SC JOHNSON AND SON S A DE C V
Address: AV PASEO DE LA REFORMA NO 483 PISO 10 COL CUAUHTEMOC DEL CUAUHTEMOC CIUDAD DE MEXICO
SC JOHNSON AND SON S A DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.92 Average TEU per month: 2.00
Active Months: 7 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.95
Shipments By Companies
Company Name Shipments
COLOURTEX INDUSTRIES PVT LTD 17 shipments
COLOURTEX INDUSTRIES PRIVATE LIMITE SURVEY 14 shipments
C P KELCO APS 4 shipments
ROBINSON PACKAGING POLSKA SP Z O O 2 shipments
NOURYON CHEMICALS FINLAND OY 1 shipments
POL HUN M BIELSKA SPOLKA JAWNA 1 shipments
RULAND ENGINEERING & CONSULTING GMB 1 shipments
SILGAN DISPENSING SYSTEMS HEMER GMB 1 shipments
Shipments By HS Code
HS Code Shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 31 shipments
130239 Vegetable saps and extracts; pectic substances, pectinates and pectates; agar-agar and other mucilages and thickeners, whether or not modified, derived from vegetable products : Mucilages and thickeners; whether or not modified, derived from vegetable products, n.e.c. in item no. 1302.3 4 shipments
280430 Hydrogen, rare gases and other non-metals : Nitrogen 1 shipments
280511 Alkali or alkaline-earth metals; rare-earth metals, scandium and yttrium, whether or not intermixed or interalloyed; mercury : Alkali or alkali-earth metals; sodium 1 shipments
330119 Oils; essential (concretes, absolutes); concentrates thereof in fats, fixed oils, waxes or the like (obtained by enfleurage or maceration); aqueous distillates, solutions and terpenic by-products thereof; resinoids; extracted oleoresins : Oils, essential; of citrus fruits n.e.c. in heading no. 3301 (terpeneless or not), including concretes and absolutes 1 shipments
843020 Moving, grading, levelling, scraping, excavating, tamping, compacting, extracting or boring machinery, for earth, minerals, or ores; pile drivers and extractors; snow ploughs and snow blowers : Snow-ploughs and snow-blowers 1 shipments
846610 Parts & accessories suited for use only/mainly with machines of headings 8456-8465, including work/tool holders, self-opening dieheads, dividing heads & other special attachments for the machines; tool holders for any type of tool for working in the hand : Parts & accessories suited for use solely/principally with machines of headings 8456-8465; tool holders and self-opening dieheads 1 shipments
850590 Electro-magnets; permanent magnets, intended permanent magnets; electro-magnetic, permanent magnet chucks, clamps, similar; electromagnetic couplings, clutches, brakes; electro-magnetic lifting heads : Magnets; electro-magnets, holding devices and parts n.e.c. in heading no. 8505 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-01 MEDUOO352746 COLOURTEX INDUSTRIES PRIVATE LIMITE SURVEY 18918.0 kg 320412 SYNTHETIC ORGANIC COLOURING MATTER, WHETHER OR NOT - (THREE HUNDRED NINETY DRUMS ONLY) 390DRUMS PACKED IN 66 PALLETS SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE G S - 15600.000 KG CIF VERACRUZ ORDER NO: 25-26/062 DT.04.06.2025. INVOICE NO
2025-08-01 MEDUOO268926 COLOURTEX INDUSTRIES PRIVATE LIMITE SURVEY 18918.0 kg 320412 SYNTHETIC ORGANIC COLOURING MATTER, WHETHER OR NOT - (THREE HUNDRED NINETY MS DRUM O/M ONLY) 390 MS DRUM O/M IN 66 PALLETS SYNTHETIC ORGANIC DYES, H.S.CODE: 320412 COLOCID BRILL BLUE GS - 15,600.000 KG INVOICE NO: PI/379038621 DATE: 05.06.2025 ORDER NO: 2
2025-07-06 MEDUJB923244 COLOURTEX INDUSTRIES PRIVATE LIMITE SURVEY 18918.0 kg 320412 SYNTHETIC ORGANIC COLOURING MATTER, WHETHER OR NOT - (THREE HUNDRED NINETY DRUM ONLY) 390 DRUM PACKED IN 66 PALLET SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS -15600.000 KG CIF VERACRUZ ORDER NO: 25-26/01 7 DT.21.04.2025. INVOICE NO: P
2025-07-01 MEDUJB874249 COLOURTEX INDUSTRIES PRIVATE LIMITE SURVEY 18918.0 kg 320412 SYNTHETIC ORGANIC COLOURING MATTER, WHETHER OR NOT - (THREE HUNDRED NINETY DRUM ONLY) 390 DRUM PACKED IN 66 PALLET SYNTHETIC ORGANIC DYES, H.S.CODE: 320412 COLOCID BRILL BLUE GS - 15600.000 KG CIF VERACRUZ ORDER NO: 24-25/392DT.20.02.2025 INVOICE NO: PI/3
2025-06-20 MEDUJB595018 COLOURTEX INDUSTRIES PRIVATE LIMITE SURVEY 18879.0 kg 320412 SYNTHETIC ORGANIC COLOURING MATTER, WHETHER OR NOT - (THREE HUNDRED NINTY DRUM ONLY) 390 MS DRUM PACKED IN 66 PALLET SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS- 15,600.000 KG CIF VERACRUZ ORDER NO: 24-25 /444 DT.27.03.2025. INVOICE NO
2025-05-04 MEDUJB019217 COLOURTEX INDUSTRIES PRIVATE LIMITE SURVEY 18879.0 kg 320412 SYNTHETIC ORGANIC DYES - (THREE HUNDRE NINETYDRUMS ONLY) 390 MS DRUMS ON 66 PALLETS SYNTH ETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 24-25/391 DT.20.02.2025. INVOICE NO: PI/379037643 DT.15.03.2025. S/
2025-05-02 MEDUVO677367 COLOURTEX INDUSTRIES PRIVATE LIMITE SURVEY 18879.0 kg 320412 SYNTHETIC ORGANIC DYES, - (THREE HUNDRED NINETY DRUMS ONLY) 390 MS DRUM ON 66 PALLETS SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCIDBRILL BLUE GS - 15600.000 KG CIF VERACRUZ OR DER NO: 24-25/390 DT.20.02.2025. INVOICE NO: PI/379037370 DT.21.02.2025. S/
2025-03-11 MEDUVO177707 COLOURTEX INDUSTRIES PRIVATE LIMITE SURVEY 18828.0 kg 320412 SYNTHETIC ORGANIC DYES - (THREE HUNDRED NINETY DRUMS ONL) 390 DRUMS ON 66 PALLETS SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS - 3,640.000 KG COLOCID BRILL BLUE GS - 11,960.000 KG CIF VERACRUZ ORDER NO: 24-25/299 DT.02.12.2024. INVOICE
2025-03-06 MEDUVW958973 COLOURTEX INDUSTRIES PRIVATE LIMITE SURVEY 18918.0 kg 320412 SYNTHETIC ORGANIC DYES, - (THREE HUNDRED NINETY DRUMS ONLY) 390 DRUMS ON 66 PALLETS SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 24-25/298 DT.03.01.2025. INVOICE NO: PI/379036733 DT.04.01.2025. S/B
2025-02-08 CMDUEDP0176490 COLOURTEX INDUSTRIES PVT LTD 22857.0 kg 320412 390 DRUMS (THREE HUNDERD NINETY DRUMS ONLY) 66 PALLETS CONTAINING 390 MS DRUMS O/M SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 24-25/083 DT.03.06.2024. INVOICE NO: PI/379035891 DT.25.10.2024. S/BILL NO: 5200305 DT.28.10.2024. TOTAL GR WT: 18,957.000 KGS TOTAL NT WT: 15,600.000 KGS FREIGHT PREPAID 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 GSTIN:24AABCP6359B1ZO 2ND NOTIFY:COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE, NC 28226 USA
2025-01-29 MEDUVW591469 COLOURTEX INDUSTRIES PRIVATE LIMITE SURVEY 18957.0 kg 320412 SYNTHETIC ORGANIC DYES, - 390 DURMS (THREE HUNDRED NINETY DRUMS ONLY) 66 PALLETS CONTAINING 390 MS DRUMS O/M SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 24-25/243 DT.14.10.2024. INVOICE NO: PI/379036408 DT.09.12.2024. S/BILL NO: 6382775 DT.12.12.2024. TOTA L GR WT: 18,957.000 KGS TOTAL NT WT: 15,600.000 KGS FREIGHT PREPAID =501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063(INDIA) TEL: 91-22-26857100 FAX: 91-22-26857 171
2025-01-27 CMDUEDP0176740 COLOURTEX INDUSTRIES PVT LTD 22657.0 kg 320412 390 DURMS (THREE HUNDRED NINETY DRUMS ONLY) 66 PALLETS CONTAINING 390 MS DRUMS O/M SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 24-25/242 DT.14.10.2024. INVOICE NO: PI/379035927 DT.29.10.2024. S/BILL NO: 5475007 DT.09.11.2024. TOTAL GR WT: 18,957.000 KGS TOTAL NT WT: 15,600.000 KGS FREIGHT PREPAID 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100, FAX: 91-22-26857171 GSTIN:24AABCP6359B1ZO 2ND NOTIFY: COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE, NC 28226 USA
2024-09-29 MEDUEU975888 COLOURTEX INDUSTRIES PRIVATE LIMITE SURVEY 18957.0 kg 320412 SYNTHETIC ORGANIC DYES - 390 DRUMS (THREE HUNDERD N INETY DRUMS ONLY) 66 PAL LETS CONTAI NING 390 MS DRU MS O/M SYNTHETIC ORGANIC DY ES, H.S. CODE: 32041 2 COLOCID BRILL.BLU E GS - 15600.000 KG CIF VERAC RUZ ORDER N O: 24-25/021 DT.07.05.2024. INVOICE N O: PI /379034493 DT.16.07.2 024.. S/BILL NO: 2513 263 DT.18.07.2024 =501, ATL ANTA CENTRE, SO NAWALA ROAD , GOREGAON EAST, MUMBAI - 4000 63 (INDIA) TEL: 9 1-22-26857100 FAX: 91-22- 2 6857171 TOTAL GR WT: 18, 957.000 KGS TO TAL NT WT: 15,600.000 KGS FREIGHT PREPAID
2024-09-19 DSVFFMO0095393 SILGAN DISPENSING SYSTEMS HEMER GMB 2834.0 kg 843020 SPRAY ATTACHMENT FOR MANUAL DISTRIBUTION
2024-06-06 MEDUFS171868 COLOURTEX INDUSTRIES PRIVATE LIMITE SURVEY 18957.0 kg 320412 SYNTHETIC ORGANIC DYE - 390 DRUMS (THREE HUNDERD N INETY DRUMS ONLY) 66 PAL LETS CONTAIN ING 390 MS DRU MS O/M SYNTHETIC ORGANIC DYE S, H.S. CODE: 32041 2 COLOCID BRILL BLUE GS - 15,600.000 KG CIF VERA CRUZ ORDER N O: 24-25/018 DT.10.04.2024. INVOICE NO: PI/ 379033287 DT.15.04. 2024. S/BILL NO: 92117 1 8 DT.18.04.2024. =501, AT LANTA CENTRE, SO NAWALA ROA D, GOREGAON EAST, MUMBA I - 400 063 (INDIA) TEL: 91-22-26857100 FAX: 91-22- 26857171 GSTIN:24AABCP63 59B1ZO TOTAL GR WT: 18,9 57.000 KGS TOTAL NT WT: 15,600.00 0 KGS FREIGHT P REPAID
2024-02-10 CMDUEDP0166172 COLOURTEX INDUSTRIES PVT LTD 22657.0 kg 320412 390 DRUMS (THREE HUNDERD NINETY DRUMS ONLY) 66 PALLETS CONTAINING 390 MS DRUMS O/M SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 23-24/300 DT.14.11.2023 INVOICE NO: PI/379031488 DT.12.12.2023 S/BILL NO: 6057044 DT.15.12.2023 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 GSTIN:24AABCP6359B1ZO TOTAL GR WT: 18,957.000 KGS TOTAL NT WT: 15,600.000 KGS FREIGHT PREPAID 2ND NOTIFY:COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE, NC 28226 USA
2024-01-07 CMDUEDP0165661 COLOURTEX INDUSTRIES PVT LTD 22767.0 kg 320412 390 DRUMS (THREE HUNDERD NINETY DRUMS ONLY) 66 PALLETS CONTAINING 390 MS DRUMS O/M SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 23-24/288 DT.30.10.2023. INVOICE NO: PI/379031053 DT.31.10.2023. S/BILL NO: 5074688 DT.02.11.2023 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 GSTIN:24AABCP6359B1ZO TOTAL GR WT: 18,957.000 KGS TOTAL NT WT: 15,600.000 KGS FREIGHT PREPAID 2ND NOTIFY: COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE, NC 28226 USA
2023-12-14 CMDUEDP0165384 COLOURTEX INDUSTRIES PVT LTD 22857.0 kg 320412 390 DRUMS (THREE HUNDERD NINETY DRUMS ONLY) 66 PALLETS CONTAINING 390 MS DRUMS O/M SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 23-24/217 DT.18.09.2023. INVOICE NO: PI/379030848 DT.16.10.2023. S/BILL NO: 4727433 DT.18.10.2023 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 GSTIN:24AABCP6359B1ZO TOTAL GR WT: 18,957.000 KGS TOTAL NT WT: 15,600.000 KGS FREIGHT PREPAID 2ND NOTIFY:COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE, NC 28226 USA
2023-12-14 CMDUEDP0165336 COLOURTEX INDUSTRIES PVT LTD 22787.0 kg 320412 390 DRUMS (THREE HUNDERD NINETY DRUMS ONLY) 66 PALLETS CONTAINING 390 MS DRUMS O/M SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 23-24/217 DT.18.09.2023. INVOICE NO: PI/379030753 DT.10.10.2023. S/BILL NO: 4667143 DT.16.10.2023 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 GSTIN:24AABCP6359B1ZO TOTAL GR WT: 18,957.000 KGS TOTAL NT WT: 15,600.000 KGS FREIGHT PREPAID 2ND NOTIFY: COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE, NC 28226 USA
2023-12-07 CMDUEDP0165208 COLOURTEX INDUSTRIES PVT LTD 22657.0 kg 320412 390 DRUMS (THREE HUNDERD NINETY DRUMS ONLY) 66 PALLETS CONTAINING 390 MS DRUMS O/M SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 23-24/208 DT.13.09.2023. INVOICE NO: PI/379030643 DT.02.10.2023. S/BILL NO: 4377799 DT.04.10.2023 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 GSTIN:24AABCP6359B1ZO TOTAL GR WT: 18,957.000 KGS TOTAL NT WT: 15,600.000 KGS FREIGHT PREPAID 2ND NOTIFY:COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE, NC 28226 USA
2023-11-16 MAEU231332850 COLOURTEX INDUSTRIES PVT LTD 18957.3 kg 320412 390 DRUMS (THREE HUNDERD NINET Y DRUMS ONLY) 66 PALLETS CONT AINING 390 MS DRUMS O/M SYNTH ETIC ORGANIC DYES, H.S. CODE : 320412 COLOCID BRILL BLUE G S - 15,600.000 KG CIF VERACRU Z ORDER NO: 23-24/181 DT.12.0 9.2023. INVOICE NO: PI/379030 524 DT.22.09.2023. S/BILL NO: 4186906 DT.26.09.2023 -501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400 063 (INDIA) TEL: 91-22-268571 00 FAX: 91-22-26857171 GSTIN: 24AABCP6359B1ZO TOTAL GR WT: 18,957.000 KGS TOTAL NT WT: 1 5,600.000 KGS FREIGHT PREPAID
2023-09-28 MAEU229798414 COLOURTEX INDUSTRIES PVT LTD 18957.3 kg 320412 390 DRUMS (THREE HUNDERD NINET Y DRUMS ONLY) 66 PALLETS CONT AINING 390 MS DRUMS O/M SYNTH ETIC ORGANIC DYES, H.S. CODE : 320412 COLOCID BRILL BLUE G S - 15,600.000 KG CIF VERACRU Z ORDER NO: 23-24/129 DT.21.0 7.2023. INVOICE NO: PI/379029 840 DT.26.07.2023 S/BILL NO: 2848875 DT.31.07.2023 -501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400 063 (INDIA) TEL: 91-22-268571 00 FAX: 91-22-26857171 GSTIN: 24AABCP6359B1ZO TOTAL GR WT: 18,957.000 KGS TOTAL NT WT: 1 5,600.000 KGS FREIGHT PREPAID
2023-09-16 CMDUEDP0163904 COLOURTEX INDUSTRIES PVT LTD 22807.0 kg 320412 390 DRUMS (THREE HUNDERD NINETY DRUMS ONLY) 66 PALLETS CONTAINING 390 MS DRUMS O/M SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 23-24/129 DT.21.07.2023. INVOICE NO: PI/379029806 DT.22.07.2023 S/BILL NO: 2727275 DT.26.07.2023 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 GSTIN:24AABCP6359B1ZO TOTAL GR WT: 18,957.000 KGS TOTAL NT WT: 15,600.000 KGS FREIGHT PREPAID 2ND NOTIFY:COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE, NC 28226 USA
2023-08-28 OOLU272132490001 RULAND ENGINEERING & CONSULTING GMB 11573.0 kg 280430 HEXMODUL, MS MODUL, LOAD CABINETS, NITROGEN TANK, CONTROL HEXMODUL, MS MODUL, LOAD CABINETS, NITROGEN TANK, CONTROL
2023-08-24 CMDUEDP0163153B COLOURTEX INDUSTRIES PVT LTD 22787.0 kg 320412 390 DRUMS (THREE HUNDRED NINETY DRUMS ONLY) 66 PALLETS CONTAINING 390 MS DRUMS O/M SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 23-24/042 DT.16.05.2023. INVOICE NO:PI/379029487 DT.20.06.2023 S/BILL NO: 1960164 DT.23.06.2023 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 GST NO: 24AABCP6359B1ZO TOTAL GR WT: 18,957.000 KGS TOTAL NT WT: 15,600.000 KGS FREIGHT PREPAID 2ND NOTIFY:COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE, NC 28226 USA
2023-08-24 CMDUEDP0163361 COLOURTEX INDUSTRIES PVT LTD 22857.0 kg 320412 390 DRUMS (THREE HUNDERD NINETY DRUMS ONLY) 66 PALLETS CONTAINING 390 MS DRUMS O/M SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 23-24/083 DT.14.06.2023. INVOICE NO: PI/379029559 DT.27.06.2023 S/BILL NO: 2126546 DT: 30.06.2023 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 GST NO: 24AABCP6359B1ZO TOTAL GR WT: 18,957.000 KGS TOTAL NT WT: 15,600.000 KGS FREIGHT PREPAID SECOND NOTIFY: COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE, NC 28226 USA
2023-08-01 CMDUEDP0162781 COLOURTEX INDUSTRIES PVT LTD 22657.0 kg 320412 390 DRUMS (THREE HUNDERD NINETY DRUMS ONLY) 66 PALLETS CONTAINING 390 MS DRUMS O/M SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 23-24/041 DT.16.05.2023. INVOICE NO: PI/379029253 DT.26.05.2023 S/BILL NO: 1420066 DT.31.05.2023 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 GST NO: 24AABCP6359B1ZO TOTAL GR WT: 18,957.000 KGS TOTAL NT WT: 15,600.000 KGS FREIGHT PREPAID SECOND NOTIFY: COLOURTEX INC. 8000 CORPORATE CENTER DRIVE SUITE 105, CHARLOTTE, NC 28226 USA
2023-06-22 CMDUEDP0162111 COLOURTEX INDUSTRIES PVT LTD 22857.0 kg 320412 390 DRUMS (THREE HUNDERD NINETY DRUMS ONLY) 66 PALLETS CONTAINING 390 MS DRUMS O/M SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL.BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 22-23/1210 DT.09.03.2023. INVOICE NO:PI/379028836 DT.20.04.2023 S/BILL NO: 9504007 DT.24.04.2023 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 GST NO: 24AABCP6359B1ZO TOTAL GR WT: 18,957.000 KGS TOTAL NT WT: 15,600.000 KGS FREIGHT PREPAID 2ND NOTIFY PARTY: COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE, NC 28226 USA
2023-01-24 CMDUEDP0159677 COLOURTEX INDUSTRIES PVT LTD 23657.0 kg 320412 390 DRUMS (THREE HUNDERD NINETY DRUMS ONLY) 66 PALLETS CONTAINING 390 MS DRUMS O/M SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL. BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 22-23/1043 DT.28.11.2022. INVOICE NO: PI/379027301 DT.29.11.2022. S/BILL NO: 5956012 DT. 06.12.2022 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 GST NO: 24AABCP6359B1ZO TOTAL GR WT: 18,957.000 KGS TOTAL NT WT: 15,600.000 KGS FREIGHT PREPAID 2ND NOTIFY: COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE, NC 28226 USA
2022-12-07 CMDUAMC1952546 COLOURTEX INDUSTRIES PVT LTD 22657.0 kg 320412 1X40 HC 390 MS DRUMS (THREE HUNDRED NINETY DRUMS ONLY) 66 PALLETS CONTAINING 390 MS DRUMS SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL. BLUE GS - 15,600.000 KG INVOICE NO: PI/379026911 DATE : 14.10.2022 ORDER NO: 22-23/135 DT.19.09.2022 S/BILL NO: 4900756 DT: 18.10.2022 CIF VERACRUZ 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 GSTIN:24AABCP6359B1ZO TOTAL GR WT: 18957.000 KGS TOTAL NT WT: 15600.000 KGS FREIGHT PREPAID 2ND NOTIFY:COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE,NC 28226, USA
2022-11-18 CMDUAMC1927372 COLOURTEX INDUSTRIES PVT LTD 22657.0 kg 320412 390 DRUMS (THREE HUNDERD NINETY DRUMS ONLY) 66 PALLETS CONTAINING 390 MS DRUMS O/M SYNTHETIC ORGANIC DYES, H.S. CODE: 320412 COLOCID BRILL. BLUE GS - 15,600.000 KG CIF VERACRUZ ORDER NO: 22-23/134 DT.12.09.2022. INVOICE NO: PI/379026561 DT.13.09.2022 S/BILL NO: 4273507 DT.19.09.2022 501, ATLANTA CENTRE, SONAWALA ROAD, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 91-22-26857100 FAX: 91-22-26857171 GST NO: 24AABCP6359B1ZO TOTAL GR WT: 18,957.000 KGS TOTAL NT WT: 15,600.000 KGS FREIGHT PREPAID 2ND NOTIFY: COLOURTEX INC. 8000 CORPORATE CENTER DRIVE, SUITE 105, CHARLOTTE,NC 28226, USA
2022-09-14 MEDUI9890753 COLOURTEX INDUSTRIES PRIVATE LIMITE SURVEY 18957.0 kg 320412 SYNTHETIC ORGANIC DYES - 390 DRUMS (THREE HUNDERD N INETY DRUMS ONLY) 66 PALLE TS CONTAINING 390 MS DRUMS O/M SYNTHETIC ORGANIC D YES , H.S. CODE: 320412 COLOCID BRILL. BLUE GS - 15,600.000 KG CIF VERACR UZ ORDER NO: 2 1-22/506 D T.23.03.2022. INVOICE NO : PI/3 79025882 DT.13.07.2 022 S/BILL NO: 2832647 D T.15.07.2022 =501, ATLANTA CENTRE, SONAWALAROAD, GOREGAON EAST, MUMBAI - 40 0063 (INDIA ) TEL: 91-22- 26857100 FAX: 91-22-268571 71 # CUAUHTEMOC CIUDAD DE MEXICO, MEXICO C.P. 0 6500, RFC:SCJ690102LE4 MEXICO T OTAL GR WT: 18,957.000 KGS TOTAL NT WT: 15,600.000 KGS F REIGHT PREPAID
2022-08-23 MEDUI9605896 COLOURTEX INDUSTRIES PRIVATE LIMITE SURVEY 18957.0 kg 320412 SYNTHETIC ORGANIC DYES, - 390 DRUMS (THREE HUNDERD N INETY DRUMS ONLY) 66 PAL LETS CONTA INING 390 MS DRU MS O/M SYNTHETIC ORGANIC D YES, H.S. CODE: 320412 COLOCID BRILL. BLUE GS - 15,600.000 KG CIF VERA CRUZ ORDER NO : 21-22/505 DT.23.03.2022. INVOICE NO: PI/ 379025618 DT.22.06 .2022 S/BILL NO: 2409173 DT.27.06.2022 = 501, AT LANTA CENTRE, SONA WALA ROA D, GOREGAON EAST, MUMBAI - 400063 (INDIA) TEL: 9 1-22-26857100 FAX: 91-22-2 6 857171 GST:24AABCP6359B 1ZO TOTAL GR WT: 18 ,957.00 0 KGS TOTAL NT WT: 15,60 0.000 KGS FREIGHT PREPAI D
2022-05-15 DSVFDSV0235992 C P KELCO APS 10290.0 kg 130239 10 BIG BAGS CARRAGEENAN
2022-05-14 DSVFDSV0222541 C P KELCO APS 10290.0 kg 130239 10 BIG BAGS CARRAGEENAN
2022-03-08 DSVFDSV0222539 C P KELCO APS 10292.0 kg 130239 10 BAGS CARRAGEENAN
2021-11-01 DSVFDSV0199604 C P KELCO APS 10290.0 kg 130239 CARRAGEENAN LOADED ON 10 PALLETS
2021-09-19 MEDUUT848428 POL HUN M BIELSKA SPOLKA JAWNA 36000.0 kg 330119 WC PRETZEL CITRUS - WC PRETZEL CITRUS WC PRETZEL MARINE PO: 4502336010, 4502299538, 45022 99540, 4502299538 WC PRETZEL CITRUS - WC PRETZEL CITRUS WC PRETZEL MARINE PO: 4502336010, 4502299538, 45022 99540, 4502299538
2021-07-30 MEDUUT282180 ROBINSON PACKAGING POLSKA SP Z O O 2471.0 kg 846610 PLASTIC HOLDERS - PLASTIC HOLDERS SMALL MINI ASSEMBLY, SMALL DOCK WITH TAPE PO: 4502279119
2021-06-09 MEDUSV923132 ROBINSON PACKAGING POLSKA SP Z O O 2471.0 kg 850590 PLASTICS AND ARTICLES THEREOF - PLASTIC HOLDERS SMALL MINI ASSEMBLY, SMALL DOCK WITH TAPE PO: 4502258999
2021-05-05 DSVFHEL0088531 NOURYON CHEMICALS FINLAND OY 3292.0 kg 280511 SODIUM CARBOXYMETHYL CELLULOSE
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