| 2025-10-01 |
MAEU258421926 |
LX PANTOS CO LTD |
21060.19 kg |
961100.0
|
SOLIMER ( ) HS CODE . . NET WE IGHT . MT INVOICE NO. AND DATE AUGUST PROFORMA INVOICE NO. |
| 2025-08-27 |
MAEU257016689 |
CHEMISTAR CO LTD |
20960.4 kg |
350699
|
SOLIMER ( ) SOLIMERDB HS CODE . . NET WEIGHT . MT |
| 2025-07-30 |
MAEU255265813 |
CHEMISTAR CO LTD |
21060.19 kg |
382440
|
SOLIMER520(50) HS CODE 3824.40.0000 NET WE IGHT 19.80MT |
| 2025-07-30 |
MAEU255265877 |
CHEMISTAR CO LTD |
21060.19 kg |
382440
|
PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE SOLIMER520(50) HS CODE 3824.40.0000 NET WEIGHT 19.80MT |
| 2025-07-10 |
MAEU254007314 |
LX INTERNATIONAL CORP |
21060.19 kg |
382440
|
18 PACKAGES SOLIMER490(50) HS CODE 3824.40.0 000 NET WEIGHT 19.80MT INVOICE NO. AND DATE 25050025 MAY 19 2025 PROFORMA INVOICE NO. 202505090014 |
| 2025-06-21 |
ECUWONXSJU02757 |
MAX E JIMENES S A |
2120.0 kg |
|
FORMALDEHYDO |
| 2025-06-12 |
MAEU253286141 |
LX INTERNATIONAL CO LTD |
21060.19 kg |
382440
|
18 PACKAGES SOLIMER-520(50%) HS CODE : 3824.40.0000 NET W EIGHT: 19.80MT -INVOICE NO. A ND DATE: 25040060 APRIL 30, 2 025 -PROFORMA INVOICE NO.: 20 250423-0011 |
| 2025-06-06 |
MAEU253087432 |
LX INTERNATIONAL CO LTD |
21060.19 kg |
382440
|
18 PACKAGES SOLIMER-520(50%) HS CODE : 3824.40.0000 NET W EIGHT: 19.80MT -INVOICE NO. A ND DATE: 25040053 APRIL 26, 2 025 -PROFORMA INVOICE NO.: 20 250414-0005 |
| 2025-05-28 |
MAEU251773830 |
LX INTERNATONAL CO LTD |
21060.19 kg |
382440
|
18 PACKAGES SOLIMER-520(50%) HS CODE : 3824.40.0000 NET W EIGHT: 19.80MT -INVOICE NO. A ND DATE: 25030051 MARCH 25, 2 025 -PROFORMA INVOICE NO.: 20 250307-0009 |
| 2025-05-15 |
MAEU251604140 |
CHEMISTAR CO LTD |
21060.19 kg |
382440
|
SOLIMER-520(50%) HS CODE : 38 24.40.0000 -INVOICE NO. AND DATE: 25030071 MARCH 26, 2025 -PURCHASE ORDER NO: 23466 |
| 2025-04-16 |
MAEU250090616 |
CHEMISTAR CO LTD |
21060.19 kg |
382440
|
SOLIMER-520(50%) HS CODE : 38 24.40.0000 NET WEIGHT: 19.80M T -INVOICE NO. AND DATE: 250 20018 FEBRUARY 12, 2025 -PROF ORMA INVOICE NO.: 20250206-001 0 18 PACKAGES |
| 2025-04-16 |
MAEU250090488 |
CHEMISTAR CO LTD |
21060.19 kg |
382440
|
SOLIMER-490(50%) HS CODE : 38 24.40.0000 NET WEIGHT: 19.80M T -INVOICE NO. AND DATE: 250 20017 FEBRUARY 12, 2025 -PROF ORMA INVOICE NO.: 20250206-000 9 18 PACKAGES |
| 2025-04-16 |
MAEU250090734 |
CHEMISTAR CO LTD |
21060.19 kg |
382440
|
SOLIMER-520(50%) HS CODE : 38 24.40.0000 NET WEIGHT: 19.80M T -INVOICE NO. AND DATE: 250 20019 FEBRUARY 12, 2025 -PROF ORMA INVOICE NO.: 20250206-001 1 18 PACKAGES |
| 2025-04-14 |
PYRRPYRR2512978 |
INATEC |
177.0 kg |
841340
|
COAL ASH FOR CONCRETE |
| 2025-04-07 |
MEDUK4453842 |
LX PANTOS CO LTD |
20960.0 kg |
382440
|
PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE - OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE SOLIMER-520(50%) SOLIMER-DB HS CODE : 3824.40.0000 NET WEIGHT: 19.70MT . FREIGHT PREPAID |
| 2025-04-07 |
MEDUK4453768 |
LX PANTOS CO LTD |
21060.0 kg |
382440
|
SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 NET WEIGHT: 19.80MT FREIGHT PREPAID |
| 2025-01-14 |
MEDUK4288206 |
LX PANTOS CO LTD |
21060.0 kg |
382440
|
SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 NET WEIGHT: 19.80MT =INVOICENO. AND DATE: 24100037 OCTOBER 31, 2024 =P/O NO. AND DATE: 23397 OCTOBER 16, 2024 FREIGHT PREPAID |
| 2025-01-14 |
MEDUK4288214 |
LX PANTOS CO LTD |
21060.0 kg |
382440
|
SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 NET WEIGHT: 19.80MT =INVOICENO. AND DATE: 24100041 OCTOBER 30, 2024 =P/O NO. AND DATE: 23398 OCTOBER 18, 2024 FREIGHT PREPAID |
| 2025-01-14 |
MEDUK4288222 |
LX PANTOS CO LTD |
21060.0 kg |
382440
|
SOLIMER-490(50%) - OF SOLIMER-490(50%) HS CODE : 3824.40.0000 NET WEIGHT: 19.80MT =INVOICENO. AND DATE: 24100050 OCTOBER 30, 2024 =P/O NO. AND DATE: 23402 OCTOBER 23, 2024 FREIGHT PREPAID |
| 2024-12-02 |
MEDUK4258662 |
LX PANTOS CO LTD |
21060.0 kg |
382440
|
SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 FREIGHT PREPAID |
| 2024-12-02 |
MEDUK4258902 |
LX PANTOS CO LTD |
21060.0 kg |
382440
|
SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 FREIGHT PREPAID |
| 2024-11-20 |
MEDUK4173226 |
LX PANTOS CO LTD |
21100.0 kg |
382440
|
SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 FREIGFHT PREPAID |
| 2024-11-20 |
MEDUK4173010 |
LX PANTOS CO LTD |
21060.0 kg |
382440
|
SOLIMER-520(50%) - OF SOLIMER-520(50%) HS CODE : 3824.40.0000 FREIGHT PREPAID |
| 2024-10-14 |
PYRRPYRR2432345 |
INATEC |
32.0 kg |
903180
|
CONCRETE TESTING EQUIPMENT |
| 2024-09-20 |
PYRRPYRR2429375 |
INATEC |
147.0 kg |
841340
|
CARBON ASH FOR CONCRETE |
| 2024-09-12 |
MAEU242433820 |
CHEMISTAR CO LTD |
63181.04 kg |
382440
|
SOLIMER-520(50%) SOLIMER-490( 50%) HS CODE : 3824.40.0000 NET WEIGHT: 59.40MT -INVOICE NO. AND DATE: 24070025 JULY 1 6, 2024 -PO NO.AND DATE: 233 40,23341,23342 JUNE 24,2024 SOLIMER-520(50%) SOLIMER-490( 50%) HS CODE : 3824.40.0000 NET WEIGHT: 59.40MT -INVOICE NO. AND DATE: 24070025 JULY 1 6, 2024 -PO NO.AND DATE: 233 40,23341,23342 JUNE 24,2024 SOLIMER-520(50%) SOLIMER-490( 50%) HS CODE : 3824.40.0000 NET WEIGHT: 59.40MT -INVOICE NO. AND DATE: 24070025 JULY 1 6, 2024 -PO NO.AND DATE: 233 40,23341,23342 JUNE 24,2024 |
| 2024-07-26 |
PYRRPYRR2422507 |
INATEC |
16380.0 kg |
860610
|
14 PALLECT THE CHEMICAL ADMIXTURE FOR CONCRET14 TOTE SOLIMER 520 (50%) IBC TANK 265 GAL |
| 2024-07-05 |
PYRRPYRR2420127 |
INATEC |
4680.0 kg |
841340
|
CHEMICAL ADMIXTURE FOR CONCRETE |
| 2024-06-07 |
PYRRPYRR2412575 |
VIRGIN ISLAND PAVING INC |
340.0 kg |
292620
|
1 PALLET WITH 1 55 GALLON DRUM OF CRUSHED STOCRUSHED STONE |
| 2024-06-04 |
PYRRPYRR2415770 |
UNIVERSAL CONCRETE LLC |
272.0 kg |
841340
|
5 GALLON PAILS OF ADDITIVE FOR CONCRETE |
| 2024-05-25 |
PYRRPYRR2415794 |
INATEC |
600.0 kg |
902230
|
ELECTRIC BOX 1000MM X 1000MM X 300MM |
| 2024-05-17 |
MEDUK2845791 |
CHEMISTAR CO LTD |
21100.0 kg |
382440
|
PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE - OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE SOLIMER-520(50%) HS CODE : 3824.40.0000 =INVOICE NO. AND DATE: 24030063 MARCH 28,2024 =P/O NO. AND DATE: 23293 MARCH 20, 202 FREIGHT PREPAID |
| 2024-05-01 |
MAEU237342233 |
CHEMISTAR CO LTD |
21100.11 kg |
382440
|
SOLIMER-520(50%) HS CODE : 3 824.40.0000 -INVOICE NO. AND DATE: 24030007 MARCH 15, 2024 . -P/O NO. AND DATE: 23280 FEBRUARY 14, 2024 |
| 2024-05-01 |
MAEU237302417 |
CHEMISTAR CO LTD |
21060.19 kg |
382440
|
SOLIMER-490(50%) HS CODE : 3 824.40.0000 -INVOICE NO. AND DATE: 24030004 MARCH 12, 2024 -P/O NO. AND DATE: 2 3273 FEBRUARY 07, 2024 |
| 2024-04-10 |
EGLV040400024276 |
CHEMISTAR CO LTD |
21100.0 kg |
382440
|
SOLIMER-520(50PCT) SOLIMER-520(50%) HS CODE 3824.40 @@ TEL +82 2 3446 6730, FAX + 82 2 3446 6729 . @ INVOICE NO. AND DATE 24010042 JANUARY 25, 2024 @ P/O NO. AND DATE 23257 JANUARY 08, 2024 SSN NO 66 0835098 MRN NO 0614134-0023 FLEXI-TANK AND/OR FLEXI-BAG SUPPLIED, LOADED, PACKED, AND SECURED INSIDE THE DRY CONTAINER BY SHIPPERS, AT THEIR SOLE RISK AND RESPONSIBILITY. THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-02-04 |
MAEU234409710 |
CHEMISTAR CO LTD |
21100.11 kg |
382440
|
SOLIMER-520(50%) HS CODE : 3 824.40.0000 -INVOICE NO. AND DATE 23120006 DECEMBER 1 4, 2023 -P/O NO. AND DATE 23 242PR DECEMBER 01, 2023 |
| 2024-01-18 |
EGLV040300530897 |
CHEMISTAR CO LTD |
21060.0 kg |
382440
|
SOLIMER SOLIMER-490(50%) HS CODE 3824.40 @@ TEL +82 2 3446 6730, FAX + 82 2 3446 6729 SSN NO 66 0835098 MRN NO 0614134-0023 @ INVOICE NO. AND DATE 23110035 NOVEMBER 21, 2023 @ P/O NO. AND DATE 23239 NOVEMBER 13, 2023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2024-01-04 |
EGLV040300497491 |
CHEMISTAR CO LTD |
21060.0 kg |
382440
|
SOLIMER-520(50PCT) SOLIMER-520(50%) HS CODE 3824.40. @INVOICE NO. AND DATE 23110005 NOVEMBER 15, 2023 @P/O NO. AND DATE 23229 OCTOBER 25, 2023 NET WEIGHT 19,800 KG @@ TEL +82 2 3446 6730, FAX + 82 2 3446 6729 @@@SSN NO 66 0835098 MRN NO 0614134-0023 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. |
| 2023-12-11 |
MAEU232242675 |
CHEMISTAR CO LTD |
21060.19 kg |
382440
|
SOLIMER-520(50%) HS CODE : 3 824.40.0000 NET WEIGHT :19.8 0 MT -INVOICE NO. AND DAT E: 23100003 OCTOBER 10, 2023 -P/O NO. AND DATE: 23216 SEPTEMBER 22, 2023 --PH: 787-998-6200 FAX: 787-998-2079 |
| 2023-10-30 |
MAEU231085070 |
CHEMISTAR CO LTD |
21100.11 kg |
382440
|
1 PACKAGE SOLIMER-520(50%) HS CODE : 3824.40.0000 NET W EIGHT :21.00 MT -INVOICE NO. AND DATE: 23090007 SEPTE MBER 08, 2023 -P/O NO. AND D ATE: 23203 AUGUST 31, 2023 --FAX : + 82 2 3446 6729 |
| 2023-10-05 |
MAEU230449719 |
CHEMISTAR CO LTD |
21100.11 kg |
382440
|
SOLIMER-520(50%) HS CODE : 3 824.40.0000 NET WEIGHT :21.0 0 MT -INVOICE NO. AND DAT E: 23080022 AUGUST 18, 2023 -P/O NO. AND DATE: 23192 A UGUST 03, 2023 --PH: 787- 998-6200 FAX: 787-998-2079 |
| 2023-09-29 |
SHPT16206987 |
HANGZHOU RUIJIANG INDUSTRIAL CO LTD |
9080.0 kg |
300670
|
SILANE COUPLING AGENT RJ-OTES |
| 2023-08-16 |
MAEU229073835 |
CHEMISTAR CO LTD |
21060.19 kg |
382440
|
SOLIMER-490(50%) HS CODE : 38 24.40.0000 NET WEIGHT :19.80 MT -INVOICE NO. AND DATE 230 70002 JULY 05, 2023 -PO NO. A ND DATE: 23167 JUNE 16, 2023 --TEL : +82 2 3446 6730, FAX : + 82 2 3446 6729 18 PACKAG ES |
| 2023-08-09 |
MAEU228523775 |
CHEMISTAR CO LTD |
21060.19 kg |
382440
|
SOLIMER-520(50%) - HS CODE : 3824.40 - INVOICE NO. AND D ATE 23060054 JUNE 27, 2023 - P/O NO. AND DATE 23166 JUNE 16, 2023 |
| 2023-07-01 |
HLCUSELND41622AA |
OF LX INTERNATIONAL CORP |
21100.0 kg |
382440
|
SOLIMER-LES(50%) HS CODE 3824.40.0000 NET WEIGHT 21.00 MT XINVOICE NO. AND DATE 23050026 MAY 18, 2023 XPO NO. AND DATE 23134 APRIL 29, 2023 XXPH 787-998-6200 FAX 787-998- 2079 |
| 2023-07-01 |
HLCUSELND42691AA |
OF LX INTERNATIONAL CORP |
21100.0 kg |
382440
|
SOLIMER-LES(50%) HS CODE 3824.40.0000 NET WEIGHT 21.00 MT XINVOICE NO. AND DATE 23050043 MAY 18, 2023 XPO NO. AND DATE 23139 MAY 09, 2023 XXX79EMAILS PCOTTOSOSLOGPR.COM |
| 2023-06-12 |
PYRRPYRR2316910 |
INATEC |
21179.0 kg |
310490
|
ADMIXTURES CHEMICAL |
| 2023-05-22 |
ECUWONXSJU02652 |
MAX E JIMENEZ S A |
2200.0 kg |
960329
|
FORMALDEHIDO AL 40% |
| 2023-05-05 |
HLCUSELNB65502AA |
CHEMISTAR CO LTD |
21100.0 kg |
382440
|
SOLIMER-LES(50%) HS CODE 3824.40.0000 NET WEIGHT 21.00 MT XINVOICE NO. AND DATE 23030038 MARCH 17, 2023 XPO NO. AND DATE 23116 MARCH 07, 2023 XXGSERRASOSLOGPR.COM EIN 66-0777605 REGCOM 0509812-0031 |
| 2023-02-23 |
HLCUSELNA09551AA |
CHEMISTAR CO LTD |
20860.0 kg |
382440
|
SOLIMER-490(50%) SOLIMER-DB HS CODE 3824.40.0000 NET WEIGHT 19.60 MT XINVOICE NO. AND DATE 23010039 JANUARY 19, 2023 XPO NO. AND DATE 23088 JANUARY 03, 2023 . GSERRASOSLOGPR.COM EIN 66-0777605 REGCOM 0509812-0031 |