| 2025-07-30 |
HLCUDX3250614110 |
CABOT CORP |
71680.0 kg |
320649
|
PLASBLAK PE6370 BAG LOT - 3905224 PLASBLAK PE6370 BAG LOT - 5905224 PLASBLAK PE6370 BAG LOT - 5905224 PLASBLAK PE6370 BAG LOT - 5896443 / 5905224 4X40 HC STC - TOTAL 56 PALLETS PLASBLAK PE6370 BAG LOT NO 5905224 / 5896443 INVOICE NO 71515563 RI / 71515560 RI / 71515561 RI / 71515562 RI DATE 13.06.2025 ORDER NO 6134311 SL / 6134310 SL / 6134309 SL / 6134308 SL HS CODE 32.06.4970 TOTAL NET WT 70000.00 KGS TOTAL GR WT 71680.00 KGS ED NO 303-11835957-25 FREIGHT PREPAID |
| 2025-04-30 |
HLCUDX3250315816 |
CABOT CORP |
89600.0 kg |
320649
|
PLASBLAK PE6370 BAG PLASBLAK PE6370 BAG TOTAL 70 PALLETS PLASBLAK PE6370 BAG LOT NO 5856279 INVOICE NOS 71515452 RI, 71515453 RI, 71515454 RI, 71515455 RI, 71515456 RI DATED 18.03.2025 ORDER NO 6064426 SL, 6068293 SL, 6064440 SL, 6064441 SL, 6065279 S |
| 2024-12-20 |
MEDUDV475709 |
SKAPS INDUSTRIES |
40960.0 kg |
320649
|
(PALLETS) PLASBLAK PE6370 BAG LOT NO: 57542162X40 HC CONTAINING - TOTAL 32 PALLETS PLASBL AK PE6370 BAG LOT NO: 5754216 INVOICE NO: 71515232 RI DATE: 01.10.2024 ORDER NO: 5979586 SX HS CODE: 32.06.4970 TOTAL NET WT: 40,000.00KGS TOTAL GR WT: 40,960.00 KGS ED NO: 303-10 109749-24 (PALLETS) PLASBLAK PE6370 BAG LOT NO: 5754216 |
| 2023-12-24 |
HLCUDX3231107936 |
ATARFIL USA INC |
20480.0 kg |
320649
|
PLASBLAK PE6370 BAG OF PLASBLAK PE6370 BAG LOT NO 5605646 ORDER NO 5787372 SX INVOICE NO 71514813 RI DATED 10.11.2023 PO NO 2023-730 HS CODE 3206.49.70 NT WT 20000.00 KGS GR WT 20480.00 KGS ED NO 303-08183179-23 FREIGHT PREPAID XXIMPORT CSR CV INTERNATIONAL, INC. (CVI) LVEBERCVINTERNATIONAL.COM AMCCULLYATARFIL.COM P 757.466.1170 EXT 125 F 757.466.1823 XX XDUBAI DUBAYY [DUBAI] 52262 UNITED ARAB EMIRATES |
| 2022-06-27 |
MEDUDC862924 |
NETAFIM IRRIGATION INC |
19680.0 kg |
320649
|
01X40 HC STC 16 PALLETS OF PLASBLAK LL6385 FBC LOT NO: 5268898 ORDER NO: 5391662 SX INVOICE NO: 71513708 RI DATED: 03.02.2022 HS CODE: 3206.49.70 ED NO: 303-06434701-22 NET WT: 19,200.00 KGS GR WT: 19,680.00 KGS ==EMAIL: WENDY.ALVAREZ=NETAFIM.COM, STACEY.CAVAZOS=NETAFIM.COM ===E-MAIL:ATL-CABOTIMPOR T=EXPEDITORS.CO M IMPORTER SECURITY FILING (IFS) DATA EMAIL: ATL-CABOTIMPORT=EXPEDITORS .COM ====PIC: SAM HUANG EMAIL: SAM=UCISHIPPING.COM |
| 2022-03-25 |
MEDUDC801989 |
NETAFIM IRRIGATION INC |
157440.0 kg |
320649
|
16 PALLETS OF PLASBLAK LL6385 FBC LOT NO: 5260774 ORDER NO: 5301039 SX INVOICE NO: 71513393 RI DATED: 31.10.2021 16 PALLETS OF PLASBLAK LL6385 FBC LOT NO: 5260774 ORDER NO: 5301094 SX INVOICE NO: 71513389 RI DATED: 31.10.2021 16 PALLETS OF PLASBLAK LL6385 FBC LOT NO: 5260774 ORDER NO: 5301076 SX INVOICE NO: 71513391 RI DATED: 31.10.2021 16 PALLETS OF PLASBLAK LL6385 FBC LOT NO: 5260774 ORDER NO: 5301075 SX INVOICE NO: 71513392 RI DATED: 31.10.2021 16 PALLETS OF PLASBLAK LL6385 FBC LOT NO: 5260774 ORDER NO: 5301092 SX INVOICE NO: 71513390 RI DATED: 31.10.2021 16 PALLETS OF PLASBLAK LL6385 FBC LOT NO: 5260774 ORDER NO: 5300351 SX INVOICE NO: 71513388 RI DATED: 31.10.2021 16 PALLETS OF PLASBLAK LL6385 FBC LOT NO: 5260774 ORDER NO: 5300341 SX INVOICE NO: 71513387 RI DATED: 31.10.2021 16 PALLETS OF PLASBLAK LL6385 FBC LOT NO: 5260774 ORDER NO: 5300352 SX INVOICE NO: 71513394 RI DATED: 31.10.2021 HS CODE: 3206.49.70ED NO: 303-06237396-21 NET WT: 153,600.00 KGS G R WT: 157,440.00 KGS FREIGHT PREPAID = EMAIL : WENDY.ALVAREZ=NETAFIM.COM, STACEY.CAVAZOS=NETAFIM.COM === PIC: SAM HUANG EMAIL: SAM= UCISHIPPING.COM |
| 2022-02-25 |
MEDUDC793244 |
NETAFIM IRRIGATION INC |
118080.0 kg |
320649
|
16 PALLETS OF PLASBLAK PE6518 FBC LOT NO: 5244313 ORDER NO: 5308396 SX INVOICE NO: 71513343 RI DATED: 14.10.2021 16 PALLETS OF PLASBLAK PE6518 FBC LOT NO: 5244313 ORDER NO: 5308394 SX INVOICE NO: 71513341 RI DATED: 14.10.2021 16 PALLETS OF PLASBLAK PE6518 FBC LOT NO: 5244313 ORDER NO: 5300346 SX INVOICE NO: 71513340 RI DATED: 14.10.2021 16 PALLETS OF PLASBLAK PE6518 FBC LOT NO: 5244313 ORDER NO: 5308398 SX INVOICE NO: 71513344 RI DATED: 14.10.2021 16 PALLETS OF PLASBLAK PE6518 FBC LOT NO: 5244313 ORDER NO: 5308397 SX INVOICE NO: 71513345 RI DATED: 14.10.2021 HS CODE: 3206.49.70ED NO: 303-06205750-21 NET WT: 115,200.00 KGS G R WT: 118,080.00 KGS FREIGHT PREPAID =FAX: (559)-442-3119 EMAIL: WENDY.ALVAREZ=NETAFIM.COM, STACEY.CAVAZOS=NETAFIM.COM ==E-MAIL: UPSNET AFIM=UPS.COM, LAXDOCOPEN=UPS.COM ===PIC: SAM HUANGEMAIL: SAM=UCISHIPPING.COM THIRD NOTIFY :NETAFIM IRRIGATION INC. 5470-E HOME AVE FRESNO 93727 USA 16 PALLETS OF PLASBLAK PE6518 FBC LOT NO: 5244313 ORDER NO: 5308395 SX INVOICE NO: 71513342 RI DATED: 14.10.2021 |
| 2022-01-21 |
SUDUI1DUA001839X |
YARZA Y CIA S C |
25600.0 kg |
930119
|
01X40 HC STC TOTAL OF 20 PALLETS 2 PALLETS OF PLASBLAK LL6385 BAG LOT NO: 5268899 18 PALLETS OF PLASBLAK PE6518 BAG LOT NO: 5260786 NCM: 3206.49 TOTAL NET WT: 25,000.00 KGS TOTAL GR WT: 25,600.00 KGS ED NO: 303-06295918-21 FREIGHT PREPAID ATN CARLOS PEREZ |
| 2022-01-13 |
MEDUDC781587 |
NETAFIM IRRIGATION INC |
59040.0 kg |
320649
|
PLASBLAK PE6518 FBC LOT NO: 5204649 ORDER NO:5300342 SX INVOICE NO: 71513291 RI DATED: 30 .09.2021 PLASBLAK PE6518 FBC LOT NO: 5202535 / 5204649ORDER NO: 5308419 SX INVOICE NO: 71513289 RI DATED: 30.09.2020 PLASBLAK PE6518 FBC LOT NO: 5202538 / 5204649ORDER NO: 5308418 SX INVOICE NO: 71513290 RI DATED: 30.09.2020 HS CODE: 3206.49.70ED NO: 303-06178103-21 NET WT: 57,600.00 KGS GR WT: 59,040.00 KGS |
| 2021-12-30 |
SUDUI1DUA001707X |
NETAFIM MANUFACTURING MEXICO S DE R L DE C V |
25600.0 kg |
320649
|
2 PALLETS OF PLASBLAK LL6385 BAG LOT NO: 5202524 8 PALLETS OF PLASBLAK PE6518 BAG LOT NO: 5244314 10 PALLETS OF PLASBLAK PE6518 BAG LOT NO: 5244314 NCM: 3206.49 TOTAL NET WT: 25,000.00 KGS TOTAL GR WT: 25,600.00 KGS ED NO: 303-06228333-21 FREIGHT PREPAID |
| 2021-10-09 |
SUDUI1DUA001399X |
NETAFIM MANUFACTURING MEXICO |
12800.0 kg |
320649
|
01X20 ST STC TOTAL OF 10 PALLETS PLASBLAK LL6385 BAG LOT NO: 5202524 NCM: 3206.49 NET WT: 12500.00 KGS GR WT: 12800.00 KGS ED NO: 303-06105816-21 FREIGHT PREPAID |
| 2021-02-20 |
MAEU207324724 |
OLEFINAS S A |
48640.44 kg |
320649
|
2X40 HC STC TOTAL 38 PALLETS PLASBLAK LL4897 BAG 25 LOT NO : 5052895 / 5068421 ORDER NO: 5134870 SX INVOICE NO: 71512 237 RI / 71512240 RI DATED: 3 0.12.2020 HS CODE: 3206.49.70 PO NO: 114476 ED NO: 303-05 657507-20 APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) 2X40 HC STC TOTAL 38 PALLETS PLASBLAK LL4897 BAG 25 LOT NO : 5052895 / 5068421 ORDER NO: 5134870 SX INVOICE NO: 71512 237 RI / 71512240 RI DATED: 3 0.12.2020 HS CODE: 3206.49.70 PO NO: 114476 ED NO: 303-05 657507-20 APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) |