INDUSTRIAL COLOR S A DE C V
Address: RESIDENCIAL SANTA TERESA 21 AVENID POLIGONO G-5 NO 22 SANTA TECLA LA EL SALVADOR TEL: 503 2525-6705
INDUSTRIAL COLOR S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 1.12
Active Months: 3 Average TEU per Shipment: 1.69
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
PLASTIBLENDS INDIA LIMITED 17 shipments
BLEND COLOURS PVT LTD 14 shipments
IVARS MATERIAL SCIENCE PRIVATE LTD 11 shipments
TOSAF COMPOUNDS LTD 3 shipments
NTE COMPANY PTY LTD 2 shipments
IVARS MATERIAL SCIENCE PRIVATE LT 1 shipments
MIMOSA EXTRACT COMPANY PTY LTD 1 shipments
Shipments By HS Code
HS Code Shipments
320649 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; other preparations n.e.c. in item no. 3206.4 28 shipments
854221 Electronic integrated circuits 6 shipments
320120 Tanning extracts of vegetable origin; tannins and their salts, ethers, esters and other derivatives : Tanning extracts of vegetable origin; wattle extract 3 shipments
170111 Cane or beet sugar and chemically pure sucrose, in solid form 2 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 2 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 2 shipments
320619 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; pigments and preparations based on titanium dioxide, containing less than 80% by weight of titanium dioxide calculated on the dry weight 1 shipments
420292 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; n.e.c. in heading 4202, with outer surface of sheeting of plastics or of textile materials 1 shipments
844120 Machines; for making up paper pulp, paper or paperboard, including cutting machines of all kinds : Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
960330 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-07-05 MAEU253478124 PLASTIBLENDS INDIA LIMITED 25110.39 kg 320649 1 X 20 FCL CONTAINER TOTAL 10 00 BAGS ONLY (TOTAL ONE THOUS AND BAGS ONLY) 1000 BAGS OF M ASTERBATCH FOR THE PLASTIC IND USTRY H.S. CODE NO. 32064990 / 32061900 / 32041990 / 285390 90 AS PER PROFORMA INVOICE NO . NT-08-003-25-26 DATED 09.04 .2025 AS PER B
2025-06-27 MAEU253311082 BLEND COLOURS PVT LTD 25140.33 kg 320619 TOTAL 1000 BAGS TOTAL 1000 B AGS OF 25 KGS EACH OF RAW MATE RIAL FOR THE PLASTICS INDUST RY INVOICE NO: KEXP/012/2025- 26, DT: 30-04-2025 PROFORMA I NV NO. EXP/PI/003/2025-26,DT: 05-04-2025 BUYERS REF.: P.O. NO. BC-13-25H,DT: 25-03-2025 SB NO: 1439783, DT: 01.05.202 5 ALL OTHER DETAILS AND SPECI FICATION AS PER PROFORMA INVOI CE NO.EXP/PI/003/2025-26 DAT ED 05-04-2025 H.S. CODE NO: 3 206 1900 & 3204 1990 TOTAL GROSS WT : 25140.00 KG S TOTAL NET WT : 25000.00 KGS FREIGHT PREPAID
2025-06-06 MAEU252229678 TOSAF COMPOUNDS LTD 24610.52 kg 420292 1170 BAGS ON 29 PALLETS OF RA W MATERIAL FOR THE PLASTIC I NDUSTRY PO# TSF-09-25E DELIVERY TO FINAL DESTINATION BY MAERSK RESIDENCIAL SANTA TERESA 21 AVENUE NORTH POLYG ON G5 N0. 22 LA LIBERTAD EL S ALVADOR CNEE AND NOTIFY CO NTINUE: CONTACT: ADRIANA CAS
2025-06-06 MAEU252041768 NTE COMPANY PTY LTD 25812.11 kg 320120 1 X 40 CONTAINER CONTAINING 1 000 BAGS (20 PALLETS EACH 50 B AGS) 25.00 METRIC TONS OF MIM OSA ME POWDER WATTLE EXTRACT. H.S. CODE: 320120 FREIGHT PREPAID SHIPPED ON BOAD
2025-06-02 MEDUJB218843 PLASTIBLENDS INDIA LIMITED 25110.0 kg 320649 MASTERBATCHES FOR THE PLASTIC INDUSTRY - 1 X 20 FCL CONTAINER TOTAL 1000 BAGS ONLY (TOTAL ONE THOUSAND BAGS ONLY) 1000 BAGS OF MASTERBATCHES FOR THE PLASTIC INDUSTRY AS PER PROFORMA INVOICE NO. NT-08-231-24-25 DATED 29.01.2025 AS PER BUYER PURCHASE ORDER NO. PB-01-25E DATED 28.01.2025 H.S. CODE NO. 32064990 S. BIL L NO : 9517273 DT 29.03.2025 NET WT :25000.0 0 KGS == E-MAIL: ANDREA.CASTELLANOS=GRUPOIN COLOR.COM TAX ID: NIT: 0614-140797-102-1 === CONTACT: ANDREA CASTELLANOS PHONE: +503 2525 6705 E-MAIL: ANDREA.CASTELLANOS=GRUPOIN COLOR.COM TAX ID: NIT: 0614-140797-102-1 ==== CONTACT: ANDREA CASTELLANOS E-MAIL: ANDREA.CASTELLANOS=GRUPOIN COLOR.COM RNT: 0501901027243-7 FREIGHT PREPAID
2024-11-29 MAEU245723244 TOSAF COMPOUNDS LTD 25511.37 kg 170111 S.T.C:1000 BAGS ON 20 PALLETS OF RAW MATERIAL FOR THE PLA STIC INDUSTRY FINAL DESTINA TION: RESIDENCIAL SANTA TERE SA 21 AVENIDA NORTE POLIGONO G5 N0. 22 LA LIBERTAD EL SAL VADOR PO# TSF-13-24E
2024-11-22 MAEU244591706 BLEND COLOURS PVT LTD 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EACH OF RAW MATERIAL OF THE PLASTI CS INDUSTRY INVOICE NO: KEXP /083/2024-25 DT: 18-09-2 024 PROFORMA INV NO. EXP/P I/182/2024-25 DT: 31-08-2024 BUYERS REF.: P.O. NO. BC-23- 24H DT: 29-08-2024 ALL OTHE R DETAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. EXP /PI/182/2024-25 DATED 31-08-20 24 H.S. CODE NO: 3206 4990 TOTAL GROSS WT : 2 5140.00 KGS TOTAL NET WT : 25000.00 KGS
2024-11-08 MAEU244641256 PLASTIBLENDS INDIA LIMITED 25110.39 kg 320649 1 X 20 FCL CONTAINER TOTAL 10 00 BAGS (TOTAL ONE THOUSAND B AGS ONLY) 1000 BAGS OF MASTER BATCH FOR THE PLASTIC INDUSTRY H.S. CODE NO. 32064990 / 320 61900 / 32041990 AS PER PROFO RMA INVOICE NO. NT-08-133-24- 25 DATED 25.08.2024 AS PER B UYER PURCHASE ORDER NO. PB-2 4-24H DATED 28.08.2024 TOTAL NET WT. 25,000.000 KGS SHIPPI NG BILL NO : 4172205 DT :19/0 9/2024 FREIGHT PREPAID
2024-07-12 MAEU239035498 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EACH OF RAW MATERIAL FOR THE PLA STIC INDUSTRY INVOICE NO: I MSI00121 DT: 30-04-2024 PROFO RMA INV NO. IVEXP/PI/002/2024- 25 DT: 22-04-2024 BUYERS REF. : BC-12-24H DT: 19-04-2024 SB NO: 9696669 DT: 07.05.2024 ALL OTHER DETAILS AND SPECIFI CATION AS PER PROFORMA INVOICE NO. IVEXP/PI/002/2024-25 DA TE: 22-04-2024 H.S.CODE NO : 3206 4990 TOTAL GROSS WT : 25140.00 KGS TOTAL NET WT : 25000.00 KGS
2024-05-31 MAEU237881507 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EAC H OF RAW MATERIAL FOR THE PLA STIC INDUSTRY INVOICE NO: IMSI00116 DT: 30-03-2024 PRO FORMA INV NO. IVEXP/PI/040/202 3-24 DT: 11-03-2024 BUYERS R EF.: BC-09-24H DT: 08-03-2024 SB NO : 8824778 DT : 02.04.2024 ALL OTHER DE TAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. IVEXP/ PI/040/2023-24 DATE: 11-03-202 4 H.S.CODE NO : 3206 4990
2024-05-24 MAEU237798006 PLASTIBLENDS INDIA LIMITED 25110.39 kg 294200 1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) 1000 BAGS OF MASTE RBATCH FOR THE PLASTIC INDUSTR Y H.S. CODE NO. 29420090 / 32 064990 / 32061900 / 32041990 AS PER PROFORMA INVOICE NO. N T-08-196-23-24 DATED 01.03.202 4 AS PER BUYER PURCHASE ORDER NO. PB-09-24H DATED 28.02.2 024 SB NO: 8756828 DT: 30.03. 2024 SB NO: 8757002 DT: 30.03 .2024 TOTAL GROSS WEIGHT : 25 ,110.000 KGS TOTAL NET WEIGHT : 25,000.000 KGS FREIGHT PREP AID
2024-05-12 MAEU1KT979854 BLEND COLOURS PVT LTD 25140.33 kg 854221 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR MASTERBATCH MB. AZUL 03006 BU-1816 MB. AZUL 03007 BU-1842 MB. AZUL 03010 BU-1817 MB. VERD E 04002 GR-1693 MB. VERDE 04004 GR-1680 MB . VERDE 04003 GR-1700 MB. VIOLETA 09 001 VL-1107 MB. NARANJA 08002 OR-1287 MB. AMARILLO 06003 YL-1639 INVOICE NO: KEXP/212/2023-24 DT: 21-02-2024 P ROFORMA INV NO. EXP/PI/342/ 2023-24 DT: 29-01-2024 P.O. NO. BC-05-24E DT: 29-0 1-2024 SB NO : 7742146 DT : 22.02.2024 NET WEIGHT : 25000 KGS
2024-05-10 MAEU237194058 PLASTIBLENDS INDIA LIMITED 25110.39 kg 294200 1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) 1000 BAGS OF MASTE RBATCH FOR THE PLASTIC INDUSTR Y H.S. CODE NO. 29420090 / 32 061900 / 32064990 AS PER PROF ORMA INVOICE NO. NT-08-142-23 -24 DATED 24.11.2023 AS PER BUYER PURCHASE ORDER NO. PB -34-23H DATED 15.11.2023 SB N O : 8503246 DT: 21.03.2024 TO TAL GROSS WEIGHT : 25110.000 K GS TOTAL NET WEIGHT: 25000.00 0 KGS FREIGHT PREPAID
2024-04-16 MEDUE7817707 PLASTIBLENDS INDIA LIMITED 25110.0 kg 320649 MASTERBATCHES POLYWHITE 0193JW - TOTAL 1000 BAGS (TOTAL O NE THOUSANDS BAGS ONLY) MASTER BATCHES POLYWHITE 0193JW AS PER PROFORMA I NVOICE NO. NT-08-118-23- 24 DATED 26.10.2 023 AS P ER BUYER PURCHASE ORDER NO . PB- 33-23E DATED 23.10. 2023 H.S. CODE NO. 3206 4 990 SB NO. TOTALNET WT .25,000.000 KGS FREIGHT PREPAID =FAX: +91-22-267 36808 ==E-MAIL: ALEX.MAR TINEZ=GRUPOINCOLOR.COM T AX ID: NIT: 0614-140797-10 2-1
2024-02-09 MAEU234013435 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR MASTERBATCH 001-240 (240 BAGS) MB. BLANCO 0200 7 241-440 (200 BAGS) AD. A YUDA DE PROCESO 16001 441-600 (160 BAGS) AD. ADITIVO 150 01 601-708 (108 BAGS) MB. BLANCO 02006 709-788 (080 BA GS) MB. VERDE 04009 789-848 (060 BAGS) MB. VERDE 04002 849-888 (040 BAGS) MB. AZUL 03009 889-928 (040 BAGS) MB . AMARILLO 06003 929-968 (04 0 BAGS) MB. ROJO 05013 969-1 000 (032 BAGS) MB. VIOLETA 0 9001 INVOICE NO: IMSI00102 DT: 30-11-2023 PROFORMA INV NO. IVEXP/PI/021/2023-24 DT: 1 1-11-2023 BUYERS REF.: BC-38- 23H DT: 18-10-2023 SB NO : 58 22663 DT : 05.12.2023 ALL OT HER DETAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. IVEXP/PI/021/2023-24 DATE: 11- 11-2023 H.S.CODE NO : 3206 49 90 TOTAL GROSS WT : 25 140.00 KGS TOTAL NET W T : 25000.00 KGS
2024-02-03 MAEU234731487 TOSAF COMPOUNDS LTD 21915.68 kg 170111 S.T.C:910 BAGS ON 21 PALLETS OF RAW MATERIAL FOR THE PLAS TIC INDUSTRY PO# TSF-17-23E FINAL DESTINATION: RESIDE NCIAL SANTA TERESA 21 AVENIDA NORTE POLIGONO G5 N0. 22 LA LIBERTAD EL SALVADOR
2024-01-20 MAEU234013403 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR MASTERBATCH 001-320 (320 BAGS) MB. BLANCO 02 007 321-560 (240 BAGS) AD . ADITIVO 15001 561-720 (1 60 BAGS) MB. BLANCO 02006 7 21-840 (120 BAGS) AB. AYU DA DE PROCESO 16001 841-920 (080 BAGS) AD. SLIP ANTIBLO CK 17001 921-960 (040 BAGS) MB. AMARILLO 06001 961-100 0 (040 BAGS) MB. AMARILLO 0 6003 INVOICE NO: IMSI00103 DT: 30-11-2023 PROFORMA INV N O. IVEXP/PI/023/2023-24 DT: 1 6-11-2023 BUYERS REF.: BC-41- 23H DT: 14-11-2023 SB NO : 5822663 DT : 05.1 2.2023 ALL OTHER DETAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. IVEXP/PI/023/202 3-24 DATE: 16-11-2023 H.S.COD E NO : 3206 4990 TOTAL GROSS WT : 25140.00 KGS TOTA L NET WT : 25000.00 KGS
2023-11-25 MAEU232032836 IVARS MATERIAL SCIENCE PRIVATE LT 23632.11 kg 320649 TOTAL 940 BAGS OF 25 KGS EACH COLOUR MASTERBATCH 001-240 (240 BAGS) MB. NEGRO 01 004 BL-1428 241-400 (160 BAGS) MB. NEGRO 0100 1 BL-1609 401-520 (120 BAGS) MB. NEGRO 0100 6 BL-1566 521-608 (088 BAGS) MB. ROJO 05002 RD-1504 609-670 (062 BAGS) MB. NARANJA 0800 2 OR-1287 671-750 (08 0 BAGS) AD. DESECANTE 15001 A D-1488 751-830 (080 BA GS) MB. VERDE 04009 GR -1681 831-880 (050 BAGS ) MB. PLATA 14001 M T-1090 881-920 (040 BAG S) MB. AMARILLO 06001 YL-161 4 921-940 (020 BAGS) MB . AMARILLO 06003 YL-1639 IN VOICE NO: IMSI00097 DT: 30- 09-2023 PROFORMA INV NO. IVEX P/PI/016/2023-24 DT: 30-08-20 23 BUYERS REF.: BC-35-23H D T: 29-08-2023 SB NO:4521832 D T:10.10.2023 ALL OTHER DETAIL S AND SPECIFICATION AS PER PRO FORMA INVOICE NO. IVEXP/PI/0 16/2023-24 DT: 30-08-2023 H.S .CODE NO : 3206 4990 TOT AL GROSS WT : 23632.00 KGS T OTAL NET WT : 23500.00 KGS
2023-11-03 MAEU231370703 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR MASTERBATCH 001-240 (240 BAGS) MB. BLANC O 02006 241-440 (200 BAG S) MB BLANCO 02004 441-60 0 (160 BAGS) MB BLAN CO 02007 601-720 (120 B AGS) MB. VERDE 04009 721 -800 (080 BAGS) MB RO JO 05002 801-880 (080 BAG S) AD. AYUDA DE PROCESO 16 001 881-960 (080 BAGS) AD. DESECANTE 15001 961-100 0 (040 BAGS) MB. ROSADO 07005 INVOICE NO: IMSI0009 4 DT: 16-09-2023 PROFORMA IN V NO. IVEXP/PI/015/2023-24 DT : 25-08-2023 BUYERS REF.: BC- 34-23H DT: 23-08-2023 ALL OT HER DETAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. IVEXP/PI/015/2023-24 DATE: 25- 08-2023 H.S.CODE NO : 3206499 0 SB NO :4003156 DT : 18.09 .2023 TOTAL GROSS WT : 25140 .00 KGS TOTALNET WT : 25000.0 0 KGS
2023-10-20 MAEU230919160 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATCH 001-280 (280 BAGS) MB. NEGRO 01004 281-420 (140 BAGS) MB. ROJO 05002 421-520 (100 BAG S) MB. VERDE 04009 521-6 00 (080 BAGS) MB. NAR ANJA 08002 601-680 (080 BAGS) MB. ROSADO 07005 68 1-760 (080 BAGS) MB NEGRO 01015 761-820 (060 BAGS) MB. VERDE 04002 8 21-880 (060 BAGS) MB . NEGRO 01006 881-920 (040 BAGS) MB. CAFE 10004 921-960 (040 BAGS) MB. ROJO 05013 961-1000 (0 40 BAGS) MB. PLATA 14001 INVOICE NO: IMSI00093 DT: 04-09-2023 PROFORMA INV NO. I VEXP/PI/013/2023-24 DT: 27-07- 2023 BUYERS REF.: BC-31-23H DT: 27-07-2023 ALL OTHER DETA ILS AND SPECIFICATION AS PER P ROFORMA INVOICE NO. IVEXP/PI /013/2023-24 DATE: 27-07-2023 H.S.CODE NO : 3206 4990 TOTALGROSS WT : 25140.00 KGS TOTAL NET WT : 25000.00 KGS
2023-06-23 MAEU227095977 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 940430 TOTAL 1000 BAGS OF 25 KGS EAC H COLOUR AND BLACK MASTERBATC H 001-240 (240 BAGS) MB. BLANCO 02003 241- 480 (240 BAGS) MB. NEGRO 01003 481-680 (200 BAGS) MB. BLANC O 02007 681-800 (120 B AGS) MB. BLANCO 02006 801-900 (100 BAGS) MB. NEGRO 01006 901-980 (080 BAGS) MB. B LANCO 02004 981-1000 (0 20 BAGS) MB. NARANJA 080 02 INVOICE NO: IMSI00081 D T: 05-05-2023 PROFORMA INV NO . IVEXP/PI/001/2023-24 DT: 12 -04-2023 BUYERS REF.: BC-15-2 3H DT: 30-03-2023 ALL OTHER D ETAILS AND SPECIFICATION AS PE R PROFORMA INVOICE NO. IVEXP /PI/001/2023-24 DATE: 12-04-20 23 RNT: 0501901027243-7 NIT: 0614-140797-102-1 TOTAL GROS S WT : 25140.00 KGS TOTAL NE T WT : 25000.00 KGS
2023-06-10 MAEU227130603 BLEND COLOURS PVT LTD 25140.33 kg 854221 TOTAL 1000 BAGS EACH 25 KGS C OLOUR MASTERBATCH MB. VIOLETA 09001 MB. ROSADO 07005 MB. ROJO 05002 MB. AZUL 03011 MB . ROJO 05001 MB. VERDE 04004 MB. AZUL 03007 AD. ODRE 1900 1 AD. SLIP ANTIBLOCK 17001 M B. BLANCO 02007 MB. BLANCO 02 006 INVOICE NO: KEXP/010/202 3-24 DT: 29-04-202 3 PROFORMA INV NO. EXP/PI/ 344/2022-23 DT: 24-03-2023 P.O. NO. BC-14-23E SB NO : 96 85134 DT : 01.05.20 23 NET WEIGHT : 25000 KGS
2023-06-02 MAEU226306121 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EAC H COLOUR AND BLACK MASTERBATC H 001-540 (540 BAGS) MB NEGR O 01004 541-668 (128 BAGS) MB NEGRO 01003 669-748 (080 BAGS) MB AZUL 03009 749-808 (060 BAGS) MB VERDE 04002 809 -848 (040 BAGS) MB ROJO 05013 849-888 (040 BAGS) MB ROJO 0 5002 889-920 (032 BAGS) MB AM ARILLO 06001 921-940 (020 BA GS) MB AMARILLO 06003 941-100 0 (060 BAGS)MB ROSADO 07005 INVOICE NO: IMSI00078 DT : 30-03-2023 PROFORMA INV NO. IVEXP/PI/014/2022-23 DT: 24- 02-2023 BUYERS REF.: BC-12-23 H DT: 20-02-2023 ALL OTHER DETAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. IVEXP /PI/014/2022-23 DATE: 24-02-20 23 HSN CODE: 3206 4990 TOTA L GROSS WT : 25140.00 KGS TO TAL NET WT : 25000.00 K GS RNT: 0501901027243-7 NIT : 0614-140797-102-1
2023-05-05 MAEU225983491 PLASTIBLENDS INDIA LIMITED 25110.39 kg 320649 1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES POL YWHITE 0193JW POLYCOLOR RED 0 4052 POLYCOLOR BLACK 04008 W POLYCOLOR BLACK 04006 P H.S. CODE NO. 32064990 / 32041990 AS PER PROFORMA INVOICE NO. NT-08-129-22-23 DATED 28.02.20 23 AS PER BUYER PURCHASE ORDE R NO. PB-13-23H DATED 20.02.2 023 SB NO: 8618769 DT:20.03.2 023 TOTAL GROSS WEIGHT: 25110 .000 KGS TOTAL NET WEIGHT: 25 000.000 KGS FREIGHT PREPAID
2023-04-14 MAEU225877179 PLASTIBLENDS INDIA LIMITED 25110.39 kg 320649 1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES POL YCOLOR YELLOW 04059 W POLYCOL OR YELLOW 04045 W POLYCOLOR V IOLET 04002 POLYCOLOR ORANGE 04022 POLYCOLOR GREEN 04300 POLYCOLOR BLACK 04008 W POLYC OLOR BLACK 04006 P POLYBIO 04 402 AS PER PROFORMA INVOICE NO. NT-08-126-22-23 DATED 22 .02.2023 AS PER BUYER PURCHAS E ORDER NO. PB-11-23E DATED 2 3.01.2023 H.S. CODE NO. 320 64990 / 32041990 / 32061900 / 29420090 SB NO: 8439072 DT:13 .03.2023 TOTAL GROSS WEIGHT : 25,110.000 KGS TOTAL NET WE IGHT: 25,000.000 KGS FREIGHT PREPAID
2023-04-14 MAEU225508771 PLASTIBLENDS INDIA LIMITED 50220.78 kg 320649 2 X 20 FCL CONTAINERS TOTAL 2 000 BAGS (TOTAL TWO THOUSAND BAGS ONLY) MASTERBATCHES POL YWHITE 0193JW AS PER PROFORMA INVOICE NO. NT-08-117-22-23 DATED 11.02.2023 AS PER BUYER PURCHASE ORDER NO. PB-09-23E DATED 31.01.2023 H.S. CODE N O. 32064990 S/BILL NO. 820633 1 DATE. 02-03-2023 S/BILL NO. 8206335 DATE. 02-03-2023 TOT AL NET WEIGHT : 50000 KGS TOT AL GROSS WEIGHT : 50220 KGS FREIGHT PREPAID 2 X 20 FCL CONTAINERS TOTAL 2 000 BAGS (TOTAL TWO THOUSAND BAGS ONLY) MASTERBATCHES POL YWHITE 0193JW AS PER PROFORMA INVOICE NO. NT-08-117-22-23 DATED 11.02.2023 AS PER BUYER PURCHASE ORDER NO. PB-09-23E DATED 31.01.2023 H.S. CODE N O. 32064990 S/BILL NO. 820633 1 DATE. 02-03-2023 S/BILL NO. 8206335 DATE. 02-03-2023 TOT AL NET WEIGHT : 50000 KGS TOT AL GROSS WEIGHT : 50220 KGS FREIGHT PREPAID
2023-04-07 MAEU225240562 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 320649 COLOUR AND BLACK MASTERBATCH TOTAL 1000 BAGS OF 25 KGS EAC H 001-240 (240 BAGS) MB. NEGR O 01004 241-360 (120 BAGS) M B. BLANCO 02006 361-480 (120 BAGS) MB. ROJO 05013 481-560 (080 BAGS) MB. VERDE 04009 56 1-640 (080 BAGS) MB. NEGRO 010 03 641-720 (080 BAGS) MB NEGR O 01006 721-800 (080 BAGS) MB . AZUL 030093 801-880 (080 BA GS) AD. AYUDA DE PROCESO 16001 881-920 (040 BAGS) MB. ROJO 05002 921-960 (040 BAGS) MB. VERDE 04002 961-980 (020 BAGS ) MB. VERDE 04005 981-1000 (0 20 BAGS) MB. PLATA 14001 INVO ICE NO: IMSI00070 DT: 17-02- 2023 PROFORMA INV NO. IVEXP/P I/010/2022-23 DT: 17-01-2023 BUYERS REF.: BC-07-23H DT: 1 9-01-2023 RNT: 0501901027243- 7 NIT: 0614-140797-102-1 ALL OTHER DETAILS AND SPECIFICATI ON AS PER PROFORMA INVOICE NO. IVEXP/PI/010/2022-23 DATE: 17 -01-2023 H.S.CODE NO : 3206 4 990 TOTAL GROSS WT : 251 40.00 KGS TOTAL NET WT : 25000.00 KGS
2023-03-24 MAEU225333444 PLASTIBLENDS INDIA LIMITED 25110.39 kg 320649 1X20FCL TOTAL 1000 BAGS (TOT AL ONE THOUSAND BAGS ONLY) MA STERBATCHES POLYWHITE 0193JW POLYCOLOR VIOLET 04027 POLYC OLOR RED 04052 POLYCOLOR BLAC K 04008 W POLYCOLOR BLACK 040 06 P POLYBIO 04402 H.S. CODE NO. 32064990 / 32061900 / 320 41990 / 29420090 AS PER PROFO RMA INVOICE NO. NT-08-110-22- 23 DATED 28.01.2023 AS PER BU YER PURCHASE ORDER NO. PB-08 -23H DATED 27.01.2023 SHIPPIN G BILL NO. 7949242 DATE 21.0 2.2023 FREIGHT PREPAID TOTAL GR.WT 25110.00 KGS TOTAL NT. WT 25000.00 KGS 14 DAYS FREE TIME AT DESTINATION
2023-03-24 MAEU225333662 PLASTIBLENDS INDIA LIMITED 50220.78 kg 320649 2X20 FCL CONTIANER TOTAL 2000 BAGS (TOTAL TWO THOUSAND BAG S ONLY) MASTERBATCHES POLYWH ITE 0193JW H.S. CODE NO. 3206 4990 AS PER PROFORMA INVOICE NO. NT-08-108-22-23 DATED 23. 01.2023 AS PER BUYER PURCHASE ORDER NO. PB-06-23H DATED 1 7.01.2023 SHIPPING BILL NO. 7942815//7942846 DATE 21-02-2 023 TOTAL GROSS WT 50220.00 0 KGS TOTAL NET WT 50000.00 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION 2X20 FCL CONTIANER TOTAL 2000 BAGS (TOTAL TWO THOUSAND BAG S ONLY) MASTERBATCHES POLYWH ITE 0193JW H.S. CODE NO. 3206 4990 AS PER PROFORMA INVOICE NO. NT-08-108-22-23 DATED 23. 01.2023 AS PER BUYER PURCHASE ORDER NO. PB-06-23H DATED 1 7.01.2023 SHIPPING BILL NO. 7942815//7942846 DATE 21-02-2 023 TOTAL GROSS WT 50220.00 0 KGS TOTAL NET WT 50000.00 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION
2023-03-17 MAEU224794082 BLEND COLOURS PVT LTD 25140.33 kg 854221 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR MASTERBATCH MB. BLA NCO 02001 MB. BLANCO 02003 M B. BLANCO 02004 MB. BLANCO 02 005 MB. BLANCO 02006 MB. BLA NCO 02007 INVOICE NO: BEXP/0 68/2022-23 DT: 31- 01-2023 PROFORMA INV NO. E XP/PI/248/2022-23 DT: 14-01-2023 P.O. NO. BC-03-23E SB NO : 7487458 DT : 02.02.2023 NET WEIGHT: 25000 KGS
2023-03-10 MAEU224830669 BLEND COLOURS PVT LTD 25140.33 kg 844120 BLACK AND COLOUR MASTERBATCH TOTAL 1000 BAGS OF 25 KGS 00 1-160 (160 BAGS) MB. NEGRO 01002 161-280 (120 B AGS) MB. NEGRO 01003 281 -400 (120 BAGS) MB. NEG RO 01005 401-560 (160 BAGS) MB. BLANCO 02003 561-760 (200 BAGS) MB. BLANCO 02005 761-1000 (240 BAGS) MB. BLANCO 02007 INVOICE NO : BEXP/067/2022-23 DT: 31- 01-2023 PROFORMA INV NO. E XP/PI/249/2022-23 DT: 14-01- 2023 BUYERS REF.: P.O. NO. BC -06-23E NIT: 0614-140797-102- 1 ALL OTHER DETAILS AND SPECI FICATION AS PER PROFORMA INVOI CE NO. EXP/PI/249/2022-23 DAT ED 14-01-2023 TOTAL GROSS W T : 25140.00 KGS TOTAL NET WT : 25000.00 KGS
2023-02-25 MAEU224330075 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATCH 001-300 (300 BAGS) MB. NEGRO 01004 301-440 (140 BA GS) MB. AZUL 03009 441-540 (100 BAGS) MB. VERDE 040 09 541-640 (100 BAGS) AD. SLIP ANTIBLOCK 17001 641- 720 (080 BAGS) AD. AYU DA DE PROCESO 16001 721-780 (060 BAGS) MB. ROJO 05 013 781-840 (060 BAGS) MB. CAFE 10004 841-900 (060 BAGS) AD. DESECANTE 15001 901-940 (040 BAGS) MB. VERD E 04002 941-980 (040 BAGS) MB. ROJO 05002 981-1000 (02 0 BAGS) MB. AMARILLO 06001 I NVOICE NO: IMSI00064 DT: 09-01-2023 PROFORMA INV NO. IVEXP/PI/007/2022-23 DT: 23-12-2022 BUYERS REF.: B C-02-23H DT: 23-12-2022 S B NO : 6854835 D T : 10.01.2023 H.S.CODE NO : 32064990 GROSS WT : 2 5140.00 KGS NET WT : 2 5000.00 KGS
2023-02-10 MAEU224257145 BLEND COLOURS PVT LTD 25140.33 kg 854221 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR MASTERBATCH MB. ROJO 05002 MB. ROJO 05006 MB. AZ UL 03006 MB. AZUL 03007 MB. AMARILLO 06001 MB. AMARILLO 06003 MB. ROJO 05001 MB. V ERDE 04002 MB. AZUL 03009 AD. AYUDA DE PROCESO 16001 AD . DESECANTE 15001 MB. ROJO 05 013 MB. AZUL 03011 INVOICE NO: KEXP/129/2022-23 DT: 31-12-2022 PRO FORMA INV NO. EXP/PI/224/20 22-23 DT: 15-12-2022 P.O. N O. BC-14-22E TOTAL NET WT : 25000.00 KGS TOTAL GROS S WT : 25140.00 KGS
2022-12-28 MEDUD4133648 NTE COMPANY PTY LTD 25672.0 kg 320120 POWDER WATTLE EXTRACT - IN TOTAL. (20 PALLETSEACH 50 BAGS) 25.00 METRIC TON S OF MIMOSA M E POWDER WATT LE EXTRACT. H.S. CODE: 32 01.2 0 FREIGHT PREPAID SHIP PED ON BOARD SHIPPER DEC LARES THAT ANY APPLICABLE WOOD PACKAGING MATERIALS C OMPLY WITH THE ISPM 15 REG ULATI ONS. FAILURE TO COMPL Y WILL RESULT IN CONTAI NER S BEING RETURNED TO THE LO AD PORT OR THECARGO BEING DESTROYED - ALL COSTS/FIN ES/PEN ALTIES WILL BE FOR T HE SHIPPERS ACCOUNT.
2022-12-17 MAEU1KT746817 PLASTIBLENDS INDIA LIMITED 25110.39 kg 320649 1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES P OLYWHITE 0193JW AS PER PROFOR MA INVOICE NO. NT-08-082-22-2 3 DATED 31.10.2022 AS PER BUY ER PURCHASE ORDER NO. PB-20-2 2E H.S. CODE NO. 32064990 SB NO: 5389502 DT: 11.11.2022 T OTAL GROSS WEIGHT: 25110.000 K GS TOTAL NET WEIGHT: 25000.00 0 KGS FREIGHT PREPAID
2022-12-17 MAEU223004763 PLASTIBLENDS INDIA LIMITED 25110.39 kg 320649 1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES POL YCOLOR BLACK 04004 EW POLYCOL OR BLACK 04006 PW POLYCOLOR B LACK 04008 W POLYCOLOR BLACK 04016 W POLYCOLOR YELLOW 0404 5 W POLYCOLOR YELLOW 04059 W POLYCOLOR YELLOW 04080 POLYC OLOR RED 04010 W POLYCOLOR BL UE 04058 POLYCOLOR BLUE 04115 POLYCOLOR GREEN 04300 POLYC OLOR RED 04052 POLYCOLOR VIOL ET 04002 POLYWHITE 0193JW AS PER PROFORMA INVOICE NO. N T-08-079-22-23 DATED 16/10/202 2 AS PER BUYER PURCHASE ORDER NO. PB-16-22E DATED 16/10/20 22 H.S. CODE NO. 32064990 / 3 2061900 / 32041990 SB NO: 541 0252 DT: 11.11.2022 TOTAL GRO SS WEIGHT: 25110.000 KGS TOTA L NET WEIGHT: 25000.000 KGS FREIGHT PREPAID
2022-12-10 MAEU1KT736775 BLEND COLOURS PVT LTD 25140.33 kg 854221 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATCH MB. BLANCO 02003 MB. BLANCO 02004 MB. BLANCO 02005 MB. BLANCO 02007 MB. NEGRO 01002 INVOICE NO: MEXP/036/2022-23 DT: 31-10-2022 PROFORM A INV NO. EXP/PI/181/2022-2 3 DT: 18-10-2022 P.O. NO. BC-13-22E BUYER NIT: 0614-14 0797-102-1 SB NO : 5198270 DT : 02.11.2022 NET WEIGHT: 25000 KGS
2022-12-02 MAEU1KT732820 BLEND COLOURS PVT LTD 25140.33 kg 854221 TOTAL 1000 BAGS OF 25 KGS EACH ON PALLETS COLOUR AND ADDITI VE MASTERBATCH MB. AZUL 03007 MB. ROJO 05002 MB. AMARILLO 06001 MB. VERDE 04004 MB. R OJO 05001 MB. VERDE 04014 AD . DESECANTE 15001 INVOICE NO: KEXP/094/2022-23 DT : 28-10-2022 PROFORMA INV NO. EXP/PI/172/2022-23 DT: 10-08-2022 P.O. NO. BC-11-22 E SB NO : 5103696 DT : 28.10.2022 NET WEIGH T: 25000 KGS
2022-11-11 MAEU221675705 BLEND COLOURS PVT LTD 25140.33 kg 320649 TOTAL 1000 BAGS OF 25 KGS CO LOUR AND BLACK MASTERBATCH IN VOICE NO: MEXP/032/2022-23 DT: 29-09-2022 PROFORMA INV N O. EXP/PI/138/2022-23 DT: 29-08-2022 BUYERS REF : P.O. NO. BC-09-22E NIT: 0614-140 797-102-1 TOTAL NET WT : 25 000.00 KGS HSN CODE : 3206499 0 SB NO : 4542843 , DT : 30.09.2022
2022-11-04 MAEU221526647 IVARS MATERIAL SCIENCE PRIVATE LTD 25140.33 kg 940430 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATCH 001-500 (500 BAGS) MB.NEGRO 01004 BL-1428 12500.00 501-6 44 (144 BAGS) MB. BLANCO 02003 WH-1906 3600.00 645-764 (12 0 BAGS) AD. DESECANTE 15001 AD -1482 3000.00 765-864 (100 BA GS) MB. VERDE 04002 GR-1693 25 00.00 865-944 (080 BAGS) MB. VERDE 04005 GR-1694 2000.00 9 45-976 (032 BAGS) MB. ROJO 050 02 RD-1504 800.00 977-988 (01 2 BAGS) MB. PLATA 14001 MT-106 0 300.00 989-1000 (012 BAGS) MB. VIOLETA 09001 VL-1107 300. 00 INVOICE NO: IMSI00058 ; DT : 19-09-2022 PROFORMA INV NO. IVEXP/PI/003/2022-23 DT: 29-0 8-2022 BUYER S REF.:BC-08-22H DT: 29-08-2022 NET WT : 250 00.0 KGS SB NO : 4302048 ;DT : 20.09.2022
2022-10-05 MEDUD4003197 MIMOSA EXTRACT COMPANY PTY LTD 25676.0 kg 320120 WATTLE EXTRACT - IN TOTAL. 1 X 40 CONTAINE R CONTAINING (20 PALLETS EACH 50 BAGS) 25.0 0 METR IC TONS MIMOSA ME POWDER. WATTLE EXTR ACT H.S. CODE NO: 3201.20 PLACE OF DEL IVER Y: KM 18.5 CARRETERA H ACIA EL PUERTO DE LA LIBER TAD, ZONA FRANCA SAN DURBA N JOSE, BODEGA NO 3, ZARAG OZA, LA LIBERTAD, EL SALVA DOR FREIGHT PREPAID SHIP PED ON BOARD SHIPPER DEC LARES THAT ANY APPLICABLE WOOD PACKAGING MATERIAL CO MPLY WITH THE ISPM 15 REGU LATIO N. FAILURE TO COMPLY WILL RESULT IN CONTAINERS BEING RETURNED TO THE LOAD PORT OR THE CARGO BEING D ESTROYED ALL COST/ FINES/P ENALTIESWILL BE FOR SHIPP ERS ACCOUNT.
2022-08-13 MAEU1KT605695 BLEND COLOURS PVT LTD 25140.33 kg 930119 TOTAL 1000 BAGS OF 25 KG EACH MASTERBATCH COLORS FOR PE PLA STICS INVOICE NO: KEXP/043/2 022-23 DT: 30-06-2022 PROFORMA INV NO. EXP/PI/05 6/2022-23 DT: 30-04-2022 P.O. NO. BC-07-22E SB NO : 2572408 DT : 03. 07.2022
2022-07-22 MAEU1KT558319 BLEND COLOURS PVT LTD 24134.24 kg 930119 TOTAL 960 BAGS OF 25 KGS EACH COLOUR MASTERBATCH INVOICE NO: KEXP/026/2022-23 DT: 31- 05-2022 PROFORMA INV NO. E XP/PI/032/2022-23 DT: 30-04-20 22 P.O. NO. BC-02-22E TOTAL NET WT : 24000.00 KGS TOTAL GROSS WT : 24134.00 KG S SB NO - 1964845 DT 08-JUN-2 2
2022-07-15 MAEU1KT558318 BLEND COLOURS PVT LTD 25140.33 kg 960330 TOTAL 1000 BAGS OF 25 KGS EACH COLOUR AND BLACK MASTERBATCH INVOICE NO: KEXP/021/2022-2 3 DT: 25-05-2022 PROFORMA IN V NO. EXP/PI/031/2022-23 DT: 30-04-2022 P.O. NO. BC- 03-22E SB NO : 1700438 DT : 27.05.2022 NET WEIG HT : 25000 KGS
2022-03-18 MAEU216011829 BLEND COLOURS PVT LTD 25142.14 kg 320649 TOTAL 920 BAGS OF 25 KGS AND 100 BAGS OF 20 KGS BLEND P PA/8/G BLEND SLIP AB EX-1075 BLEND DESSICANT 441094 BL END PE/BL/100/R BLEND BLUE E X-0524 ( AZU-037) BLEND BLUE EX-0524 (AZR-009) BLEND BLU E 441124 (AZU 037) BLEND BLU E 441124 (AZW-004) BLEND FLU RO PINK 441124 (RSF 018) BLE ND GREEN EX-0524 (VEW-009) B LEND GREEN 441124 ( VEA-061) BLEND GREEN 441124 (VEA-505) BLEND ORANGE EX-0524 ( NAW-0 01) BLEND ORANGE 441124 (NAW 501) BLEND RED EX-0524 (RJW -040) BLEND RED 441124 (RJW- 040) BLEND VIOLET 441124 (MO W 005) BLEND WHITE 4535 BL END WHITE 6020 BLEND WHITE 7 010 BLEND WHITE 4191 BLEND YELLOW 441124 (AMR-515) BLE ND OXYGREEN C2H4 INV NO : BEXP/039/2021-22 DT: 31-12-20 21 PROFORMA INV NO. EXP/PI/20 0/21-22 DT: 29-11-2021 NET W T : 25000.00 KGS SB NO : 7656 540 DT. 22.01.2022 H.S. CODE NO: 3206 4990 APPLICABLE FREE TIME 7 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y)
2021-04-16 MAEU208999533 PLASTIBLENDS INDIA LIMITED 24105.66 kg 320649 1 X 20 FCL CONTAINERS 960 B AGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATCHES POLYCOLOR BLUE 04058 POLYCOLO R GREEN 04018 W POLYCOLOR ORA NGE 04010 POLYCOLOR YELLOW 04 045 W POLYCOLOR YELLOW 04080 POLYWHITE 0193JW AS PER PR OFORMA INVOICE NO. PK-02-PI-0 32-20-21 DATED 29.01.2021 A S PER BUYER PURCHASE ORDER NO. H.S. CODE NO. 32064990 / 3 2061900 FREIGHT PREPAID SHIPPING BILL NO. 8598164 DATE 12.02.2021 TOTAL GROSS WT. 24,105.600 KGS TOTAL NET WT. 24,000.000 KGS --INDIA TE L.: +91-22-67205200 FAX: +91- 22-26736808 ---PHONE : 00 5 04 2510-0056 CONTACT: GABRIEL A SAGASTUME E-MAIL: INCOLOR.H [email protected] RNT: 05019 01027243-7 ----PHONE: 00 50 4 2510-0056 CONTACT: GABRIELA SAGASTUME E-MAIL: INCOLOR.HN @GRUPOINCOLOR.COM APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .
2021-04-16 MAEU208999419 PLASTIBLENDS INDIA LIMITED 24105.66 kg 320649 1 X 20 FCL CONTAINERS 960 B AGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATCHES POLYWHITE 0193JW AS PER PRO FORMA INVOICE NO. PK-02-PI-03 3-20-21 DATED 29.01.2021 AS PER BUYER PURCHASE ORDER NO. H.S. CODE NO. 32064990 F REIGHT PREPAID SHIPPING BIL L NO. 8595070 DATE 12.02.2021 TOTAL GROSS WT. 24,105.600 KGS TOTAL NET WT. 24,000.000 KGS --INDIA TEL.: +91-22 -67205200 FAX: +91-22-2673680 8 ---PHONE : 00 504 2510-00 56 CONTACT: GABRIELA SAGASTUM E E-MAIL: INCOLOR.HN@GRUPOINC OLOR.COM RNT: 0501901027243-7 ----PHONE: 00 504 2510-005 6 CONTACT: GABRIELA SAGASTUME E-MAIL: INCOLOR.HN@GRUPOINCO LOR.COM APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) .
2021-01-15 MAEU206498025 PLASTIBLENDS INDIA LIMITED 24105.66 kg 320649 1 X 20 FCL CONTAINERS 960 BAGS (TOTAL NINE HUNDRED SI XTY BAGS ONLY) MASTERBATC HES POLYWHITE 0193JW AS PER PROFORMA INVOICE NO. PK -02-PI-017-20-21 DATED 22-OCT- 2020 AS PER BUYER PURCHAS E ORDER NO. PB-16-20H DATED 19-OCT-2020 H.S. CODE NO. 32064990 FREIGHT PREPAID SHIPPING BILL NO. 662553 1 DATE 18.11.2020 TOTAL G ROSS WT. 24,105.600 KGS TOTA L NET WT. 24,000.000 KGS --INDIA TEL.: +91-22-6720520 0 FAX: +91-22-26736808 ---PHONE : 00 504 2510-0056 CONTACT: GABRIELA SAGASTUME E-MAIL: INCOLOR.HN@GRUPOINCOLO R.COM RNT: 0501901027243-7 ----PHONE: 00 504 2510-005 6 CONTACT: GABRIELA SAGASTUM E E-MAIL: INCOLOR.HN@GRUPOIN COLOR.COM 14 DAYS FREE DE TENTION AT DESTINATION
2021-01-15 MAEU206513911 PLASTIBLENDS INDIA LIMITED 24306.61 kg 320649 1 X 20 FCL CONTAINERS 968 B AGS (TOTAL NINE HUNDRED SIXTY EIGHT BAGS ONLY) MASTERBAT CHES POLYWHITE 0193JW POLYCO LOR GREEN 04090 POLYCOLOR YEL LOW 04045 W POLYCOLOR YELLOW 04059 W POLYCOLOR RED 04034 A W POLYCOLOR BLUE METALLIC 040 62 W POLYCOLOR YELLOW 04080 POLYCOLOR PINK 04030 POLYCOLO R BLUE 04058 POLYCOLOR GREEN 04018 W POLYCOLOR GREEN 04024 POLYCOLOR PINK FLUORESCENT 0 4020 POLYCOLOR RED 04052 POL YCOLOR VIOLET 04002 POLYCOLOR BLUE PEARL 04127 W AS PE R PROFORMA INVOICE NO. PK-02- 016-20-21 DATED 22-OCT-2020 A S PER BUYER PURCHASE ORDER NO. PB-15-20E DATED 1-OCT-2020 H.S. CODE NO. 32064990 / 320 41990 / 32061900 FREIGHT PR EPAID SHIPPING BILL NO. 665 3082 DATE 20.11.2020 TOTAL GROSS WT. 24,306.480 KGS TOTA L NET WT. 24,200.000 KGS --INDIA TEL.: +91-22-67205200 FAX: +91-22-26736808 ---C ONTACT: ALEJANDRO MARTINEZ E- MAIL: ALEX.MARTINEZ@GRUPOINCOL OR.COM NIT: 0614-140797-102-1 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
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