| 2026-08-27 |
MEDUXW560577 |
MULTIFIBRES AND YARNS USA INC |
108917.0 kg |
550410
|
VSF 1.5X08 GREY FSC MIX CREDIT H.S.CODE : 55041019 VSF 1.5X08 GREY FSC MIX CREDIT H.S.CODE : 55041019 TOTAL 440 BALES 5 X 40HQ VSF 1.5X08 GREY FSC MIX CREDIT AS PER PROFORMA INVOICE NO. XXXXXX33, 41222136, 41222137, 41222138 AND41222139 DATED14.05.2026. XXXXXXXXXXXXXXXXXXXXXXXXXXXX) CIF XXXXXXXXXXXX S/BILL NO :- & DATE :- 4775850 6-JUL-2026 4775840 6-JUL-2026 4812 126 7-JUL-2026 4775837 6-JUL-2026 4775848 6-JUL-2026 FREIGHT PREPAID GOODS ARE OF I NDIAN ORIGIN H.S.CODE : 55041019 GROSS WEIGHT: 108917.800 KG INVOICE WEIGHT : 109099.000 KG NET WEIGHT : 108389.800 KG =MARG, VIJAY NAGAR, ANDHERI (EAST), MUMBAI-400069 MAHARASHTRA , INDIA VSF 1.5X08 GREY FSC MIX CREDIT H.S.CODE : 55041019 VSF 1.5X08 GREY FSC MIX CREDIT H.S.CODE : 55041019 |
| 2026-08-24 |
MEDUXW621890 |
MULTIFIBRES AND YARNS USA INC |
65029.0 kg |
550410
|
VSF 1.5X08 GREY FSC MIX CREDIT 264 BALES 3 X 40HQ VSF 1.5X08 GREY FSC MIX CREDIT AS PER PROFORMA INVOICE NO. XXXXXXXX DATED: 23.06.2026 XXXXXXXXX NONWOVENS BETHUNE NONWOVENS INC.) CIF XXXXXXXXXXXXXXXXXXX S/BILL NO :-4892548, 4894700 DATE 09.07.2026 S/ |
| 2026-08-24 |
MEDUXW622047 |
MULTIFIBRES AND YARNS USA INC |
39685.0 kg |
550410
|
158 BALES 2 X 40HQ VSF 4.2X51 FR AS PER PROFORMA INVOICE NO. XXXXXXXX DTD. 23.06.2026 (TIETEX) CIF XXXXXXXXXXXXXXXXXXX S/BILL NO :-4892536, 4892539 DATE 09.07.2026 FREIGHT PREPAID GOODS ARE OF INDIAN ORIGIN H.S.CODE : 55041011 GROSS WEIGHT : 39685.200 KG |
| 2026-08-24 |
MEDUXW657084 |
MULTIFIBRES AND YARNS USA INC |
64062.0 kg |
550410
|
VSF 4.2X51 FR VSF 4.2X51 FR 264 BALES 3 X 40HQ VSF 4.2X51 FR AS PER PROFORMA INVOICE NO. XXXXXXXX DATED 04.06.2026 (TWE XXXXXXXXX US, INC) CIF XXXXXXXXXXXXXXXXXXX S/BILL NO :-4982697, 4986222, 4980660 DATE 13.07.2026 FREIGHT PREPAID GOOD ARE OF IN |
| 2026-08-23 |
MEDUXW367064 |
MULTIFIBRES AND YARNS USA INC |
21700.0 kg |
550410
|
88 BALES 1 X 40HQ VSF 4.2X51 FR AS PER PROFORMA INVOICE NO. XXXXXXXX DATED: 11.06.2026 CIFXXXXXXXXXXXXXXXXXXX S/BILL NO :- 4301106 & DATE :- 19-JUN-2026 FREIGHT PREPAID GOODS AREOF XXXXXX ORIGIN H.S.CODE : 55041011 GROSS W XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-08-23 |
MEDUXW367353 |
MULTIFIBRES AND YARNS USA INC |
19985.0 kg |
550410
|
81 BALES 1 X 40HQ VSF 4.2X51 FR AS PER PROFORMA INVOICE NO. XXXXXXXX DTD. 27.04.2026 (TIETEX) CIF XXXXXXXXXXXXXXXXXXX S/BILL NO :- 430 1107 & DATE :- 19-JUN-2026 FREIGHT PREPAID GOODS ARE OF XXXXXX ORIGIN H.S.CODE : 55041011 GROSS WEIGHT : 19985.800 KG INVOICE WEIGHT : 19990.000 KG NET WEIGHT : 19888.600 KG = MUMB AI-400069 XXXXXXXXXXXXXXXXXXX |
| 2026-08-23 |
MEDUXW367213 |
MULTIFIBRES AND YARNS USA INC |
21876.0 kg |
550410
|
88 BALES 1 X 40HQ VSF 4.2X51 FR AS PER PROFORMA INVOICE NO. XXXXXXXX DATED 08.05.2026 XXXX/BILL NO :- 4328462 & DATE :- 20-JUN-2026 FR EIGHT PREPAID GOOD ARE OF XXXXXX ORIGIN H.S.CODE : 55041011 GROSS WEIGHT : 21876.600 KG INVOICE WEIGHT : 21973.500 KG NET WEIGHT : 21771.000 KG =MUMBAI-400069,MAHARASHTRA , XXXXX |
| 2026-08-21 |
MEDUXW510507 |
MULTIFIBRES AND YARNS USA INC |
21916.0 kg |
550410
|
88 BALES 1 X 40HQ VSF 1.5X08 GREY FSC MIX CREDIT AS PER PROFORMA INVOICE NO. XXXXXXXX DATED 14.05.2026. (WINDSOR LOCKS NONWOVENS INC) CIF XXXXXXXXXXXX S/BILL NO :- 4535928 & DATE :- 27-JUN-2026 FREIGHT PREPAID GOODS ARE OF INDIAN ORIGIN H.S.CODE : 5504101 |
| 2026-08-21 |
MEDUXW657159 |
MULTIFIBRES AND YARNS USA INC |
66180.0 kg |
550410
|
VSF 1.5X08 GREY FSC MIX CREDIT 264 BALES VSF 1.5X08 GREY FSC MIX CREDIT AS PER PROFORMA INVOICE NO. XXXXXXXX , 41224180 DATED 30.06.2026 41222140 DATED : 14.05.2026 (WINDSOR LOCKS NONWOVENS INC) CIF XXXXXXXX, USA S/BILL NO :-4981689, 4982696, 4980647 |
| 2026-08-19 |
GLCAGNSBOS266791 |
MARIONETTE CO INC |
1054.0 kg |
540331
|
H.S.CODE 54033100 VISCOSE RAYON FILAMENT YA RN |
| 2026-08-18 |
SIFKSDEL26035680 |
TRONOX LLC |
109000.0 kg |
281410
|
ALUMINIUM CHLORIDE(ANHYDROUS) ALUMINIUM CHLORIDE(ANHYDROUS) ALUMINIUM CHLORIDE(ANHYDROUS) ALUMINIUM CHLORIDE(ANHYDROUS) ALUMINIUM CHLORIDE(ANHYDROUS) |
| 2026-08-16 |
MEDUXW465264 |
MULTIFIBRES AND YARNS USA INC |
65482.0 kg |
550410
|
VSF 1.5X08 GREY FSC MIX CREDIT H.S.CODE : 55041019 264 BALES 3 X 40HQ VSF 1.5X08 GREY FSC MIX CREDIT AS PER PROFORMA INVOICE NO. XXXXXXXX, 41222141 AND 41222144 DATED14.05.2026. XXXXXXXXNO :- & DATE :- 4500083 26-JUN-2026 4500082 26-JUN-2026 4500061 2 |
| 2026-08-16 |
MEDUXW156830 |
CHARLOTTE CHEMICAL INTERNATIONAL S |
46120.0 kg |
381220
|
PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - CHLORINATED PARAFFIN 52% HS CODE: 38122090 PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - 02 X 20 FCL CONTAINER CONTAIN: TOTAL 2 FLEXI BAGS CHLORINATED PARAFFIN 52% GRADE: ARYAFIN B2/52 QUANTI |
| 2026-08-11 |
MEDUXW271902 |
MULTIFIBRES AND YARNS USA INC |
43581.0 kg |
550410
|
176 BALES 2 X 40HQ VSF 1.5X08 GREY FSC MIX CREDIT AS PER PROFORMA INVOICE NO. XXXXXXXX DATED: 29.04.2026 CIF XXXXXXXXXXXXXXXXXXX SUOMINEN NONWOVENS XXXXXXX NONWOVENS INC.) S/BILL NO :- & DATE :- 4116999 13-JUN-2026 4116984 13-JUN-2026 FREIGHT PREPAID GOODS ARE OF INDIANORIGIN H.S.CODE : 55041019 GROSS WEIGHT : 43 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX VSF 1.5X08 GREY FSC MIX CREDIT |
| 2026-08-11 |
MEDUXW303580 |
MULTIFIBRES AND YARNS USA INC |
87128.0 kg |
701590
|
VSF 4.2X51 FR 352 BALES 4 X 40HQ VSF 4.2X51 FR AS PER PROFORMA INVOICE NO. XXXXXXXX DATED: 11.06.2026 CIF XXXXXXXXXXXXXXXXXXX S/BILL NO :- & DATE :- 4162891 15-JUN-2026 4162914 15-JUN-2026 4191519 16-JUN-2026 4191530 16-JUN-2026 FREIGHT PREPAID GOODS ARE OF INDIAN ORIGIN H.S.CODE : 5XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX VSF 4.2X51 FR VSF 4.2X51 FR |
| 2026-08-11 |
MEDUXW298103 |
MULTIFIBRES AND YARNS USA INC |
43781.0 kg |
550410
|
176 BALES VSF 4.2X51 FR AS PER PROFORMA INVOICE NO. 41221924 DATED 08.05.2026 (TWE NONWOVENS US, INC) CIF XXXXXXXXXXXXXXXXXXX S/BILL NO:- & DATE :- 4119955 13-JUN-2026 4119964 13- JUN-2026 FREIGHT PREPAID GOOD ARE OF XXXXXX ORIGIN H.S.CODE : 55041011 GROSS WEIGHT : 43781.300 KG INVOICE WEIGHT : 43595.500 KG NET WE IGHT : 43570.100 KG =MUMBAI-400069,MAHARASHTRA , XXXXX ==DHOPKINS=LIVINGSTONINTL. COM VSF 4.2X51 FR |
| 2026-08-05 |
JSKYJSKY06260103 |
MULTIFIBRES AND YARNS USA INC |
21731.0 kg |
251830
|
VSF 1.5X08 GREY FSC MIX CREDIT XXXXXXXXX NONWOVENS LLC) |
| 2026-08-05 |
JSKYJSKY06260104 |
MULTIFIBRES AND YARNS USA INC |
21697.0 kg |
550410
|
VISCOSE STAPLE FIBRE 1.5X08 GREY FSC MIX CRE DIT HS CODE 55041019 |
| 2026-08-03 |
HDMUBOMM53018700 |
MULTIFIBRES AND YARNS USA INC |
64267.0 kg |
701590
|
VSF 4.2X51 FR SHIPPER LOAD AND COUNT VSF 4.2X51 FR SHIPPER LOAD AND COUNT VSF 4.2X51 FR SHIPPER LOAD AND COUNT |
| 2026-08-01 |
HLCUBO1260676969 |
MULTIFIBRES AND YARNS USA INC |
20003.0 kg |
550410
|
82 BALES 1 X 40HQ VSF 4.2X51 FR AS PER PROFORMA INVOICE NO. XXXXXXXX DTD. 27.04.2026 (TIETEX) CIF XXXXXXXXXXXXXXXXXXX S/BILL NO -3951963 DATE 08.06.2026 FREIGHT PREPAID GOODS ARE OF XXXXXX ORIGIN H.S.CODE 55041011 GROSS WEIGHT 20002.800 KG INVOICE WEIGHT |
| 2026-08-01 |
HLCUBO1260676852 |
MULTIFIBRES AND YARNS USA INC |
108787.0 kg |
550410
|
VSF 4.2X51 FR VSF 4.2X51 FR VSF 4.2X51 FR VSF 4.2X51 FR 439 BALES 5 X 40HQ VSF 4.2X51 FR AS PER PROFORMA INVOICE NO. XXXXXXXX DATED 02.06.2026 CIF XXXXXXXXXXXXXXXXXXX S/BILL NO -3952811,3952771, 3952798, 3952793 & 3953530 DATE 08.06.2026 FREIG |
| 2026-08-01 |
HLCUBO1260615946 |
MULTIFIBRES AND YARNS USA INC |
108131.0 kg |
550410
|
VISCOSE STAPLE FIBRE VISCOSE STAPLE FIBRE VISCOSE STAPLE FIBRE 440 BALES 5 X 40HQ VSF 1.5X08 GREY FSC MIX CREDIT AS PER PROFORMA INVOICE NO. XXXXXXXX DATED 29.04.2026 (SUOMINEN NONWOVENS XXXXXXX NONWOVENS INC.) CIF XXXXXXXXXXXXXXXXXXX S/BILL NO - |
| 2026-07-31 |
MEDUXW162465 |
MULTIFIBRES AND YARNS USA INC |
21807.0 kg |
550410
|
88 BALES 1 X 40HQ VSF 4.2X51 FR AS PER PROFORMA INVOICE NO. XXXXXXXX DATED: 19.05.2026 CIFXXXXXXXXXXXXXXX S/BILL NO :- & DATE :- 39232 01 6-JUN-2026 FREIGHT PREPAID GOODS ARE OF INDIAN ORIGIN H.S.CODE : 55041011 GROSS WEIGHT : 21807.900 KG INVOICE WEIGHT |
| 2026-07-31 |
MEDUXW165278 |
MULTIFIBRES AND YARNS USA INC |
86144.0 kg |
550410
|
352 BALES 4 X 40HQ VSF 4.2X51 FR AS PER PROFORMA INVOICE NO. XXXXXXXX AND 41222016 DATED: 12.05.2026 CIF XXXXXXXXXXXXXXX S/BILL NO :- &DATE :- 3923186 6-JUN-2026 3923192 6-JUN-202 6 3923206 6-JUN-2026 3928993 6-JUN-2026 FREIGHT PREPAID GOODS ARE OF XXXXXX |
| 2026-07-30 |
MEDUJ7705240 |
TRONOX LLC |
87140.0 kg |
290410
|
ALUMINIUM CHLORIDE ANHYDROUS CUSTOM TARIFF NO: 28273200 UN : 1726, CLASS 8, IMDG : 8109, P.GROUP: II ALUMINIUM CHLORIDE ANHYDROUS CUSTOM TARIFF NO: 28273200 UN : 1726, CLASS 8, IMDG : 8109, P.GROUP: II ALUMINIUM CHLORIDE ANHYDROUS QUANTITY: 84.000 |
| 2026-07-29 |
MEDUJ7857421 |
CHARLOTTE CHEMICAL INTERNATIONAL SA |
44540.0 kg |
381220
|
PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - CHLORINATED PARAFFIN 52% HS CODE: 38122090 PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - TOTAL 34 NEW IBC ONLY CHLORINATED PARAFFIN 52% GRADE: ARYAFIN B2/52 QUANTITY: 42.500 MT PACKING:IN NEW |
| 2026-07-29 |
MEDUJ7865580 |
MCL QUIMICOS S A DE C V |
44870.0 kg |
381220
|
PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - OF TOTAL 160 HDPE DRUMS ONLY CHLORINATED PARAFFIN GRADE: ARYAFIN-B2/52 QUANTITY: 42.400 MT PACKING: 160 X 265 KG HDPE DRUM-PALLETIZED INVOICE NO: XXXXXXXXXX/CPW HS CODE: 38122090 SB NO. 3501344 DT.: 23- |
| 2026-07-29 |
MEDUJ7956264 |
CHARLOTTE CHEMICAL INTERNATIONAL S |
44560.0 kg |
381220
|
PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - CHLORINATED PARAFFIN 52% HS CODE : 38122090 PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - TOTAL 34 NEW IBC ONLY CHLORINATED PARAFFIN 52% GRADE: ARYAFIN B2/52 QUANTITY: 42.500 MT PACKING: IN N |
| 2026-07-29 |
MEDUXW009153 |
MCL QUIMICOS S A DE C V |
44960.0 kg |
381220
|
PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - CHLORINATED PARAFFIN HS CODE : 38122090 PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - OF TOTAL 160 HDPE DRUMS ONLY CHLORINATED PARAFFIN GRADE: ARYAFIN-B2/52 QUANTITY: 42.400 MT PACKING: 160 X |
| 2026-07-29 |
MEDUXW044135 |
LAUSANT COMERCIO EXTERIOR S A |
22019.0 kg |
550410
|
ARTIFICIAL STAPLE FIBRES, NOT CARDED, COMBED OR OT - TOTAL 88 BALES 1 X 40HQ VISCOSE STAPLE FIBRE 1.5X51 DYED 5240 VISCOSE STAPLE FIBRE1.5X51 DYED 5500 VISCOSE STAPLE FIBRE 1.5X51 DYED 9629 VISCOSE STAPLE FIBRE 1.5X51 DYED 9 791 AS PER PI NO. 41220627 DAT |
| 2026-07-26 |
HLCUBO12605BEMK2 |
MULTIFIBRES AND YARNS USA INC |
109239.0 kg |
550410
|
VISCOSE STAPLE FIBRE VISCOSE STAPLE FIBRE VISCOSE STAPLE FIBRE SUOMINEN NONWOVENS BETHUNE 440 BALES 5 X 40HQ VSF 1.5X08 GREY FSC MIX CREDIT AS PER PROFORMA INVOICE NO. XXXXXXXX DATED 27.04.2026 (SUOMINEN NONWOVENS XXXXXXXXXXXXXXXXX INC.) CIF X |
| 2026-07-26 |
HLCUBO12605BPYL8 |
MULTIFIBRES AND YARNS USA INC |
21825.0 kg |
550410
|
88 BALES 1 X 40HQ VSF 1.5X08 GREY FSC MIX CREDIT AS PER PROFORMA INVOICE NO. XXXXXXXX DATED 27.04.2026 (SUOMINEN NONWOVENS BETHUNE NONWOVENS INC.) CIF XXXXXXXXXXXXXXXXXXX S/BILL NO - & DATE - 3696707 30-MAY-2026 FREIGHT PREPAID GOODS ARE OF INDIAN ORIGIN |
| 2026-07-25 |
HLCUBO1260676780 |
MULTIFIBRES AND YARNS USA INC |
175533.0 kg |
550410
|
GREY FSC MIX CREDIT GREY FSC MIX CREDIT GREY FSC MIX CREDIT GREY FSC MIX CREDIT GREY FSC MIX CREDIT GREY FSC MIX CREDIT GREY FSC MIX CREDIT 704 BALES 8 X 40HQ VSF 1.5X08 GREY FSC MIX CREDIT AS PER PROFORMA INVOICE NO. XXXXXXXX, 412 |
| 2026-07-24 |
HDMUBOMM51165600 |
MULTIFIBRES AND YARNS USA INC |
87501.0 kg |
251830
|
VSF 1.5X08 GREY FSC MIX CREDIT SHIPPER LOAD AND COUNT VSF 1.5X08 GREY FSC MIX CREDIT SHIPPER LOAD AND COUNT VSF 1.5X08 GREY FSC MIX CREDIT SHIPPER LOAD AND COUNT VSF 1.5X08 GREY FSC MIX CREDIT SHIPPER LOAD AND COUNT |
| 2026-07-24 |
HDMUBOMM58430300 |
MULTIFIBRES AND YARNS USA INC |
59099.0 kg |
701590
|
VSF 4.2X51 FR SHIPPER LOAD AND COUNT VSF 4.2X51 FR SHIPPER LOAD AND COUNT VSF 4.2X51 FR SHIPPER LOAD AND COUNT |
| 2026-07-24 |
SIFKSMUM26039907 |
KCTEX INC |
27347.0 kg |
540341
|
VISCOSE RAYON FILAMENT YARN |
| 2026-07-18 |
HLCUBO12605BEOY8 |
MULTIFIBRES AND YARNS USA INC |
42313.0 kg |
550410
|
176 BALES 2 X 40HQ VSF 4.2X51 FR AS PER PROFORMA INVOICE NO. XXXXXXXX DATED 12.05.2026 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX) CIF XXXXXXXXXXXX S/BILL NO - & DATE 3547131 25-MAY-2026 3537996 25-MAY-2026 FREIGHT PREPAID GOODS ARE OF INDIAN ORIGIN H.S.CODE 55041011 |
| 2026-07-18 |
HLCUBO12605BESX9 |
MULTIFIBRES AND YARNS USA INC |
109919.0 kg |
550410
|
VISCOSE STAPLE FIBRE VISCOSE STAPLE FIBRE VISCOSE STAPLE FIBRE 440 BALES 5 X 40HQ VSF 1.5X08 GREY FSC MIX CREDIT AS PER PROFORMA INVOICE NO. XXXXXXXX,41220782,41220783 ,41220784 AND 41220786 DATE 14.04.2026. XXXXXXXXXXXXXXXXXXXXXXXXXXXX) CIF XXXXX |
| 2026-07-18 |
HLCUBO12605BERJ9 |
MULTIFIBRES AND YARNS USA INC |
42709.0 kg |
550410
|
VISCOSE STAPLE FIBRE 176 BALES 2 X 40HQ VSF 4.2X51 FR AS PER PROFORMA INVOICE NO. XXXXXXXX DATED 12.05.2026 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX) CIF XXXXXXXXXXXX S/BILL NO - & DATE - 3539766 25-MAY-2026 3538731 25-MAY-2026 FREIGHT PREPAID GOODS ARE OF INDI |
| 2026-07-14 |
MEDUJ7759171 |
MCL QUIMICOS S A DE C V |
44980.0 kg |
381220
|
PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - CHLORINATED PARAFFIN HS CODE: 38122090 PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - TOTAL 160 HDPE DRUMS ONLY CHLORINATEDPARAFFIN GRADE: ARYAFIN-B2/52 QUANTITY: 42.4 00 MT PACKING: 160 X 265 |
| 2026-07-14 |
MEDUXO929467 |
TRONOX LLC |
108970.0 kg |
281410
|
ALUMINIUM CHLORIDE ANHYDROUS ALUMINIUM CHLORIDE ANHYDROUS ALUMINIUM CHLORIDE ANHYDROUS QUANTITY: 105.000 MT PACKING 100 BAGS 1050 KG JUMBO BAGS NET PALLETIZED P.O. NO.: XXXXXXXXXX DATE: 01.12. 2025 INVOICE NO: XXXXXXXXXX/AC CUSTOM TARIFF NO: 28273 |
| 2026-07-13 |
ULPDMUM26HS00161 |
USALCO RANCHO CUCAMONGA |
105080.0 kg |
282732
|
01X40 FCL SAID TO CONTAIN TOTAL 34 JUMBO BAGS ONLY POLY ALUMINIUM CHLORIDE SAB 18 PLUS POWDER BUYER S ORDER NO. 630014354 DATE: 16.02.2026 STANDARD EXPORT PACKING 136 JUMBO BAGS OF 750 KGS EACH WITH HT PALLETIZED HTS CODE: 28273200 01X40 FCL SAID TO C |
| 2026-07-12 |
MEDUXO757686 |
USALCO LLC |
131340.0 kg |
282732
|
POLY ALUMINIUM CHLORIDE POLY ALUMINIUM CHLORIDE 05 X 40 FCL TOTAL 170 JUMBO BAGS ONLY POLY ALUMINIUM CHLORIDE SAB 18 PLUS POWDER BUYER S ORDER NO. 630014354 DATE: 16.02.2026 STANDARD EXPORT PACKING 170 JUMBO BAGS OF 750 KGS EACHWITH HT PALLETIZED |
| 2026-07-11 |
MEDUJ7502498 |
TRONOX LLC |
43580.0 kg |
290410
|
ALUMINIUM CHLORIDE ANHYDROUS QUANTITY: 42.000MT PACKING 40 BAGS 1050 KG JUMBO BAGS NET PA LLETIZED P.O. NO.: XXXXXXXXXX DATE: 01.12.2025 INVOICE NO: XXXXXXXXXX/AC CUSTOM TARIFF NO:28273200 S.BILL NO.: 2646162 DATE: 23.04.202 6 S.BILL NO.: 2677994 DATE: 24 |
| 2026-07-08 |
MEDUJ7758785 |
MCL QUIMICOS S A DE C V |
44790.0 kg |
381220
|
PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - 10 HDPE DRUMS ONLY CHLORINATED PARAFFIN GRADE: ARYAFIN B3/45 QUANTITY: 2.500 MT PACKING: 10 X 250 KG HDPE DRUM-PALLETIZED HS CODE: 38122090 SB NO. 3212146 DT.: 13-MAY-2026 PREPARED RUBBER ACCELERATORS; |
| 2026-06-30 |
MEDUJ7645867 |
CHARLOTTE CHEMICAL INTERNATIONAL SA |
46140.0 kg |
381220
|
PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - 02X20 GP FCL CONTAINER TOTAL 2 FLEXI BAGS ONLY CHLORINATED PARAFFIN 52% GRADE: ARYAFIN B2/52 QUANTITY: 45.890 MT PACKING: 2X20 FLEXI BAG CONTAINER PO NO : 169 DATE : 09.04 .2026 INVOICE NO : XXXXXXXXXX/ |
| 2026-06-30 |
MEDUJ7614442 |
CHARLOTTE CHEMICAL INTERNATIONAL S |
44580.0 kg |
381220
|
PREPARED RUBBER ACCELERATORS; COMPOUND PLASTICISER - TOTAL 34 NEW IBC ONLY CHLORINATED PARAFFIN 52% GRADE: ARYAFIN B2/52 QUANTITY: 42.500 MT PACKING: IN NEW IBC 34 NO X 1250 KGS WITH PALLETS PO NO : 170 DATE : 09.04.2026 INVOICE NO : 2404031508/CPW HS COD |
| 2026-06-29 |
MEDUXO983423 |
MULTIFIBRES AND YARNS USA INC |
88477.0 kg |
550410
|
VSF 1.5X08 GREY FSC MIX CREDIT 352 BALES 4 X 40HQ VSF 1.5X08 GREY FSC MIX CREDIT AS PER PROFORMA INVOICE NO. XXXXXXXX DATED: 23.03.2026 (SUOMINEN NONWOVENS BETHUNE NONWOVENS INC.) CIF XXXXXXXXXXXXXXXXXXX S/BILL NO :- & DATE :- 2766184 28-APR-2026 2766 |
| 2026-06-26 |
SWLVSWLBOM034296 |
KCTEX INC |
27556.0 kg |
540341
|
VISCOSE RAYON FILAMENT YARN |
| 2026-06-15 |
MEDUXO861488 |
MULTIFIBRES AND YARNS USA INC |
110194.0 kg |
550410
|
TOTAL 440 BALES 5 X 40HQ VSF 1.5X08 GREY FSC MIX CREDIT AS PER PROFORMA INVOICE NO. XXXXXX89 DATED: 19.03.2026 XXXXXXXXXXXXXXXXXXXXXXXX/BILL NO :- & DATE :- 2514135 18-APR-2026 2514149 18-APR-2026 2514132 18-APR-2026 2514126 18-APR-2026 2514123 18-APR-202 |