| 2025-10-16 |
TMGB500145042988 |
ROYCE ASSOCIATES |
4220.0 kg |
320490.0
|
SYNTHETIC ORGANIC COLOURING MATTER |
| 2025-09-14 |
PGSMNSPNYK008199 |
GEODIS CARLISLE |
20790.0 kg |
320490.0
|
HTS CODE CLASS UN NO PKG III SYNTHETIC ORGANIC COLOURING MATTER PERGASOL C BL L |
| 2025-08-03 |
JACO501051402116 |
GEODIS CARLISLE C O SOLENIS LLC |
20790.0 kg |
320413
|
SYNTHETIC ORGANIC COLOURING MATTER PERGASOLC BL 67 L HS CODE: 32041359 PO. NO.45348442 24 DT. 30-05-2025 INVOICE NO.: BCL-032-25-26 DT.21.06.2025 SB NO.: 2951914 DT. : 23.06. 2025 CBM : 25 HAZ DETAILS: CLASS: 8 UN NO : 2801 PKG GROUP: III FLASH POINT: 100 |
| 2025-05-20 |
IGLBMU28014NHNYC |
GEODIS CARLISLE |
20790.0 kg |
320490
|
SYNTHETIC ORGANIC COLOURING MATTER PERGASOL CBL 67 L HAZ DETAILS: CLASS: 8 UN NO: 2801 P KG GROUP: III MARINE POLLUTANT: YES |
| 2025-05-20 |
IGLBMU28018NHNYC |
GEODIS CARLISLE |
20790.0 kg |
320490
|
SYNTHETIC ORGANIC COLOURING MATTER PERGASOL CBL 67 L HAZ DETAILS: CLASS: 8 UN NO: 2801 P KG GROUP: III |
| 2025-01-27 |
MEDUVW468130 |
ROYCE ASSOCIATES |
20638.0 kg |
320414
|
18 IBCS (EIGHTEEN IBCS ONLY) SYNTHETIC ORGANIC COLOURING MATTER DIRECT RED 81 LIQUID H. S.CODE NO. 32041483 DIRECT YELLOW 11 LIQUID H S CODE: 32041481 INVOICE NO. BCL/083/24-25 DT. 30/11/2024 SHIPPING BILL NO. 6095041 DT: 02.12.2024 NT. WT. 19600.00 KGS FREIGHT PREPAID |
| 2024-04-10 |
MEDUE7667938 |
SOLENIS TECHNOLOGIES MEXICO S DE RL |
13986.0 kg |
320417
|
SYNTHETIC ORGANIC COLOURING MATTER PIGMEN T BLU - 20 JUMBO BAGS ONLY (TOTA L TWENTY J UMBO BAGS ONLY ) SYNTHETIC ORGANIC CO L OURING MATTER PIGMENT B LUE 15:0 PRESS CA KE H. S. CODE NO. 32041751 PO . NO. 45342 09841 DT:21.1 1.2023 INVOICE NO. BCL /0 86/23-24 DT.20.02.2024 SHIPPING BILL NO. 768 9243 DT.20.02.2024 NET W T.: 6000.00 KG S GR WT:13 986.51 KGS =GSTIN: 27AAP FB095 2M1Z2/ IEC: 0315021 471 ==R.F.C. STM14050 9QU A CTC ARIADNA CHONG TE L 52833 478106 3 ===R.F.C . RBG910830EM6 ATT: SUGE HI CR UZ SUGEHI.CRUZ=RBGR OUP.COM FREIGHT PREPA ID |
| 2024-04-10 |
MEDUE7695962 |
SOLENIS TECHNOLOGIES MEXICO S DE RL |
13060.0 kg |
320414
|
SYNTHETIC ORGANIC COLOURING MATTER DIRECT BL UE 19 - TOTAL 20 JUMBO BAGS ONLY (TOTAL TWENTY JUMBO BAGS ONLY) SYNTHETIC ORGANIC COLOURING MATTER DIREC T BLUE 199 H. S. CODE N O. 32041485 PO. NO. 453 421640-1 DT. 22-11-23 IN VOICE NO. BCL/087/23-24 DT . 21.02.2024 SB NO. 7742 480 DATE: 22-FEB-24 NET WT . 13000.00 KG S FREIGHT P REPAID ==CYNTHIA BEREN ICE PEREZ CPEREZ=SOLENIS.C OM /TEL 52833 4781063 == =ATT: SUGEHI CRUZ SUGEHI.C RUZ=RBGROUP.COM - PHONE: +52 (833) 260 0207 / MOVIL +52 (833) 3842232 |
| 2024-03-14 |
MEDUE7208782 |
SOLENIS TECHNOLOGIES MEXICO S DE RL |
18340.0 kg |
320414
|
SYNTHETIC ORGANIC COLOURING MATTER - 1X40 HC FCL CONTAINER 30 JUMBO BAGS ONLY (TOTAL T HIRTY JUMBO BAGS ONLY) SYNTHETIC ORGANIC COLOURIN G MATTER DIRECT BLUE 71 H.S. CODE NO. 32041439 DIRECT BLUE 199 H. S . CODE NO. 32041485 PO. NO. 4534225904-1 DT.20.12 .20 23 INVOICE NO. BCL/08 1/23-24 DT. 29.01.202 4 N ET WT : 18000.00 KGS FRE IGHT PREPAID ==CTC : PAO LA ROMERA /E-MAIL : PROMER O=S OLENIS.COM CYNTHIA B ERENICE PREZ CPEREZ=S OLENI S.COM /TEL 52833 4781063 =ATT: SUGEHI CRUZ SUGEHI .CRUZ=RBGROUP.COM - PHO NE: +5 2 (833) 260 0207 / M OVIL +52 (833) 3842232 = ==GSTIN: 27AAPFB0952M1Z2/ IEC: 0315021471 |
| 2024-03-13 |
MEDUJ6755022 |
SOLENIS TECHNOLOGIES MEXICO S DE RL |
14261.0 kg |
320417
|
SYNTHETIC ORGANIC COLOURING MATTER PIGMENT BLUE 15 - 1X20 GP FCL CONTAINER CONT AINING 20 JUMBO BAGS ONLY (TOTAL TWENTY JUMBO BAG S ONLY) SYNTHETIC ORGANI C COLOURING MATTER PIGM ENT BLUE 15:0 PRESS CAKE H. S. CODE NO. 32041751 PO. NO. 4534194436 DT. 24.10.2023 INVOICE NO. B CL/072/23-24 DT. 30.12.20 23 SHIPPING B ILL NO. 643 3156 DT. 30.12.2023 = PAO LA ROMERO PROMERO=SOLENIS. COM / CYNTHIA BERENICE PER EZ CPEREZ=SOLENIS.COM == ATT: SUGEHI CRUZ SUGEHI.CR UZ=RBGROUP.COM - PHONE: +5 2 (833) 260 0207 / MOVIL + 52 (833)3842232 NET WT.: 6000.00 KGS. FREIGHT PREP AID |
| 2024-02-26 |
MEDUJ6936150 |
SOLENIS TECHNOLOGIES MEXICO S DE RL |
13060.0 kg |
320414
|
SYNTHETIC ORGANIC COLOURING MATTER DIRECT BLUE 199 - 1X20 GP FCL CONTAINER CONT AINING 20 JUMBO BAGS ONLY (TOTAL TWENTY JUMBO BAG S ONLY) SYNTHETIC ORGANI C COLOURING MATTER D IRE CT BLUE 199 H. S. CODE NO. 32041485 PO. NO. 45 34191801-2 DT.18.10.2 023 INVOICE NO. BCL/077/ 23-24 DT. 08.01.2024 S HI PPING BILL NO. 6623709 D T: 09.01.2024 NET WT : 1 3000.00 KGS FREIGHT PREP AID =PHONE: +52 (833) 26 0 0207 / MOVIL +52 (833)3 842232 ==CYNTHIA BERENICE PREZ CPEREZ=SOLE NIS.COM /T EL 52833 4781063 |
| 2024-02-11 |
MEDUJ6778735 |
SOLENIS TECHNOLOGIES MEXICO S DE RL |
14197.0 kg |
320417
|
SYNTHETIC ORGANIC COLOURING MATTER PIGMENT BLUE - 1 X20 FCL 20 JUMBO BAGS ONLY (TOTA L TWENTY JUMBO BAGS ONLY) SYNTHETIC OR GANI C COLOURING MATTER P IGMENT BLUE 15:0 PRESS CAK E H. S. CODE NO. 320417 51 PO. NO. 4534194433 DT .:24.10.2023 INVOICE NO. BCL/ 069/23-24 DT. 26.12.2 023 SHIPPING BILL NO. 63 09734 DT :26.12.2023 N ET WT.: 6000.0 0 KGS. GR. WT. : 14197.00 KGS FREI GHT PR EPAID =GHATKOPAR ( E), MUMBAI - 400 077. IN DI A GSTIN: 27AAPFB0952M1Z2 / IEC: 03150214 71 ==R.F. C. STM140509QUA CTC ARIA DNA CH ONG TEL 52833 478 1063 ===TEL. 52833 47 81 063 R.F.C. RBG910830EM6 ATT: SUGEHI CRUZ SUGEH I.CRUZ=RBGROUP.COM |
| 2024-02-01 |
MEDUJ6502606 |
SOLENIS TECHNOLOGIES MEXICO S DE RL |
10060.0 kg |
320414
|
SYNTHETIC ORGANIC COLOURING MATTER DIRECT BLUE - 20 JUMBO BAGS ONLY (TOT AL TWENTY J UMBO BAGS ONLY) SYNTHETIC ORGANIC COLOU RING MATTER DIRECT BLUE 199 H. S. CODE NO. 32 041485 PO. NO. 453419179 4 DT.18.10.20 23 INVOIC E NO. BCL/064/23-24 DT. 14 .12.20 23 SHIPPING BILL N O. DT: TO TA L NET WT: 10000.00 KGS F REIGHT PREPAID =CTC : PA OLA ROMERA /E-MAIL : PROME RO=SOL ENIS.COM TEL 528 33 4781063 ==TEL. 528 33 4781063, R.F.C. RBG910830 EM6 ATT: SUGEH I CRUZ S UGEHI.CRUZ=RBGROUP.COM P HONE : +52 (833) 2600207 / MOVIL : +52 (833)3842232 |
| 2023-12-09 |
MEDUUI958866 |
SOLENIS TECHNOLOGIES MEXICO S DE RL |
13060.0 kg |
320414
|
SYNTHETIC ORGANIC COLOURING MATTER DIRECT B LUE 1 - 20 JUMBO BAGS ONLY (TOTA L TWENTY J UMBO BAGS ONLY) SYNTHETIC ORGANIC COLOUR ING MATTER DIRECT BLUE 1 99 H. S. CODE NO. 32 0414 85 PO. NO. 4534181838 DT . : 29.09.202 3 INVOICE N O. BCL/053/23-24 DT. 04.11 .202 3 SHIPPING BILL NO. DT : NET WT.: 13000.0 0 K GS. FREIGHT PREPAID =C TC : PAOLA ROM ERA /E-MAIL : PROMERO=SOLENIS.COM TE L 5283 3 4781063 ==ATT: S UGEHI CRUZ SUGEHI.CRUZ=R BG ROUP.COM PHONE : +52 (83 3) 2600207 / MO VIL : +52 ( 833)3842232 |
| 2023-11-26 |
TMGB500143051462 |
ROYCE ASSOCIATES |
10950.0 kg |
320490
|
SYNTHETIC ORGANIC COLOURING MATTER DIRECT RED |
| 2023-11-15 |
MEDUUI622405 |
SOLENIS TECHNOLOGIES MEXICO S DE RL |
14194.0 kg |
320417
|
SYNTHETIC ORGANIC COLOURING MATTER PIGMENT BLUE - 20 JUMBO BAGS ONLY (TOTA L TWENTY JU MBO BAGS ONLY ) SYNTHETIC ORGANIC CO LO URING MATTER PIGMENT B LUE 15:0 PRESS CAK E H. S. CODE NO. 32041751 PO . NO. 453416 1415 DT:22.0 8.2023 INVOICE NO. BCL /04 8/23-24 DT.10.10.2023 SHIPPING BILL NO. 4 55 8505 DT : 11.10.2023 NET WT.: 6000.00 KG S GR WT: 14194.80 KGS =GSTIN: 27A APFB095 2M1Z2/ IEC: 03150 21471 ==R.F.C. STM14050 9 QUA CTC ARIADNA CHONG TEL 52833 4781063 ===ATT N: SUGEHI CRUZ SUGEHI.CRUZ =RBGROUP.C OM FREIGHT PREP AID |
| 2023-02-01 |
MEDUO2945451 |
SOLENIS TECHNOLOGIES MEXICO S DE RL |
10060.0 kg |
293379
|
SYNTHETIC ORGANIC COLOURING MATTER - 1 X 20 DV 20 JUMBO BAGS ONLY (TOTAL TWENTY JUMB O BAGS ONLY) SYNTHETIC O RGANIC COLOURING M ATTER DIRECT BLUE 199 H. S. C ODE NO. 320 41485 PO. NO . 4534035719 DT. 13/12/202 2 INVOICE NO. BCL/045/22 -23 DT. 28/12/2022 GROSS WT: 10060.000 KGS NET W T: 10000.000 KGS S/BILL NO: 6495832 DT: 28.12.2022 FREIG HT PREPAID = GHATK OPAR (E), MUMBAI 400 07 7. INDIA GSTIN: 27AAPFB095 2M1Z2/ IEC: 0315 021471 = = R.F.C. STM140509QUA CT C ARIAD NA CHONG TEL +5 2 (833) 4781063 === PUE R TO INDUSTRIAL, ALTAMIRA, T AMPS. TEL. +5 2 (833) 47 81063 R.F.C. RBG910830EM 6 ATT : SUGEHI CRUZ SUG EHI.CRUZ=RBGROUP.COM |
| 2022-12-05 |
MEDUO2244095 |
SOLENIS TECHNOLOGIES MEXICO S DE RL |
10060.0 kg |
320414
|
SYNTHETIC ORGANIC COLOURING MATTER - 20 JUMBOBAGS ONLY (TOT AL TWENTY JUMBO BAGS ONLY) SYNTHETIC ORGANIC COLOU RING MATTER DIRECT BLUE 199 H. S. CODE NO. 320 41485 PO. N O. 4534010609 -1 DT. 25/10/2022 INVOIC E NO . BCL/036/22-23 DT. 02 /11/2022 SHIPPING BI LL N O. 5202055 DT. 02/11/2022 GR. WT. 10,06 0.00 KGS NT. WT. 10,000.00 KGS F REIGHT PRE PAID = GSTIN: 27AAPFB0952M1Z2/ IEC: 0315 02 1471 |
| 2022-02-13 |
MEDUI4162554 |
SOLENIS TECHNOLOGIES MEXICO S DE AV SARA |
10050.0 kg |
320414
|
SYNTHETIC ORGANIC DYESTUFF, DIRECT BLUE 71 P OWDER - 20 JUMBO BAGS ONLY (TOTAL TWENTY JUMBO BAGS ONLY) SY NTHETIC ORGANIC DYESTUFF D IRECT BLUE 71 POWDER H. S . CODE NO. 32041439 PO. N O. 4533835776 DT. 22/11/20 21 INVOICE NO. BCL/075/21- 22 DT. 24/12/2021 SHIPPING BILL NO. 7008179 DT. 24/1 2/2021 TOTAL GROSS WT : 10, 050.00 KGS TOTAL NET WT: 1 0,000.00 KGSFREIGHT PREPA ID = IEC: 0315021471 == AT T: SUGEHI CRUZ SUGEHI.CR UZ=RBGROUP.COM |
| 2022-01-28 |
MEDUMJ918959 |
SOLENIS TECHNOLOGIES MEXICO S DE AV SARA |
10060.0 kg |
320414
|
SYNTHETIC ORGANIC DYESTUFF - 20 JUMBO BAGS ONLY (TOTAL TWENTY JUMBO BAGS ONLY) SY NTHETIC ORGANIC DYESTUFF D IRECT BLUE 199 H. S. CODE NO. 32041485 PO. NO. 45338 35773-1 DT. 22/11/2021 INV OICE NO. BCL/070/21-22 DT. 07/12/2021 SHIPPING BILL NO. 6579021 DT. 08/12/2021 TOTAL GROSS WT: 10060.000 KGS TOTAL NET WT: 100 00.0 00 KGS FREIGHT PREPAID =IE C: 0315021471==ATT: SUGEH I CRUZ SUGEHI.CRUZ=RBGROUP .COM |
| 2022-01-24 |
MEDUI4129561 |
SOLENIS TECHNOLOGIES MEXICO S DE AV SARA |
10050.0 kg |
320414
|
SYNTHETIC ORGANIC DYESTUFF - 1 X 20 DV FCL C ONTAINER 2 0 JUMBO BAGS ONLY (TOTAL T WENTY JUMBO BAGS ONLY) SYN THETIC ORGANIC DYESTUFF DI RECT BLUE 199 H. S. CODE N O. 32041485 INVOICE NO. BC L/072/21-22 DT. 21/12/2021 PO. NO.4533841908 DT. 06 /12/2021 SHIPPING BILL NO. 6895021 DT. 21/12/2021 TO TAL GROSS WT: 1005 0.000 KG S TOTAL NET WT: 10000.000 KGS FREIGHT PREPAID =GSTIN : 27AAPFB0952M1Z2/ IEC: 03 15021471 ==ATT: SUGEHI CRU Z SUGEHI.CRUZ=RBGROUP.COM |
| 2021-07-06 |
MEDUM7384123 |
SOLENIS TECHNOLOGIES MEXICO S DE AV SARA |
10060.0 kg |
320414
|
SYNTHETIC ORGANIC DYESTUFF DIRECT BLUE 71 PO WDER - 20 JUMBO BAGS ONLY (TOTAL TWENTY JUMBOBAGS ONLY) SY NTHETIC ORGANIC DYESTUFF D IRE CT BLUE 71 POWDER H. S . CODE NO. 32041439 PO. N O. 4533711726-1 DT. 12.02. 2021 INVOICENO. BCL/010/2 1-22 DT. 26.05.2021 SHIPPI NG BILL NO. 2015538 DT. 2 6/05/2021 NET WT.: 10 ,000K GS. = GSTIN: 27AAPFB0952M1 Z2/ IEC: 0315021471, == CT C ARIADNA CHONG TEL 52833 478 1063, === R.F.C. RBG91 0830EM6 ATT: SUGEHI CRUZ SUGEHI.CRUZ=RBGROUP.COM |
| 2021-05-24 |
MEDUMZ842698 |
SOLENIS TECHNOLOGIES MEXICO S DE AV SARA |
10060.0 kg |
320414
|
SYNTHETIC ORGANIC DYESTUFF - 20 JUMBO BAGS ONLY (TOTAL TWENTY JUMBO BAGS ONLY) SY NTHETIC ORGANIC DYESTUFF D IRECT BLUE 199 H. S. CODE NO. 32041485 PO. NO. 453 3698641 DT. 15.01. 2021 INV OICE NO. BCL/005/21-22 DT. 20.04.2021 SHIPPING BILL NO. 1253697 DT. 21.04.2021 NET WT : 10,000.00 KGS FR EIGHT PREPAID = GSTIN : 27A APFB0952M1Z2/ IEC: 0315021 471, == CTC ARIADNA CHONG TEL 52833 4781063 === R.F .C. RBG910830EM6 ATT: SUGE HI CRUZ SUGEHI.CRUZ= RBGR OUP.COM 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENTI ON ALLOTTED FROM THE DISC HARGE AT PORT OF DISCHARGE . |
| 2021-05-24 |
MEDUMZ847853 |
SOLENIS TECHNOLOGIES MEXICO S DE AV SARA |
10060.0 kg |
320414
|
SYNTHETIC ORGANIC DYESTUFF - 20 JUMBO BAGS ONLY (TOTAL TWENTY JUMBO BAGS ONLY) SY NTHETIC ORGANIC DYESTUFF D IRECT BLUE 71 POWDER H. S . CODE NO. 32041439 PO. N O. 4533711728-1 D T. 12.02. 2021 INVOICE NO. BCL/004/2 1-22 DT.20.04.2021 SHIPPI NG BILL NO. 1250353 DT. 2 1.04.2021 NET WT.: 10,000K GS. FREIGHT PREPA ID = GSTI N: 27AAPFB0952M1Z2/ IEC: 0 315021471, == CTC ARIADNA CHONG TEL 52833 4781063, = == ATT: SUGEHI CRUZ SU GEHI.CRUZ=RBGROUP.C OM 14 D AYS FREE TIME ON LINE DEMU RRAGE/ DETENTION ALLOTTED FROM THE DISCHARGE AT POR T OF DISCHARGE. |
| 2021-05-02 |
GLCAGNSCHSC23673 |
US CRI TOLL FOUNTAIN INN SUB C/O SYNALLOY CHEMICALS |
10600.0 kg |
320490
|
SYNTHETIC ORGANIC DYESTUFF SYNTHETIC |
| 2021-04-20 |
MEDUMZ315810 |
SOLENIS TECHNOLOGIES MEXICO S DE AV SARA |
10060.0 kg |
320414
|
SYNTHETIC ORGANIC DYESTUFF - 20 JUMBO BAGS ONLY (TOTAL TWENTY JUMBO BAGS ONLY) SY NTHETIC ORGANIC DYESTUFF D IRECT BLUE 199 H. S. CODE NO. 32041485 PO. NO. 453 3698640 DT.15/01/2 021 INVO ICE NO BCL/083/20-21 DT. 16/03/202 1 SHIPPING BILL NO. 9416449 DT. 17-03-202 1 NET WT:10,000.000KGS 14 DAYS FREE TIME ON LIN E DEM URRAGE/ DETENTION ALLOTTED FROM THE DISCHARGE AT POR T OF DISCHARGE. =GSTIN: 27 AAPFB0952M1Z2/ IEC: 031502 1471 ==R.F.C. STM140509QUA CTC ARIADNA CHONG TEL 52 833 4781063 == =R.F.C. RBG9 10830EM6 ATT: SUGEHI CRUZ SUGEHI.CRUZ=RBGROUP.COM |
| 2021-04-20 |
MEDUMZ182780 |
SOLENIS TECHNOLOGIES MEXICO S DE AV SARA |
10060.0 kg |
320414
|
SYNTHETIC ORGANIC DYESTUFF - 1X20 STD CONTAINER CONTAIN ING 20 JUMBO BAGS ONLY (T OTAL TW ENTY JUMBO BAGS ONL Y) SYNTHETIC ORGANIC DYEST UFF DIRECT BLUE 71 POWDER H. S. CODE NO. 32041439 NET WT.: 10,000.000KGS. PO . NO. 4533711725-1 DT. 12 /02/2021 INVOICE NO. BCL/0 80/20-21 DT. 12.03.2021 SH IPPING BILL NO. 93 33360 DT . 13.03.2021 =GSTIN: 27AA PFB0952M1 Z2/ IEC: 03150214 71 ==CTC ARIADNA CHONG TEL 52833 4781063 ===ATT: SU GEHI CRUZ SUGEHI.CR UZ=RBG ROUP.COM 14 DAYS FREE TIME ON LINE DEMURRAGE/ DETENT ION ALLOTTED FROM THE DISC HARGE AT PORT OF DISCHARGE . |
| 2021-04-08 |
MEDUM6932328 |
SOLENIS TECHNOLOGIES MEXICO S DE AV SARA |
10060.0 kg |
320414
|
SYNTHETIC ORGANIC DYESTUFF DIRECT BLUE 199 - 20 JUMBO BAGS ONLY ON 20 P ALLETS (TOTAL TWE NTY JUMBO BAGS ONLY) SYNTHETIC ORGA NIC DYESTUFF DIRECT BLUE 199 H. S. CODE NO. 320414 85 PO. NO. 4533698639 DT. 15/01/2021 INVOICE NO . BCL /072/20-21 DT. 22/02/2021 SHIPPING BILLNO. 8847830 DT. 23.02.2021 NET WT.10,0 00.00 0 KGS =GSTIN: 27AAPFB 0952M1Z2/ IEC: 0315021471 ==CTC ARIADNA CHONG TEL 5 2833 4781063 =A TT: SUGEHI CRUZ SUGEHI.CRUZ=RBGROUP .COM 14 DAYS FREE TIME FOR LINE DEMURRAGE/ DETENTION ALLOTTED FROM THE DISCHAR GE AT PORT OF DISC HARGE FR EIGHT PREPAID |
| 2021-03-15 |
MEDUM6636739 |
SOLENIS TECHNOLOGIES MEXICO S DE AV SARA |
10060.0 kg |
320414
|
SYNTHETIC ORGANIC DYESTUFF - 20 JUMBO BAGS ONLY (TOTAL TWENTY JUMBO BAGS ONLY) SY NTHETIC ORGANIC DYESTUFF D IRECT BLUE 199 H. S. CODE NO. 32041485 PO. NO. 453 3698638 DT. 15/01/ 2021 INV OICE NO. BCL/069/20-21 DT. 11/02/2021 SHIPPING BILL NO. 8593051 DT. 12/02/2021 =GHATKOPAR (E), MUMBAI-40 0 077. INDIA GSTIN: 2 7AAPF B0952M1Z2/ IEC: 0315021471 ==CTC ARIADNA CHONG TEL 52833 4781063 ===ATT: SUGE HI CRUZ SUGEHI.CRUZ=RBGR OUP.COM NET WT:10,000.00 0K GS FREIGHT PREPAID 14 DAYS FREE TIME ON LINE DEMURRA GE/ DETENTION ALLOTTED FRO M THE DISCHARGE AT PORT OF DISCHARGE. |
| 2021-03-11 |
MEDUM6517681 |
SOLENIS TECHNOLOGIES MEXICO S DE AV SARA |
10050.0 kg |
320414
|
SYNTHETIC ORGANIC DYESTUFF - 1X 20 DV STD CONTAINER CON TAINING 20 JUMBO BAGS ONL Y (TOTA L TWENTY JUMBO BAGS ONLY) SYNTHETIC ORGANIC DYESTUFF DIRECT BLUE 199 H . S. CODE NO. 32 041485 PO . NO. 4533687348 DT. 15/12 /2020 INVOICE NO. BCL/066/ 20-21 DT. 06/02/2021 SHIPPING BILL NO. 8480341 DT. 0 8/02/2021 GROSS W T:10,050. 000KGS NET WT:10,000.000KG S =GHATKOPAR (E), MUMBAI-4 00 077. INDIA GSTIN: 27AAPFB0952M1Z2/ IEC: 031502147 1 ==CTC ARIADNA C HONG TEL 52833 4781063 ===ATT: SUG EHI CRUZ SUGEHI.CRUZ=RBG ROUP.COM FREIGHT PREPAID 1 4 DAYS FREE TIME ON LINE D EMURRAGE/ DETENTION ALLOTT ED FROM THE DISCHARGE AT P ORT OF DIS CHARGE. |
| 2021-03-09 |
MEDUM6333840 |
SOLENIS TECHNOLOGIES MEXICO S DE AV SARA |
10025.0 kg |
320414
|
SYNTHETIC ORGANIC DYESTUFF DIRECT BLUE 71 POWDER - 20 JUMBO BAGS ONLY (TOTAL TWENTY JUMBO BAGS ONLY) SY NTHETIC ORGANIC DYESTUFF DIRECTBLUE 71 POWDER H. S . CODE NO. 32041439 PO. NO . 4533687380 DT. 16.12.202 0 INVOICE NO. BCL/063/20-2 1 DT. 22.01.2021 SHIPPING BILL NO. 8101829 DT. 22.01 .2021 NET WT:10000.000KGS =GHATKOPAR (E), MUMBAI-400 077. INDIA GSTIN: 27AAPFB 0952M1Z2/ IEC: 0315021471 ==CTC ARIA DNA CHONG TEL 5 2833 4781063 ===ATT: SUGEH I CRUZ SUGEHI.CRUZ=RBGRO UP.COM 14 DAYS FREE TIME O N LINE DEMURRAGE/ DETENTIO N ALLOTTED FROM THE DISCHA RGE AT PORT OF DISCHARGE. |
| 2021-03-09 |
MEDUM6352741 |
SOLENIS TECHNOLOGIES MEXICO S DE AV SARA |
10050.0 kg |
320414
|
SYNTHETIC ORGANIC DYESTUFF - 20 JUMBO BAGS ONLY (TOTAL TWENTY JUMBO BAGS ONLY) SY NTHETIC ORGANIC DYESTUFF D IRECT BLUE 199 H. S. CODE NO. 32041485 PO. NO. 45336 75029 DT. 18.11.2020 INVOI CE NO. BCL/065/20-21 DT. 2 3.01.2021S/BILL NO : 8142 527 DT : 25/01/2021 FREIG HT PREPAID GR. WT. 10,050. 00 KGS NT. WT. 10, 000.00 K GS 14 DAYS FREE AT DESTINA TION =GSTIN: 27AAPFB0952M1 Z2/ IEC: 0315021471 == CTC ARIADNA CHONG TEL 52833 4 781063 === TEL. 52833 4781 063 R.F.C. RBG910830EM6 AT T: SUGEHI CRUZ SUGEHI.CRUZ =RBGROUP.COM |
| 2021-01-19 |
MEDUMA739587 |
SOLENIS TECHNOLOGIES MEXICO S DE AV SARA |
10371.0 kg |
320414
|
SYNTHETIC ORGANIC DYESTUFF - 20 JUMBO BAGS ONLY (TOTAL TWENTY JUMBO BAGS ONLY) SY NTHETIC ORGANIC DYESTUFF D IRECT BLUE 71 POWDER H. S . CODE NO. 32041439 PO. N O. 4533678899-1 DT. 27.11 .2020 INVOICE NO. BCL/048/ 20-21 DT. 16.12.2020 SHIPP ING BILL NO. 7287416 DT. 17.12.2020 NET WT.: 5,000K GS. DIRECT BLUE 19 9 H. S. CODE NO. 32041485 PO. NO . 453367502 7 DT. 18.11.202 0 INVOICE NO. BCL/049/20-2 1 DT. 18.12.2020 SHIPPING BILL NO.7331738 DT. 19.12. 2020 NET WT.: 5,000KGS =GS TIN: 27AAPFB0952M1Z2/ IEC: 0315021471 ==CTC ARIADNA CHONGTEL 52833 4781063 = ==ATT: SUGEHI CRUZ SUG EHI .CRUZ=RBGROUP.COM TOTAL NE T WT.10,000.000 KGS 14 DAY S FREE TIME ON LINE DEMURR AGE/ DETENTION ALLOTTED FR OM THE DISCHARGE AT PORT O F DISCHARGE. FREIGHT PREPA ID |