| 2025-09-12 |
MEDUF8990568 |
ITI LOGISTICS BEAUMONT |
15739.0 kg |
252321.0
|
KRASOL LBH CF - DR- KG DRUMS OUR SALES ORDER : / COUNTRY OF ORIGIN : FRANCE COMMODITY CODE : PLA NT : CRAY VALLEY FR DELIVERY NUMBER : / DATE : / / / ORDER NUMBER: / DEPARTURE COUNTRY : FRANCE REFERENCE NU MBER: FINAL CUSTOMER REFERENCE : - : US / TOTALEN |
| 2025-09-12 |
MEDUF8990576 |
TOTAL PETROCHEMICALS & REFINING USA |
21140.0 kg |
10612.0
|
CLEARTACK W - PT- KG OUR SALES ORDER : / YOUR P.O. NUMBER/REF.: COUNTRY OF ORIGIN : FRANCE COMMODITY CODE : PLANT : CRAY VALLEY FR DELIVERY NUMBE R : / DATE : / / / ORDER NUMB ER: / DEPARTURE COUNTRY : FRANCE R EFERENCE NUMBER: FINAL CUSTOMER REFERENCE : |
| 2025-09-12 |
MEDUF8990600 |
ITI LOGISTICS BEAUMONT |
21140.0 kg |
731100.0
|
CLEARTACK W - PT- KG OUR SALES ORDER : / COUNTRY OF ORIGIN : FRA NCE COMMODITY CODE : PLANT : CRAY VA LLEY FR DELIVERY NUMBER : / DATE : / / / ORDER NUMBER: / DEPART URE COUNTRY : FRANCE REFERENCE NUMBER: FINAL CUSTOMER REFERENCE : - : US / TO TALENERGIES |
| 2025-09-12 |
MEDUF8990782 |
ITI LOGISTICS BEAUMONT |
15739.0 kg |
731100.0
|
KRASOL LBH CF - DR- KG OUR SALES ORD ER : / TOTAL ARTICLE - R- DR COUNTRY OF ORIGIN : FRANCE DRUMS COMMODITY CODE : PLANT : CRAY VALLEY FR DELIVERY NUMBER : / DATE : / / / ORDER NUMBER: / DEPA RTURE COUNTRY : FRANCE REFERENCE NUMBER: FINA L CUSTOMER REFER |
| 2025-09-12 |
MEDUF8991921 |
ITI LOGISTICS BEAUMONT |
18630.0 kg |
731100.0
|
CLEARTACK W C- PP- KG OUR SALES ORDER : / COUNTRY OF ORIGIN : FR ANCE COMMODITY CODE : PLANT : CRAY V ALLEY FR DELIVERY NUMBER : / DATE : / / / / DEPARTURE COUNTRY : FRANCE REF ERENCE NUMBER: FINAL CUSTOMER REFERENCE : - : US / TOTALENERGIES PETROCHEM & R |
| 2025-09-12 |
MEDUF8992101 |
ITI LOGISTICS BEAUMONT |
18630.0 kg |
10612.0
|
CLEARTACK W C- PP- KG OUR SALES ORDER : / COUNTRY OF ORIGIN : FR ANCE COMMODITY CODE : PLANT : CRAY V ALLEY FR DELIVERY NUMBER : / DATE : / / / ORDER NUMBER: / DEPAR TURE COUNTRY : FRANCE FINAL CUSTOMER REFERENCE : - : US / TOTALENERGIES PETRO CHEM & REFI |
| 2025-08-22 |
MEDUF8919286 |
ITI LOGISTICS BEAUMONT |
21140.0 kg |
391110
|
CLEARTACK W110-3031PT-1375KG COMMODITY CODE: 39111000 NET WEIGHT = 20 625 KG TOTAL : 15 PALLETS GATE IN/GATE OUT INVOICE 97530015 FREIGHT PAYABLE AT LE HAVRE |
| 2025-08-22 |
MEDUF8921886 |
ITI LOGISTICS BEAUMONT |
21140.0 kg |
391110
|
CLEARTACK W110-3031PT-1375KG COMMODITY CODE: 39111000 NET WEIGHT = 20 625 KG NB OF PALLETS= 15 GATE IN/GATE OUT INVOICE 97530013 FREIG HT PAYABLE AT LE HAVRE NOTIFY S EMAIL: MARIA.NEIRA=TOTALENERGIES. COM; ANDREA.AGUADO=EXTERNAL.TOT ALENERGIES.COM |
| 2025-08-22 |
MEDUF8919260 |
ITI LOGISTICS BEAUMONT |
21140.0 kg |
391110
|
CLEARTACK W110-3031PT-1375KG COMMODITY CODE: 39111000 NET WEIGHT = 20 625 KG NB OF PALLETS= 15 INVOICE 97530014 CONTINUATION OF NOTIFY ROSE.WILLIAMS=TOTALENERGIE S.COM; MARIA.NEIR A=TOTALENERGIES. COM; ANDREA.AGUADO=EXTERNAL.TOT ALENERGIES.COM FREIGHT PAY |
| 2025-08-02 |
MEDUF8860449 |
ITI LOGISTICS BEAUMONT |
22140.0 kg |
391110
|
CLEARTACK W100-3031PT-1375KG YOUR P.O. NUMBER/REF.: COUNTRY OF ORIGIN : FRANCE COMMODITY CODE : 39111000 PLANT : CRAY VALLEY FR DELIVERY NUMBER : 88361546 / DATE : 07/07/2025 / ORDER NUMBER: 4701290339 / DEPARTURE COUNTRY : FRANCE REFERENCE NUMBER: FINAL |
| 2025-08-02 |
MEDUF8860852 |
ITI LOGISTICS BEAUMONT |
21140.0 kg |
391110
|
ON PALLET CLEARTACK W100-3031PT-1375KG YOUR P.O. NUMBER/REF.: COUNTRY OF ORIGIN : FRANCE COMMODITY CODE : 39111000 PLANT : CRAY VALLEY FR DELIVERY NUMBER : 88361547 / DATE : 07/07/2025 / ORDER NUMBER: 4701290785 / DEPARTURE COUNTRY : FRANCE REFERENCE NUMB |
| 2025-08-02 |
MEDUF8865695 |
ITI LOGISTICS BEAUMONT |
18630.0 kg |
391110
|
CLEARTACK W85 C- 2480PP-1125KG YOUR P.O. NUMBER/REF.: COUNTRY OF ORIGIN : FRANCE COMMODITYCODE : 39111000 PLANT : CRAY VALLEY FR DELIV ERY NUMBER : 88361574 / DATE : 07/07/2025 / ORDER NUMBER: 4701290341 / DEPARTURE COUNTRY :FRANCE REFERENCE NUMBER: FINAL |
| 2025-08-02 |
MEDUW6031431 |
ITI LOGISTICS BEAUMONT |
18630.0 kg |
391110
|
CLEARTACK W85 C-2480PP-1125KG YOUR P.O. NUMBER/REF.: COUNTRY OF ORIGIN : FRANCE COMMODITY CODE : 39111000 PLANT : CRAY VALLEY FR DELIVERY NUMBER : 88361573 / ORDER NUMBER: 4701290340 / DEPARTURE COUNTRY : FRANCE REFERENCE NUMBER: FINAL CUSTOMER REFERENCE |
| 2025-05-12 |
MEDUAK554098 |
ITI LOGISTICS BEAUMONT |
21140.0 kg |
391110
|
CLEARTACK(R) W110-3031PT-1375KG / 470131 COMMODITY CODE: 39111000 NET WEIGHT = 20625 KG STO 4701275036INVOICE 97529676 GATE IN/GATE OUT=CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PA TIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4518 ==CONTINU |
| 2025-05-12 |
MEDUAK570862 |
ITI LOGISTICS BEAUMONT |
15739.0 kg |
400220
|
KRASOL(R) LBH 2000 CF -397DR-180KG / 475363 COMMODITY CODE: 40022000 NET WEIGHT = 14400 KGSTO 4701275035INVOICE 97529675 GATE IN/GATE OUT =CONTINUATION OF CONSIGNEE: ATTN : BOBBIEPATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.C OM PHONE : 409-840-4518 ==CONTI |
| 2025-04-11 |
MEDUAK336488 |
ITI LOGISTICS BEAUMONT |
21140.0 kg |
391110
|
CLEARTACK W110- 2480PP-1125KG COMMODITY CODE:39111000 NET WEIGHT = 20625 KG STO 470126822 0INVOICE 97529510 GATE IN/GATE OUT =CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4518 ==CONTINUATION OF NO |
| 2025-04-01 |
MEDUAK370628 |
ITI LOGISTICS BEAUMONT |
18630.0 kg |
391110
|
CLEARTACK W85 C- 2480PP-1125KG COMMODITY CODE: 39111000 NET WEIGHT = 18000 KG STO 4701273654INVOICE 97529524 GATE IN/GATE OUT =CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4518 ==CONTINUATION OF N |
| 2025-04-01 |
MEDUAK370693 |
ITI LOGISTICS BEAUMONT |
18630.0 kg |
391110
|
CLEARTACK W85 C- 2480PP-1125KG COMMODITY CODE: 39111000 NET WEIGHT = 18000 KG STO 4701273655INVOICE 97529525 GATE IN/GATE OUTREEFER TEMP SET AT +25C =CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4 |
| 2025-04-01 |
MEDUAK370792 |
ITI LOGISTICS BEAUMONT |
18630.0 kg |
391110
|
CLEARTACK W85 C- 2480PP-1125KG COMMODITY CODE: 39111000 NET WEIGHT = 18000 KG STO 4701273656INVOICE 97529526 GATE IN/GATE OUTREEFER TEMP SET AT +25C =CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4 |
| 2025-04-01 |
MEDUAK370800 |
ITI LOGISTICS BEAUMONT |
18630.0 kg |
391110
|
CLEARTACK W85 C- 2480PP-1125KG COMMODITY CODE: 39111000 NET WEIGHT = 18000 KG STO 4701273657INVOICE 97529527 GATE IN/GATE OUTREEFER TEMP SET AT +25C =CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4 |
| 2025-03-28 |
MEDUAK323775 |
ITI LOGISTICS BEAUMONT |
15739.0 kg |
400220
|
KRASOL LBH 2000 CF-397DR-180KG COMMODITY CODE: 40022000 NET WEIGHT = 14400 KG STO 4701265576INVOICE 97529484 GATE IN/GATE OUT =CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4518 ==CONTINUATION OF N |
| 2025-03-28 |
MEDUAK336751 |
ITI LOGISTICS BEAUMONT |
18630.0 kg |
391110
|
CLEARTACK W85- 2480PP-1125KG COMMODITY CODE: 39111000 NET WEIGHT = 18000 KG STO 4701270442INVOICE 97529486 GATE IN/GATE OUT =CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4518 ==CONTINUATION OF NOT |
| 2025-03-28 |
MEDUAK336603 |
ITI LOGISTICS BEAUMONT |
18630.0 kg |
391110
|
CLEARTACK W85 C- 2480PP-1125KG COMMODITY CODE: 39111000 NET WEIGHT = 18000 KG STO 4701270441INVOICE 97529485 GATE IN/GATE OUT =CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4518 ==CONTINUATION OF N |
| 2025-03-28 |
MEDUAK336496 |
ITI LOGISTICS BEAUMONT |
15739.0 kg |
400220
|
KRASOL LBH 3000 CF-397DR-180KG COMMODITY CODE: 40022000 NET WEIGHT = 14400 KG STO 4701270440INVOICE 97529502 GATE IN/GATE OUT =CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4518 ==CONTINUATION OF N |
| 2025-03-20 |
MEDUAK306879 |
ITI LOGISTICS BEAUMONT |
15739.0 kg |
400220
|
KRASOL LBH 2000 CF -397DR - 180KG COMMODITY CODE: 40022000 NET WEIGHT = 14400 KG STO 4701 268713INVOICE 97529477 GATE IN/GATE OUT =CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4518 ==CONTINUATION |
| 2025-03-20 |
MEDUAK307067 |
ITI LOGISTICS BEAUMONT |
18630.0 kg |
391110
|
CLEARTACK W85 C- 2480PP-1125KG COMMODITY CODE: 39111000 NET WEIGHT = 18000 KG STO 4701268219INVOICE 97529478 GATE IN/GATE OUT =CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4518 ==CONTINUATION OF N |
| 2025-03-20 |
MEDUAK306986 |
ITI LOGISTICS BEAUMONT |
15739.0 kg |
400220
|
KRASOL LBH 2000 CF -397DR - 180KG COMMODITY CODE: 40022000 NET WEIGHT = 14400 KG STO 4701 268714INVOICE 97529481 GATE IN/GATE OUT =CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4518 ==CONTINUATION |
| 2025-03-19 |
MEDUAK278177 |
ITI LOGISTICS BEAUMONT |
18630.0 kg |
391110
|
CLEARTACK W85 C- 2480PP-1125KG COMMODITY CODE: 39111000 NET WEIGHT = 18000 KG STO 4701265575INVOICE 97529444 =CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4518 ==CONTINUATION OF NOTIFY: ATTN: ANGE |
| 2025-03-19 |
MEDUAK278193 |
ITI LOGISTICS BEAUMONT |
18630.0 kg |
391110
|
CLEARTACK W85 C- 248PP-1125KG COMMODITY CODE:39111000 NET WEIGHT = 18000 KG STO 47012655 74INVOICE 97529443 GATE IN/GATE OUT =CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4518 ==CONTINUATION OF NO |
| 2025-02-11 |
MEDUAY897475 |
ITI LOGISTICS BEAUMONT |
15739.0 kg |
400220
|
KRASOL(R) LBH 2000 CF -397DR-180KG COMMODITY CODE: 40022000 NET WEIGHT = 14400 KG SEAWAYBILLSTO 4701261699 INVOICE 97529315 TOTAL : 20 PALLETSGATE IN/GATE OUT DTHC PREPAID =CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4518 ==CONTINUATION OF NOTIFY: ATTN: A NGELA MAY TEL: 281-233-4735 FAX: 281-775-3160EMAIL: TOTAL.IMPDOCS=BDPINT.COM ROSE.WILLIAM S=TOTALENERGIE S.COM FREIGHT PREPAIDSHIPPED ON BOARD |
| 2025-02-11 |
MEDUAY897566 |
TOTAL PETROCHEMICALS & REFINING USA |
15739.0 kg |
400220
|
KRASOL(R) LBH 2000 CF -397DR-180KG COMMODITY CODE: 40022000 NET WEIGHT = 14400 KG SEAWAYBILLSTO 4701261700 INVOICE 97529316 TOTAL : 20 PALLETSGATE IN/GATE OUT DTHC PREPAID =CONTINUATION OF CONSIGNEE: ATTN : BOBBIE PATIN BOBBIE.PATIN=EXTERNAL.TOTA LENERGIES.COM PHONE : 409-840-4518 ==CONTINUATION OF NOTIFY: ATTN: A NGELA MAY TEL: 281-233-4735 FAX: 281-775-3160EMAIL: TOTAL.IMPDOCS=BDPINT.COM ROSE.WILLIAM S=TOTALENERGIE S.COM FREIGHT PREPAIDSHIPPED ON BOARD |