| 2025-12-19 |
MEDUP4218947 |
|
20190.0 kg |
630520.0
|
X HC CONTAINER CONTAINING NOS. OF JUMBO BAGS AND BIG BAGS (H.S.CODE: . . ) CARB ON BLACK RG - NOS. OF JUMBO BAGS K GS EACH MATERIAL ARE PACKED IN KGS JUMBO BAGS DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. NO. OF CONTAINER : X FT. FREIGHT PRE-PAID TOTAL GROSS WT. . MT. TOTAL NET WT. . MT. COUNTRY OF ORIGIN GOODS: INDI A INVOICE NO AND DATE: EXP/ /MCB DT. . . SHIPPING BILL NO AND DATE: / / PI NO. H-PI/CBD / DT. . . TERMS OF DELIVERY: CIF,N CHARLESTON SC ND NOTIFY: HIMADRI SPECIALITY INC SILVE RSIDE ROAD SUITE B, - , WILMINGTON,U NITED STATES, DELAWARE DIPIKA.MAJUMDAR=HIMADR I.CO M |
| 2025-12-19 |
MEDUP4183158 |
|
212490.0 kg |
280300.0
|
CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK CARBON BLACK X HC CONTAINER CONTAINING NOS. OF JUMB O BAGS AND BIG BAGS (H.S.CODE: . . ) CA RBON BLACK N - NOS. OF BIG AND JUMBO B AGS KGS EACH CARBON BLACK N - NOS. OF JUMBO BAGS KGS EACH MATERIAL ARE PACK ED IN KGS BIG BAGS AND JUMBO BAGS DULY PA LLETIZED AND PLACED ON PLASTIC PALLETS. NO. O F CONTAINER : X FT. FREIGHT PRE-PAID TO TAL GROSS WT. . MT. TOTAL NET WT. . MT. COUNTRY OF ORIGIN GOODS: INDIA INVOICE NO AND DATE: EXP/ /MCB DT. . . EXP/ /MCB DT. . . EXP/ /MCB DT. . . EXP/ /MCB DT. . . EXP/ /MCB DT. . . SHIPPI NG BILL NO AND DATE: DTD. / / DTD. / / DTD. / / DTD. / / DTD. / / PI NO. H-PI/CBD / DTD. . . PI NO. H-PI/CBD / DTD. . . PI NO. H-PI/CBD / DTD. . . PI NO. H-PI/CBD / DTD. . . TERMS OF D ELIVERY: CIF,N CHARLESTON SC ND NOTIFY: HIMA DRI SPECIALITY INC SILVERSIDE ROAD SUITE B, - , WILMINGTON,UNITED STATES, DE LAWARE DIPIKA.MAJUMDAR=HIMADRI.CO M ==CORP. OFFICE : , INDIAN EXCHANGE PLACE, ND FLOOR, RUBY HOUSE, KOLKATA : , WEST BENGAL, I NDIA PHONE NO. : ( ) , , FAX NO. : ( ) PAN : AAACH H, C IN : L WB PLC GSTIN : AAACH H Z ##CONTACT:ZOEY WITTER PHONE: - - EMAIL: ZOEY.WITTER=CLNUSA.COM; CHRIS.RICHA RDS=CLNUSA.COM TAX ID - ==CONTACT: S HANNON WHITT HEAD OF COMPLIANCE & TRADE PROGRAMS CONTACT NUMBER: - - EXT. EMAI L: CHB=USFFCL.COM; MELINDALILLY=USFFCL.COM CARBON BLACK |
| 2025-12-19 |
MEDUP4219267 |
|
75330.0 kg |
280300.0
|
CARBON BLACK CARBON BLACK CARBON BLACK X HC CONTAINER CONTAINING NOS. OF JUMBO BAGS (H.S.CODE: . . ) CARBON BLACK RG - NOS. OF JUMBO BAGS KGS EACH CARBON BLACK E - NOS. OF JUMBO BAGS KGS E ACH MATERIAL ARE PACKED IN , KGS JUMBO BAGS DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. NO. OF CONTAINER : X FT. FREIGHT PRE-PAID TOTAL GROSS WT. . MT. TOTAL NET WT. . MT. COUNTRY OF ORIGIN GOODS: INDI A INVOICE NO AND DATE: EXP/ /MCB DT. . . EXP/ /MCB DT. . . EXP / /MCB DT. . . SHIPPING BILL NO AND DATE: / / / / / / PI NO. H-PI/CBD / DT. . . TERMS OF DELIVERY: CIF,N CH ARLESTON SC ==CORP. OFFICE : , INDIAN EXCHAN GE PLACE, ND FLOOR, RUBY HOUSE, KOLKATA : , WEST BENGAL, INDIA PHONE NO. : ( ) , , FAX NO. : ( ) PAN : AAACH H, CIN : L WB PLC GSTIN : AAACH H Z ##CHRIS.RICHARDS=C LNUSA.CO M TAX ID - INCOTERM MENTIO NED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2025-11-03 |
MEDUOO952776 |
HIMADRI SPECIALITY CHEMICAL LTD |
108180.0 kg |
630532.0
|
X HC FCL CONTAINERS BAGS BAGS CO NTAINING : NUMBER & KIND OF PACKAGES : TOTAL NOS. OF BAGS ( NOS. OF KGS BULK B AGS, NOS. OF KGS BULK BAGS, AND NOS . OF KGS BULK BAGS ) CARBON BLACK ( JETE X , JETEX , N ) MATERIALS ARE PACKED IN & KGS BULK BAGS DULY PALLE |
| 2025-10-11 |
MEDUKD122801 |
HIMADRI SPECIALITY CHEMICAL LTD |
145850.0 kg |
280300.0
|
CARBON BLACK CARBON BLACK CARBON BLACK X HC CONTAINER CONTAINING TOTAL NOS. O F JUMBO BAGS / BULK BAGS (H.S.CODE: . . ) CARBON BLACK JETEX . MATERIALS ARE PAC KED IN KGS BULK BAGS CARBON BLACK ONYX . MATERIALS ARE PACKED IN KGS BULK BAGS CARBO |
| 2025-10-11 |
MEDUKD003399 |
HIMADRI SPECIALITY CHEMICAL LTD |
150810.0 kg |
280300.0
|
X HC FCL CONTAINERS BAGS BAGS CONTAINING : NUMBER & KIND OF PACKAGES : TOTAL NOS. OF BULK BAGS AND NOS. OF PAPER BAGS ( NOS. OF CARBON BLACK N KGS BULK BAGS , NOS. OF CARBON BLACK JETEX KGS BULK BAGS, NOS. OF CARBON BLACK N KGS BULK BAGS , NOS. OF CARBON |
| 2025-09-09 |
MAEU257090723 |
ADVENTA LTD |
12199.57 kg |
392610.0
|
FRAMING AND PRINTING SUPPLIES |
| 2025-08-19 |
MAEU255804730 |
SANTOVA LOGISTICS LIMITED |
18000.21 kg |
844360
|
PRINTING FRAMING ACCESSORIES |
| 2025-07-15 |
MAEU254604644 |
ADVENTA LTD |
9522.88 kg |
392610
|
PRINTING FRAMING SUPPLIES |
| 2024-05-13 |
MEDUK5269114 |
INNOVA MILL |
5382.0 kg |
702000
|
CONTAINING PROMOTIONAL GOODS HS CODES 7020008000, 4808100000, 7326909890, 3926909790, 3924100090, 9505109000, 4909000000, |
| 2022-08-20 |
KWLD15730400057 |
OTTO ARENA SYSTEM GMBH |
19140.0 kg |
392112
|
PERFORATED RUBBER MATS HS-CODE 392112 |