| 2024-05-13 |
HLCUPN4OA76793AA |
FLORPINUS INDUSTRIA QUIMICA LTDA |
171171.0 kg |
380610
|
DERIVATIVE 07X40 HC CONTAINERS CONTAINING 163,8 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 273 BIG BAGS ON 273 PACKAGE PO 10129470/10129471/ 10129472/10129473/ 10129474/10129475/ 10129476 64 M EACH NCM FPTS 1045 38069019 WOODEN PACKING TREATED AND CERTIFIED B/L SEAWAYBILL RUC 4BR32167363200000000 000000000000042 NET WEIGHT 163.800,000 FREIGHT PREPAID PAID BY FLORPINUS DERIVATIVE 07X40 HC CONTAINERS CONTAINING 163,8 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 273 BIG BAGS ON 273 PACKAGE PO 10129470/10129471/ 10129472/10129473/ 10129474/10129475/ 10129476 64 M EACH NCM FPTS 1045 38069019 WOODEN PACKING TREATED AND CERTIFIED B/L SEAWAYBILL RUC 4BR32167363200000000 000000000000042 NET WEIGHT 163.800,000 FREIGHT PREPAID PAID BY FLORPINUS DERIVATIVE 07X40 HC CONTAINERS CONTAINING 163,8 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 273 BIG BAGS ON 273 PACKAGE PO 10129470/10129471/ 10129472/10129473/ 10129474/10129475/ 10129476 64 M EACH NCM FPTS 1045 38069019 WOODEN PACKING TREATED AND CERTIFIED B/L SEAWAYBILL RUC 4BR32167363200000000 000000000000042 NET WEIGHT 163.800,000 FREIGHT PREPAID PAID BY FLORPINUS DERIVATIVE 07X40 HC CONTAINERS CONTAINING 163,8 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 273 BIG BAGS ON 273 PACKAGE PO 10129470/10129471/ 10129472/10129473/ 10129474/10129475/ 10129476 64 M EACH NCM FPTS 1045 38069019 WOODEN PACKING TREATED AND CERTIFIED B/L SEAWAYBILL RUC 4BR32167363200000000 000000000000042 NET WEIGHT 163.800,000 FREIGHT PREPAID PAID BY FLORPINUS DERIVATIVE 07X40 HC CONTAINERS CONTAINING 163,8 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 273 BIG BAGS ON 273 PACKAGE PO 10129470/10129471/ 10129472/10129473/ 10129474/10129475/ 10129476 64 M EACH NCM FPTS 1045 38069019 WOODEN PACKING TREATED AND CERTIFIED B/L SEAWAYBILL RUC 4BR32167363200000000 000000000000042 NET WEIGHT 163.800,000 FREIGHT PREPAID PAID BY FLORPINUS DERIVATIVE 07X40 HC CONTAINERS CONTAINING 163,8 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 273 BIG BAGS ON 273 PACKAGE PO 10129470/10129471/ 10129472/10129473/ 10129474/10129475/ 10129476 64 M EACH NCM FPTS 1045 38069019 WOODEN PACKING TREATED AND CERTIFIED B/L SEAWAYBILL RUC 4BR32167363200000000 000000000000042 NET WEIGHT 163.800,000 FREIGHT PREPAID PAID BY FLORPINUS DERIVATIVE 07X40 HC CONTAINERS CONTAINING 163,8 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 273 BIG BAGS ON 273 PACKAGE PO 10129470/10129471/ 10129472/10129473/ 10129474/10129475/ 10129476 64 M EACH NCM FPTS 1045 38069019 WOODEN PACKING TREATED AND CERTIFIED B/L SEAWAYBILL RUC 4BR32167363200000000 000000000000042 NET WEIGHT 163.800,000 FREIGHT PREPAID PAID BY FLORPINUS |
| 2024-02-20 |
ZIMUPGU801599301 |
FLORPINUS INDUSTRIA QUIMICA LTDA |
113852.69 kg |
380610
|
04X40 HC CONTAINERS CONTAINING 93,6 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 156 BIG BAGS ON 156 PALLETS PO: 10129428/10129441/ 10129442/10129443 64 M3 EACH NCM FPTS 1045: 38069019 WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR32167363200000000000000000000016 FREIGHT COLLECT CLEAN ON B OARD AS DECLARED BY SHIPPER/ SHIPPED ON BOARDREFERENCE TYPE (ABT) - 38069019 4BR321673632 00000000000000000000016 04X40 HC CONTAINERS CONTAINING 93,6 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 156 BIG BAGS ON 156 PALLETS PO: 10129428/10129441/ 10129442/10129443 64 M3 EACH NCM FPTS 1045: 38069019 WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR32167363200000000000000000000016 FREIGHT COLLECT CLEAN ON B OARD AS DECLARED BY SHIPPER/ SHIPPED ON BOARDREFERENCE TYPE (ABT) - 38069019 4BR321673632 00000000000000000000016 04X40 HC CONTAINERS CONTAINING 93,6 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 156 BIG BAGS ON 156 PALLETS PO: 10129428/10129441/ 10129442/10129443 64 M3 EACH NCM FPTS 1045: 38069019 WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR32167363200000000000000000000016 FREIGHT COLLECT CLEAN ON B OARD AS DECLARED BY SHIPPER/ SHIPPED ON BOARDREFERENCE TYPE (ABT) - 38069019 4BR321673632 00000000000000000000016 04X40 HC CONTAINERS CONTAINING 93,6 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 156 BIG BAGS ON 156 PALLETS PO: 10129428/10129441/ 10129442/10129443 64 M3 EACH NCM FPTS 1045: 38069019 WOODEN PACKING: TREATED AND CERTIFIED RUC:4BR32167363200000000000000000000016 FREIGHT COLLECT CLEAN ON B OARD AS DECLARED BY SHIPPER/ SHIPPED ON BOARDREFERENCE TYPE (ABT) - 38069019 4BR321673632 00000000000000000000016 |
| 2023-07-26 |
CMDUSSZ1371132 |
FLORPINUS INDUSTRIA QUIMICA LTDA |
69605.0 kg |
380610
|
FREIGHT COLLECT 380690 (HS) NCM:380690 01X40HC CONTAINER CONTAINING: 19 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 2280 BAGS ON 19 PACKAGES PO: 10124890/10124891/10124892 64 CBM EACH NCM FPTS 1045: 38069019 RUC: 3BR32167363200000000000000 000000134 WOODEN PACKING: TREATED AND CERTIFIED 380690 (HS) NCM:380690 01X40HC CONTAINER CONTAINING: 19 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 2280 BAGS ON 19 PACKAGES PO: 10124890/10124891/10124892 64 CBM EACH NCM FPTS 1045: 38069019 RUC: 3BR32167363200000000000000 000000134 WOODEN PACKING: TREATED AND CERTIFIED 380690 (HS) NCM:380690 01X40HC CONTAINER CONTAINING: 19 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 2280 BAGS ON 19 PACKAGES PO: 10124890/10124891/10124892 64 CBM EACH NCM FPTS 1045: 38069019 RUC: 3BR32167363200000000000000 000000134 WOODEN PACKING: TREATED AND CERTIFIED |
| 2023-07-26 |
CMDUSSZ1371361 |
FLORPINUS INDUSTRIA QUIMICA LTDA |
23175.0 kg |
380610
|
FREIGHT COLLECT 380690 (HS) NCM:380690 01X40HC CONTAINER CONTAINING: 19 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 760 BAGS ON 19 PACKAGES PO: 10124893 64 CBEM EACH NCM FPTS 1045: 38069019 RUC: 3BR32167363200000000000000 000000135 WOODEN PACKING: TREATED AND CERTIFIED |
| 2023-07-17 |
CMDUSSZ1371156 |
FLORPINUS INDUSTRIA QUIMICA LTDA |
54065.0 kg |
380610
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 380690 (HS) NCM:380690 01X40HC CONTAINER CONTAINING: 27 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 1800 BAGS ON 40 PACKAGES PO: 10125419/10125420 64 CBM EACH NCM FPTS 1045: 38069019 RUC: 3BR32167363200000000000000 000000132 WOODEN PACKING: TREATED AND CERTIFIED 380690 (HS) NCM:380690 01X40HC CONTAINER CONTAINING: 19 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 1800 BAGS ON 19 PACKAGES PO: 10125419/10125420 64 CBM EACH NCM FPTS 1045: 38069019 RUC: 3BR32167363200000000000000 000000132 WOODEN PACKING: TREATED AND CERTIFIED |
| 2023-07-04 |
CMDUSSZ1369475 |
FLORPINUS INDUSTRIA QUIMICA LTDA |
69525.0 kg |
380610
|
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 380690 (HS) NCM:380690 01X40HC CONTAINER CONTAINING: 19 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 2280 BAGS ON 19 PACKAGES PO: 10124881/10124882/10124883 64 CBM EACH NCM FPTS 1045: 38069019 RUC: 3BR32167363200000000000000 000000122 WOODEN PACKING: TREATED AND CERTIFIED 380690 (HS) NCM:380690 01X40HC CONTAINER CONTAINING: 19 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 2280 BAGS ON 19 PACKAGES PO: 10124881/10124882/10124883 64 CBM EACH NCM FPTS 1045: 38069019 RUC: 3BR32167363200000000000000 000000122 WOODEN PACKING: TREATED AND CERTIFIED 380690 (HS) NCM:380690 01X40HC CONTAINER CONTAINING: 19 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 2280 BAGS ON 19 PACKAGES PO: 10124881/10124882/10124883 64 CBM EACH NCM FPTS 1045: 38069019 RUC: 3BR32167363200000000000000 000000122 WOODEN PACKING: TREATED AND CERTIFIED |
| 2022-08-20 |
MOSJLAX2752641 |
BILLIONS HONG KONG CORP |
82800.0 kg |
261400
|
TITANIUM DIOXIDE RUTILE BLR-698 PO 10112973/ . TITANIUM DIOXIDE RUTILE BLR-698 PO 10112973/ . TITANIUM DIOXIDE RUTILE BLR-698 PO 10112973/ . TITANIUM DIOXIDE RUTILE BLR-698 PO 10112973/ . |
| 2022-08-08 |
MAEU218610857 |
|
44000.56 kg |
850110
|
EDGEMER 2302(TMPTA) TOTAL N.W .:44,000KGS TOTAL T.W.:7400 K GS ALSO NOTIFY: NEWPORT CHINA TANK CONTAINERS CO.,LTD SEGU 8001620 OTHER SEAL NO:008088/ 008099/008098 SIMU2595168 OT HER SEAL NO:008076/008080/0080 95 S.O.C. EDGEMER 2302(TMPTA) TOTAL N.W .:44,000KGS TOTAL T.W.:7400 K GS ALSO NOTIFY: NEWPORT CHINA TANK CONTAINERS CO.,LTD SEGU 8001620 OTHER SEAL NO:008088/ 008099/008098 SIMU2595168 OT HER SEAL NO:008076/008080/0080 95 S.O.C. |
| 2022-07-29 |
MOSJLAX2652530 |
BILLIONS HONG KONG CORP |
62100.0 kg |
261400
|
TITANIUM DIOXIDE RUTILE BLR-698 TITANIUM DIOXIDE RUTILE BLR-698 TITANIUM DIOXIDE RUTILE BLR-698 |
| 2022-07-11 |
MAEU218657151 |
KUMHO P AND B CHEMICALS INC |
19820.05 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) PO NO.: 10109509 UN NO 3082 CLASS 9 HARMONIZED SYSTEM NO . : 3907.30.00 COUNTRY OF ORI GIN : REPUBLIC OF KOREA - K RYSTAL MILLER, EMAIL: KRYSTAL. [email protected] |
| 2022-07-11 |
MAEU218660276 |
KUMHO P AND B CHEMICALS INC |
19830.03 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) PO NO.: 10109510 UN NO 3082 CLASS 9 HARMONIZED SYSTEM NO . : 3907.30.00 COUNTRY OF ORI GIN : REPUBLIC OF KOREA - K RYSTAL MILLER, EMAIL: KRYSTAL. [email protected] |
| 2022-06-20 |
SSNFSPSH22052375 |
KUMHO P AND B CHEMICALS INC |
19720.0 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) |
| 2022-06-20 |
SSNFSPSH22052377 |
KUMHO P AND B CHEMICALS INC |
19630.0 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) |
| 2022-06-20 |
SSNFSPSH22052374 |
KUMHO P AND B CHEMICALS INC |
19750.0 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) PO NO. 1011302 . |
| 2022-06-15 |
CEHGEB22050005 |
BILLIONS HONG KONG CORP |
20700.0 kg |
261400
|
TITANIUM DIOXIDE RUTILE BLR-698 PO: 10111161 |
| 2022-06-05 |
SSNFSPSH22041999 |
KUMHO P AND B CHEMICALS INC |
19640.0 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) PO NO. 1011302 . |
| 2022-06-05 |
SSNFSPSH22042004 |
KUMHO P AND B CHEMICALS INC |
19850.0 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) PO NO. 1011302 . |
| 2022-06-05 |
SSNFSPSH22042003 |
KUMHO P AND B CHEMICALS INC |
19760.0 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) PO NO. 1011302 . |
| 2022-05-30 |
SSNFSPSH22041995 |
KUMHO P AND B CHEMICALS INC |
19730.0 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) |
| 2022-05-30 |
SSNFSPSH22042014 |
KUMHO P AND B CHEMICALS INC |
19760.0 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) PO NO. 1011301 . |
| 2022-05-30 |
SSNFSPSH22041997 |
KUMHO P AND B CHEMICALS INC |
19740.0 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) PO NO. 1011302 . |
| 2022-05-30 |
SSNFSPSH22042012 |
KUMHO P AND B CHEMICALS INC |
19730.0 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) PO NO. 1011301 . |
| 2022-05-30 |
SSNFSPSH22042013 |
KUMHO P AND B CHEMICALS INC |
19910.0 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) |
| 2022-05-29 |
SQQYSLCQ22002394 |
BILLIONS HONG KONG CORP |
20700.0 kg |
320611
|
STC INCLUDED 1X20GP TITANI UM DIOXIDE RUTILE BLR 698 PO 10 110673 HS CODE 320611 |
| 2022-05-29 |
SQQYSLCQ22002396 |
BILLIONS HONG KONG CORP |
20700.0 kg |
320611
|
STC INCLUDED 1X20GP TITANI UM DIOXIDE RUTILE BLR 698 PO 10 110675 HS CODE 320611 |
| 2022-05-21 |
SSNFSPSH22040515 |
KUMHO P AND B CHEMICALS INC |
19750.0 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) |
| 2022-05-13 |
SSNFSPSH22031779 |
KUMHO P AND B CHEMICALS INC |
19810.0 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) PO NO. 1010948 . |
| 2022-05-04 |
SSNFSPSH22030906 |
KUMHO P AND B CHEMICALS INC |
19800.0 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) PO NO. 1010949 . |
| 2022-05-04 |
SSNFSPSH22032728 |
KUMHO P AND B CHEMICALS INC |
19750.0 kg |
390730
|
EPOXY RESIN KER 828 (RTC0081) PO NO. 1010949 . |
| 2021-09-19 |
HNLTKR21A01006 |
COSCHEM CO LTD |
20330.0 kg |
340490
|
40 BAGS OF PE WAX CS-42F 20,000 KG P.O NO. & DATE : 10101497 & 31-MAR-2021 ENNIS PRODUCT CODE:RTH0113 HS CODE : 3404.90 SHIP TO: ENNIS-FLINT COUNTY LINE RD CAMPUS 505 COUNTY LINE ROAD BUILDING E THOMASVILLE, NC 27360 COUNTRY OF ORIGIN : KOREA |
| 2021-09-19 |
HNLTKR21A01005 |
KUMHO PETROCHEMICAL CO LTD |
65360.0 kg |
390330
|
80 BAGS OF ABS 750 WHITE(112961) 16MT ABS 750YELLOW(112962) 48MT P O NO. :10104278,9,80 10104289 INVOICE NO.:20291870 HS CODE : 3903.30 80 BAGS OF ABS 750 WHITE(112961) 16MT ABS 750YELLOW(112962) 48MT P O NO. :10104278,9,80 10104289 INVOICE NO.:20291870 HS CODE : 3903.30 80 BAGS OF ABS 750 WHITE(112961) 16MT ABS 750YELLOW(112962) 48MT P O NO. :10104278,9,80 10104289 INVOICE NO.:20291870 HS CODE : 3903.30 80 BAGS OF ABS 750 WHITE(112961) 16MT ABS 750YELLOW(112962) 48MT P O NO. :10104278,9,80 10104289 INVOICE NO.:20291870 HS CODE : 3903.30 |
| 2021-09-18 |
CMDUBHA0105816C |
IMERYS AL ZAYANI FUSED MINERALS |
18840.0 kg |
281810
|
WHITE FUSED ALUMINA TREIBACHER ALODUR 0.900KG BAGS ON 1 PACKAGES. TOTAL 18 PACKAGESHS CODE: 2818.10.1000 PO NO: 3106005801/42018/09.03.2021 FREIGHT PREPAID |
| 2021-09-18 |
CMDUBHA0105816D |
IMERYS AL ZAYANI FUSED MINERALS |
37510.0 kg |
281810
|
WHITE FUSED ALUMINA TREIBACHER ALODUR 0.900KG BAGS ON 1 PACKAGES. TOTAL 18 PACKAGESHS CODE: 2818.10.1000 PO NO: 3106005802/42020/09.03.2021 FREIGHT PREPAID WHITE FUSED ALUMINA TREIBACHER ALODUR 0.900KG BAGS ON 1 PACKAGES. TOTAL 18 PACKAGESHS CODE: 2818.10.1000 PO NO: 3106005802/42020/09.03.2021 |
| 2021-09-18 |
HNLTKR21A01062 |
COSCHEM CO LTD |
20340.0 kg |
340490
|
1,000 BAGS OF PE WAX CS-42F 20,000 KG HS CODE: 3404.90 P.O NO. & DATE : 10103275 & 7-MAY-2021 ENNIS PRODUCT CODE:RTH0113 SHIP TO: ENNIS-FLINT TX SOUTH PLANT 1509 S.KAUFMANENNIS,TX 75119 COUNTRY OF ORIGIN:KOREA |
| 2021-09-17 |
HNLTKR21A01009 |
COSCHEM CO LTD |
20340.0 kg |
340490
|
1,000 BAGS OF PE WAX CS-42F 20,000 KG HS CODE: 3404.90 P.O NO. & DATE : 10101496 & 31-MAR-2021 ENNIS PRODUCT CODE:RTH0113 SHIP TO: ENNIS-FLINT, MANCHESTER 1001 NEBULA RD., MANCHESTER, GA 31816 COUNTRY OF ORIGIN:KOREA |
| 2021-09-07 |
HNLTKR21A00931 |
KUMHO PETROCHEMICAL CO LTD |
49020.0 kg |
390330
|
60 BAGS OF ABS 750 NATURAL(112960) 48MT P O NO. :10104293,4,5 INVOICE NO.:20291658 HS CODE : 3903.30 60 BAGS OF ABS 750 NATURAL(112960) 48MT P O NO. :10104293,4,5 INVOICE NO.:20291658 HS CODE : 3903.30 60 BAGS OF ABS 750 NATURAL(112960) 48MT P O NO. :10104293,4,5 INVOICE NO.:20291658 HS CODE : 3903.30 |
| 2021-09-07 |
HNLTKR21A00932 |
KUMHO PETROCHEMICAL CO LTD |
16340.0 kg |
390330
|
20 BAGS OF ABS 750 WHITE(112961) 16MT P O NO.:10104287 INVOICE NO.:20291659 HS CODE : 3903.30 |
| 2021-09-04 |
WWLLWTXG0600545 |
CHIYE GLASS BEAD HEBEI CO LTD |
80800.0 kg |
701810
|
GLASS BEADS GLASS BEADS GLASS BEADS GLASS BEADS |
| 2021-09-04 |
WWLLWLC10711177 |
CHIYE GLASS BEAD HEBEI CO LTD |
40400.0 kg |
701810
|
GLASS BEADS AASHTO M247 TYPE III NO COATING R. GLASS BEADS AASHTO M247 TYPE III NO COATING R. |
| 2021-08-23 |
HNLTKR21A00888 |
KUMHO PETROCHEMICAL CO LTD |
65360.0 kg |
390330
|
80 BAGS OF ABS 750 YELLOW(112962) 64MT P O NO. :10104272,5,6,7 INVOICE NO.:20290190 HS CODE : 3903.30 80 BAGS OF ABS 750 YELLOW(112962) 64MT P O NO. :10104272,5,6,7 INVOICE NO.:20290190 HS CODE : 3903.30 80 BAGS OF ABS 750 YELLOW(112962) 64MT P O NO. :10104272,5,6,7 INVOICE NO.:20290190 HS CODE : 3903.30 80 BAGS OF ABS 750 YELLOW(112962) 64MT P O NO. :10104272,5,6,7 INVOICE NO.:20290190 HS CODE : 3903.30 |
| 2021-08-14 |
WWLLWTXG0600546 |
CHIYE GLASS BEAD HEBEI CO LTD |
80800.0 kg |
701810
|
GLASS BEADS AASHTO M247 TYPE III NO COATING R10100933/10100935/10100938 GLASS BEADS AASHTO M247 TYPE III NO COATING R10100933/10100935/10100938 GLASS BEADS AASHTO M247 TYPE III NO COATING R10100933/10100935/10100938 GLASS BEADS AASHTO M247 TYPE III NO COATING R10100933/10100935/10100938 |
| 2021-08-14 |
WWLLWTXG0600601 |
CHIYE GLASS BEAD HEBEI CO LTD |
40400.0 kg |
701810
|
GLASS BEADS AASHTO M247 TYPE III NO COATING R10100944 LOT21178252/21178257 GLASS BEADS AASHTO M247 TYPE III NO COATING R10100944 LOT21178252/21178257 |