| 2025-12-22 |
IILU151487000 |
|
19400.02 kg |
251319.0
|
BIG BAGS ALUMINIUMHYDROXID APYRAL X ON HEAT TREATED PALLETS HARMONIZED CODE: |
| 2025-11-27 |
BANQ1069798161 |
TUBEX WASUNGEN GMBH |
19320.0 kg |
930621.0
|
EMPTY ALUMINIUM CARTRIDGES HS-CODE: . EMPTY ALUMINIUM CARTRIDGES HS-CODE: . EMPTY ALUMINIUM CARTRIDGES HS-CODE: . EMPTY ALUMINIUM CARTRIDGES HS-CODE: . EMPTY ALUMINIUM CARTRIDGES HS-CODE: . |
| 2025-10-23 |
BANQ1069404770 |
TUBEX WASUNGEN GMBH |
15456.0 kg |
930621.0
|
EMPTY ALUMINIUM CARTRIDGES HS-CODE(S): EMPTY ALUMINIUM CARTRIDGES HS-CODE(S): EMPTY ALUMINIUM CARTRIDGES HS-CODE(S): EMPTY ALUMINIUM CARTRIDGES HS-CODE(S): |
| 2025-10-05 |
CMDUANT1908663 |
EVIOSYS PACKAGING ITALIA S R L |
7381.0 kg |
842330.0
|
ITALY MARCIANISE SS KM + DSV AIR SEA ITALY SRL CUSTOM BROKER: LOADED ONTO PALLETS LOADED INTO CONTAINER(S) ENDCAP ME . IN PULL TAB MATERIAL NUMBER NET WEIGHT : . KG HS-NO FREIGHT COLLECT OCEAN FCL PORT TO PORT SERVICE CONTRACT NO. GA R SHIPPER CONTINUED: |
| 2025-09-18 |
BANQ1068671720 |
TUBEX WASUNGEN GMBH |
11592.0 kg |
930621.0
|
ON PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: . . PO HS-CODE(S): ON PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: . . PO HS-CODE(S): ON PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: . . PO HS-CODE(S): |
| 2025-09-08 |
BANQ1068792658 |
TUBEX WASUNGEN GMBH |
15450.0 kg |
930621.0
|
ON PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: . . PO HS-CODE(S): ON PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: . . PO HS-CODE(S): ON PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: . . PO HS-CODE(S): ON PALLETS EMPTY ALUMINIUM CARTRIDGE |
| 2025-08-14 |
BANQ1068262528 |
TUBEX WASUNGEN GMBH |
27048.0 kg |
761290
|
ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.646 PO 4361867687 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.647 PO 4361867688 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO |
| 2025-07-27 |
BANQ1067910973 |
TUBEX WASUNGEN GMBH |
15456.0 kg |
761290
|
ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.638 PO 4361867682 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.639 PO 4361868277 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO |
| 2025-07-07 |
BANQ1067391729 |
TUBEX WASUNGEN GMBH |
17296.0 kg |
761290
|
ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.629 PO 4361845035 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.632, 36.001.631, 36.001.633 PO 4361845786, PO 4361845039, PO 4361845046 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.011.628 PO 4361845034 HS-CODE(S):76129080 ON 10 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.630 PO 4361845045 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.634 PO 4361845037 HS-CODE(S):76129080 |
| 2025-06-27 |
CMDUANT1890981 |
EVIOSYS PACKAGING ITALIA S R L |
7421.0 kg |
830990
|
ITALY 81025 MARCIANISE SS STATALE 265 KM 27+200 DSV SPA CUSTOM BROKER: FREIGHT COLLECT LOADED ONTO 11 PALLETS LOADED INTO 1 20 CONTAINER(S) ENDCAP ME 1.849IN PULL TAB MATERIAL NUMBER 119344 NET WEIGHT :4839.0000 KG HS-NO 8309909090 OCEAN FCL PORT TO PORT LCL/LCL SERVICE CONTRACT NO. GA194R SHIPPER CONTINUED: TEL. +39 0521 909311 FAX +39 0521 607656 NOTIFY PARTY CONTINUED: USA EMAIL: DUPONTDOCS BDPNET.COM TEL 215-574-8710 FAX 215-574-8700 / 8701 |
| 2025-06-17 |
BANQ1066464173 |
TUBEX WASUNGEN GMBH |
7728.0 kg |
761290
|
ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.621 PO 4361845024 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.622 PO4361845023 HS-CODE(S):76129080 |
| 2025-06-14 |
BANQ1066464398 |
TUBEX WASUNGEN GMBH |
15456.0 kg |
761290
|
ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.624 PO 4361845031 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.626 PO4361845026 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.625 PO 4361845030 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.623 PO 4361845032 HS-CODE(S):76129080 |
| 2025-05-03 |
BANQ1065808886 |
TUBEX WASUNGEN GMBH |
19136.0 kg |
761290
|
ON 20 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.611 INVOICE NO. 36.001.612 PO 4361820432 PO 4361820433 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.613 PO 4361820427 HS-CODE(S):76129080 ON 21 PALLETS |
| 2025-04-16 |
OVLFKHPHL252202 |
ORIENTAL VANGUARD LOGISTICS CO LTD |
661.0 kg |
854311
|
DUOLITE TM MSA2 CL ION EXCHANGE . |
| 2025-03-22 |
BANQ1064191029 |
TUBEX WASUNGEN GMBH |
25024.0 kg |
761290
|
ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.591 PO 4361774822 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.595 PO 4361774827 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO |
| 2025-02-18 |
CMDUANT1851371 |
EVIOSYS PACKAGING ITALIA S R L |
7371.0 kg |
830990
|
338 6498 122 27+200,MARCIANISE,81025,ITALY,FRANCESCO.IESU DSV AIR SEA ITALY SRL,SS 265 KM CUSTOMS BROKER: LOADED ONTO 11 PALLETS LOADED INTO 1 20 CONTAINER(S) ENDCAP ME 1.849IN PULL TAB MATERIAL NUMBER 119344 NET WEIGHT :4839.0000 KG HS-NO 8309909090 FREIGHT COLLECT OCEAN FCL PORT TO PORT LCL/LCL SERVICE CONTRACT NO. GA194R CONSIGNEE CONTINUED: USA SHIPPER CONTINUED: TEL. +39 0521 909311 FAX +39 0521 607656 NOTIFY PARTY CONTINUED: USA EMAIL: DUPONTDOCS BDPNET.COM TEL 215-574-8710 FAX 215-574-8700 / 8701 |
| 2025-01-25 |
BANQ1063717758 |
TUBEX WASUNGEN GMBH |
26864.0 kg |
761290
|
ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.582 PO 4361754737 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.581 PO 4361754736 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.579 PO 4361754734 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.586 PO 4361751610 HS-CODE(S):76129080 ON 20 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.583 36.001.584 PO 4361773606 4361773605 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.580 PO 4361754735 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.585 PO 4361751604 HS-CODE(S):76129080 |
| 2025-01-10 |
BANQ1063219582 |
TUBEX WASUNGEN GMBH |
3864.0 kg |
930621
|
ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.570 |
| 2024-12-23 |
BANQ1062912571 |
TUBEX WASUNGEN GMBH |
17112.0 kg |
761290
|
ON 20 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.575 36.001.576 PO4361750513 PO4361750514 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.572 PO 4361738614 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.573 PO 4361738613 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.574 PO 4361738612 HS-CODE(S):76129080 ON 10 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.571 PO 4361738643 HS-CODE(S):76129080 |
| 2024-12-23 |
CTYOCAN05148732 |
KTE ELECTRICAL LTD |
4634.0 kg |
842490
|
HELICAL 124 X 57MM WHT CONE NOZ 25 BAG HS CODE 842490 |
| 2024-10-12 |
DWSDCAN07242552 |
KTE ELECTRICAL LTD |
12303.0 kg |
842490
|
FP HELICAL MIXED NOZZLE KIT 8C4F HS CODE 842 490 |
| 2024-09-12 |
BANQ1061251595 |
RITTER GMBH KAUFBEURER |
5751.0 kg |
930621
|
PLASTIC CARTRIDGES 525 CARTONS PACKED ON 25 PALLETS |
| 2024-08-27 |
EGLV003400833137 |
CHANG CHUN PLASTICS CO LTD |
19136.0 kg |
390730
|
EPOXY RESIN EPOXY RESIN CNE220 QUANTITY 18,200 KGS @@DDC(THD) COLLECT@@ TOTAL 26 PALLETS (=910 BAGS) IN 1X40 FT S CONTAINER(S). (CY/CY) P.O. NUMBER 4361639374 |
| 2024-07-01 |
OSTISZCHI2452016 |
|
12422.0 kg |
800120
|
HELICAL 124 X 57MM WHT CONE NOZ 25 BAG |
| 2024-05-29 |
BANQ1058606378 |
TUBEX WASUNGEN GMBH |
23184.0 kg |
847170
|
ON 21 PALLETS ON 21 PALLETS ON 21 PALLETS ON 21 PALLETS ON 21 PALLETS ON 21 PALLETS |
| 2024-05-24 |
BANQ1059399698 |
TUBEX WASUNGEN GMBH |
11592.0 kg |
847170
|
ON 21 PALLETS ON 21 PALLETS ON 21 PALLETS |
| 2024-04-24 |
BANQ1058524427 |
TUBEX WASUNGEN GMBH |
19320.0 kg |
847170
|
ON 21 PALLETS ON 21 PALLETS ON 21 PALLETS ON 21 PALLETS ON 21 PALLETS |
| 2024-04-11 |
HLCUSS5OB10514AA |
DOW BRASIL SUDESTE INDL LTDA |
19760.0 kg |
390720
|
POLYOL 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS / NET WEIGHT 19.760,000 KG / 43,563.379 LB M 19,760 DU-E 24BR000417475-3 INVOICE 922977555 SHIPMENT 44035629 PO 0115766743 NCM 3907.29.39 VORANOL RN 482 POLYOL HS CODE 3907.20 SEALS 30012,31318,31325,31303, 31310 TARE WEIGHT 4000.0 KGM NET WEIGHT 19760.0 KGM |
| 2024-04-11 |
HLCUSS5OB36886AA |
DOW BRASIL SUDESTE INDL LTDA |
20650.0 kg |
390720
|
ISOTANK 20FT TANK CONTAINER STC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS / NET WEIGHT 20.650,000 KG / 45,525.494 LB M 20,650 DU-E 24BR000459801-4 INVOICE 923009862 SHIPMENT 44087118 PO 0115766744 NCM 3907.29.39 RUC MASTER 3BR289975532 244720003 VORANOL RN 482 POLYOL HS CODE 3907.20 TARE WEIGHT 3820.0 KGM NET WEIGHT 20650.0 KGM |
| 2024-04-11 |
HLCUSS5OB36904AA |
DOW BRASIL SUDESTE INDL LTDA |
20070.0 kg |
390720
|
POLYOL 20FT TANK CONTAINER STC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS / NET WEIGHT 20.070,000 KG / 44,246.812 LB M 20,070 DU-E 24BR000459533-3 INVOICE 923013861 SHIPMENT 44087119 PO 0115766745 NCM 3907.29.39 RUC MASTER 4BR289975532 24.4.72.0005 VORANOL RN 482 POLYOL HS CODE 3907.20 TARE WEIGHT 3760.0 KGM NET WEIGHT 20070.0 KGM |
| 2024-03-16 |
BANQ1058083039 |
ALLTUB FRANCE |
5400.0 kg |
930621
|
EMPTY ALUMINIUM CARTRIDGES LOADED ON 10 PALLETS EMPTY ALUMINIUM CARTRIDGES LOADED ON 20 PALLETS |
| 2024-02-19 |
BANQ1057582288 |
TUBEX WASUNGEN GMBH |
3864.0 kg |
847170
|
ON 21 PALLETS |
| 2024-02-03 |
SEINSYDET23L1116 |
|
4478.0 kg |
293359
|
2-HYDOROXY ETHYL PIPERAZINE CORROSIVE LIQUID, N.O.S. (1-(2-HYDROXYETHYL)PIPERAZINE) HS CODE:2933.59 |
| 2024-01-17 |
HLCUSS5NK60651AA |
DOW BRASIL SUDESTE INDL LTDA |
20250.0 kg |
940430
|
VORANOL 20FT TANK CONTAINER STC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT 20.250,000 KG / 44,643.644 LB NET WEIGHT 20.250,000 KG / 44,643.644 LB M 20,250 RUC 3BR538776272 00000000000000115437557 SHIPMENT 43501333 PO 0115437557 NCM 3907.29.39 RUC MASTER 3BR289975532 234110947 SOWN CONTAINER - TARE WEIGHT 3800 KGM |
| 2024-01-09 |
HLCUSS5NK53916AA |
DOW BRASIL SUDESTE INDL LTDA |
20000.0 kg |
940430
|
POLYETHERS 20FT TANK CONTAINER 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT 20.020,000 KG / 44,136.581 LB NET WEIGHT 20.020,000 KG / 44,136.581 LB M 20,020 RUC 3BR538776272 00000000000000115437588 SHIPMENT 43497030 PO 0115437588 NCM 3907.29.39 RUC MASTER 3BR289975532 234110943 SOWN CONTAINER - TARE WEIGHT 3690 KGM |
| 2024-01-09 |
HLCUSS5NK54243AA |
DOW BRASIL SUDESTE INDL LTDA |
20000.0 kg |
940430
|
POLYACETALS 20FT TANK CONTAINER STC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT 20.000,000 KG / 44,092.488 LB NET WEIGHT 20.000,000 KG / 44,092.488 LB M 20,000 RUC 3BR538776272 00000000000000115437381 SHIPMENT 43496949 PO 0115437381 NCM 3907.29.39 RUC MASTER 3BR289975532 234110946 SOWN CONTAINER - TARE WEIGHT 3780 KGM |
| 2024-01-02 |
HLCUSS5NK21732AA |
DOW BRASIL SUDESTE INDL LTDA |
21900.0 kg |
180620
|
POLYOL BULK 20FT TANK CONTAINER STC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT 21.900,000 KG / 48,281.275 LB NET WEIGHT 21.900,000 KG / 48,281.275 LB M 21,900. DU-E 23BR001986326-6 INVOICE 922483344 SHIPMENT 43577854 PO 4008090132 NCM 3907.29.39 RUC MASTER 3BR289975532 234110891 SOWN CONTAINER - TARE WEIGHT 3760 KGM |
| 2024-01-02 |
HLCUSS5NK21765AA |
DOW BRASIL SUDESTE INDL LTDA |
22460.0 kg |
310510
|
20FT TANK CONTAINER STC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT 22.460,000 KG / 49,515.864 LB NET WEIGHT 22.460,000 KG / 49,515.864 LB M 22,460. DU-E 23BR001984599-3 INVOICE 922483531 SHIPMENT 43577851 PO 4008090106 NCM 3907.29.39 RUC MASTER 3BR289975532 234110892 SOWN CONTAINER - TARE WEIGHT 3800 KGM |
| 2023-12-18 |
BANQ1056050079 |
TUBEX WASUNGEN GMBH |
27048.0 kg |
761290
|
ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.124.467 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.124.468 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.124.463 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.124.462 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.124.465 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.124.464 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.124.466 HS-CODE(S):76129080 |
| 2023-09-06 |
BANQ1054362172 |
TUBEX WASUNGEN GMBH |
23184.0 kg |
761290
|
ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.930 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.928 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.927 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.931 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.932 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.929 HS-CODE(S):76129080 |
| 2023-08-20 |
BANQ1053871634 |
TUBEX WASUNGEN GMBH |
7728.0 kg |
761290
|
ON 21PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.802 HS-CODE(S):76129080 ON 21PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.803 HS-CODE(S):76129080 |
| 2023-07-14 |
BANQ1053570996 |
TUBEX WASUNGEN GMBH |
15456.0 kg |
761290
|
ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.592 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.593 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO:34.123.594 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.595 HS-CODE(S):76129080 |
| 2023-07-06 |
BANQ1052803581 |
TUBEX WASUNGEN GMBH |
7728.0 kg |
761290
|
ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.361 PO4361406933 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.360 PO4361406932 HS-CODE(S):76129080 |
| 2023-06-15 |
BANQ1053318984 |
TUBEX WASUNGEN GMBH |
3864.0 kg |
761290
|
ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.354 PO4361406924 HS-CODE(S):76129080 |
| 2023-06-15 |
BANQ1052803269 |
TUBEX WASUNGEN GMBH |
15456.0 kg |
761290
|
ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.355 PO4361406925 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.357 PO4361406930 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.358 PO4361406931 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.356 PO4361406926 HS-CODE(S):76129080 |
| 2023-04-05 |
BANQ1051175959 |
TUBEX WASUNGEN GMBH |
27048.0 kg |
761290
|
ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.122.772 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.122.773 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.122.767 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.122.770 HS-CODE(S):76129080 ON 21 PALLETS EMPTYALUMINIUM CARTRIDGES INVOICE NO: 34.122.768 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.122.771 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.122.769 HS-CODE(S):76129080 |
| 2023-03-02 |
BANQ1050723071 |
TUBEX WASUNGEN GMBH |
30912.0 kg |
761290
|
ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.458 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.456 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.459 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.457 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.460 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.455 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.454 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.461 HS-CODE(S):76129080 |
| 2023-01-15 |
CCFENBCHI2200189 |
|
496.0 kg |
690320
|
NOZZLE |
| 2022-12-29 |
NPSCNPSEL2211608 |
ZHEJIANG VOLCANO MACHINERY CO LTD |
7379.0 kg |
701690
|
FOAM APPLICATOR |
| 2022-11-17 |
CMDUBGA0345520 |
DOW QUIMICA DE COLOMBIA S A |
23900.0 kg |
390729
|
390729 (HS) VORANOL TM RN 482 POLYOL BULK CT NUMBER.39.07.29 SAE. 6027698137278 AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2210CGE09648 PED.114242403 SHIP.41680340 (FTC) HS CODE: 390729 FREIGHT COLLECT PART CONSIGNEE: CTO: JEREMY WARMAN TEL: 1.815.476.1158 EMAIL: JEREMY.L.WARMAN DUPONT.COM CRITICAL HANDLING INFO : HYGROSCOPIC RECOMMENSTORAGE TEMP 15-35C NON HAZARDOUS PRODUCT DESTINATION CHARGES PAYABLE BY CONSIGNEE FREIGHT PAYABLE BY STOLT TANK CONTAINERS B.V.STOLT-NIELSEN USA INC AS AGENT SUBMIT INVOICEUSAPCONTAINING STOLT.COM TANK CONTAINER(S) IS/ARE THE PROPERTY OF STOLTANK CONTAINERS B.V. 2ND NOTIFY:STOLT TANK CONTAINERS B.V BY STOLT-NIELSEN USA INC AS AGENTS TAX ID: 13-1915635 JACINTOPORT BOULEVARD HOUSTON TX 77015-USA SHIPPERS OWNED CONTAINER |