375 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMERGENCY CONTACT: 800-892-0099 H.S.CODE:2933.59 SE A WAYBILL 22 PALLETS(175 FIBER DRUMS)
|
HS 293359
|
2022-11-09
|
24
BAG
|
6176KG
|
FLUMICLORAC PENTYL TECHNICAL
|
HS 591120
|
2022-11-02
|
80
BAG
|
20840KG
|
CLOTHIANIDIN TECHNICAL 20 PALLETS( 40 FLECON BAGS)CLOTHIANIDIN TECHNICAL 20,000 KG 20 PALLETS( 40 FLECON BAGS) INVOICE NO. VU220382/4500038035 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMERGENCY CONTACT: 800-892-0099 H.S.CODE:2934.10 SEA WAYBILL 40 PA LLETS(80 FLECON BAGS)
|
HS 293410
|
2022-10-26
|
100
BAG
|
25740KG
|
CLOTHIANIDIN TECHNICAL 20 PALLETS(50 FLECON BAGS)CLOTHIANIDIN TECHNICAL 20 PALLETS(50 FLECON BAGS) CLOTHIANIDIN TECHNICAL 21,750 KG 87 FLECON BAGS CLOTHIANIDIN TECHNICAL 3,250 KG 13 FLECON BAGS INVOICE NO. VU220270/4500041513 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMERGENCY CONTACT: 800-892-0099 FINAL DELIVERY ADDRESS: AGRAFORM LLC 133 E KRAUSS ST, SAINT LOUIS MO, 6311,1 USA H.S.CO DE:2934.10 SEA WAYBILL 40 PALLETS(100 FLECO N BAGS)
|
HS 293410
|
2022-10-26
|
80
BAG
|
20840KG
|
CLOTHIANIDIN TECHNICAL 20,000 KG 20 PALLETS (40 FLECON BAGS) INVOICE NO. VU220255/4500038815 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMERGENCY CONTACT: 800-892-0099 FINAL DELIVERY ADDRESS: AGRAFORM LLC133 E KRAUSS ST, SAINT LOUIS MO, 6311,1 USA H.S.CODE:2934.10 SEA WAYBILL 40 PALLETS(80 FLECON BAGS)CLOTHIANIDIN TECHNICAL 20,000 KG 20 PALLETS (40 FLECON BAGS)
|
HS 293410
|
2022-10-26
|
120
DRM
|
6960KG
|
INDIFLIN TECHNICAL 6,000 KG INVOICE NO. VU220293 / 4500041514 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMARGENCYCONTACT: 800-892-0099 H.S.CODE:2933.19 SEA WAYBILL 24 PALLETS(120 FIBER DRUMS)
|
HS 293319
|
2022-10-26
|
40
BAG
|
10420KG
|
CLOTHIANIDIN TECHNICAL 10,000 KG INVOICE NO. VU220271/4500041513 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMERGENCY CONTACT: 800-892-0099 FINAL DELIVERY ADDRESS: AGRAFORM LLC 133 E KRAUSS ST, SAINT LOUIS MO, 6311,1 USA H.S.CODE:2934.10 SEA WAYBIL L 20 PALLETS(40 FLECON BAGS)
|
HS 293410
|
2022-10-22
|
100
BAG
|
26050KG
|
CLOTHIANIDIN TECHNICAL 25,000 KG 20 PALLETS(40 FLECON BAGS)CLOTHIANIDIN TECHNICAL 25,000 KG 20 PALLETS(40 FLECON BAGS)CLOTHIANIDIN TECHNICAL 25,000 KG 10 PALLETS(20 FLECON BAGS) INVOICE NO. VU220305/4500041513 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMERGENCY CONTACT: 800-892-0099 FINAL DELIVERY ADDRESS: AGRAFORM LLC 133 E KRAUSS ST, SAINT LOUIS MO, 6311,1 USA H.S.CODE:2934.10 SEA WAYBILL 50 PALLETS(100 FLECON BAGS)
|
HS 293410
|
2022-10-19
|
80
DRM
|
4624KG
|
ETHABOXAM TG
|
HS
|
2022-10-09
|
80
BAG
|
20840KG
|
CLOTHIANIDIN TECHNICAL 20 PALLETS(40 FLECON BAGS)CLOTHIANIDIN TECHNICAL 20,000 KG 20 PALLETS(40 FLECON BAGS) INVOICE NO. VU220236/4500038815 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMERGENCY CONTACT: 800-892-0099 FINAL DELIVERY ADDRESS: AGRAFORM LLC 133 E KRAUSS ST, SAINT LOUIS MO, 6311,1 USA H.S.CODE:2934.10 SEA WAYBILL 40 PALLETS(80 F LECON BAGS)
|
HS 293410
|
2022-10-08
|
240
DRM
|
13872KG
|
ETHABOXAM TGETHABOXAM TG
|
HS
|
2022-09-23
|
240
DRM
|
13872KG
|
ETHABOXAM TGETHABOXAM TG
|
HS
|
2022-09-16
|
100
DRM
|
5800KG
|
INDIFLIN TECHNICAL 5,000 KG INVOICE NO. VU220251 / 4500041514 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMARGENCYCONTACT: 800-892-0099 H.S.CODE:2933.19 SEA WAYBILL 20 PALLETS(100 FIBER DRUMS)
|
HS 293319
|
2022-09-04
|
80
BAG
|
20840KG
|
CLOTHIANIDIN TECHNICAL 20,000 KG 20 PALLETS(40 FLECON BAGS) INVOICE NO. VU220215/4500038815 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMERGENCY CONTACT: 800-892-0099 FINAL DELIVERY ADDRESS: AGRAFORM LLC 133 E KRAUSS ST, SAINT LOUIS MO, 6311,1 USA H.S.CODE:2934.10 SEA WAYBILL 40 PALLETS(80 F LECON BAGS)CLOTHIANIDIN TECHNICAL 20,000 KG 20 PALLETS(40 FLECON BAGS)
|
HS 293410
|
2022-08-23
|
40
BAG
|
10420KG
|
CLOTHIANIDIN TECHNICAL 10,000 KG INVOICE NO. VU220197/4500038815 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMERGENCY CONTACT: 800-892-0099 FINAL DELIVERY ADDRESS: AGRAFORM LLC 133 E KRAUSS ST, SAINT LOUIS MO, 6311,1 USA H.S.CODE:2934.10 SEA WAYBIL L 20 PALLETS(40 FLECON BAGS)
|
HS 293410
|
2022-08-01
|
40
BAG
|
10420KG
|
CLOTHIANIDIN TECHNICAL 10,000 KG INVOICE NO. VU220146/4500038815 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMERGENCY CONTACT: 800-892-0099 FINAL DELIVERY ADDRESS: AGRAFORM LLC 133 E KRAUSS ST, SAINT LOUIS MO, 6311,1 USA H.S.CODE:2934.10 SEA WAYBIL L 20 PALLETS(40 FLECON BAGS)
|
HS 293410
|
2022-07-30
|
190
DRM
|
11020KG
|
INDIFLIN TECHNICAL 9,500 KG INVOICE NO. VU220074 / 4500040311 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMARGENCYCONTACT: 800-892-0099 H.S.CODE:2933.19 SEA WAYBILL 38 PALLETS(190 FIBER DRUMS)
|
HS 293319
|
2022-06-23
|
320
DRM
|
18496KG
|
ETHABOXAM TGETHABOXAM TG
|
HS
|
2022-06-19
|
300
DRM
|
18090KG
|
ETOXAZOLE TECHNICAL(CHINA) 20 PALLETS(100 DRUMS)ETOXAZOLE TECHNICAL(CHINA) 40 PALLETS(200 DRUMS) 15,000 KG INVOICE NO.: VU210919 / PO4500038811 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMARGENCY CONTACT: 800-892-0099 H.S.CODE:2934.99 SEA WAYBILL
|
HS 293499
|
2022-05-22
|
360
DRM
|
20808KG
|
ETHABOXAM TGETHABOXAM TGETHABOXAM TG
|
HS
|
2022-04-28
|
360
DRM
|
20808KG
|
ETHABOXAM TGETHABOXAM TGETHABOXAM TG
|
HS
|
2022-04-13
|
80
BAG
|
20840KG
|
CLOTHIANIDIN TECHNICAL 20 PALLETS (40 FLECON BAGS)CLOTHIANIDIN TECHNICAL 20,000 KG (CHEMICAL) 20 PALLETS (40 FLECON BAGS) INVOICE NO.: VU210749 / PO4500037824 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMARGENCY CONTACT: 800-892-0099 H.S.CODE:2934.10 SE A WAYBILL 40 PALLETS(80 FLECON BAGS)
|
HS 293410
|
2022-04-13
|
200
DRM
|
11600KG
|
INDIFLIN TECHNICAL 10,000 KG INVOICE NO. VU210815 / 4500037442 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMARGENCY CONTACT: 800-892-0099 H.S.CODE:2933.19 SEA WAYBILL 40 PALLETS(200 FIBER DRUMS)
|
HS 293319
|
2022-04-13
|
280
DRM
|
8840KG
|
MANDESTROBIN TECHNICAL 7,000 KG INVOICE NO.: VU210829 / PO 4500038028 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMARGENCY CONTACT: 800-892-0099 H.S.CODE:2924.29 SEA WAYBILL 36 PALLETS(280 FIBER DRUMS)
|
HS 292429
|
2022-04-13
|
125
DRM
|
5647KG
|
SULFOSULFRON TECHNICAL 5,000 KG INVOICE NO.: VU210830 / PO4500037607 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMARGENCY CONTACT: 800-892-0099 FINAL DELIVERY ADDRESS: VAN DIEST SUPPLY CO. -IA 1434 220TH ST WEBSTER CITY IA 50595 H.S.CODE:2933.59 SE A WAYBILL 16 PALLETS(125 FIBER DRUMS)
|
HS 293359
|
2022-04-06
|
300
BAG
|
77870KG
|
CLOTHIANIDIN TECHNICAL 20 PALLETS(40 FLECON BAGS)CLOTHIANIDIN TECHNICAL 20 PALLETS(40 FLECON BAGS)CLOTHIANIDIN TECHNICAL 35,000 KG CLOTHIANIDINTECHNICAL 40,000 KG 10 PALLETS(20 FLECON BAG S) INVOICE NO.: VU210748-1/ PO4500037604/4500037824 DELIVERY INSTRUCTIONS: CARRIER TO CALL24 HOURS BEFORE DELIVERY EMARGENCY CONTACT: 800-892-0099 H.S.CODE:2934.10 SEA WAYBILL 1 50 PALLETS(300 FLECON BAGS)CLOTHIANIDIN TECHNICAL 20 PALLETS(40 FLECON BAGS)CLOTHIANIDIN TECHNICAL 20 PALLETS(40 FLECON BAGS)CLOTHIANIDIN TECHNICAL 20 PALLETS(40 FLECON BAGS)CLOTHIANIDIN TECHNICAL 20 PALLETS(40 FLECON BAGS)CLOTHIANIDIN TECHNICAL 20 PALLETS(40 FLECON BAGS)
|
HS 293410
|
2022-04-06
|
120
DRM
|
27440KG
|
ESFENVALERATE 24,000 KG 20 PALLETS (60 DRUMS)(CHEMICALS) INVOICE NO.: VU210807 / 45000378 26 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMARGENCY CONTACT: 800-892-0099 FINAL DELIVERY ADDRESS: HELENA INDUSTRIES COMPANY 434 FENN RD PO BOX 837 CORDELE GA 31015 H.S.CODE:2926.90 SEA WAYBILL 40 PA LLETS(120 IRON DRUMS)ESFENVALERATE 20 PALLETS (60 DRUMS)
|
HS 292690
|
2022-04-06
|
240
DRM
|
14280KG
|
ETHABOXAM 12,000 KG 20 PALLETS(80 FIBER DRUMS) INVOICE NO. VU210814/4500037641 DELIVERY INSTRUCTIONS: CARRIER TO CALL 24 HOURS BEFORE DELIVERY EMERGENCY CONTACT: 800-892-0099 FINALDELIVERY ADDRESS: DESERT DEPOT 3050 S AVENUE 7E YUMA AZ 85365 USA H.S.CODE:2934.10 SEA W AYBILL 60 PALLETS(240 FIBER DRUMS)ETHABOXAM 40 PALLETS(160 FIBER DRUMS)
|
HS 293410
|
2022-04-05
|
160
DRM
|
9248KG
|
ETHABOXAM TG
|
HS
|
2022-03-31
|
80
DRM
|
17720KG
|
TOLCLOFOS-METHYL TG
|
HS 290311
|
2022-03-17
|
18
PKG
|
9594KG
|
TOLCLOFOS-METHYL TG
|
HS 290311
|
2022-03-06
|
24
BAG
|
6176KG
|
FLUMICLORAC PENTYL TECHNICAL
|
HS 591120
|
2022-01-03
|
20
BAG
|
5150KG
|
FLUMICLORAC PENTYL TECHNICAL
|
HS 591120
|
2021-12-02
|
14
PKG
|
7462KG
|
TOLCLODOS METHYL
|
HS 290311
|
2021-08-17
|
16
BAG
|
4164KG
|
FLUMICLORAC PENTYL TECHNICAL
|
HS 591120
|
2019-05-03
|
150
PCS
|
34060KG
|
------------ CAXU6745015 DESCRIPTION---------PSN: PYRETHROID PESTICIDE, LIQUID, TOXIC UN NUMBER: 3352 - IMDG CLASS: 6.1 - PG: III CHEMICAL NAME: ESFENVALERATE -------------GENERIC DESCRIPTION-------------.------------ APZU4394010 DESCRIPTION---------
|
HS 040120
|
2019-04-28
|
25
DRM
|
5690KG
|
SUMILARV TECHNICAL GRADE (2933.39)
|
HS 283691
|
2019-04-05
|
8
DRM
|
1816KG
|
PYRIPROXYFEN (CHEMICAL) HS CODE:293339 8 D RUMS
|
HS 293339
|
2019-03-09
|
952
DRM
|
53550KG
|
FLUMIOXAZIN (CHEMICAL) HS CODE:293499 952 DRUMSFLUMIOXAZIN (CHEMICAL) HS CODE:293499 952 DRUMSFLUMIOXAZIN (CHEMICAL) HS CODE:293499 952 DRUMSFLUMIOXAZIN (CHEMICAL) HS CODE:293499 952 DRUMS
|
HS 293499
|
2019-02-08
|
1024
DRM
|
57600KG
|
FLUMIOXAZIN TECHNICAL (2934.99)FLUMIOXAZIN TECHNICAL (2934.99)FLUMIOXAZIN TECHNICAL (2934.99)FLUMIOXAZIN TECHNICAL (2934.99)
|
HS 280469
|
2019-01-30
|
1024
DRM
|
57600KG
|
FLUMIOXAZIN TECHNICAL (2934.99)FLUMIOXAZIN TECHNICAL (2934.99)FLUMIOXAZIN TECHNICAL (2934.99)FLUMIOXAZIN TECHNICAL (2934.99)
|
HS 280469
|
2019-01-19
|
952
DRM
|
53550KG
|
FLUMIOXAZIN (CHEMICAL) HS CODE:293499 952 DRUMSFLUMIOXAZIN (CHEMICAL) HS CODE:293499 952 DRUMSFLUMIOXAZIN (CHEMICAL) HS CODE:293499 952 DRUMSFLUMIOXAZIN (CHEMICAL) HS CODE:293499 952 DRUMS
|
HS 293499
|
2019-01-17
|
150
DRM
|
34060KG
|
ESFENVALERATE (2926.90)ESFENVALERATE (2926.90)
|
HS 391231
|
2019-01-12
|
1024
DRM
|
57600KG
|
ETOXAZOLE (CHEMICAL) HS CODE:293499 1024 D RUMSETOXAZOLE (CHEMICAL) HS CODE:293499 1024 D RUMSETOXAZOLE (CHEMICAL) HS CODE:293499 1024 D RUMSETOXAZOLE (CHEMICAL) HS CODE:293499 1024 D RUMS
|
HS 293499
|
2019-01-04
|
1024
DRM
|
57600KG
|
FLUMIOXAZIN (CHEMICAL) HS CODE:293499 1024 DRUMSFLUMIOXAZIN (CHEMICAL) HS CODE:293499 1024 DRUMSFLUMIOXAZIN (CHEMICAL) HSCODE:293499 1024 DRUMSFLUMIOXAZIN (CHEMICAL) HS CODE:293499 1024 DRUMS
|
HS 293499
|
2017-12-28
|
750
DRM
|
42192KG
|
FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170528 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170528 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170528 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9
|
HS 620341
|
2017-12-20
|
750
DRM
|
42192KG
|
FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170527 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170527 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170527 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9
|
HS 620341
|
2017-12-13
|
750
DRM
|
42192KG
|
FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170526 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170526 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170526 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9
|
HS 620341
|
2017-12-06
|
1500
DRM
|
84366KG
|
FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170525 UN 3077 CLASS 9 EMERGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170525 UN 3077 CLASS 9 EMERGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170525 UN 3077 CLASS 9 EMERGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170525 UN 3077 CLASS 9 EMERGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170525 UN 3077 CLASS 9 EMERGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170525 UN 3077 CLASS 9 EMERGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )
|
HS 870323
|
2017-12-01
|
750
DRM
|
42192KG
|
FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170524 EMARGENCY CONTACT 800-892-0099 UN 3077 CLASS 9 ( 750 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170524 EMARGENCY CONTACT 800-892-0099 UN 3077 CLASS 9 ( 750 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170524 EMARGENCY CONTACT 800-892-0099 UN 3077 CLASS 9 ( 750 FIBER DRUMS )
|
HS 620341
|
2017-11-22
|
750
DRM
|
42192KG
|
FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170523 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170523 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170523 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9
|
HS 620341
|
2017-11-16
|
192
DRM
|
30016KG
|
FLUMICLORAC PENTYL TECHNICAL 24,960 KG INVO ICE NO. VU170484 UN 3077 CLASS 9 EMARGENCY CONTACT 800-892-0099 FINAL DELIVERY ADDRE SS NUFARM AMERICAS INC. C O XPO WAREHOUSE 21 399 TORRENCE AVE SAUK VILLAGE IL 60411 SHIPP ER S REFERENCE ONLY ( 192 IRON DRUMS )FLUMICLORAC PENTYL TECHNICAL 24,960 KG INVO ICE NO. VU170484 UN 3077 CLASS 9 EMARGENCY CONTACT 800-892-0099 FINAL DELIVERY ADDRE SS NUFARM AMERICAS INC. C O XPO WAREHOUSE 21 399 TORRENCE AVE SAUK VILLAGE IL 60411 SHIPP ER S REFERENCE ONLY ( 192 IRON DRUMS )FLUMICLORAC PENTYL TECHNICAL 24,960 KG INVO ICE NO. VU170484 UN 3077 CLASS 9 EMARGENCY CONTACT 800-892-0099 FINAL DELIVERY ADDRE SS NUFARM AMERICAS INC. C O XPO WAREHOUSE 21 399 TORRENCE AVE SAUK VILLAGE IL 60411 SHIPP ER S REFERENCE ONLY ( 192 IRON DRUMS )
|
HS 293299
|
2017-11-11
|
1500
DRM
|
84366KG
|
FLUMIOXAZIN TECHNICAL (2934.99)FLUMIOXAZIN TECHNICAL (2934.99)FLUMIOXAZIN TECHNICAL (2934.99)FLUMIOXAZIN TECHNICAL (2934.99)FLUMIOXAZIN TECHNICAL (2934.99)FLUMIOXAZIN TECHNICAL (2934.99)
|
HS 280469
|
2017-11-11
|
320
DRM
|
9760KG
|
MANDESTROBIN TECHNICAL 8,000 KG INVOICE N O. VU170509 ( 320 FIBER DRUMS ) UN 3077 C LASS 9 EMERGENCY CONTACT +1-800-424-9300 + 1-703-527-3667
|
HS 292145
|
2017-10-25
|
750
DRM
|
42192KG
|
FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170418 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170418 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170418 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9
|
HS 620341
|
2017-10-25
|
1000
DRM
|
56800KG
|
ETOXAZOLE TECHNICAL 50,000 KG INVOICE NO. VU170472 EMERGENCY CONTACT 800-892-0099 F INAL DELIVERY ADDRESS GOWAN MILLING 12300 E. COUNTY 8TH ST YUMA AZ 85365 ( 1000 FIBER DRU MS ) UN 3077 CLASS 9ETOXAZOLE TECHNICAL 50,000 KG INVOICE NO. VU170472 EMERGENCY CONTACT 800-892-0099 F INAL DELIVERY ADDRESS GOWAN MILLING 12300 E. COUNTY 8TH ST YUMA AZ 85365 ( 1000 FIBER DRU MS ) UN 3077 CLASS 9ETOXAZOLE TECHNICAL 50,000 KG INVOICE NO. VU170472 EMERGENCY CONTACT 800-892-0099 F INAL DELIVERY ADDRESS GOWAN MILLING 12300 E. COUNTY 8TH ST YUMA AZ 85365 ( 1000 FIBER DRU MS ) UN 3077 CLASS 9ETOXAZOLE TECHNICAL 50,000 KG INVOICE NO. VU170472 EMERGENCY CONTACT 800-892-0099 F INAL DELIVERY ADDRESS GOWAN MILLING 12300 E. COUNTY 8TH ST YUMA AZ 85365 ( 1000 FIBER DRU MS ) UN 3077 CLASS 9
|
HS 701919
|
2017-10-19
|
750
DRM
|
42192KG
|
FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170417 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 750 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170417 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 750 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170417 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 750 FIBER DRUMS )
|
HS 620341
|
2017-10-12
|
750
DRM
|
42192KG
|
FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170401 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170401 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170401 EMARGENCY CONTACT 800-892-0099 ( 750 FIBER DRUMS ) UN 3077 CLASS 9
|
HS 620341
|
2017-10-04
|
65
DRM
|
14685KG
|
SUMILARV TECHNICAL GRADE 13,000 KG INVOICE NO. VU170402 EMARGENCY CONTACT 800-892-0099 ( 65 IRON DRUMS ) UN 3077 CLASS 9
|
HS 690912
|
2017-10-04
|
750
DRM
|
42192KG
|
FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170400 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 750 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170400 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 750 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 37,500 KG INVOICE N O. VU170400 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 750 FIBER DRUMS )
|
HS 620341
|
2017-09-13
|
1500
DRM
|
84366KG
|
FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170301 EMARGENCY CONTACT 800-892-0099 UN 3077 CLASS 9 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170301 EMARGENCY CONTACT 800-892-0099 UN 3077 CLASS 9 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170301 EMARGENCY CONTACT 800-892-0099 UN 3077 CLASS 9 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170301 EMARGENCY CONTACT 800-892-0099 UN 3077 CLASS 9 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170301 EMARGENCY CONTACT 800-892-0099 UN 3077 CLASS 9 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170301 EMARGENCY CONTACT 800-892-0099 UN 3077 CLASS 9 ( 1500 FIBER DRUMS )
|
HS 870323
|
2017-09-06
|
1500
DRM
|
84366KG
|
FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170300 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170300 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170300 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170300 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170300 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170300 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )
|
HS 870323
|
2017-08-30
|
405
DRM
|
91440KG
|
ESFENVALERATE 81,000 KG INVOICE NO. VU170 299 UN 3352 CLASS 6.1 EMARGENCY CONTACT 80 0-892-0099 FINAL DELIVERY ADDRESS HELENA I NDUSTRIES COMPANY 434 FENN RD PO BOX 837 CORDELE GA 31015 SHIPPER S REFERENCE ONLY ( 405 IRON DRUMS )ESFENVALERATE 81,000 KG INVOICE NO. VU170 299 UN 3352 CLASS 6.1 EMARGENCY CONTACT 80 0-892-0099 FINAL DELIVERY ADDRESS HELENA I NDUSTRIES COMPANY 434 FENN RD PO BOX 837 CORDELE GA 31015 SHIPPER S REFERENCE ONLY ( 405 IRON DRUMS )ESFENVALERATE 81,000 KG INVOICE NO. VU170 299 UN 3352 CLASS 6.1 EMARGENCY CONTACT 80 0-892-0099 FINAL DELIVERY ADDRESS HELENA I NDUSTRIES COMPANY 434 FENN RD PO BOX 837 CORDELE GA 31015 SHIPPER S REFERENCE ONLY ( 405 IRON DRUMS )ESFENVALERATE 81,000 KG INVOICE NO. VU170 299 UN 3352 CLASS 6.1 EMARGENCY CONTACT 80 0-892-0099 FINAL DELIVERY ADDRESS HELENA I NDUSTRIES COMPANY 434 FENN RD PO BOX 837 CORDELE GA 31015 SHIPPER S REFERENCE ONLY ( 405 IRON DRUMS )ESFENVALERATE 81,000 KG INVOICE NO. VU170 299 UN 3352 CLASS 6.1 EMARGENCY CONTACT 80 0-892-0099 FINAL DELIVERY ADDRESS HELENA I NDUSTRIES COMPANY 434 FENN RD PO BOX 837 CORDELE GA 31015 SHIPPER S REFERENCE ONLY ( 405 IRON DRUMS )ESFENVALERATE 81,000 KG INVOICE NO. VU170 299 UN 3352 CLASS 6.1 EMARGENCY CONTACT 80 0-892-0099 FINAL DELIVERY ADDRESS HELENA I NDUSTRIES COMPANY 434 FENN RD PO BOX 837 CORDELE GA 31015 SHIPPER S REFERENCE ONLY ( 405 IRON DRUMS )
|
HS 870323
|
2017-08-24
|
600
DRM
|
27150KG
|
SULFOSULFRON TECHNICAL 24,000 KG INVOICE N O. VU170191 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 FINAL DELIVERY ADDRESS VAN DIEST SUPPLY CO. -IA 1434 220TH ST WEBSTER CITY IA 50595 SHIPPER S REFERENCE ONLY ( 600 FIBER DRUMS )SULFOSULFRON TECHNICAL 24,000 KG INVOICE N O. VU170191 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 FINAL DELIVERY ADDRESS VAN DIEST SUPPLY CO. -IA 1434 220TH ST WEBSTER CITY IA 50595 SHIPPER S REFERENCE ONLY ( 600 FIBER DRUMS )
|
HS 293299
|
2017-08-02
|
1500
DRM
|
84366KG
|
FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170193 EMARGENCY CONTACT 800-892-0099 ( 1500 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170193 EMARGENCY CONTACT 800-892-0099 ( 1500 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170193 EMARGENCY CONTACT 800-892-0099 ( 1500 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170193 EMARGENCY CONTACT 800-892-0099 ( 1500 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170193 EMARGENCY CONTACT 800-892-0099 ( 1500 FIBER DRUMS ) UN 3077 CLASS 9FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170193 EMARGENCY CONTACT 800-892-0099 ( 1500 FIBER DRUMS ) UN 3077 CLASS 9
|
HS 870323
|
2017-07-26
|
520
DRM
|
31460KG
|
ETHABOXAM TECHNICAL 26,000 KG INVOICE N O. VU170192 EMERGENCY CONTACT 800-892-0099 FINAL DELIVERY ADDRESS GOWAN MILLING 12300 E. COUNTY 8TH ST YUMA AZ 85365 SHIPPER S RE FERENCE ONLY ( 520 FIBER DRUMS ) UN 3077 C LASS 9ETHABOXAM TECHNICAL 26,000 KG INVOICE N O. VU170192 EMERGENCY CONTACT 800-892-0099 FINAL DELIVERY ADDRESS GOWAN MILLING 12300 E. COUNTY 8TH ST YUMA AZ 85365 SHIPPER S RE FERENCE ONLY ( 520 FIBER DRUMS ) UN 3077 C LASS 9ETHABOXAM TECHNICAL 26,000 KG INVOICE N O. VU170192 EMERGENCY CONTACT 800-892-0099 FINAL DELIVERY ADDRESS GOWAN MILLING 12300 E. COUNTY 8TH ST YUMA AZ 85365 SHIPPER S RE FERENCE ONLY ( 520 FIBER DRUMS ) UN 3077 C LASS 9ETHABOXAM TECHNICAL 26,000 KG INVOICE N O. VU170192 EMERGENCY CONTACT 800-892-0099 FINAL DELIVERY ADDRESS GOWAN MILLING 12300 E. COUNTY 8TH ST YUMA AZ 85365 SHIPPER S RE FERENCE ONLY ( 520 FIBER DRUMS ) UN 3077 C LASS 9
|
HS 847439
|
2017-07-26
|
1500
DRM
|
84366KG
|
FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170190 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170190 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170190 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170190 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170190 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )FLUMIOXAZIN TECHNICAL 75,000 KG INVOICE N O. VU170190 UN 3077 CLASS 9 EMARGENCY CONT ACT 800-892-0099 ( 1500 FIBER DRUMS )
|
HS 870323
|
2017-05-17
|
240
DRM
|
7492KG
|
MANDESTROBIN TECHNICAL 6,000 KG INVOICE N O. VU170021 FINAL DELIVERY ADDRESS JACOBS ON WAREHOUSE VALENT USA LLC C O XPO LOGISTICS3901 DIXON DES MOINES IA 50313 SHIPPER S RE FERENCE ONLY ( 240 FIBER DRUMS ) UN 3077 C LASS 9 EMERGENCY CONTACT +1-800-424-9300 +1- 703-527-3887
|
HS 294200
|
413126 KG
6333 CTNS
10 orders
