| 2025-05-22 |
MAEU251243440 |
PURSUIT INDUSTRIES PVT LTD |
18989.96 kg |
280700
|
1 X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 18 IBC, 1000 KG IBC SULPHURIC ACID 98% H.S . CODE: 28070010 INVOICE NO: 322/24-25 DATE: 13.03.2025 S/ BILL NO : 8997905 DATE : 13.0 3.2025 NET WT: 18000.00 KGS HAZ DETAILS: IMO CLASS: 8 UN NO: 1830 PACKAGE GROUP: |
| 2024-12-14 |
MAEU246325834 |
SILVACHIMICA SRL |
13000.18 kg |
880220
|
PALLET 20 13.000,00 KG 914200 5L90 RITAN QX-IT POLVO KG25 2 BAG 25.000 KG 50,000 KG 081024 9142005L90 RITAN QX-IT POLVO KG25 498 BAG 25.000 KG 12.450 ,000 KG 091124 |
| 2024-06-15 |
MAEU238405876 |
PURSUIT INDUSTRIES PVT LTD |
20460.08 kg |
280700
|
1 X 20 FCL SAID TO CONTAIN T OTAL ARTICLE: 12 IBC, 1650 KG IBC SULPHURIC ACID 98% H.S . CODE: 28070010 INVOICE NO: 24/24-25 DATE: 23.04.2024 S/B ILL NO.: 9343815 DATE: 23.04 .2024 HAZ DETAILS: IMO CL ASS: 8 UN NO: 1830 PACKAGE G ROUP: II EMS NO. F-A, S-B FREIGHT PREPAID |
| 2024-05-05 |
MAEU236192771 |
SILVACHIMICA SRL |
25105.4 kg |
310510
|
37 PALLETS (SILVACHIMICA SRL) CONTAINING: RITAN QX-IT P OLVO BLANCOTAN MKS POLVO C/V 0130002447 PO 24003516 EL SOL-01-2024 GROSS WEI GHT: 24985 KG + 1 PACK AGE (TURATO RICAMBI 1968 S.R.L .) CONTAINING: PIEZAS DE REC AMBIO PARA EQUIPOS DE CURTIDO GROSS WEIGHT :120 FREIGHT PREPAID |
| 2024-03-23 |
HLCUHAMOABKXM5AA |
HUNAR SPOLKA Z OGRANICZONA |
8050.0 kg |
847989
|
BERGI SELECTA 18, TIPO SUP 18 BM, 10340296 WITH FULL DEDUSTING SYSTEM TURNER, FAN AND BOOSTER HS 847989, 843139 |
| 2024-03-17 |
MAEU236437104 |
ECO TANNERY OSONA S L |
22120.26 kg |
845230
|
LEATHER MACHINE FREIGHT PREPAID |
| 2023-12-01 |
MAEU232753800 |
MEHMET OZDEMIR SANLIGAZI TEMIZLIK M |
22010.03 kg |
283010
|
SODIUM SULFIDE HS CODE: 2830. 10.00.00.11 IMO 4.2 UN 1 385 |
| 2023-07-14 |
MAEU227851309 |
ARIHANT INTERMEDIATES MADRAS PVT LTD |
24200.01 kg |
320290
|
1X20 GP CONTAINERS STC 960 PAPER BAGS SEALED BY SHIPPER TOTAL NO OF PACKAGES 960 PAPE R BAGS EACH BAG CONTAINS 25 K G ONLY. BASIC CHROMIUM SULPHA TE(ARIHANT 26) INV NO:002/EXP /2023-24 DT:01.06.2023 BUYER S ORDER NO. PI.NO:EXP/003/24.0 5.2023 HS CODE : 32029010 IE C NO: 0403011469 NET WT : 240 00.00 KGS SB NO : 1454971 DT: 01.06.2023 INVOICE VALUE :USD 24360 FRT VALUE:USD1680 - REGD OFFICE : 1 MYLAI RANGANA THAN STREET 1ST FLOOR , T.NA GAR , CHENNAI-17 , TAMIL NADU , INDIA GSTIN/UIN : 33AAACA77 88C1ZS |
| 2023-07-01 |
MAEU227301852 |
LIDYA GEMI TASIMACILIGI VE LOJISTIK ADDRESS SENLIKKOY MAH YESILKOY HA ALI CAD |
22500.37 kg |
283010
|
1X20 DC CONTAINER 900-25 KG PP/PE BAGS, INSIDE 20-1,125 K G JUMBO BAGS SEALED BY SHIPPER SODIUM SULFIDE FLAKES 60% INV NO: TAA-292303191 INV DT 20/04/2023 INVOICE VALUE: USD 20,137.00 FRT VALUE: USD 5,500.00 HS CODE: 28301000 NET WT: 22,500 KGS |
| 2023-03-10 |
MAEU224600064 |
ARIHANT INTERMEDIATES MADRAS PVT |
22200.09 kg |
320290
|
1X20 GP CONTAINERS STC 880 PAPER BAGS SEALED BY SHIPPER TOTAL NO OF PACKAGES 880 PAPE R BAGS EACH BAG CONTAINS 25 K G ONLY. BASIC CHROMIUM SULPHA TE(ARIHANT 26) INV NO:009/EXP /2022-23 DT:27.01.2023 INVOIC E VALUE:USD25520 FRT VALUE:US D1980 BUYER S ORDER NO. PI.NO :EXP/014/18.01.2023 HS CODE : 32029010 IEC NO: 0403011469 NET WT : 22000.00 KGS SB NO : 7326404 DT:28.01.2023 - REGD OFFICE : 1 MYLAI RANGANAT HAN STREET 1ST FLOOR , T.NAG AR , CHENNAI-17 , TAMIL NADU , INDIA GSTIN/UIN : 33AAACA778 8C1ZS |