INDUSTRIAS CLAUDETTE S R L
INDUSTRIAS CLAUDETTE S R L's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.07 Average TEU per month: 9.63
Active Months: 10 Average TEU per Shipment: 3.98
Shipment Frequency Std. Dev.: 1.94
Shipments By Companies
Company Name Shipments
ADI CHEMSOL LLP 31 shipments
GANDHAR OIL REFINERY INDIA LTD 13 shipments
COSMO CHEMISTRY OFFICE NO 12 shipments
OCEAN ASPIRE 2 shipments
SKYSTEP TRADE LTD 2 shipments
ULTRA CHEMICAL WORKS 2 shipments
BOMBAY AMMONIA & CHEMICAL CO 1 shipments
BOMBAY AMMONIA & CHEMICAL COMPANY 1 shipments
CARAMURU ALIMENTOS SA 1 shipments
COLUMBIA PETRO CHEM PVT LTD 1 shipments
DUTCH2 BV 1 shipments
FOSCOTE TRADE AND INVESTMENTS LIMITED 1 shipments
HICRI ERCILI INTERNA ADVANCE TOWER 1ST 1 shipments
LIFE CHEMICALS GROUP 1 shipments
MATANGI INDUSTRIES LLP PLOT 1 shipments
PURSUIT INDUSTRIES PVT LTD 1 shipments
REBAIN INTERNATIONAL ESPANA S L 1 shipments
REUSE TRADE NV TE BOELAERLEI 1 shipments
SKYSTEP TRADE LIMITED 1 shipments
SUKHA CHEMICAL INDUSTRIES 1 shipments
TIANJIN YUANLONG CHEMICAL INDUSTRIAL 1 shipments
Shipments By HS Code
HS Code Shipments
280610 Hydrogen chloride (hydrochloric acid); chlorosulphuric acid : Hydrogen chloride (hydrochloric acid) 39 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 6 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 6 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 5 shipments
281420 Ammonia; anhydrous or in aqueous solution : Ammonia; in aqueous solution 3 shipments
281511 Sodium hydroxide (caustic soda); potassium hydroxide (caustic potash) peroxides of sodium or potassium : Sodium hydroxide (caustic soda); solid 2 shipments
291211 Aldehydes, whether or not with other oxygen function; cyclic polymers of aldehydes; paraformaldehyde : Aldehydes; acyclic, without other oxygen function, methanal (formaldehyde) 2 shipments
010612 Animals; live, n.e.c. in chapter 01 : Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 1 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 1 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
283322 Sulphates; alums; peroxosulphates (persulphates) : Sulphates; of aluminium 1 shipments
290511 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, methanol (methyl alcohol) 1 shipments
290713 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; octylphenol, nonylphenol and their isomers, salts thereof 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 : Organic compounds; n.e.c. in chapter 29 1 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 1 shipments
340213 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 : Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale 1 shipments
340230 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 1 shipments
340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-10 MAEU257910594 COSMO CHEMISTRY OFFICE NO 84901.22 kg 480269.0 X HC CNTR TOTAL PACKAGES NOS DRUMS HYDROCHLORIC ACID KG HDPE DRUMS WITH P ALLETS HS CODE TOTAL NET WEIGHT . KGS PALLET WT KGS TOTAL GROSS W EIGHT . KGS HAZ DETAILS CLASS U N NO. PACKING GROUP II INVOICE NO. C C DATE S. BILL NO. DATE APPLICABLE FREE TIME D
2025-10-10 MAEU257910478 COSMO CHEMISTRY OFFICE NO 27761.68 kg 480269.0 X HC CNTR TOTAL PACKAGES NOS IBC HY DROCHLORIC ACID KG IBC HS CODE TOTAL NET WEIGHT . KGS TOTAL GRO SS WEIGHT . KGS HAZ DETAILS CLASS UN NO. PACKING GROUP II INVOICE NO. CC DATE S. BILL NO. DA TE APPLICABLE FREE TIME DAYS C OMBINED (DETENTION DEMURRAGE) A
2025-10-02 MAEU257787173 COSMO CHEMISTRY OFFICE NO 27330.31 kg 480269.0 X HC CNTR TOTAL PACKAGES NOS DRUMS LIQUID AMMONIA KG HDPE DRUMS WITH PAL LETS HS CODE TOTAL NET WEIGHT . KGS PALLET WT KGS TOTAL GROSS WEIGH T . KGS HAZ DETAILS CLASS UN NO. PACKING GROUP III INVOICE NO. CC DATE S. BILL NO. DATE APPLICABLE FREE TIME DAYS
2025-10-02 MAEU257156052 COSMO CHEMISTRY OFFICE NO 84901.22 kg 480269.0 X HC CNTR TOTAL PACKAGES NOS DRUMS HYDROCHLORIC ACID KG HDPE DRUMS WITH P ALLETS HS CODE TOTAL NET WEIGHT . KGS PALLET WT KGS TOTAL GROSS W EIGHT . KGS HAZ DETAILS CLASS UN NO. PACKING GROUP II INVOICE NO. CC DATE S. BILL NO. DATE X HC CNTR TOTAL PACK
2025-10-02 MAEU257156061 COSMO CHEMISTRY OFFICE NO 83284.59 kg 480269.0 X HC CNTR TOTAL PACKAGES NOS IBC HY DROCHLORIC ACID KG IBC HS CODE TOTAL NET WEIGHT . KGS TOTAL GRO SS WEIGHT . KGS HAZ DETAILS CLASS UN NO. PACKING GROUP II INVOICE NO. CC DATE S. BILL NO. DA TE APPLICABLE FREE TIME DAYS C OMBINED (DETENTION DEMURRAGE) A
2025-09-19 MAEU256887537 COSMO CHEMISTRY OFFICE NO 84901.22 kg 480269.0 X HC CNTR TOTAL PACKAGES NOS DRUMS HYDROCHLORIC ACID KG HDPE DRUMS WITH P ALLETS HS CODE TOTAL NET WEIGHT . KGS PALLET WT KGS TOTAL GROSS W EIGHT . KGS HAZ DETAILS CLASS UN NO. PACKING GROUP II INVOICE NO. CC DATE S. BILL NO. DATE APPLICABLE FREE TIME DAY
2025-09-12 MAEU256527647 DUTCH2 BV 55931.15 kg 310510.0 X FT FCL . MT OF TOLUENE UN NO. IM DG CLASS PG II HS CODE X KGS NET WEIGHT DRUMS KGS GROSS WEIGHT ON PAL LETS TOTAL NET WEIGHT KGS TOTAL GROSS WEIGHT KGS SB NO. DT . . FREIGHT PREPAID X FT FCL . MT OF TOLUENE UN NO. IM DG CLASS PG II HS CODE X KGS NET
2025-08-15 MAEU254702692 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAIN 160 NEW HMHDP E DRUMS EACH 250 KGS HYDROCHLORIC ACID 34 HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.1789 EMS FA SB MARINE POLUTANT NO PKG GR OUP II UN PACKING CODE 1H1Y 1.310025 SGPMACH 2311 TOTAL GROSS WT. 41360.00 KGS.
2025-08-01 MAEU254603335 COSMO CHEMISTRY OFFICE NO 84484.36 kg 280610 3X40 HC CNTR TOTAL PACKAGES 324 NOS DRUMS HYDROCHLORIC ACID 33 250KG HDPE DRUMS WITH P ALLETS HS CODE 28061000 TOTAL NET WEIGHT 8 1000.00 KGS PALLET WT 729 KGS TOTAL GROSS WE IGHT 84483.00 KGS HAZ DETAILS CLASS 8 UN N O. 1789 PACKING GROUP II INVOICE NO.
2025-06-29 MAEU251937952 COSMO CHEMISTRY OFFICE NO 48280.73 kg 280610 2X20 STD CNTR(S) S.T.C. TOT AL PACKAGES 40 IBC HYDROC HLORIC ACID 33% 1150 KG IBC HS CODE : 28061000 TOTAL NE T WEIGHT: 46000.00 KGS TOTAL GROSS WEIGHT: 48280.00 KGS HAZ DETAILS CLASS : 8 UN NO. : 1789 PACKING GROUP : I I INVOICE NO. CC2526001 DATE: 02/04/2025 S. BILL NO. 9617530 DATE : 02/ 04/2025 14 DAYS FREE DETENT ION AT PORT OF DESTINATION 2X20 STD CNTR(S) S.T.C. TOT AL PACKAGES 40 IBC HYDROC HLORIC ACID 33% 1150 KG IBC HS CODE : 28061000 TOTAL NE T WEIGHT: 46000.00 KGS TOTAL GROSS WEIGHT: 48280.00 KGS HAZ DETAILS CLASS : 8 UN NO. : 1789 PACKING GROUP : I I INVOICE NO. CC2526001 DATE: 02/04/2025 S. BILL NO. 9617530 DATE : 02/ 04/2025 14 DAYS FREE DETENT ION AT PORT OF DESTINATION
2025-06-27 MAEU253370973 COSMO CHEMISTRY OFFICE NO 21829.95 kg 291211 1 X20 DV CNTR(S) S.T.C TOTAL PACKAGES : 80 NOS DRUM FORMALDEHYDE 37% 260KG DRUMS WITH PALLETS HS CODE : 2912 1100 TOTAL NET WEIGHT : 20. 800 MT TOTAL GROSS WEIGHT : 2 1.830 MT PALLETS WEIGHT : 350 KGS UN NO : 1198 CLASS: 3 SUB CLASS : 8 PG: I II INVOICE NO : CC2526018 DT: 01/05/2025 S. BILL N O : 1445874 DT: 01/ 05/2025 FREIGHT PREPA ID APPLICABLE FREE TIME 14 DAYS COMBINED (DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
2025-06-19 MAEU252826710 ADI CHEMSOL LLP 82721.22 kg 280610 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/150/24 IND/185687421 TOTAL GROSS W
2025-06-19 MAEU252878252 ADI CHEMSOL LLP 62040.69 kg 280610 3X20 CONTAINER SAID TO CONTAIN 240 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.3/100/25 SGP/MACH2311 TOTAL GROSS W
2025-06-06 MAEU252286621 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/25 SGP/RAMA1624 TOTAL GROSS WT.
2025-06-06 MAEU251939142 COSMO CHEMISTRY OFFICE NO 28510.12 kg 280610 1X40 HC CNTR TOTAL PACKAGE S 672 JERRY CANS HYDROCHLO RIC ACID 33% 40 KG JERRY CANS WITH PALLETS HS CODE : 28061 000 TOTAL NET WEIGHT: 26880 .00 KGS PALLET WT : 420 KGS TOTAL GROSS WEIGHT: 28510.00 K GS HAZ DETAILS CLASS : 8 UN NO. : 1789 PACKING GRO UP :
2025-05-17 MAEU249704663 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/25 SGP/MACH2311 TOTAL GROSS WT.
2025-05-03 MAEU250608502 COSMO CHEMISTRY OFFICE NO 82051.25 kg 280610 3X40 HC CNTR(S) S.T.C TOTAL PACKAGES 312 DRUM HYDROCHL ORIC ACID 33% 250 KG HDPE DRU MS WITH PALLET HS CODE : 2806 1000 TOTAL NET WEIGHT: 7800 0.00 KGS PALLETS WEIGHT : 140 0.00 KGS TOTAL GROSS WEIGHT: 82050.00 KGS HAZ DETAILS CLASS : 8 UN NO. : 1789 P AC
2025-05-03 MAEU250412433 ADI CHEMSOL LLP 80000.98 kg 280610 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.3/100/25 SGP/RAMA1624 TOTAL GROSS W
2025-03-26 MAEU248983568 ADI CHEMSOL LLP 62040.69 kg 280610 3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/150/24 IND/185687421 TOTAL GROSS WT
2025-03-26 MAEU249257941 COSMO CHEMISTRY OFFICE NO 54800.78 kg 280610 2X40 HC CNTR(S) S.T.C TOTAL PACKAGES 208 DRUM HYDROCHL ORIC ACID 33% 250 KG HDPE DRU MS WITH PALLET HS CODE : 2806 1000 TOTAL NET WEIGHT: 5200 0.00 KGS TOTAL GROSS WEIGHT: 54800.00 KGS CLASS : 8 UN NO. : 1789 PACKING GROUP : II INVOICE NO. CCI/2425/170 DA
2025-03-21 MAEU248783024 ADI CHEMSOL LLP 82721.22 kg 280610 4X20 CONTAINER SAID TO CONTAIN 320 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.3/100/25 SGP/MACH2197 TOTAL GROSS W
2025-03-14 MAEU249141835 ULTRA CHEMICAL WORKS 28050.17 kg 281420 120 HDPE DRUMS (ONE HUNDRED T WENTY HDPE DRUMS) 120 HDPE DR UMS OF 220 KGS EACH ON PALLETS 26.40 MTS AMMONIA SOLUTION, 25% (HIDROXIDO DE AMONIO, 25 %) PACKED IN 120 HDPE DRUMS O F 220 KGS EACH ON PALLETS PO NO. 34874 H.S CODE : 2814200 0 30 PALLETS OF 4 D
2025-02-07 MAEU247929224 GANDHAR OIL REFINERY INDIA LTD 27066.31 kg 091091 1 X 40 FCL STC KG VASELINA LIQ #15 USP / NF NET WT: 2 6000.00 KGS S.B. NO. 657027 9 DT. 18.12.2024
2025-02-02 CMDUANT1848430 CARAMURU ALIMENTOS SA 29526.0 kg 310510 290545 (HS) 88 DRUMS NCM:29054500 1 X 40 HC FCL CONTAINERS SAID TO CONTAIN 88 X 275 KGS DRUMS 24,2 MT OF REFINED GLYCERIN MIN 99,5 USP GRADE FREIGHT COLLECT + FREIGTHED BL SHIPPER STOW AND COUNT 21 DAYS FREE DEMURRAGE REUSE TRADING NV - TRD241418 PRODUCT NAME: REFINED GLYCERIN MIN 99,5 USP GRADE NET WEIGHT: 24.200,00 KG GROSS WEIGHT: 25.696,00 KG BATCH NO: LFIP141024TQ03 DATE OF MANUFACTURE: 01/10/2024 TO 03/10/2024 AND 10/10/2024 TO 14/10/2024 DATE OF EXPIRY: 01/10/2025 MADE IN: BRAZIL RUC:4BR00080671200000000000000001314706 DUE:24BR002038513-5
2025-01-12 MAEU246673493 GANDHAR OIL REFINERY INDIA LTD 27977.14 kg 350699 1 X 40 FCL STC KG VASELINA 22 USP / NF 95 DRUMS OF 200 KGS NET EACH NET WT: 19000.00 KGS GROSS WT: 19779.00 KGS KG VASELINA 15 USP / NF 25 D RUMS OF 200 KGS NET EACH NET WT: 5000.00 KGS GROSS WT: 5205 .00 KGS KG VASELINA 15 DR UMS OF 190 KGS NET EACH NET W T: 2850.00 KGS GROSS WT: 2993. 00 KGS S.B. NO. 5899651, 59 00834 DT. 25.11.2024 FREIGH T PREPAID
2024-12-27 MAEU245774772 ADI CHEMSOL LLP 82721.22 kg 280610 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/23 SGP/RAMA1624 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-2 9/24-25, DT.23.10.2024 & SHI PPING BILL NO.5075083, DT. 23. 10.2024 INVOICE NO. AC-30/2 4-25, DT.24.10.2024 & SHIPPI NG BILL NO. 5099269, DT. 24.10 .2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/23 SGP/RAMA1624 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-2 9/24-25, DT.23.10.2024 & SHI PPING BILL NO.5075083, DT. 23. 10.2024 INVOICE NO. AC-30/2 4-25, DT.24.10.2024 & SHIPPI NG BILL NO. 5099269, DT. 24.10 .2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/23 SGP/RAMA1624 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-2 9/24-25, DT.23.10.2024 & SHI PPING BILL NO.5075083, DT. 23. 10.2024 INVOICE NO. AC-30/2 4-25, DT.24.10.2024 & SHIPPI NG BILL NO. 5099269, DT. 24.10 .2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.3/100/23 SGP/RAMA1624 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-2 9/24-25, DT.23.10.2024 & SHI PPING BILL NO.5075083, DT. 23. 10.2024 INVOICE NO. AC-30/2 4-25, DT.24.10.2024 & SHIPPI NG BILL NO. 5099269, DT. 24.10 .2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TEL #.07977627608
2024-12-19 MAEU245970344 GANDHAR OIL REFINERY INDIA LTD 28107.32 kg 350699 1 X 40 FCL STC KG VASELINA LIQ #22 USP / NF 40 DRUMS OF 200 KGS NET EACH NET WT: 800 0.00 KGS GROSS WT: 8328.00 KGS KG VASELINA LIQ #15 USP / NF 60 DRUMS OF 200 KGS NET EA CH NET WT: 12000.00 KGS GROSS WT: 12492.00 KGS KG VASELI NA LIQ #34 USP / NF 35 DRUMS OF 200 KGS NET EACH NET WT: 7 000.00 KGS GROSS WT: 7287.00 K GS TOTAL NET WEIGHT: 27000. 00 KGS S.B. NO. 5350331 D T. 04.11.2024
2024-12-02 HLCUALY241021131 LIFE CHEMICALS GROUP 55400.0 kg 290511 METHANOL METHANOL 99.97% (INK SOLVENT) 2FCL40HC SAID TO CONTAIN (304 RECONDITIONED STEEL DRUMS) ( 152STEEL DRUMS / FCL) (160 KGS/DRUM ) TOTAL GROSS WEIGHT 55400 KG TOTAL NET WEIGHT 48640 KG NET WEIGHT / FCL 24320 KG GROSS WEIGHT / FCL 27700 KG UN NO. 1230 IMO CLASS 3 PACKING GROUP II PACKING CODE 1H1 STEEL DRUMS HS CODE 290511 PRODUCTION DATE OCTOBER/2024 EXPIRY DATE OCTOBER/2027 NET WEIGHT 160 KG / DRUM BATCH NO. RS 271024 PO TRD241392 ORIGIN EGYPT UN 1230 METHANOL 99.97% (INK SOLVENT) 2FCL40HC SAID TO CONTAIN (304 RECONDITIONED STEEL DRUMS) ( 152STEEL DRUMS / FCL) (160 KGS/DRUM ) TOTAL GROSS WEIGHT 55400 KG TOTAL NET WEIGHT 48640 KG NET WEIGHT / FCL 24320 KG GROSS WEIGHT / FCL 27700 KG UN NO. 1230 IMO CLASS 3 PACKING GROUP II PACKING CODE 1H1 STEEL DRUMS HS CODE 290511 PRODUCTION DATE OCTOBER/2024 EXPIRY DATE OCTOBER/2027 NET WEIGHT 160 KG / DRUM BATCH NO. RS 271024 PO TRD241392 ORIGIN EGYPT
2024-11-29 CMDUANT1833801 REUSE TRADE NV TE BOELAERLEI 32350.0 kg 930119 290545 (HS) 25 PALLETS NCM:290545 01X40HC - SAID TO CONTAIN: 25 PALLETS (WOODEN TREATED AND CERTIFIED) WITH 100 PLASTIC DRUMS OF 270 KGS EACH STC 27.00 MT REFINED VEGETABLE GLYCERINE USP PACKAGE TYPE:270 KG DRUMS QUANTITY:1 X 40 HC CONTAINER PAYLOAD: 27 MT PER 40HC CONTAINER NCM:2905.45.00 RUC: 4BR0366239820000000000 0000024001029 TOTAL NET WEIGH: 27,000.000 KGS TOTAL GROSS WEIGHT: 28,650.000 KGS CONSIGNEE AND NOTIFY CONTINUATION: FAX:809-530-3018 CONTACT:CRISTELA CANAL E-MAIL: CCANAL CANOINDUSTRIAL.COM FREIGHT PREPAID ABROAD IN ANTWERP BY REUSE TRADING NV TOTAL PKGS 25 PK WARNING BL FREIGHTED
2024-09-21 MAEU242836243 HICRI ERCILI INTERNA ADVANCE TOWER 1ST 26690.28 kg 283322 TLLU3522670 22G0 SHIPPER S SEA L: ML-TR0944649 20 PALLETS GR OSS WEIGHT: 26690 KGS MEASUREM ENT: 28 CBM ALUMINIUM SULPH ATE, SULFATO DE ALUMINIO 17 % 0-1MM 1040 PCS OF 25KG BAGS ON 20 PALLETS P.O. NO : INTPTY4402 BATCH NO.:24DO M001 HS CODE:283322
2024-09-16 ONEYNK4GL4509500 FOSCOTE TRADE AND INVESTMENTS LIMITED 25520.0 kg 290713 23.650 MT OF ETHOXYLATED NONYLPHENOL 10 (NPE1
2024-09-13 MAEU241770498 GANDHAR OIL REFINERY INDIA LTD 27845.14 kg 350699 1 X 40 FCL STC KG VASELINA LIQ #15 USP / NF 82 DRUMS OF 200 KGS NET EACH NET WT: 164 00.00 KGS GROSS WT: 17072.00 K GS KG VASELINA SOLIDA USP 54 DRUMS OF 190 KGS NET EACH NET WT: 10260.00 KGS GROSS WT : 10773.00 KGS S.B. NO. 292 8872, 2928932 DT. 02.08.2024
2024-07-27 DMALMHGA46926 956.0 kg 340242 GLUCOPONHS CODE 34024200
2024-07-06 MAEU238258408 ADI CHEMSOL LLP 82721.22 kg 280610 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 7/24-25, DT.21.04.2024 & SHI PPING BILL NO.9297120, DT. 22. 04.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 7/24-25, DT.21.04.2024 & SHI PPING BILL NO.9297120, DT. 22. 04.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 7/24-25, DT.21.04.2024 & SHI PPING BILL NO.9297120, DT. 22. 04.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 7/24-25, DT.21.04.2024 & SHI PPING BILL NO.9297120, DT. 22. 04.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608
2024-07-06 MAEU238077949 OCEAN ASPIRE 20680.08 kg 291211 TOTAL 80 DRUMS FORMALDEHYDE 3 7% / 7% METHANOL 80 X 250 KG NET NEW HM HDPE DRUM PACKING W ITH PLY SHEETS WITH PALLETS H.S.CODE NO: 29121100 INV NO :OA/EX 004/2024-25 DT:11-04-20 24 SHIPPING BILL NO: 9054726 DATE: 11-04-2024 GROSS WT: 20 680.00 KGS NET WT: 20000.00 K GS CLASS:3 SUB CLASS:8 UN NO: 1198 PACKING GROUP: III BUYER NAME: SOLVCHEM INTER NATIONAL 1904 MYKAWA ROAD PEA RLAND, TEXAS 77581 USA CONTA CT PERSON: PASQUA CONTACT NO. 832-300-0057 EMAIL: SCI@SOLV CHEM.COM FREIGHT PREPAID
2024-06-15 MAEU237899473 ADI CHEMSOL LLP 82721.22 kg 280610 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 3/24-25, DT.07.04.2024 & SHI PPING BILL NO.8974294, DT. 08. 04.2024 INVOICE NO. AC-04/2 4-25, DT.08.04.2024 & SHIPPI NG BILL NO.8989476, DT. 08.04. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 3/24-25, DT.07.04.2024 & SHI PPING BILL NO.8974294, DT. 08. 04.2024 INVOICE NO. AC-04/2 4-25, DT.08.04.2024 & SHIPPI NG BILL NO.8989476, DT. 08.04. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 3/24-25, DT.07.04.2024 & SHI PPING BILL NO.8974294, DT. 08. 04.2024 INVOICE NO. AC-04/2 4-25, DT.08.04.2024 & SHIPPI NG BILL NO.8989476, DT. 08.04. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-0 3/24-25, DT.07.04.2024 & SHI PPING BILL NO.8974294, DT. 08. 04.2024 INVOICE NO. AC-04/2 4-25, DT.08.04.2024 & SHIPPI NG BILL NO.8989476, DT. 08.04. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608
2024-06-15 MAEU237766467 ADI CHEMSOL LLP 62040.69 kg 280610 3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 62040.00 KGS. NET WT. 600 00.00 KGS. INVOICE NO. AC-0 1/24-25, DT.02.04.2024 & SHI PPING BILL NO. 8845445, DT. 02 .04.2024 INVOICE NO. AC-02/ 24-25, DT.02.04.2024 & SHIPP ING BILL NO. 8845424, DT. 02.0 4.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608 3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 62040.00 KGS. NET WT. 600 00.00 KGS. INVOICE NO. AC-0 1/24-25, DT.02.04.2024 & SHI PPING BILL NO. 8845445, DT. 02 .04.2024 INVOICE NO. AC-02/ 24-25, DT.02.04.2024 & SHIPP ING BILL NO. 8845424, DT. 02.0 4.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608 3X20 CONTAINER SAID TO CONTAI N 240 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 62040.00 KGS. NET WT. 600 00.00 KGS. INVOICE NO. AC-0 1/24-25, DT.02.04.2024 & SHI PPING BILL NO. 8845445, DT. 02 .04.2024 INVOICE NO. AC-02/ 24-25, DT.02.04.2024 & SHIPP ING BILL NO. 8845424, DT. 02.0 4.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608
2024-06-15 MAEU238062656 OCEAN ASPIRE 82721.22 kg 280610 TOTAL 320 DRUMS HYDROCHLORIC ACID 32-35% 320 X 250 KG DRUM S PACKING WITH PALLETS H.S.CO DE NO: 28061000 INV NO:OA/EX 003/2024-25 DT:10-04-2024 SHI PPING BILL NO: 9032646 DATE: 1 0-04-2024 GROSS WT: 82720.00 KGS NET WT: 80000.00 KGS C LASS:8 UN NO: 1789 PACKING G ROUP: II BUYER NAME: SOLV CHEM INTERNATIONAL 1904 MYKAW A ROAD PEARLAND, TEXAS 77581 USA CONTACT PERSON: ANA PERLA CONTACT NO. 832-300-0057 EM AIL: [email protected] FREIGH T PREPAID TOTAL 320 DRUMS HYDROCHLORIC ACID 32-35% 320 X 250 KG DRUM S PACKING WITH PALLETS H.S.CO DE NO: 28061000 INV NO:OA/EX 003/2024-25 DT:10-04-2024 SHI PPING BILL NO: 9032646 DATE: 1 0-04-2024 GROSS WT: 82720.00 KGS NET WT: 80000.00 KGS C LASS:8 UN NO: 1789 PACKING G ROUP: II BUYER NAME: SOLV CHEM INTERNATIONAL 1904 MYKAW A ROAD PEARLAND, TEXAS 77581 USA CONTACT PERSON: ANA PERLA CONTACT NO. 832-300-0057 EM AIL: [email protected] FREIGH T PREPAID TOTAL 320 DRUMS HYDROCHLORIC ACID 32-35% 320 X 250 KG DRUM S PACKING WITH PALLETS H.S.CO DE NO: 28061000 INV NO:OA/EX 003/2024-25 DT:10-04-2024 SHI PPING BILL NO: 9032646 DATE: 1 0-04-2024 GROSS WT: 82720.00 KGS NET WT: 80000.00 KGS C LASS:8 UN NO: 1789 PACKING G ROUP: II BUYER NAME: SOLV CHEM INTERNATIONAL 1904 MYKAW A ROAD PEARLAND, TEXAS 77581 USA CONTACT PERSON: ANA PERLA CONTACT NO. 832-300-0057 EM AIL: [email protected] FREIGH T PREPAID TOTAL 320 DRUMS HYDROCHLORIC ACID 32-35% 320 X 250 KG DRUM S PACKING WITH PALLETS H.S.CO DE NO: 28061000 INV NO:OA/EX 003/2024-25 DT:10-04-2024 SHI PPING BILL NO: 9032646 DATE: 1 0-04-2024 GROSS WT: 82720.00 KGS NET WT: 80000.00 KGS C LASS:8 UN NO: 1789 PACKING G ROUP: II BUYER NAME: SOLV CHEM INTERNATIONAL 1904 MYKAW A ROAD PEARLAND, TEXAS 77581 USA CONTACT PERSON: ANA PERLA CONTACT NO. 832-300-0057 EM AIL: [email protected] FREIGH T PREPAID
2024-05-24 MAEU236474479 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 4/23-24, DT.18.03.2024 & SHI PPING BILL NO.8423620, DT. 18. 03.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 4/23-24, DT.18.03.2024 & SHI PPING BILL NO.8423620, DT. 18. 03.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608
2024-05-24 MAEU235922404 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 1/23-24, DT.11.03.2024 & SHI PPING BILL NO. , DT. 11.03.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENC Y TEL #.07977627608 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 1/23-24, DT.11.03.2024 & SHI PPING BILL NO. , DT. 11.03.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENC Y TEL #.07977627608
2024-05-22 MAEU236981785 TIANJIN YUANLONG CHEMICAL INDUSTRIAL 25260.08 kg 294200 BENZALKONIUM CHLORIDE 80 UN32 65, CORROSIVE LIQUID, BASIC, ORGANIC, N.O.S. (DODECYL DIME THYL BENZYL AMMONIUM CHLORID E), CLASS 8, PG II, MARINE P OLLUTANT, EMS: F-A, S-B, ERG : 153, 200 KG/DRUM PO NO.: 58 119
2024-05-10 MAEU235922400 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.6/100/24 SGP/ECON1410 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 0/23-24, DT.04.03.2024 & SHI PPING BILL NO. 8047560, DT. 04 .03.2024 CONTACT PERSON: M R. ADITYA BAKLIWAL EMERGENCY TEL #.07977627608 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.6/100/24 SGP/ECON1410 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-5 0/23-24, DT.04.03.2024 & SHI PPING BILL NO. 8047560, DT. 04 .03.2024 CONTACT PERSON: M R. ADITYA BAKLIWAL EMERGENCY TEL #.07977627608
2024-05-03 MAEU235922388 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAIN 160 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS W T. 41360.00 KGS. NET WT. 4000 0.00 KGS. INVOICE NO. AC-47 /23-24, DT.18.02.2024 & SHIP PING BILL NO.7639707, DT. 19.0 2.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608 2X20 CONTAINER SAID TO CONTAIN 160 NEW HMHDPE DRUMS EACH 2 50 KGS HYDROCHLORIC ACID 34 % HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.178 9 EMS: F-A, S-B MARINE POLUT ANT: NO PKG GROUP : II UN P ACKING CODE: 1H1/Y 1.2/100/24 SGP/MACH1407 TOTAL GROSS W T. 41360.00 KGS. NET WT. 4000 0.00 KGS. INVOICE NO. AC-47 /23-24, DT.18.02.2024 & SHIP PING BILL NO.7639707, DT. 19.0 2.2024 CONTACT PERSON: MR. ADITYA BAKLIWAL EMERGENCY TE L #.07977627608
2024-04-20 MAEU236021454 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.5/100/24 SGP/BSAP1255 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 5/23-24, DT.12.02.2024 & SHI PPING BILL NO.7460363, DT. 12. 02.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.5/100/24 SGP/BSAP1255 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 5/23-24, DT.12.02.2024 & SHI PPING BILL NO.7460363, DT. 12. 02.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608
2024-04-20 MAEU235408197 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/150/23 IND/72283495 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 2/23-24, DT.29.01.2024 & SHI PPING BILL NO.7097945, DT. 29. 01.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/150/23 IND/72283495 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 2/23-24, DT.29.01.2024 & SHI PPING BILL NO.7097945, DT. 29. 01.2024 CONTACT PERSON: MR . ADITYA BAKLIWAL EMERGENCY T EL #.07977627608
2024-03-22 MAEU235404762 ADI CHEMSOL LLP 41360.61 kg 280610 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 0/23-24, DT.16.01.2024 & SHI PPING BILL NO. 6792291, DT. 16 .01.2024 CONTACT PERSON: M R. ADITYA BAKLIWAL EMERGENCY TEL #.07977627608 2X20 CONTAINER SAID TO CONTAI N 160 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.5/100/23 SGP/BSAP1255 TOTAL GROSS WT. 41360.00 KGS. NET WT. 400 00.00 KGS. INVOICE NO. AC-4 0/23-24, DT.16.01.2024 & SHI PPING BILL NO. 6792291, DT. 16 .01.2024 CONTACT PERSON: M R. ADITYA BAKLIWAL EMERGENCY TEL #.07977627608
2024-03-22 MAEU234883485 ADI CHEMSOL LLP 82721.22 kg 280610 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-3 8/23-24, DT.09.01.2024 & SHI PPING BILL NO.6625918, DT. 09. 01.2024 INVOICE NO. AC-39/2 3-24, DT.10.01.2024 & SHIPPI NG BILL NO.6648711, DT. 10.01. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-3 8/23-24, DT.09.01.2024 & SHI PPING BILL NO.6625918, DT. 09. 01.2024 INVOICE NO. AC-39/2 3-24, DT.10.01.2024 & SHIPPI NG BILL NO.6648711, DT. 10.01. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-3 8/23-24, DT.09.01.2024 & SHI PPING BILL NO.6625918, DT. 09. 01.2024 INVOICE NO. AC-39/2 3-24, DT.10.01.2024 & SHIPPI NG BILL NO.6648711, DT. 10.01. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608 4X20 CONTAINER SAID TO CONTAI N 320 NEW HMHDPE DRUMS EACH 250 KGS HYDROCHLORIC ACID 3 4% HS CODE. 28061000 IMO CLASS.8 (CORROSIVE) UN NO.17 89 EMS: F-A, S-B MARINE POLU TANT: NO PKG GROUP : II UN PACKING CODE: 1H1/Y 1.2/100/23 SGP/MACH1407 TOTAL GROSS WT. 82720.00 KGS. NET WT. 800 00.00 KGS. INVOICE NO. AC-3 8/23-24, DT.09.01.2024 & SHI PPING BILL NO.6625918, DT. 09. 01.2024 INVOICE NO. AC-39/2 3-24, DT.10.01.2024 & SHIPPI NG BILL NO.6648711, DT. 10.01. 2024 CONTACT PERSON: MR. A DITYA BAKLIWAL EMERGENCY TEL #.07977627608
2024-03-02 MAEU235283091 GANDHAR OIL REFINERY INDIA LTD 15727.22 kg 350699 1 X 20 FCL STC VASELINA LI Q #15 USP 60 DRUMS OF 200 KGS NET EACH NET WT: 12000.00 KG S GROSS WT: 12492.00 KGS VA SELINA SOLIDA 11 DRUMS OF 190 KGS NET EACH NET WT: 2090.00 KGS GROSS WT: 2194.00 KGS VASELINA LIQ #34 5 DRUMS OF 2 00 KGS NET EACH NET WT: 1000. 00 KGS GROSS WT: 1041.00 KGS S.B. NO. 6795374, 6795416 DT . 16.01.2024 FREIGHT PREPAI D
2024-03-02 MAEU235283025 GANDHAR OIL REFINERY INDIA LTD 16473.84 kg 350699 1 X 20 FCL STC VASELINA LIQ #15 USP 27 DRUMS OF 200 KGS NET EACH NET WT: 5400.00 KGS GROSS WT: 5622.00 KGS VASEL INA LIQ #22 USP 27 DRUMS OF 2 00 KGS NET EACH NET WT: 5400. 00 KGS GROSS WT: 5621.00 KGS VASELINA SOLIDA 21 DRUMS OF 190 KGS NET EACH NET WT: 399 0.00 KGS GROSS WT: 4190.00 KGS VASELINA LIQ #34 5 DRUMS OF 200 KGS NET EACH NET WT: 1 000.00 KGS GROSS WT: 1041.00 K GS S.B. NO. 6795798, 679475 2 DT. 16.01.2024 FREIGHT PR EPAID
2023-12-21 MAEU232468948 PURSUIT INDUSTRIES PVT LTD 90721.36 kg 280610 04X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 320 NOS, 275 KG S HDPE DRUM HYDROCHLORIC ACID 34-36% H.S. CODE: 28061000 INVOICE NO. : 200/23-24 DT. 31 .10.2023 S/BILL NO.: 509221 7 DT: 02.11.2023 CLAS S-8, UN NO.: 1789 PACKING GRO UP-III, EMS NO.F-A, S-B 04X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 320 NOS, 275 KG S HDPE DRUM HYDROCHLORIC ACID 34-36% H.S. CODE: 28061000 INVOICE NO. : 200/23-24 DT. 31 .10.2023 S/BILL NO.: 509221 7 DT: 02.11.2023 CLAS S-8, UN NO.: 1789 PACKING GRO UP-III, EMS NO.F-A, S-B 04X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 320 NOS, 275 KG S HDPE DRUM HYDROCHLORIC ACID 34-36% H.S. CODE: 28061000 INVOICE NO. : 200/23-24 DT. 31 .10.2023 S/BILL NO.: 509221 7 DT: 02.11.2023 CLAS S-8, UN NO.: 1789 PACKING GRO UP-III, EMS NO.F-A, S-B 04X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 320 NOS, 275 KG S HDPE DRUM HYDROCHLORIC ACID 34-36% H.S. CODE: 28061000 INVOICE NO. : 200/23-24 DT. 31 .10.2023 S/BILL NO.: 509221 7 DT: 02.11.2023 CLAS S-8, UN NO.: 1789 PACKING GRO UP-III, EMS NO.F-A, S-B
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