| 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 |