| 2025-06-27 |
MAEU252998180 |
CHEMTRADE OFFICE NO |
82741.18 kg |
280610
|
3 X 40 HC CNTR(S) S.T.C TO TAL 288 NOS DRUM HYDROCHLOR IC ACID 33% 275 KG DRUMS WITH PALLETS HS CODE : 280610 00 INVOICE NO : CT2526011 DT: 02/05/2025 S. BILL NO : 1469007 DT. 02/05/2025 TOTAL NET WEIGHT : 79200.00 KGS TOTAL GROSS WEIGHT: 82740 .00 KGS PALLETS WEIGHT : 1092 KGS HAZ DETAILS : UN NU MBER : 1789 IMO CLASS : 8 PACKING GROUP : II FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS C OMBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) 3 X 40 HC CNTR(S) S.T.C TO TAL 288 NOS DRUM HYDROCHLOR IC ACID 33% 275 KG DRUMS WITH PALLETS HS CODE : 280610 00 INVOICE NO : CT2526011 DT: 02/05/2025 S. BILL NO : 1469007 DT. 02/05/2025 TOTAL NET WEIGHT : 79200.00 KGS TOTAL GROSS WEIGHT: 82740 .00 KGS PALLETS WEIGHT : 1092 KGS HAZ DETAILS : UN NU MBER : 1789 IMO CLASS : 8 PACKING GROUP : II FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS C OMBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) 3 X 40 HC CNTR(S) S.T.C TO TAL 288 NOS DRUM HYDROCHLOR IC ACID 33% 275 KG DRUMS WITH PALLETS HS CODE : 280610 00 INVOICE NO : CT2526011 DT: 02/05/2025 S. BILL NO : 1469007 DT. 02/05/2025 TOTAL NET WEIGHT : 79200.00 KGS TOTAL GROSS WEIGHT: 82740 .00 KGS PALLETS WEIGHT : 1092 KGS HAZ DETAILS : UN NU MBER : 1789 IMO CLASS : 8 PACKING GROUP : II FREIGHT PREPAID APPLICABLE FREE TIME 14 DAYS C OMBINED (DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) |
| 2025-06-27 |
MAEU252319591 |
BHAGWATI COLOURS PVT LTD |
14111.95 kg |
282590
|
1X20 CONTAINER SAID TO CONTAI N TOTAL BAGS : 560 560 X 25 KGS HDPE BAGS CALCIUM HYDROXIDE 96% H.S. CODE - 282 59040 SHIPPING BILL NO. 101 9246 DT. 17.04.2025 GROSS W EIGHT: 14112.00 KGS NET WEIGH T: 14000KGS |
| 2025-06-06 |
MAEU253636278 |
AK NISASTA SANAYI VE TICARET A S |
25020.12 kg |
170230
|
GLUCOSE SYRUP 17.02.30.90 |
| 2025-05-17 |
MAEU250610547 |
BHAGWATI COLOURS PVT LTD |
18659.74 kg |
320419
|
1 X 40 CONTAINER SAID TO CONT AIN 684 HDPE DRUMS X25 KG DRUM S. CARAMEL POWDER IV D.S. (H S CODE: 17029040) 8000 KG S UNSET YELLOW (HS CODE: 320419 81) 3000 KG AMARANTH (H S CODE: 32041984) 2000 KG BRILLIANT BLUE FCF (HS CODE: 32041990) 2500 KG RHODAMIN E |
| 2025-05-03 |
MAEU249408378 |
ADI CHEMSOL LLP |
88001.12 kg |
280610
|
4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 275 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/25 SGP/MACH2197 TOTAL GROSS WT. |
| 2025-04-16 |
MAEU249659159 |
HICRI ERCILI DENIZ NAKLIYAT KIMYE |
80670.95 kg |
283322
|
26MT ALUMINIUM SULPHATE (0-0,7 MM) PACKED IN 25KG BAG ON 20 PALLETS P.O. NO: 00006343 BA TCH NO.:24DOM003 HS CODE: 283 322 26MT ALUMINIUM SULPHATE (0-0,7 MM) PACKED IN 25KG BAG ON 20 PALLETS P.O. NO: 00006343 BA TCH NO.:24DOM003 HS CODE: 283 322 2 |
| 2025-04-11 |
MAEU249288515 |
CHEMTRADE OFFICE NO |
28340.47 kg |
291211
|
1 X40 CNTR(S) S.T.C TOTAL 720 JERRY CANS FORMALDEHYDE 37% 37KG JERRY CANS WITH PAL LETS HS CODE : 29121100 INVOICE NO : CT/2425/090 DT: 24/01/2025 S. BILL NO : 7549097 DT. 24/01/2025 TOTAL NET WEIGHT : 26640.0 0 KGS PALLETS WEIGHT : 400.0 0 KGS TOTAL GROS |
| 2025-04-11 |
MAEU250210215 |
GANDHAR OIL REFINERY INDIA LTD |
27812.03 kg |
870323
|
01 X 40 FCL STC. DIVYOL WP1 50 USP PO # 00006356 DT. 03 .01.2025 NET WT: 25840.00 K GS S.B.NO:8552766 DT:27.0 2.2025 |
| 2025-04-11 |
MAEU249834922 |
GANDHAR OIL REFINERY INDIA LTD |
27812.03 kg |
271210
|
01 X 40 FCL STC. WHITE PETR OLEUM JELLY (SNOW WHITE PETR OLEUM JELLY USP) PO # 00006 319 DT. 06.12.2024 NET WT: 25840.00 KGS S.B. NO. 85290 46 DT. 26.02.2025 |
| 2025-03-26 |
MAEU248677138 |
CHEMTRADE OFFICE NO |
28388.1 kg |
284700
|
1 X40 CNTR(S) S.T.C TOTAL 756 JERRY CANS HYDROGEN PEROXIDE 50% 35KG JERRY CANS WITH PALLETS HS CODE : 2 8470000 INVOICE NO : CT/242 5/089 DT: 23/01/2025 S. BIL L NO : 7531087 DT. 23/01/2025 TOTAL NET WEIGHT : 26460.00 KGS TOTAL G ROSS WEIGHT: 28388.00 KGS |
| 2025-03-26 |
MAEU248820981 |
CHEMTRADE OFFICE NO |
56880.53 kg |
291211
|
2 X 40 CNTR(S) S.T.C TOTAL 1440 JERRY CANS FORMALDEH YDE 37% 37KG JERRY CANS WITH PALLETS HS CODE : 2912110 0 INVOICE NO : CT/2425/08 0 DT: 15/01/2025 S. BILL NO : 7299545 D T. 15/01/2025 INVOICE NO : CT/2425/082 DT: 16/01/2025 S. BILL NO : 7334277 DT. 16 |
| 2025-03-26 |
MAEU248821397 |
CHEMTRADE OFFICE NO |
28520.1 kg |
281420
|
1 X 40 CNTR(S) TOTAL 804 J ERRY CANS LIQUID AMMONIA 23 -25% 33KG JERRY CANS WITH PAL LETS HS CODE : 28142000 IN VOICE NO : CT/2425/079 DT: 15/01/2025 S. BILL NO : - 72 99539 DT : 15/01/2025 TOTAL NET WEIGHT : 26532.00 KGS PALLETS WEIGHT: 540.00 KG S TOTAL |
| 2025-03-21 |
MAEU248789607 |
CHEMTRADE OFFICE NO |
28520.1 kg |
281420
|
1 X40 CNTR(S) TOTAL 804 J ERRY CANS LIQUID AMMONIA 23 -25% 33KG JERRY CANS WITH PAL LETS HS CODE : 28142000 IN VOICE NO : CT/2425/073 DT: 08 /01/2025 S. BILL NO : - 71249 56 DT : 08/01/2025 TOTAL NET WEIGHT : 26532.00 KGS PAL LETS WEIGHT: 540.00 KGS TOTAL |
| 2025-03-20 |
HLCUIZ1241253265 |
ETI MADEN ISLETMELERI GENEL MUDURLUGU KIZILIRMAK MAHALLESI |
24688.0 kg |
284019
|
ETIBOR-48(BORAX PENTAHYDRATE) ETIBOR-48 BORAX PENTAHIDRATADO BORAX PENTAHIDRATADO TECNICO, GRANULADO. GRANULAR, IN BAGS QUANTITY 24 MTONS PACKING 25 KG LAMINATED PP FULL PALLETIZED ORDER NO 15056-2055121 H.S. CODE 2840.19.00 WOODEN PACKAGE TREATED AND CER |
| 2025-03-14 |
MAEU249544005 |
GANDHAR OIL REFINERY INDIA LTD |
28142.25 kg |
291229
|
01 X 40 FCL STC. DIVYOL WMO 70 USP (LIQUID VASELINE USP) PO # 00006355 DT. 03.01.202 5 NET WT: 26400.00 KGS S .B. NO. 7645623 DT. 27.01.2025 |
| 2025-02-28 |
MAEU248507653 |
CHEMTRADE 2ND |
112653.83 kg |
280610
|
4 X40 HC CNTR(S) S.T.C TOT AL 384 NOS DRUM HYDROCHLO RIC ACID 33% 280 KG DRUMS WIT H PALLETS HS CODE : 28061 000 INVOICE NO : CT/2425/07 1 DT: 02/01/2025 S. BILL NO : 6973583 DT. 02/01/2025 TOTAL NET WEIGHT : 107520 KGS PALLETS W EIGHT : 1600 KGS TOTAL GR |
| 2025-02-15 |
MAEU247371131 |
CHEMTRADE 2ND |
28440.27 kg |
291211
|
1 X40 CNTR(S) S.T.C TOTAL 720 JERRY CANS FORMALDEHYDE 37% 37KG JERRY CANS WITH PAL LETS HS CODE : 29121100 INVO ICE NO: CT/2425/064 DT: 17/12/ 2024 S. BILL NO: 6532665 DT. 17/12/2024 TOTAL NET WEIGH T : 26640.00 KGS PALLETS WEI GHT : 500.00 KGS TOTAL GROSS WEIGHT: 28440.00 KGS HAZ DE TAILS: UN NUMBER: 1198 IMO CLASS: 3 SUB CLASS: 8 PACKIN G GROUP: III FREIGHT PREPA ID |
| 2025-02-15 |
MAEU248424092 |
GANDHAR OIL REFINERY INDIA LTD |
28043.37 kg |
291229
|
01 X 40 FCL STC. DIVYOL WMO 70 USP (LIQUID VASELINE USP) PO # 00006277 DT. 05.11.202 4 NET WT: 26400.00 KGS S .B. NO. 6821647 DT. 27.12.2024 |
| 2025-02-15 |
MAEU248423772 |
GANDHAR OIL REFINERY INDIA LTD |
28043.37 kg |
291229
|
01 X 40 FCL STC. DIVYOL WMO 70 USP (LIQUID VASELINE USP) PO # 00006322 DT. 09.12.202 4 NET WT: 26400.00 KGS S .B. NO. 6854348 DT. 28.12.2024 |
| 2025-02-07 |
ECUWSJO0020623 |
|
3417.0 kg |
441510
|
STC PLASTIC DRUMS STC BIDONES DE PLASTICO |
| 2025-02-07 |
ONEYSELES0036600 |
CRECHEM CORP |
34670.0 kg |
292221
|
BRANCHED DODELYLBENZENE SULFONIC ACID,LINEAR BRANCHED DODELYLBENZENE SULFONIC ACID,LINEAR |
| 2025-02-03 |
ONEYSH4WPC404901 |
|
54420.0 kg |
290911
|
SODIUM LAURYL ETHER SULFAT SODIUM LAURYL ETHER SULFAT |
| 2025-02-03 |
ONEYSH4WPC404900 |
|
56286.0 kg |
290911
|
SODIUM LAURYL ETHER SULFATE SODIUM LAURYL ETHER SULFATE |
| 2025-02-03 |
ONEYSH4WPC541400 |
|
56286.0 kg |
290911
|
SODIUM LAURYL ETHER SULFATE SC24032 SODIUM LAURYL ETHER SULFATE SC24032 |
| 2025-01-12 |
MAEU246157234 |
CHEMTRADE 2ND |
28440.27 kg |
291211
|
1 X40 CNTR(S) S.T.C TOTAL 720 JERRY CANS FORMALDEHY DE 37% 37KG JERRY CANS WITH P ALLETS HS CODE : 29121100 INVOICE NO : CT/2425/059 D T: 19/11/2024 S. BILL NO : 5 736629 DT. 19/11/2024 TOT AL NET WEIGHT : 26640.00 KGS PALLETS WEIGHT : 500.00 KGS T OTAL GROSS WEIGHT: 28440.00 KG S HAZ DETAILS : UN NUMBE R : 1198 IMO CLASS : 3 SUB CLASS : 8 PACKING GROUP : I II FREIGHT PREPAID |
| 2025-01-12 |
MAEU246177528 |
CHEMTRADE 2ND |
28520.1 kg |
281420
|
1 X40 CNTR(S) TOTAL 804 JERRY CANS LIQUID AMMONIA 25% 33KG JERRY CANS WITH PAL LETS HS CODE : 28142000 IN VOICE NO : CT/2425/058 DT: 19/11/2024 S. BILL NO : - 57 34010 DT : 19/11/2024 TO TAL NET WEIGHT : 26532.00 KGS PALLETS WEIGHT: 540.00 KGS T OTAL GROSS WEIGHT: 28520.00 KG S HAZ DETAILS : UN NUMBE R : 2672 IMO CLASS : 8 PACKING GROUP : III FREIGHT PREPAID |
| 2025-01-04 |
MAEU246673452 |
GANDHAR OIL REFINERY INDIA LTD |
27676.4 kg |
271210
|
01 X 40 FCL STC. WHITE PETR OLEUM JELLY (SNOW WHITE PETR OLEUM JELLY USP) PO # 00006 105 DT. 21.05.2024 NET WT: 25840.00 KGS S.B. NO. 57062 77 DT. 18.11.2024 FREIGHT P REPAID |
| 2025-01-04 |
MAEU246747393 |
GANDHAR OIL REFINERY INDIA LTD |
28076.03 kg |
290341
|
01 X 40 FCL STC. DIVYOL WMO 70 USP (LIQUID VASELINE USP) PO # 00006154 DT. 11.07.202 4 NET WT: 26400.00 KGS S .B. NO. 5741397 DT. 19.11.2024 FREIGHT PREPAID |
| 2025-01-04 |
MAEU245825640 |
CHEMTRADE 2ND |
28440.27 kg |
291211
|
1 X40 CNTR(S) S.T.C TOTAL 720 JERRY CANS FORMALDEHY DE 37% 37KG JERRY CANS WITH P ALLETS HS CODE : 29121100 INVOICE NO : CT/2425/054 D T: 12/11/2024 S. BILL NO : 5 541363 DT. 12/11/2024 TOT AL NET WEIGHT : 26640.00 KGS PALLETS WEIGHT : 500.00 KGS T OTAL GROSS WEIGHT: 28440.00 KG S HAZ DETAILS: UN NUMBER: 1198 IMO CLASS: 3 SUB CLASS: 8 PACKING GROUP: III FREIGHT PREPAID |
| 2025-01-04 |
MAEU245826067 |
CHEMTRADE 2ND |
28520.1 kg |
281420
|
1 X40 CNTR(S) TOTAL 804 JERR Y CANS LIQUID AMMONIA 25% 33 KG JERRY CANS WITH PALLETS HS CODE : 28142000 INVOICE NO : CT/2425/055 DT: 12/11/2024 S . BILL NO : - 5541453 DT : 12/ 11/2024 TOTAL NET WEIGHT : 26 532.00 KGS PALLETS WEIGHT: 54 0.00 KGS TOTAL GROSS WEIGHT: 28520.00 KGS HAZ DETAILS : U N NUMBER : 2672 IMO CLASS : 8 PACKING GROUP : III FREIGHT PREPAID |
| 2024-12-27 |
MAEU245971025 |
GANDHAR OIL REFINERY INDIA LTD |
27977.14 kg |
290341
|
01 X 40 FCL STC. DIVYOL WMO 70 USP (LIQUID VASELINE USP) PO # 0005482 DT. 11.09.2024 NET WT: 26400.00 KGS S. B. NO. 5483718 DT. 09.11.2024 |
| 2024-12-02 |
MEDUHN937691 |
GANDHAR OIL REFINERY INDIA LTD |
28076.0 kg |
291229
|
DIVYOL WMO 70 USP (LIQUID VASELINE USP) - 01 X 40 FCL STC. DIVYOL WMO 70 USP (LIQUID VASELINE USP) PO # 0005481 DT. 10.09.2024 S.B. NO.4867325 DT. 16.10.2024 NET WT: 26400.00 KGS FREIGHT PREPAID |
| 2024-11-22 |
MAEU245973627 |
TAT NISASTA SANAYI VE TICARET A S |
28100.07 kg |
110812
|
NATIVE CORN STARCH |
| 2024-07-26 |
MAEU238976005 |
ADI CHEMSOL LLP |
69000.72 kg |
280610
|
3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 275 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/150/23 IND/72283495 TOTAL GROSS WT. 68040.00 KGS. NET WT. 660 00.00 KGS. INVOICE NO. AC-1 3/24-25, DT.19.05.2024 SHIPPI NG BILL NO.1007158, DT.19.05.2 024 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 275 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/150/23 IND/72283495 TOTAL GROSS WT. 68040.00 KGS. NET WT. 660 00.00 KGS. INVOICE NO. AC-1 3/24-25, DT.19.05.2024 SHIPPI NG BILL NO.1007158, DT.19.05.2 024 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 275 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/150/23 IND/72283495 TOTAL GROSS WT. 68040.00 KGS. NET WT. 660 00.00 KGS. INVOICE NO. AC-1 3/24-25, DT.19.05.2024 SHIPPI NG BILL NO.1007158, DT.19.05.2 024 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 |
| 2024-07-26 |
MAEU239360884 |
KASYAP SWEETNERS PRIVATE LIMITED |
24880.41 kg |
290544
|
1 X 20 FCL 80 HM HDPE DRUMS O NLY PACKED IN 20 PLASTIC PAL LETS 24 MT SORBITOL SOLUTION 70% USP NON CRYSTALLINE PAC KING : 300KG HM HDPE DRUMS-WIT H 20 PLASTIC PALLETS H.S.CO DE NO. 2905.44.00 S.BILL NO:9 934461 DT:16.05.2024. PO NO - 00006050 DT:23.04.2024 INV N O. KSL-135-2425 DT. 15.05.2024 TOTAL GR WT -24880.00 KGS T OTAL NT WT - 24000.00 KGS |
| 2024-07-19 |
MAEU239175029 |
CHEMTRADE 2ND |
28440.27 kg |
291211
|
1 X40 CNTR(S) S.T.C TOTAL 720 JERRY CANS FORMALDEHYD E 37% 37KG JERRY CANS WITH PA LLETS HS CODE : 29121100 INVOICE NO : CT/2425/012 DT: 17/05/2024 SB NO : 9955 618 DATE : 17/05/2024 TOT AL NET WEIGHT : 26640.00 KGS PALLETS WEIGHT : 500.00 KGS T OTAL GROSS WEIGHT: 28440.00 KG S HAZ DETAILS : UN NUMBE R : 1198 IMO CLASS : 3 SUB CLASS : 8 PACKING GROUP : I II FREIGHT PREPAID 14 DAYS F REE DETENTION AT DESTINATION MAERSK CAUCEDO ADDRESS ZONA F RANCA MULTIMODAL CAUCEDO, BLD G. ADM. SUITE 200, PUNTA CAUCE DO, BOCA CHICA, DOMINICAN RE PUBLIC CONTACTS + 809 373 73 00 [email protected] |
| 2024-07-06 |
MAEU238431786 |
ADI CHEMSOL LLP |
44000.56 kg |
280610
|
2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 275 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.5/100/24 SGP/BSAP1255 TOTAL GROSS WT. 45440.00 KGS. NET WT. 440 00.00 KGS. INVOICE NO. AC-0 9/24-25, DT.28.04.2024 SHIPPI NG BILL NO.9477598, DT.29.04.2 024 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 275 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.5/100/24 SGP/BSAP1255 TOTAL GROSS WT. 45440.00 KGS. NET WT. 440 00.00 KGS. INVOICE NO. AC-0 9/24-25, DT.28.04.2024 SHIPPI NG BILL NO.9477598, DT.29.04.2 024 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 |
| 2024-07-05 |
MEDUFS213256 |
BHAGWATI COLOURS PVT LTD |
11412.0 kg |
170290
|
CARAMEL POWDER - 1 X 20 CONTAINER SAID TO C ONTAIN TOTAL 420 HDPE DRUM S X25 KG DRUMS CARAMEL POW DER (HS CODE: 17029040) SU NSET YELLOW (HS CODE: 3204 1981) DIRECT BLACK 22 (HS CODE: 32041488) SHIPPING B ILL NO. 9435840 DT. 26/04/ 2024 NET WEIGHT : 10500.00 0 KGS GROSSWEIGHT : 11412 .000 KGS FREIGHT PREPAID |
| 2024-06-15 |
MAEU238100714 |
CHEMTRADE 2ND |
28540.06 kg |
281420
|
1 X40 CNTR(S) TOTAL 804 J ERRY CANS (24 PALLETS) LIQ UID AMMONIA 25% 33KG JERRY CA NS WITH PALLETS HS CO DE : 28142000 INVOICE NO : CT/2425/004 DT: 11/04/2024 S. BILL NO : - 9054926 DT : 11/04/2024 T OTAL NET WEIGHT : 26532.00 KGS PALLETS WEIGHT: 560.00 KGS TOTAL GROSS WEIGHT: 28540.00 K GS HAZ DETAILS : UN NUMB ER : 2672 IMO CLASS : 8 PACKING GROUP : III FREIGHT PREPAID 14 D AYS FREE DETENTION AT DESTINAT ION |
| 2024-06-15 |
MAEU238017687 |
CHEMTRADE 2ND |
46160.6 kg |
280610
|
2 X20 CNTR(S) S.T.C TOTAL : 1 60 DRUM HYDROCHLORIC ACID 3 4% 280 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 28061000 INVOICE NO. CT/2425/001 DATE: 04/04/2024 S. BILL NO. 89014 16 DATE : 04/04/2024 TOTAL NE T WEIGHT: 44800.00 KGS TOTAL GROSS WEIGHT: 46160.00 KGS HAZ DETAILS : CLASS : 8 UN NO. : 1789 PACKING GROUP : II FREIGHT PREPAID 2 X20 CNTR(S) S.T.C TOTAL : 1 60 DRUM HYDROCHLORIC ACID 3 4% 280 KG DRUMS WITH PLYWOOD SHEETS HS CODE : 28061000 INVOICE NO. CT/2425/001 DATE: 04/04/2024 S. BILL NO. 89014 16 DATE : 04/04/2024 TOTAL NE T WEIGHT: 44800.00 KGS TOTAL GROSS WEIGHT: 46160.00 KGS HAZ DETAILS : CLASS : 8 UN NO. : 1789 PACKING GROUP : II FREIGHT PREPAID |
| 2024-05-22 |
MAEU278262310 |
SOLVAY ZHANGJIAGANG SPECIALTY CHEMICALS CO LTD |
16760.07 kg |
292143
|
FENTACARE 1631 30 UN NO:1760 ; CLASS(SUBSIDIARY RISK):8; PG :II; MP:YES MARKS: SO 102701 /PO 58085 +TEL:86 512 5560 6 110 FAX:86 512 5560 6247 + +P: (809)565-9494/ F: 809564 9494 +++P: (809)565-9494/ F: 8095649494 |
| 2024-05-12 |
MAEU236074631 |
ADI CHEMSOL LLP |
44000.56 kg |
280610
|
2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 275 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 45440.00 KGS. NET WT. 440 00.00 KGS. INVOICE NO. AC-4 3/23-24, DT.05.02.2024 SHIPPI NG BILL NO. 7281462, DT.05.02. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 275 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 45440.00 KGS. NET WT. 440 00.00 KGS. INVOICE NO. AC-4 3/23-24, DT.05.02.2024 SHIPPI NG BILL NO. 7281462, DT.05.02. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 |
| 2024-05-03 |
MAEU235922391 |
ADI CHEMSOL LLP |
44000.56 kg |
280610
|
2X20 CONTAINER SAID TO CONTAIN 160 NEW HMHDPE DRUMS EACH 2 75 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS W T. 45440.00 KGS. NET WT. 4400 0.00 KGS. INVOICE NO. AC-49 /23-24, DT.01.03.2024 SHIPPIN G BILL NO. 7987876, DT.01.03.2 024 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 2X20 CONTAINER SAID TO CONTAIN 160 NEW HMHDPE DRUMS EACH 2 75 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS W T. 45440.00 KGS. NET WT. 4400 0.00 KGS. INVOICE NO. AC-49 /23-24, DT.01.03.2024 SHIPPIN G BILL NO. 7987876, DT.01.03.2 024 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 |
| 2024-04-04 |
MEDUE7519147 |
PALVI POWER TECH SALES FZE |
18656.0 kg |
340242
|
NONYL PHENOL ETHOXYLATE 9 MOL - 1X20 TOTAL 80 DRUMS NONYL PHENOL ETHOXYLATE 9 MOL PA CKED IN 220 KG H DPE DRUMS ,PALLETISED HS C ODE: 3402.42.00 SB NO: 7714050 DT :21.02.20 24 TOTAL NET WEIGHT:17600.00 KGS TOTAL GROS S WEIGH T:18656.00 KGS BL WILL BE SWITCHING AT DUBAI |
| 2024-03-22 |
MAEU234940517 |
ADI CHEMSOL LLP |
66001.07 kg |
280610
|
3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 275 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 68160.00 KGS. NET WT. 660 00.00 KGS. INVOICE NO. AC-4 1/23-24, DT.21.01.2024 SHIPPI NG BILL NO.6923257, DT.22.01.2 024 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 275 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 68160.00 KGS. NET WT. 660 00.00 KGS. INVOICE NO. AC-4 1/23-24, DT.21.01.2024 SHIPPI NG BILL NO.6923257, DT.22.01.2 024 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 275 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 68160.00 KGS. NET WT. 660 00.00 KGS. INVOICE NO. AC-4 1/23-24, DT.21.01.2024 SHIPPI NG BILL NO.6923257, DT.22.01.2 024 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 |
| 2024-03-02 |
MAEU234953727 |
ADI CHEMSOL LLP |
66001.07 kg |
280610
|
3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 275 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 68160.00 KGS. NET WT. 660 00.00 KGS. INVOICE NO. AC-3 7/23-24, DT.04.01.2024 SHIPPI NG BILL NO.6515070, DT.04.01.2 024 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 275 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 68160.00 KGS. NET WT. 660 00.00 KGS. INVOICE NO. AC-3 7/23-24, DT.04.01.2024 SHIPPI NG BILL NO.6515070, DT.04.01.2 024 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 275 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 68160.00 KGS. NET WT. 660 00.00 KGS. INVOICE NO. AC-3 7/23-24, DT.04.01.2024 SHIPPI NG BILL NO.6515070, DT.04.01.2 024 CONTACT PERSON: MR. AD ITYA BAKLIWAL EMERGENCY TEL # .07977627608 |
| 2024-02-16 |
MEDUU8623123 |
ADM BESIN VE TARIM A S |
25128.0 kg |
170230
|
GLUCOSE SYRUP FOOD GRADE - 80 DRUM GLUCOSE SYRUP FOOD GRADE, WINDMILL BRAND, B82DE40-43 NEW PLASTIC DRUM OF 300KG, NET, PALLETIZED HS CODE:1702.30 NETT WEIGHT:24.000,00 KG 1 X 20FTCONTAINER |
| 2023-12-21 |
MAEU233061909 |
GANDHAR OIL REFINERY INDIA LTD |
27812.03 kg |
170240
|
01 X 40 FCL STC. DIVYOL WP1 50 USP (MERKUR EQUIVALENT) S. B. NO. 5209033 DT. 07.11.20 23 PO # 00005711 DT. 17.07.2 023 NET WT: 25840.00 KGS FREIGHT PREPAID |
| 2023-11-10 |
MAEU231389973 |
ADI CHEMSOL LLP |
44000.56 kg |
280610
|
2X20 CONTAINER 160 NEW HM HDPE DRUMS EACH 275 KGS HYD ROCHLORIC ACID 34% HS COD E. 28061000 IMO CLASS.8 (CORR OSIVE) UN NO.1789 EMS: F-A, S-B MARINE POLUTANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 45440.00 K GS. NET WT. 44000.00 KGS. INVOICE NO. AC-25/23-24, DT.22 .09.2023 SHIPPING BILL NO. 41 14982, DT. 22.09.2023 CONTA CT PERSON: MR. ADITYA BAKLIWA L EMERGENCY TEL #.07977627608 2X20 CONTAINER 160 NEW HM HDPE DRUMS EACH 275 KGS HYD ROCHLORIC ACID 34% HS COD E. 28061000 IMO CLASS.8 (CORR OSIVE) UN NO.1789 EMS: F-A, S-B MARINE POLUTANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 45440.00 K GS. NET WT. 44000.00 KGS. INVOICE NO. AC-25/23-24, DT.22 .09.2023 SHIPPING BILL NO. 41 14982, DT. 22.09.2023 CONTA CT PERSON: MR. ADITYA BAKLIWA L EMERGENCY TEL #.07977627608 |
| 2023-07-14 |
MAEU228022125 |
UNION CHEMICALS FACTORY LLC |
21020.28 kg |
340211
|
80 DRUMS OF 20 MT OF LINEAR AL KYL BENZENE SULPHONIC ACID- 96 % 250 KGS HDPE NEW DRUM EACH PALLET CONTAINS 4 DRUMS NET WEIGHT: 20,000 KG GROSS WEIGH T: 21,020 KG HS CODE : 3402.1 100 PURCHASE ORDER NO.: 00005 650 DATE: 15/05/2023 FREI GHT PREPAID |