HIMADRI SPECIALITY CHEMICAL LIMITED
Address: REGD OFFICE 23A NETAJI 8TH FLOOR SUITE NO 15
HIMADRI SPECIALITY CHEMICAL LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 3.54 Average TEU per month: 17.60
Active Months: 12 Average TEU per Shipment: 4.59
Shipment Frequency Std. Dev.: 2.44
Shipments By Companies
Company Name Shipments
WILLERT HOME PRODUCTS INC 97 shipments
HB CHEMICAL CORP 30 shipments
PANASYSTEM US LLC 28 shipments
BRITTON INDUSTRIES INC 11 shipments
MAKROCHEM LLC 9 shipments
RAVAGO CHEMICALS NORTH AMERICA 7 shipments
KENOVA MAIN WAREHOUSE 4 shipments
GRT RIPLEY OPERATIONS LLC 2 shipments
AMERICAN COLORS 1 shipments
CERTAIN TEED CANADA INC 1 shipments
GEO SPECIALTY CHEMICALS INC 1 shipments
GRAFTECH MEXICO S A DE C V 1 shipments
PANASYSTEM WAREHOUSE 1 shipments
RTP COMPANY 1 shipments
WEST AMERICAN RUBBER COMPANY 1 shipments
WISE TECHNICAL MANUFACTURING LLC 1 shipments
Shipments By HS Code
HS Code Shipments
280300 Carbon; carbon blacks and other forms of carbon n.e.c. 88 shipments
270740 Oils and products of the distillation of high temperature coal tar; naphthalene 78 shipments
290290 Cyclic hydrocarbons; n.e.c. in heading no. 2902 6 shipments
270740.0 Oils and other products of the distillation of high temperature coal tar; similar products in which the weight of the aromatic constituents exceeds that of the non-aromatic constituents 5 shipments
630532.0 Sacks and bags, of a kind used for the packing of goods 4 shipments
840220 Boilers; super-heated water boilers 4 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 3 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 3 shipments
250410 Graphite; natural, in powder or in flakes 2 shipments
320417 Dyes; pigments and preparations based thereon 2 shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 2 shipments
020725 Meat and edible offal; of turkeys, not cut in pieces, frozen 1 shipments
270810 Pitch; obtained from coal tar or from other mineral tars 1 shipments
350699.0 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight 1 shipments
380210 Carbon; activated 1 shipments
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 1 shipments
841382 Liquid elevators 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-30 ULPDCCU25HS00100 KENOVA MAIN WAREHOUSE 39240.0 kg 630532.0 UNIT FT CONTAINER, STC PACKAGES NAPHTHALENE FLAKE IN BAGS AS PER PO DATED . . HS CODE IN KG SPECIAL WILLERT DESIGNED BAGS TOLERANCE OF QUANTITY PER KG BAG ITEM INVOICE NO. -EXP MCTP DATE: - . . PO NO- LINE NO- CONT- , TOTAL BAGS: , BATCH NO.: BAG BATCH NO : COUNTRY OF ORIGIN: INDIA UNIT FT CONTAINER, STC PACKAGES NAPHTHALENE FLAKE IN BAGS AS PER PO DATED . . HS CODE IN KG SPECIAL WILLERT DESIGNED BAGS TOLERANCE OF QUANTITY PER KG BAG ITEM INVOICE NO. -EXP MCTP DATE: . . PO NO- NO.: BAG BATCH NO : COUNTRY OF ORIGIN: INDIA
2025-12-27 ULPDCCU25HS00094 KENOVA MAIN WAREHOUSE 58820.0 kg 630532.0 UNIT FT CONTAINER, STC PACKAGES NAPHTHALENE FLAKE IN BAGS AS PER PO DATED . . HS CODE IN KG SPECIAL WILLERT DESIGNED BAGS TOLERANCE OF QUANTITY PER KG BAG - % ITEM INVOICE NO. -EXP MCTP DATE: - . . PO NO.- LINE- CONT.- TOTAL BAGS: NO BAG SERIAL NO : TO BATCH NO : COUNTRY OF ORIGIN: INDIA SB NO.: DTD: . .
2025-12-18 ULPDCCU25HS00088 KENOVA MAIN WAREHOUSE 39240.0 kg 630532.0 UNIT GP CONTAINER, STC BAGS NAPHTHALENE FLAKE IN BAGS HSN CODE : AS PER PO DATED . . IN KG SPECIAL WILLERT DESIGNED BAGS TOLERANCE OF QUANTITY PER KG BAG INV NO:EXP MCTP DT: . . PO NO : LINE- CONT. TOTAL BAGS: BATCH NO.: BAG SERIAL NO. TO COUNTRY OF ORIGIN: INDIA SB NO: DT: . - HS CODE: UN NO: CLASS: . SUB RISK (IF ANY): NA PACKING GROUP : III MARINE POLLUTANT: YES FLASHPOINT : DC EMS CODE : F-A, S-G UNIT GP CONTAINER, STC BAGS NAPHTHALENE FLAKE IN BAGS HSN CODE : AS PER PO DATED . . IN KG SPECIAL WILLERT DESIGNED BAGS TOLERANCE OF QUANTITY PER KG BAG INV NO:EXP MCTP DT: . . PO NO : LINE- CONT. TOTAL BAGS: BATCH NO.: BAG SERIAL NO. TO COUNTRY OF ORIGIN: INDIA SB NO: DT: . - HS CODE: UN NO: CLASS: . SUB RISK (IF ANY): NA PACKING GROUP : III MARINE POLLUTANT: YES FLASHPOINT : DC EMS CODE : F-A, S-G
2025-12-18 ULPDCCU25HS00092 KENOVA MAIN WAREHOUSE 39270.0 kg 630532.0 UNIT GP CONTAINER, STC BAGS NAPHTHALENE FLAKE IN BAGS AS PER PO DATED . . IN KG SPECIAL WILLERT DESIGNED BAGS TOLERANCE OF QUANTITY PER KG BAG ITEM INV NO:EXP MCTP DT: . . PO NO : LINE- CONT BATCH NO.: BAG SERIAL NO. TO COUNTRY OF ORIGIN: INDIA SB NO: DT: HS CODE: UN NO: CLASS: . SUB RISK (IF ANY): NA PAKING GROUP : III MARINE POLLUTANT: YES FLASHPOINT : DC EMS CODE : F-A, S-G UNIT GP CONTAINER, STC BAGS NAPHTHALENE FLAKE IN BAGS AS PER PO DATED . . IN KG SPECIAL WILLERT DESIGNED BAGS TOLERANCE OF QUANTITY PER KG BAG ITEM INV NO:EXP MCTP DT: . . PO NO : LINE- CONT BATCH NO.: BAG SERIAL NO. TO COUNTRY OF ORIGIN: INDIA SB NO: DT: HS CODE: UN NO: CLASS: . SUB RISK (IF ANY): NA PAKING GROUP : III MARINE POLLUTANT: YES FLASHPOINT : DC EMS CODE : F-A, S-G
2025-11-28 HLCUBO1PJ95105AA WILLERT HOME PRODUCTS INC 39200.0 kg 350699.0 NAPHTHALENE FLAKE PACKAGES PACKED IN PALLETS ONLY CONTAINING NAPHTHALENE FLAKE IN BAGS, AS PER PO DATED . . HS CODE , IN KG SPECIAL WILLERT DESIGNED BAGS TOLERANCE OF QUANTITY PER KG BAG +/- %, ITEM INVOICE NO. -EXP/ /MCTP DATE - . . , PO NO /LINE- /CONT.
2025-11-28 HLCUBO1PJ90580AA WILLERT HOME PRODUCTS INC 39230.0 kg 270740.0 NAPHTHALENE FLAKE NAPHTHALENE FLAKE PACKAGES PACKED IN PALLETS ONLY CONTAINING NAPHTHALENE FLAKE IN BAGS, AS PER PO DATED . . HS CODE , IN KG SPECIAL WILLERT DESIGNED BAGS TOLERANCE OF QUANTITY PER KG BAG +/- %, ITEM INVOICE NO. - EXP/ /MCTP DATE . .
2025-10-01 WZLTWMUM348102 WILLERT HOME PRODUCTS INC 39200.0 kg 270740.0 NAPHTHALENE REFINED NAPHTHALENE REFINED
2025-09-24 WZLTWMUM348100 WILLERT HOME PRODUCTS INC 39230.0 kg 270740.0 NAPHTHALENE REFINED NAPHTHALENE REFINED
2025-09-20 MEDUKD003894 17680.0 kg 480269.0 X HC FCL CONTAINER BAGS BAGS CON TAINING : NUMBER & KIND OF PACKAGES : TOTAL NOS. PAPER BAGS ( NOS PAPER BAG KG EACH, NOS PAPER BAG KG EACH ) POWDER C ARBON ( COLORX , COLORX ) MATERIALS WILL B E PACKED WITH SHRINK WRAPPED & DULY PALLETIZED ON PLASTIC PAL
2025-09-17 WZLTWMUM348053 WILLERT HOME PRODUCTS INC 58780.0 kg 270740.0 NAPHTHALENE FLAKE NAPHTHALENE FLAKE NAPHTHALENE FLAKE
2025-09-04 WZLTWMUM347898 WILLERT HOME PRODUCTS INC 58830.0 kg 270740.0 NAPHTHALENE FLAKE NAPHTHALENE FLAKE NAPHTHALENE FLAKE
2025-07-20 WZLTWMUM347503 WILLERT HOME PRODUCTS INC 39220.0 kg 270740 NAPHTHALENE REFINED NAPHTHALENE REFINED
2025-07-16 WZLTWMUM347336 WILLERT HOME PRODUCTS INC 39220.0 kg 270740 NAPHTHALENE FLAKE NAPHTHALENE FLAKE
2025-06-28 WZLTWMUM347244 WILLERT HOME PRODUCTS INC 39230.0 kg 270740 NAPHTHALENE FLAKEIN BAGS . . . NAPHTHALENE FLAKEIN BAGS . . .
2025-06-22 WZLTWMUM347153 WILLERT HOME PRODUCTS INC 39200.0 kg 270740 NAPHTHALENE FLAKE IN BAGS . . NAPHTHALENE FLAKE IN BAGS . .
2025-06-19 MEDUJB578477 17655.0 kg 280300 1 X 40 HC FCL CONTAINER SAID TO CONTAIN : 850BAGS 850 BAGS CONTAINING : ( POWDER CARBON C OLORX19 ) 350 NO. OF PAPER BAGS 20 KG EACH ( POWDER CARBON COLORX70 ) 400 NO. OF PAPER BAGS 20 KG EACH ( POWDER CARBON BARONX 55 ) 100 NO. OF PAPER BAGS 20 KG EACH T
2025-06-14 WZLTWMUM347055 WILLERT HOME PRODUCTS INC 39250.0 kg 270740 NAPHTHALENE FLAKE IN BAGS NAPHTHALENE FLAKE IN BAGS
2025-05-31 WZLTWMUM346993 WILLERT HOME PRODUCTS INC 58880.0 kg 270740 NAPHTHALENE FLAKE IN BAGS . . NAPHTHALENE FLAKE IN BAGS . . NAPHTHALENE FLAKE IN BAGS . .
2025-05-20 WZLTWMUM346817 WILLERT HOME PRODUCTS INC 39180.0 kg 270740 NAPHTHALENE FLAKE IN BAGS . . . NAPHTHALENE FLAKE IN BAGS . . .
2025-05-17 WZLTWMUM346895 WILLERT HOME PRODUCTS INC 39260.0 kg 270740 NAPHTHALENE FLAKE IN BAGS . . NAPHTHALENE FLAKE IN BAGS . .
2025-05-10 CMDUCII0201551 WEST AMERICAN RUBBER COMPANY 24700.0 kg 280300 28030010 (HS) 1 X40 FT CONTAINER (CARBON BLACK N550) 600 NOS. OF PAPER BAGS 25 KGS EACH (CARBON BLACK N762) 200 NOS. OF PAPER BAGS 25 KGS EACH TOTAL 800 NOS. OF PAPER BAGS 25 KGS EACH MATERIAL ARE PACKED IN 25 KGS PAPER BAGS DULY PALLETIZED AND PLACED ON
2025-05-03 WZLTWMUM346721 WILLERT HOME PRODUCTS INC 39200.0 kg 270740 NAPHTHALENE REFINED NAPHTHALENE REFINED
2025-04-20 WZLTWMUM346534 WILLERT HOME PRODUCTS INC 39210.0 kg 270740 NAPHTHALENE REFINED NAPHTHALENE REFINED
2025-04-11 WZLTWMUM346313 WILLERT HOME PRODUCTS INC 39140.0 kg 270740 NAPHTHALENE FLAKE IN BAGS . . . NAPHTHALENE FLAKE IN BAGS . . .
2025-04-03 CMDUCII0197797D GRAFTECH MEXICO S A DE C V 129460.0 kg 270810 COAL TAR IMPREGNATING PITCH COAL TAR IMPREGNATING PITCH TOTAL PKGS 100 PK COAL TAR IMPREGNATING PITCH COAL TAR IMPREGNATING PITCH 5X40 FT CONTAINER IMPREGNATION PITCH COAL TAR IMPREGNATING PITCH-R0530 HS CODE: 270810 COUNTRY OF ORIGIN: IND
2025-03-30 WZLTWMUM346312 WILLERT HOME PRODUCTS INC 39160.0 kg 270740 NAPHTHALENE FLAKE IN BAGS . . . NAPHTHALENE FLAKE IN BAGS . . .
2025-03-16 WZLTWMUM345906 WILLERT HOME PRODUCTS INC 39140.0 kg 270740 NAPHTHALENE FLAKE . . NAPHTHALENE FLAKE . .
2025-03-10 WZLTWMUM345905 WILLERT HOME PRODUCTS INC 39130.0 kg 270740 NAPHTHALENE FLAKE IN BAGS NAPHTHALENE FLAKE IN BAGS
2025-02-26 WZLTWMUM345805 WILLERT HOME PRODUCTS INC 39230.0 kg 270740 NAPHTHALENE FLAKE . NAPHTHALENE FLAKE .
2025-02-22 HLCUMA3241263357 17697.0 kg 280300 POWDER CARBON 1 X40 FT CONTAINER CONTAINING POWDER CARBON COLORX19, 550 NO. OF PAPER BAGS 20 KG EACH POWDER CARBON COLORX13, 300 NO. OF PAPER BAGS 20 KG EACH TOTAL 850 NOS OF PAPER BAGS MATERIALS ARE PACKED IN 25 KGS. PAPER BAGS WITH SHRINK WRAPPED & DULY PALLETIZED ON 17 NOS PLASTIC PALLET H.S.CODE 2803.00 INVOICE NO - EXP/2425/FSEZ017 DATE - 28.12.2024 SB NO. 6820299 DTD. 27-12-2024 PO NO 10791099 DATED 17.12.2024 PI NO H-PI/SEZFALTA1282 DT 18.12.2024 DDP,TWINSBURG COUNTRY OF ORIGIN INDIA GROSS WT 17.697 MTS NET WT 17.000 MTS FREIGHT PREPAID VNUREDINI BAYWATERTRANSPORTATION.COM; PHN (860)-417-8268
2025-02-21 WZLTWMUM345725 WILLERT HOME PRODUCTS INC 39180.0 kg 270740 NAPHTHALENE FLAKE IN BAGS . NAPHTHALENE FLAKE IN BAGS .
2025-02-21 MEDUVW669075 17697.0 kg 280300 1 X 40 HC FCL CONTAINER SAID TO CONTAIN : 850BAGS 850 BAGS CONTAINING : POWDER CARBON COL ORX19 ) 850 NO. OF PAPER BAGS 20 KG EACH TOTAL 850 NOS OF PAPER BAGS MATERIALS ARE PACKED IN 20 KGS. PAPER BAGS WITH SHRINK WRAPPED & DULY PALLETIZED ON 17 NOS PLASTIC PALLET H.S.CODE NO : 2803.00 1 X 40 HC CONTAINER INVOICE NO : EXP/2425/FSEZ016 DATED : 17.12.2024 SHIPPING BILL NO : 6523904 DATED : 17.12.2024 PO NO : 10760362 DATED : 03.12.2024 PI NO : H-PI/SEZFALTA1259 DATED : 10.12.2024 DDP, TWINSBURG COUNTRY OF ORIGIN : INDIA TOTAL GROSS WEIGHT : 17.697 MTS TOTAL NET WEIGHT : 17.000 MT S FREIGHT PREPAID FCL / FCL CY / CY INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE T ERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE==VNUREDINI=BAYWATERTRANS PORTATION.COM PHON E : ( 860 ) - 417-8268
2025-02-19 HLCUMA3241212955 BRITTON INDUSTRIES INC 224200.0 kg 280300 CARBON BLACK 10 X40 FT CONTAINERS CARBON BLACK N326 TOTAL 220 NOS OF BULK BAGS MATERIAL ARE PACKED IN 1000 KGS BIG BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S.CODE 2803.00.10 DDP,MORRISVILLE INVOICE NO -EXP/2425/MCB0995 DATE - 09.12.2024 SB NO. 6285331 DT. 9.12.24 INVOICE NO - EXP/2425/MCB0996 DATE - 09.12.2024 SB NO. 6293056 DT. 9.12.24 INVOICE NO - EXP/2425/MCB1002 DATE - 10.12.2024 SB NO. 6319517 DT. 10.12.24 PO NO 54961 DATED 04.12.2024 PI H-PI/CBD1251/2425 & H-PI/CBD1250/2425 DATED 05.12.2024 COUNTRY OF ORIGIN INDIA GROSS WT 224.170 MTS NET WT 220.000 MTS FREIGHT PREPAID 2ND NOTIFY BAY WATER TRANSPORTATION 960, PLEASANTVILLE DRIVE HOUSTON, TX 77029 CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 XXKOLKATA 700 001 WEST BENGAL, INDIA PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT JIM MCNELLIS; PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM XXXXKOLKATA WEST BENGAL 700 071 INDIA CARBON BLACK 10 X40 FT CONTAINERS CARBON BLACK N326 TOTAL 220 NOS OF BULK BAGS MATERIAL ARE PACKED IN 1000 KGS BIG BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S.CODE 2803.00.10 DDP,MORRISVILLE INVOICE NO -EXP/2425/MCB0995 DATE - 09.12.2024 SB NO. 6285331 DT. 9.12.24 INVOICE NO - EXP/2425/MCB0996 DATE - 09.12.2024 SB NO. 6293056 DT. 9.12.24 INVOICE NO - EXP/2425/MCB1002 DATE - 10.12.2024 SB NO. 6319517 DT. 10.12.24 PO NO 54961 DATED 04.12.2024 PI H-PI/CBD1251/2425 & H-PI/CBD1250/2425 DATED 05.12.2024 COUNTRY OF ORIGIN INDIA GROSS WT 224.170 MTS NET WT 220.000 MTS FREIGHT PREPAID 2ND NOTIFY BAY WATER TRANSPORTATION 960, PLEASANTVILLE DRIVE HOUSTON, TX 77029 CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 XXKOLKATA 700 001 WEST BENGAL, INDIA PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT JIM MCNELLIS; PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM XXXXKOLKATA WEST BENGAL 700 071 INDIA CARBON BLACK 10 X40 FT CONTAINERS CARBON BLACK N326 TOTAL 220 NOS OF BULK BAGS MATERIAL ARE PACKED IN 1000 KGS BIG BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S.CODE 2803.00.10 DDP,MORRISVILLE INVOICE NO -EXP/2425/MCB0995 DATE - 09.12.2024 SB NO. 6285331 DT. 9.12.24 INVOICE NO - EXP/2425/MCB0996 DATE - 09.12.2024 SB NO. 6293056 DT. 9.12.24 INVOICE NO - EXP/2425/MCB1002 DATE - 10.12.2024 SB NO. 6319517 DT. 10.12.24 PO NO 54961 DATED 04.12.2024 PI H-PI/CBD1251/2425 & H-PI/CBD1250/2425 DATED 05.12.2024 COUNTRY OF ORIGIN INDIA GROSS WT 224.170 MTS NET WT 220.000 MTS FREIGHT PREPAID 2ND NOTIFY BAY WATER TRANSPORTATION 960, PLEASANTVILLE DRIVE HOUSTON, TX 77029 CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 XXKOLKATA 700 001 WEST BENGAL, INDIA PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT JIM MCNELLIS; PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM XXXXKOLKATA WEST BENGAL 700 071 INDIA CARBON BLACK 10 X40 FT CONTAINERS CARBON BLACK N326 TOTAL 220 NOS OF BULK BAGS MATERIAL ARE PACKED IN 1000 KGS BIG BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S.CODE 2803.00.10 DDP,MORRISVILLE INVOICE NO -EXP/2425/MCB0995 DATE - 09.12.2024 SB NO. 6285331 DT. 9.12.24 INVOICE NO - EXP/2425/MCB0996 DATE - 09.12.2024 SB NO. 6293056 DT. 9.12.24 INVOICE NO - EXP/2425/MCB1002 DATE - 10.12.2024 SB NO. 6319517 DT. 10.12.24 PO NO 54961 DATED 04.12.2024 PI H-PI/CBD1251/2425 & H-PI/CBD1250/2425 DATED 05.12.2024 COUNTRY OF ORIGIN INDIA GROSS WT 224.170 MTS NET WT 220.000 MTS FREIGHT PREPAID 2ND NOTIFY BAY WATER TRANSPORTATION 960, PLEASANTVILLE DRIVE HOUSTON, TX 77029 CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 XXKOLKATA 700 001 WEST BENGAL, INDIA PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT JIM MCNELLIS; PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM XXXXKOLKATA WEST BENGAL 700 071 INDIA CARBON BLACK 10 X40 FT CONTAINERS CARBON BLACK N326 TOTAL 220 NOS OF BULK BAGS MATERIAL ARE PACKED IN 1000 KGS BIG BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S.CODE 2803.00.10 DDP,MORRISVILLE INVOICE NO -EXP/2425/MCB0995 DATE - 09.12.2024 SB NO. 6285331 DT. 9.12.24 INVOICE NO - EXP/2425/MCB0996 DATE - 09.12.2024 SB NO. 6293056 DT. 9.12.24 INVOICE NO - EXP/2425/MCB1002 DATE - 10.12.2024 SB NO. 6319517 DT. 10.12.24 PO NO 54961 DATED 04.12.2024 PI H-PI/CBD1251/2425 & H-PI/CBD1250/2425 DATED 05.12.2024 COUNTRY OF ORIGIN INDIA GROSS WT 224.170 MTS NET WT 220.000 MTS FREIGHT PREPAID 2ND NOTIFY BAY WATER TRANSPORTATION 960, PLEASANTVILLE DRIVE HOUSTON, TX 77029 CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 XXKOLKATA 700 001 WEST BENGAL, INDIA PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT JIM MCNELLIS; PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM XXXXKOLKATA WEST BENGAL 700 071 INDIA CARBON BLACK 10 X40 FT CONTAINERS CARBON BLACK N326 TOTAL 220 NOS OF BULK BAGS MATERIAL ARE PACKED IN 1000 KGS BIG BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S.CODE 2803.00.10 DDP,MORRISVILLE INVOICE NO -EXP/2425/MCB0995 DATE - 09.12.2024 SB NO. 6285331 DT. 9.12.24 INVOICE NO - EXP/2425/MCB0996 DATE - 09.12.2024 SB NO. 6293056 DT. 9.12.24 INVOICE NO - EXP/2425/MCB1002 DATE - 10.12.2024 SB NO. 6319517 DT. 10.12.24 PO NO 54961 DATED 04.12.2024 PI H-PI/CBD1251/2425 & H-PI/CBD1250/2425 DATED 05.12.2024 COUNTRY OF ORIGIN INDIA GROSS WT 224.170 MTS NET WT 220.000 MTS FREIGHT PREPAID 2ND NOTIFY BAY WATER TRANSPORTATION 960, PLEASANTVILLE DRIVE HOUSTON, TX 77029 CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 XXKOLKATA 700 001 WEST BENGAL, INDIA PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT JIM MCNELLIS; PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM XXXXKOLKATA WEST BENGAL 700 071 INDIA CARBON BLACK 10 X40 FT CONTAINERS CARBON BLACK N326 TOTAL 220 NOS OF BULK BAGS MATERIAL ARE PACKED IN 1000 KGS BIG BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S.CODE 2803.00.10 DDP,MORRISVILLE INVOICE NO -EXP/2425/MCB0995 DATE - 09.12.2024 SB NO. 6285331 DT. 9.12.24 INVOICE NO - EXP/2425/MCB0996 DATE - 09.12.2024 SB NO. 6293056 DT. 9.12.24 INVOICE NO - EXP/2425/MCB1002 DATE - 10.12.2024 SB NO. 6319517 DT. 10.12.24 PO NO 54961 DATED 04.12.2024 PI H-PI/CBD1251/2425 & H-PI/CBD1250/2425 DATED 05.12.2024 COUNTRY OF ORIGIN INDIA GROSS WT 224.170 MTS NET WT 220.000 MTS FREIGHT PREPAID 2ND NOTIFY BAY WATER TRANSPORTATION 960, PLEASANTVILLE DRIVE HOUSTON, TX 77029 CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 XXKOLKATA 700 001 WEST BENGAL, INDIA PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT JIM MCNELLIS; PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM XXXXKOLKATA WEST BENGAL 700 071 INDIA CARBON BLACK 10 X40 FT CONTAINERS CARBON BLACK N326 TOTAL 220 NOS OF BULK BAGS MATERIAL ARE PACKED IN 1000 KGS BIG BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S.CODE 2803.00.10 DDP,MORRISVILLE INVOICE NO -EXP/2425/MCB0995 DATE - 09.12.2024 SB NO. 6285331 DT. 9.12.24 INVOICE NO - EXP/2425/MCB0996 DATE - 09.12.2024 SB NO. 6293056 DT. 9.12.24 INVOICE NO - EXP/2425/MCB1002 DATE - 10.12.2024 SB NO. 6319517 DT. 10.12.24 PO NO 54961 DATED 04.12.2024 PI H-PI/CBD1251/2425 & H-PI/CBD1250/2425 DATED 05.12.2024 COUNTRY OF ORIGIN INDIA GROSS WT 224.170 MTS NET WT 220.000 MTS FREIGHT PREPAID 2ND NOTIFY BAY WATER TRANSPORTATION 960, PLEASANTVILLE DRIVE HOUSTON, TX 77029 CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 XXKOLKATA 700 001 WEST BENGAL, INDIA PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT JIM MCNELLIS; PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM XXXXKOLKATA WEST BENGAL 700 071 INDIA CARBON BLACK 10 X40 FT CONTAINERS CARBON BLACK N326 TOTAL 220 NOS OF BULK BAGS MATERIAL ARE PACKED IN 1000 KGS BIG BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S.CODE 2803.00.10 DDP,MORRISVILLE INVOICE NO -EXP/2425/MCB0995 DATE - 09.12.2024 SB NO. 6285331 DT. 9.12.24 INVOICE NO - EXP/2425/MCB0996 DATE - 09.12.2024 SB NO. 6293056 DT. 9.12.24 INVOICE NO - EXP/2425/MCB1002 DATE - 10.12.2024 SB NO. 6319517 DT. 10.12.24 PO NO 54961 DATED 04.12.2024 PI H-PI/CBD1251/2425 & H-PI/CBD1250/2425 DATED 05.12.2024 COUNTRY OF ORIGIN INDIA GROSS WT 224.170 MTS NET WT 220.000 MTS FREIGHT PREPAID 2ND NOTIFY BAY WATER TRANSPORTATION 960, PLEASANTVILLE DRIVE HOUSTON, TX 77029 CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 XXKOLKATA 700 001 WEST BENGAL, INDIA PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT JIM MCNELLIS; PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM XXXXKOLKATA WEST BENGAL 700 071 INDIA CARBON BLACK 10 X40 FT CONTAINERS CARBON BLACK N326 TOTAL 220 NOS OF BULK BAGS MATERIAL ARE PACKED IN 1000 KGS BIG BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S.CODE 2803.00.10 DDP,MORRISVILLE INVOICE NO -EXP/2425/MCB0995 DATE - 09.12.2024 SB NO. 6285331 DT. 9.12.24 INVOICE NO - EXP/2425/MCB0996 DATE - 09.12.2024 SB NO. 6293056 DT. 9.12.24 INVOICE NO - EXP/2425/MCB1002 DATE - 10.12.2024 SB NO. 6319517 DT. 10.12.24 PO NO 54961 DATED 04.12.2024 PI H-PI/CBD1251/2425 & H-PI/CBD1250/2425 DATED 05.12.2024 COUNTRY OF ORIGIN INDIA GROSS WT 224.170 MTS NET WT 220.000 MTS FREIGHT PREPAID 2ND NOTIFY BAY WATER TRANSPORTATION 960, PLEASANTVILLE DRIVE HOUSTON, TX 77029 CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 XXKOLKATA 700 001 WEST BENGAL, INDIA PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CONTACT JIM MCNELLIS; PHN 609.209.1270 EMAIL JMCNELLIS BRITTONINDUSTRIES.COM XXXXKOLKATA WEST BENGAL 700 071 INDIA
2025-02-17 HLCUMA3241126201 PANASYSTEM US LLC 67060.0 kg 280300 CARBON BLACK N550 3 X40 FT CONTAINER CARBON BLACK N550 TOTAL 132 NOS. OF SUPER SACKS MATERIAL ARE PACKED IN 500 KGS SUPER SACKS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS IN 3X40 FT CONTAINER H.S.CODE 2803.00.10 DDP,N. CHARLESTON, SC INVOICE NO - EXP/2425/MCB0897 DATE - 16.11.2024 PI NO H-PI/CBD1149/2425 DT 11.11.2024 COUNTRY OF ORIGIN INDIA SB NO. 5654217 DTD. 16-11-2024 GROSS WT 67.060 MTS NET WT 66.000 MTS FREIGHT PREPAID NOTIFY 2 PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON, SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION .COM; VNUREDINI BAYWATERTRANSPORTATION .COM, MOBILE 781.856.7949 XKOLKATA WEST BENGAL 700 071 INDIA CARBON BLACK N550 3 X40 FT CONTAINER CARBON BLACK N550 TOTAL 132 NOS. OF SUPER SACKS MATERIAL ARE PACKED IN 500 KGS SUPER SACKS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS IN 3X40 FT CONTAINER H.S.CODE 2803.00.10 DDP,N. CHARLESTON, SC INVOICE NO - EXP/2425/MCB0897 DATE - 16.11.2024 PI NO H-PI/CBD1149/2425 DT 11.11.2024 COUNTRY OF ORIGIN INDIA SB NO. 5654217 DTD. 16-11-2024 GROSS WT 67.060 MTS NET WT 66.000 MTS FREIGHT PREPAID NOTIFY 2 PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON, SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION .COM; VNUREDINI BAYWATERTRANSPORTATION .COM, MOBILE 781.856.7949 XKOLKATA WEST BENGAL 700 071 INDIA CARBON BLACK N550 3 X40 FT CONTAINER CARBON BLACK N550 TOTAL 132 NOS. OF SUPER SACKS MATERIAL ARE PACKED IN 500 KGS SUPER SACKS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS IN 3X40 FT CONTAINER H.S.CODE 2803.00.10 DDP,N. CHARLESTON, SC INVOICE NO - EXP/2425/MCB0897 DATE - 16.11.2024 PI NO H-PI/CBD1149/2425 DT 11.11.2024 COUNTRY OF ORIGIN INDIA SB NO. 5654217 DTD. 16-11-2024 GROSS WT 67.060 MTS NET WT 66.000 MTS FREIGHT PREPAID NOTIFY 2 PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON, SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION .COM; VNUREDINI BAYWATERTRANSPORTATION .COM, MOBILE 781.856.7949 XKOLKATA WEST BENGAL 700 071 INDIA
2025-02-14 HLCUMA3241226020 20560.0 kg 280300 CARBON BLACK 1 X40 FT CONTAINER CARBON BLACK N339) 500 NOS. OF PAPER BAGS 25 KGS EACH (CARBON BLACK ELEC 295) 50 NOS. OF PAPER BAGS 20 KGS EACH (CARBON BLACK ONYX 913) 50 NOS. OF PAPER BAGS 25 KGS EACH (CARBON BLACK N660) 100 NOS. OF PAPER BAGS 25 KGS EACH (CARBON BLACK N330) 100 NOS. OF PAPER BAGS 25 KGS EACH TOTAL 800 NOS. OF PAPER BAGS 20 KGS & 25 KGS EACH MATERIAL ARE PACKED IN 20 KGS & 25 KGS PAPER BAGS DULY PALLETIZED AND PLACED ON PLASTIC PALLETS IN 1X40 FT CONTAINER H.S.CODE 2803.00.10 DDP,TWINSBURG INVOICE NO - EXP/2425/MCB1037 DATE - 18.12.2024 PO NO 6561214 DT. 18.12.2024 PI H-PI/CBD1268/2425 DATED. 15.12.2024 COUNTRY OF ORIGIN INDIA SB NO. 6561214 DTD. 18-12-2024 GROSS WT 20.560 MTS NET WT 19.750 MTS FREIGHT PREPAID XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H TEL- 330-920-7631 EMAIL RCISTRUNK HBCHEMICAL.COM; US IMPORT OPERATIONS US.IMPORT.OPERATIONS RAVAGO.COM EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM; PHN (860)-417-82 XKOLKATA WEST BENGAL 700 071 INDIA
2025-02-14 HLCUMA3241219424 BRITTON INDUSTRIES INC 111780.0 kg 280300 CARBON BLACK N326 5 X40 FT CONTAINERS CARBON BLACK N326 TOTAL 110 NOS OF BULK BAGS MATERIAL ARE PACKED IN 1000 KGS BIG BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S.CODE 2803.00.10 DDP,MORRISVILLE INVOICE NO - EXP/2425/MCB1009 DATE - 12.12.2024 SB NO. 6380374 DT. 12.12.24 PI H-PI/CBD1255/2425 DATED 10.12.2024 PO NO 54961 DATED 04.12.2024 COUNTRY OF ORIGIN INDIA GROSS WT 111.780 MTS NET WT 110.000 MTS FREIGHT PREPAID XXKOLKATA 700 001 WEST BENGAL INDIA PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL JMCNELLIS BRITTONINDUSTRIES.COM CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 CARBON BLACK N326 5 X40 FT CONTAINERS CARBON BLACK N326 TOTAL 110 NOS OF BULK BAGS MATERIAL ARE PACKED IN 1000 KGS BIG BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S.CODE 2803.00.10 DDP,MORRISVILLE INVOICE NO - EXP/2425/MCB1009 DATE - 12.12.2024 SB NO. 6380374 DT. 12.12.24 PI H-PI/CBD1255/2425 DATED 10.12.2024 PO NO 54961 DATED 04.12.2024 COUNTRY OF ORIGIN INDIA GROSS WT 111.780 MTS NET WT 110.000 MTS FREIGHT PREPAID XXKOLKATA 700 001 WEST BENGAL INDIA PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL JMCNELLIS BRITTONINDUSTRIES.COM CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 CARBON BLACK N326 5 X40 FT CONTAINERS CARBON BLACK N326 TOTAL 110 NOS OF BULK BAGS MATERIAL ARE PACKED IN 1000 KGS BIG BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S.CODE 2803.00.10 DDP,MORRISVILLE INVOICE NO - EXP/2425/MCB1009 DATE - 12.12.2024 SB NO. 6380374 DT. 12.12.24 PI H-PI/CBD1255/2425 DATED 10.12.2024 PO NO 54961 DATED 04.12.2024 COUNTRY OF ORIGIN INDIA GROSS WT 111.780 MTS NET WT 110.000 MTS FREIGHT PREPAID XXKOLKATA 700 001 WEST BENGAL INDIA PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL JMCNELLIS BRITTONINDUSTRIES.COM CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 CARBON BLACK N326 5 X40 FT CONTAINERS CARBON BLACK N326 TOTAL 110 NOS OF BULK BAGS MATERIAL ARE PACKED IN 1000 KGS BIG BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S.CODE 2803.00.10 DDP,MORRISVILLE INVOICE NO - EXP/2425/MCB1009 DATE - 12.12.2024 SB NO. 6380374 DT. 12.12.24 PI H-PI/CBD1255/2425 DATED 10.12.2024 PO NO 54961 DATED 04.12.2024 COUNTRY OF ORIGIN INDIA GROSS WT 111.780 MTS NET WT 110.000 MTS FREIGHT PREPAID XXKOLKATA 700 001 WEST BENGAL INDIA PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL JMCNELLIS BRITTONINDUSTRIES.COM CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 CARBON BLACK N326 5 X40 FT CONTAINERS CARBON BLACK N326 TOTAL 110 NOS OF BULK BAGS MATERIAL ARE PACKED IN 1000 KGS BIG BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S.CODE 2803.00.10 DDP,MORRISVILLE INVOICE NO - EXP/2425/MCB1009 DATE - 12.12.2024 SB NO. 6380374 DT. 12.12.24 PI H-PI/CBD1255/2425 DATED 10.12.2024 PO NO 54961 DATED 04.12.2024 COUNTRY OF ORIGIN INDIA GROSS WT 111.780 MTS NET WT 110.000 MTS FREIGHT PREPAID XXKOLKATA 700 001 WEST BENGAL INDIA PHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL JMCNELLIS BRITTONINDUSTRIES.COM CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949
2025-02-08 WZLTWMUM345697 WILLERT HOME PRODUCTS INC 39210.0 kg 270740 NAPHTHALENE FLAKE IN BAGS NAPHTHALENE FLAKE IN BAGS
2025-02-02 WZLTWMUM345585 WILLERT HOME PRODUCTS INC 39220.0 kg 270740 NAPHTHALENE REFINED NAPHTHALENE REFINED
2025-01-30 HLCUMA3241126161 PANASYSTEM US LLC 89500.0 kg 280300 CARBON BLACK 4X40 FT CONTAINER (CARBON BLACK N660) 44 NOS. OF SUPER SACKS 500 KG EACH TOTAL 176 NOS. OF SUPER SACKS MATERIAL ARE PACKED IN 500 KGS SUPER SACKS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS IN 4X40 FT CONTAINER H.S. CODE 2803.00.10 INVOICE NO - EXP/2425/MCB0879 DATE - 13.11.2024 INVOICE NO - EXP/2425/MCB0885 DATE - 14.11.2024 INVOICE NO - EXP/2425/MCB0899 DATE - 16.11.2024 PI NO H-PI/CBD1149/2425 DATE 11.11.2024 DDP,N. CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 5564647 DTD. 13-11-2024 SB NO. 5594908 DTD. 14-11-2024 SB NO. 5662501 DTD. 16-11-2024 GROSS WT 89.500 MTS NET WT 88.000 MTS FREIGHT PREPAID. 2ND NOTIFY PARTY PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON, SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 XKOLKATA WEST BENGAL 700 071 INDIA CARBON BLACK 4X40 FT CONTAINER (CARBON BLACK N660) 44 NOS. OF SUPER SACKS 500 KG EACH TOTAL 176 NOS. OF SUPER SACKS MATERIAL ARE PACKED IN 500 KGS SUPER SACKS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS IN 4X40 FT CONTAINER H.S. CODE 2803.00.10 INVOICE NO - EXP/2425/MCB0879 DATE - 13.11.2024 INVOICE NO - EXP/2425/MCB0885 DATE - 14.11.2024 INVOICE NO - EXP/2425/MCB0899 DATE - 16.11.2024 PI NO H-PI/CBD1149/2425 DATE 11.11.2024 DDP,N. CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 5564647 DTD. 13-11-2024 SB NO. 5594908 DTD. 14-11-2024 SB NO. 5662501 DTD. 16-11-2024 GROSS WT 89.500 MTS NET WT 88.000 MTS FREIGHT PREPAID. 2ND NOTIFY PARTY PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON, SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 XKOLKATA WEST BENGAL 700 071 INDIA CARBON BLACK 4X40 FT CONTAINER (CARBON BLACK N660) 44 NOS. OF SUPER SACKS 500 KG EACH TOTAL 176 NOS. OF SUPER SACKS MATERIAL ARE PACKED IN 500 KGS SUPER SACKS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS IN 4X40 FT CONTAINER H.S. CODE 2803.00.10 INVOICE NO - EXP/2425/MCB0879 DATE - 13.11.2024 INVOICE NO - EXP/2425/MCB0885 DATE - 14.11.2024 INVOICE NO - EXP/2425/MCB0899 DATE - 16.11.2024 PI NO H-PI/CBD1149/2425 DATE 11.11.2024 DDP,N. CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 5564647 DTD. 13-11-2024 SB NO. 5594908 DTD. 14-11-2024 SB NO. 5662501 DTD. 16-11-2024 GROSS WT 89.500 MTS NET WT 88.000 MTS FREIGHT PREPAID. 2ND NOTIFY PARTY PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON, SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 XKOLKATA WEST BENGAL 700 071 INDIA CARBON BLACK 4X40 FT CONTAINER (CARBON BLACK N660) 44 NOS. OF SUPER SACKS 500 KG EACH TOTAL 176 NOS. OF SUPER SACKS MATERIAL ARE PACKED IN 500 KGS SUPER SACKS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS IN 4X40 FT CONTAINER H.S. CODE 2803.00.10 INVOICE NO - EXP/2425/MCB0879 DATE - 13.11.2024 INVOICE NO - EXP/2425/MCB0885 DATE - 14.11.2024 INVOICE NO - EXP/2425/MCB0899 DATE - 16.11.2024 PI NO H-PI/CBD1149/2425 DATE 11.11.2024 DDP,N. CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 5564647 DTD. 13-11-2024 SB NO. 5594908 DTD. 14-11-2024 SB NO. 5662501 DTD. 16-11-2024 GROSS WT 89.500 MTS NET WT 88.000 MTS FREIGHT PREPAID. 2ND NOTIFY PARTY PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON, SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181 EMAIL DISPATCH-USA PANASYSTEM.AT CONTACT VAL NUREDINI EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 XKOLKATA WEST BENGAL 700 071 INDIA
2025-01-28 WZLTWMUM345360 WILLERT HOME PRODUCTS INC 39200.0 kg 270740 NAPHTHALENE FLAKE IN BAGS . . NAPHTHALENE FLAKE IN BAGS . .
2025-01-26 HLCUMA3241141540 BRITTON INDUSTRIES INC 44750.0 kg 280300 CARBON BLACK CARBON BLACK N326 2 X40 FT CONTAINERS CARBON BLACK N326 TOTAL 44 NOS OF BULK BAGS MATERIAL ARE PACKED IN 1000 KGS BIG BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS IN 2X40 FT CONTAINER. H.S.CODE 2803.00.10 DDP,MORRISVILLE INVOICE NO - EXP/2425/MCB0900 DATE - 18.11.2024 PO NO- 54769 DATE - 05.11.2024 PI NO H-PI/CBD1158/2425 DT 05.11.2024 COUNTRY OF ORIGIN INDIA SB NO. 5693773 DTD. 18-11-2024 GROSS WT 44.750 MTS NET WT 44.000 MTS FREIGHT PREPAID NOTIFY-II BAY WATER TRANSPORTATION 960 PLEASANTVILLE DRIVE HOUSTON, TX 77029 CONTACT VAL NUREDIN E MAIL INTLOPS BAYWATERTRANSPORTATION.COM VNUREDINI BAYWATERTRANSPORTATION.COM MOBILE 781.856.7949 XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H EMAIL JMCNELLIS BRITTONINDUSTRIES.COM
2025-01-20 HLCUMA3241102475 PANASYSTEM US LLC 40320.0 kg 280300 CARBON BLACK 2X40 FT CONTAINER (CARBON BLACK N220) 22 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 44 NOS. OF JUMBO BAGS 900 KG EACH BAGS ARE DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S. CODE 2803.00.10 INVOICE NO - EXP/2425/MCB0857 DATE - 06.11.2024 PO NO 4534721219 DTD 21.10.2024 PI NO H-PI/CBD1093/2425 DTD 28.10.2024 DDP,N CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 5385369 DTD. 06-11-2024 GROSS WT 40.320 MTS NET WT 39.600 MTS FREIGHT PREPAID. 2ND NOTIFY PANASYSTEM US LLC C/O THE GOODYEAR TIRE & RUBBER CO. 4280 PACE STREET N. CHARLESTON , SC 29405, USA CASEY OSHEA, CELL +1(845)800-3086,+1 (843) 900-1181; EMAIL DISPATCH-USAPANASYSTEM.AT XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CELL +1(845)800-3086, +1 (843) 900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT $$CONTACT SHAUNA MAHONEY EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM; PHN (860)-417-8268 CARBON BLACK 2X40 FT CONTAINER (CARBON BLACK N220) 22 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 44 NOS. OF JUMBO BAGS 900 KG EACH BAGS ARE DULY PALLETIZED AND PLACED ON PLASTIC PALLETS H.S. CODE 2803.00.10 INVOICE NO - EXP/2425/MCB0857 DATE - 06.11.2024 PO NO 4534721219 DTD 21.10.2024 PI NO H-PI/CBD1093/2425 DTD 28.10.2024 DDP,N CHARLESTON SC COUNTRY OF ORIGIN INDIA SB NO. 5385369 DTD. 06-11-2024 GROSS WT 40.320 MTS NET WT 39.600 MTS FREIGHT PREPAID. 2ND NOTIFY PANASYSTEM US LLC C/O THE GOODYEAR TIRE & RUBBER CO. 4280 PACE STREET N. CHARLESTON , SC 29405, USA CASEY OSHEA, CELL +1(845)800-3086,+1 (843) 900-1181; EMAIL DISPATCH-USAPANASYSTEM.AT XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CELL +1(845)800-3086, +1 (843) 900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT $$CONTACT SHAUNA MAHONEY EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM; PHN (860)-417-8268
2025-01-07 WZLTWMUM345315 WILLERT HOME PRODUCTS INC 39150.0 kg 270740 NAPHTHALENE FLAKE IN BAGS . . NAPHTHALENE FLAKE IN BAGS . .
2024-12-18 WZLTWMUM345224 WILLERT HOME PRODUCTS INC 39130.0 kg 270740 NAPHTHALENE FLAKE IN BAGS . . . NAPHTHALENE FLAKE IN BAGS . . .
2024-12-04 HLCUMA3240982545 16748.0 kg 280300 POWDER CARBON COLORX19 1X40 FT CONTAINER (POWDER CARBON COLORX19) 300 PCS PAPER BAG 20 KG EACH (POWDER CARBON COLORX13) 400 PCS PAPER BAG 20 KG EACH (POWDER CARBON BARONX 55) 125 PCS PAPER BAG 20 KG EACH TOTAL 825 NOS OF PAPER BAGS MATERIAL ARE PACKED IN 20 KG PAPER BAGS STRETCH WRAPPED & DULY PALLETIZED ON ON 16 NOS PLASTIC PALLET H.S.CODE COLORX 2803.00.90 INVOICE NO -EXP/2425/FSEZ014 DATE. --27.09.2024 PI NO H-PI/SEZFALTA1009 DT 26.09.2024 PO NO- 10616557 DATE - 24.09.2024 DDP TWINSBURG COUNTRY OF ORIGIN INDIA SB NO. XXXX DT XXXX GROSS WT 16.748 MTS NET WT 16.500 MTS FREIGHT PREPAID. XXIEC NO. 0292011580 PAN NO. AAACH7475H SHIPPINGHBCHEMICAL.COM XXXXKOLKATA WEST BENGAL 700 071 INDIA
2024-12-01 WZLTWMUM344950 WILLERT HOME PRODUCTS INC 39080.0 kg 270740 NAPHTHALENE REFINED FLAKE NAPHTHALENE REFINED FLAKE
2024-11-26 HLCUMA3241011840 PANASYSTEM US LLC 89410.0 kg 280300 CARBON BLACK ONYX300F 4 X 40 FT CONTAINER (CARBON BLACK ONYX300F) 88 NOS. OF JUMBO BAGS 500 KG EACH (CARBON BLACK N660) 88 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 176 NOS. OF BAGS MATERIAL ARE PACKED IN 900 KGS OF JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO --EXP/2425/MCB0747 DATE. -01.10.2024 PO NO. XXXX DATED XXXX PI NO. H-PI/CBD1013/2425 DATED 27.09.2024 INVOICE NO - -EXP/2425/MCB0752 DATE. - -03.10.2024 PO NO. XXXX DATED XXXX PI NO. H-PI/CBD1014/2425 DATED 27.09.2024 H.S.CODE 2803.00 DDP, N. CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 4512121 DT 01-10-2024 SB NO. 4535445 DT 03-10-2024 GROSS WT 89.410 MTS NET WT 88.000 MTS FREIGHT PREPAID. 2ND NOTIFY PARTY PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON, SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 CARBON BLACK ONYX300F 4 X 40 FT CONTAINER (CARBON BLACK ONYX300F) 88 NOS. OF JUMBO BAGS 500 KG EACH (CARBON BLACK N660) 88 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 176 NOS. OF BAGS MATERIAL ARE PACKED IN 900 KGS OF JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO --EXP/2425/MCB0747 DATE. -01.10.2024 PO NO. XXXX DATED XXXX PI NO. H-PI/CBD1013/2425 DATED 27.09.2024 INVOICE NO - -EXP/2425/MCB0752 DATE. - -03.10.2024 PO NO. XXXX DATED XXXX PI NO. H-PI/CBD1014/2425 DATED 27.09.2024 H.S.CODE 2803.00 DDP, N. CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 4512121 DT 01-10-2024 SB NO. 4535445 DT 03-10-2024 GROSS WT 89.410 MTS NET WT 88.000 MTS FREIGHT PREPAID. 2ND NOTIFY PARTY PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON, SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 CARBON BLACK ONYX300F 4 X 40 FT CONTAINER (CARBON BLACK ONYX300F) 88 NOS. OF JUMBO BAGS 500 KG EACH (CARBON BLACK N660) 88 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 176 NOS. OF BAGS MATERIAL ARE PACKED IN 900 KGS OF JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO --EXP/2425/MCB0747 DATE. -01.10.2024 PO NO. XXXX DATED XXXX PI NO. H-PI/CBD1013/2425 DATED 27.09.2024 INVOICE NO - -EXP/2425/MCB0752 DATE. - -03.10.2024 PO NO. XXXX DATED XXXX PI NO. H-PI/CBD1014/2425 DATED 27.09.2024 H.S.CODE 2803.00 DDP, N. CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 4512121 DT 01-10-2024 SB NO. 4535445 DT 03-10-2024 GROSS WT 89.410 MTS NET WT 88.000 MTS FREIGHT PREPAID. 2ND NOTIFY PARTY PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON, SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949 CARBON BLACK ONYX300F 4 X 40 FT CONTAINER (CARBON BLACK ONYX300F) 88 NOS. OF JUMBO BAGS 500 KG EACH (CARBON BLACK N660) 88 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 176 NOS. OF BAGS MATERIAL ARE PACKED IN 900 KGS OF JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO --EXP/2425/MCB0747 DATE. -01.10.2024 PO NO. XXXX DATED XXXX PI NO. H-PI/CBD1013/2425 DATED 27.09.2024 INVOICE NO - -EXP/2425/MCB0752 DATE. - -03.10.2024 PO NO. XXXX DATED XXXX PI NO. H-PI/CBD1014/2425 DATED 27.09.2024 H.S.CODE 2803.00 DDP, N. CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 4512121 DT 01-10-2024 SB NO. 4535445 DT 03-10-2024 GROSS WT 89.410 MTS NET WT 88.000 MTS FREIGHT PREPAID. 2ND NOTIFY PARTY PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON, SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949
2024-11-26 HLCUMA3240974354 PANASYSTEM US LLC 20130.0 kg 280300 (CARBON BLACK N220) 1 X 40 FT CONTAINER (CARBON BLACK N220) 22 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 22 NOS. OF BAGS MATERIAL ARE PACKED IN 900 KGS OF JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO -EXP/2425/MCB0727 DATE. 30.09.2024 PO NO. 4534430793 DATED 12.09.2024 PI NO. H-PI/CBD0954/2425 DATED 19.09.2024 H.S.CODE 2803.00 DDP, N. CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 4463210 DT 30-09-2024 GROSS WT 20.130 MTS NET WT 19.800 MTS FREIGHT PREPAID. 2ND NOTIFY PARTY PANASYSTEM US LLC 4280 PACE STREET N. CHARLESTON, SC 29405, USA TAX ID 61-1947522 CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM, MOBILE 781.856.7949
2024-11-26 HLCUMA3240974500 PANASYSTEM US LLC 105140.0 kg 280300 CARBON BLACK 5X40 FT CONTAINER (CARBON BLACK N550) 34 NOS. OF JUMBO BAGS 900 KGS EACH (CARBON BLACK N330) 5 NOS. OF JUMBO BAGS 900 KGS EACH (CARBON BLACK N660) 5 NOS. OF JUMBO BAGS 900 KGS EACH (CARBON BLACK N650) 22 NOS. OF JUMBO BAGS 900 KG EACH (CARBON BLACK ONYX300F) 88 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 154 NOS. OF BAGS MATERIAL ARE PACKED IN 500 KGS & 900 KGS OF JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0695 DATE. 27.09.2024 PO NO. 038898 DATED 23.09.2024 PI H-PI/CBD0975/2425 DATED. 24.09.2024 INVOICE NO - -EXP/2425/MCB0697 DATE. 27.09.2024 PO NO. 038896 DATED 23.09.2024 PI H-PI/CBD0972/2425 DT 24.09.2024 INVOICE NO - -EXP/2425/MCB0711 DATE. 28.09.2024 PO NO. 038897 DATED 23.09.2024 PI H-PI/CBD0973/2425 DATED 24.09.2024 INVOICE NO - EXP/2425/MCB0748 DATE. -01.10.2024 PO NO. XXXX DATED XXXX PI H-PI/CBD1013/2425 DATED 27.09.2024 H.S.CODE 2803.00 DDP,N. CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 4392624 DT 27-09-2024 SB NO. 4395179 DT 27-09-2024 SB NO. 4434336 DT 28-09-2024 SB NO. 4512246 DT 01-10-2024 GROSS WT 105.140 MTS NET WT 103.400 MTS FREIGHT PREPAID. XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION CARBON BLACK 5X40 FT CONTAINER (CARBON BLACK N550) 34 NOS. OF JUMBO BAGS 900 KGS EACH (CARBON BLACK N330) 5 NOS. OF JUMBO BAGS 900 KGS EACH (CARBON BLACK N660) 5 NOS. OF JUMBO BAGS 900 KGS EACH (CARBON BLACK N650) 22 NOS. OF JUMBO BAGS 900 KG EACH (CARBON BLACK ONYX300F) 88 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 154 NOS. OF BAGS MATERIAL ARE PACKED IN 500 KGS & 900 KGS OF JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0695 DATE. 27.09.2024 PO NO. 038898 DATED 23.09.2024 PI H-PI/CBD0975/2425 DATED. 24.09.2024 INVOICE NO - -EXP/2425/MCB0697 DATE. 27.09.2024 PO NO. 038896 DATED 23.09.2024 PI H-PI/CBD0972/2425 DT 24.09.2024 INVOICE NO - -EXP/2425/MCB0711 DATE. 28.09.2024 PO NO. 038897 DATED 23.09.2024 PI H-PI/CBD0973/2425 DATED 24.09.2024 INVOICE NO - EXP/2425/MCB0748 DATE. -01.10.2024 PO NO. XXXX DATED XXXX PI H-PI/CBD1013/2425 DATED 27.09.2024 H.S.CODE 2803.00 DDP,N. CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 4392624 DT 27-09-2024 SB NO. 4395179 DT 27-09-2024 SB NO. 4434336 DT 28-09-2024 SB NO. 4512246 DT 01-10-2024 GROSS WT 105.140 MTS NET WT 103.400 MTS FREIGHT PREPAID. XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION CARBON BLACK 5X40 FT CONTAINER (CARBON BLACK N550) 34 NOS. OF JUMBO BAGS 900 KGS EACH (CARBON BLACK N330) 5 NOS. OF JUMBO BAGS 900 KGS EACH (CARBON BLACK N660) 5 NOS. OF JUMBO BAGS 900 KGS EACH (CARBON BLACK N650) 22 NOS. OF JUMBO BAGS 900 KG EACH (CARBON BLACK ONYX300F) 88 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 154 NOS. OF BAGS MATERIAL ARE PACKED IN 500 KGS & 900 KGS OF JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0695 DATE. 27.09.2024 PO NO. 038898 DATED 23.09.2024 PI H-PI/CBD0975/2425 DATED. 24.09.2024 INVOICE NO - -EXP/2425/MCB0697 DATE. 27.09.2024 PO NO. 038896 DATED 23.09.2024 PI H-PI/CBD0972/2425 DT 24.09.2024 INVOICE NO - -EXP/2425/MCB0711 DATE. 28.09.2024 PO NO. 038897 DATED 23.09.2024 PI H-PI/CBD0973/2425 DATED 24.09.2024 INVOICE NO - EXP/2425/MCB0748 DATE. -01.10.2024 PO NO. XXXX DATED XXXX PI H-PI/CBD1013/2425 DATED 27.09.2024 H.S.CODE 2803.00 DDP,N. CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 4392624 DT 27-09-2024 SB NO. 4395179 DT 27-09-2024 SB NO. 4434336 DT 28-09-2024 SB NO. 4512246 DT 01-10-2024 GROSS WT 105.140 MTS NET WT 103.400 MTS FREIGHT PREPAID. XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION CARBON BLACK 5X40 FT CONTAINER (CARBON BLACK N550) 34 NOS. OF JUMBO BAGS 900 KGS EACH (CARBON BLACK N330) 5 NOS. OF JUMBO BAGS 900 KGS EACH (CARBON BLACK N660) 5 NOS. OF JUMBO BAGS 900 KGS EACH (CARBON BLACK N650) 22 NOS. OF JUMBO BAGS 900 KG EACH (CARBON BLACK ONYX300F) 88 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 154 NOS. OF BAGS MATERIAL ARE PACKED IN 500 KGS & 900 KGS OF JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0695 DATE. 27.09.2024 PO NO. 038898 DATED 23.09.2024 PI H-PI/CBD0975/2425 DATED. 24.09.2024 INVOICE NO - -EXP/2425/MCB0697 DATE. 27.09.2024 PO NO. 038896 DATED 23.09.2024 PI H-PI/CBD0972/2425 DT 24.09.2024 INVOICE NO - -EXP/2425/MCB0711 DATE. 28.09.2024 PO NO. 038897 DATED 23.09.2024 PI H-PI/CBD0973/2425 DATED 24.09.2024 INVOICE NO - EXP/2425/MCB0748 DATE. -01.10.2024 PO NO. XXXX DATED XXXX PI H-PI/CBD1013/2425 DATED 27.09.2024 H.S.CODE 2803.00 DDP,N. CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 4392624 DT 27-09-2024 SB NO. 4395179 DT 27-09-2024 SB NO. 4434336 DT 28-09-2024 SB NO. 4512246 DT 01-10-2024 GROSS WT 105.140 MTS NET WT 103.400 MTS FREIGHT PREPAID. XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION CARBON BLACK 5X40 FT CONTAINER (CARBON BLACK N550) 34 NOS. OF JUMBO BAGS 900 KGS EACH (CARBON BLACK N330) 5 NOS. OF JUMBO BAGS 900 KGS EACH (CARBON BLACK N660) 5 NOS. OF JUMBO BAGS 900 KGS EACH (CARBON BLACK N650) 22 NOS. OF JUMBO BAGS 900 KG EACH (CARBON BLACK ONYX300F) 88 NOS. OF JUMBO BAGS 500 KG EACH TOTAL 154 NOS. OF BAGS MATERIAL ARE PACKED IN 500 KGS & 900 KGS OF JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO - EXP/2425/MCB0695 DATE. 27.09.2024 PO NO. 038898 DATED 23.09.2024 PI H-PI/CBD0975/2425 DATED. 24.09.2024 INVOICE NO - -EXP/2425/MCB0697 DATE. 27.09.2024 PO NO. 038896 DATED 23.09.2024 PI H-PI/CBD0972/2425 DT 24.09.2024 INVOICE NO - -EXP/2425/MCB0711 DATE. 28.09.2024 PO NO. 038897 DATED 23.09.2024 PI H-PI/CBD0973/2425 DATED 24.09.2024 INVOICE NO - EXP/2425/MCB0748 DATE. -01.10.2024 PO NO. XXXX DATED XXXX PI H-PI/CBD1013/2425 DATED 27.09.2024 H.S.CODE 2803.00 DDP,N. CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 4392624 DT 27-09-2024 SB NO. 4395179 DT 27-09-2024 SB NO. 4434336 DT 28-09-2024 SB NO. 4512246 DT 01-10-2024 GROSS WT 105.140 MTS NET WT 103.400 MTS FREIGHT PREPAID. XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843)900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION
2024-11-26 HLCUMA3240953381 PANASYSTEM US LLC 120820.0 kg 280300 CARBON BLACK N220 6X40 FT CONTAINER (CARBON BLACK N220) 132 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 132 NOS. OF JUMBO BAGS 900 KGS EACH MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO -EXP/2425/MCB0652 DATE. -21.09.2024 PO NO. 4533710715 DATED 23.05.2024 P.I. NO. H-PI/CBD0953/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0653 DATE. -21.09.2024 PO NO. 4533788960 DATED 04.06.2024 PI NO. H-PI/CBD0955/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0654 DATE. -21.09.2024 PO NO. 4534430793 DATED 12.09.2024 PI NO. H-PI/CBD0954/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0663 DATE. -23.09.2024 PO NO. 4534430793 DATED 12.09.2024 PI NO. H-PI/CBD0954/2425 DATED 19.09.2024 H.S.CODE 2803.00.10 DDP,N CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 4229306 DT 21-09-2024 SB NO. 4229454 DT 21-09-2024 SB NO. 4230575 DT 21-09-2024 SB NO. 4275977 DT 23-09-2024 GROSS WT 120.820 MTS NET WT 118.800 MTS FREIGHT PREPAID. XKOLKATA WEST BENGAL 700 071 INDIA XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM; PHN (860)-417-8268 CARBON BLACK N220 6X40 FT CONTAINER (CARBON BLACK N220) 132 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 132 NOS. OF JUMBO BAGS 900 KGS EACH MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO -EXP/2425/MCB0652 DATE. -21.09.2024 PO NO. 4533710715 DATED 23.05.2024 P.I. NO. H-PI/CBD0953/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0653 DATE. -21.09.2024 PO NO. 4533788960 DATED 04.06.2024 PI NO. H-PI/CBD0955/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0654 DATE. -21.09.2024 PO NO. 4534430793 DATED 12.09.2024 PI NO. H-PI/CBD0954/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0663 DATE. -23.09.2024 PO NO. 4534430793 DATED 12.09.2024 PI NO. H-PI/CBD0954/2425 DATED 19.09.2024 H.S.CODE 2803.00.10 DDP,N CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 4229306 DT 21-09-2024 SB NO. 4229454 DT 21-09-2024 SB NO. 4230575 DT 21-09-2024 SB NO. 4275977 DT 23-09-2024 GROSS WT 120.820 MTS NET WT 118.800 MTS FREIGHT PREPAID. XKOLKATA WEST BENGAL 700 071 INDIA XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM; PHN (860)-417-8268 CARBON BLACK N220 6X40 FT CONTAINER (CARBON BLACK N220) 132 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 132 NOS. OF JUMBO BAGS 900 KGS EACH MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO -EXP/2425/MCB0652 DATE. -21.09.2024 PO NO. 4533710715 DATED 23.05.2024 P.I. NO. H-PI/CBD0953/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0653 DATE. -21.09.2024 PO NO. 4533788960 DATED 04.06.2024 PI NO. H-PI/CBD0955/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0654 DATE. -21.09.2024 PO NO. 4534430793 DATED 12.09.2024 PI NO. H-PI/CBD0954/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0663 DATE. -23.09.2024 PO NO. 4534430793 DATED 12.09.2024 PI NO. H-PI/CBD0954/2425 DATED 19.09.2024 H.S.CODE 2803.00.10 DDP,N CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 4229306 DT 21-09-2024 SB NO. 4229454 DT 21-09-2024 SB NO. 4230575 DT 21-09-2024 SB NO. 4275977 DT 23-09-2024 GROSS WT 120.820 MTS NET WT 118.800 MTS FREIGHT PREPAID. XKOLKATA WEST BENGAL 700 071 INDIA XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM; PHN (860)-417-8268 CARBON BLACK N220 6X40 FT CONTAINER (CARBON BLACK N220) 132 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 132 NOS. OF JUMBO BAGS 900 KGS EACH MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO -EXP/2425/MCB0652 DATE. -21.09.2024 PO NO. 4533710715 DATED 23.05.2024 P.I. NO. H-PI/CBD0953/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0653 DATE. -21.09.2024 PO NO. 4533788960 DATED 04.06.2024 PI NO. H-PI/CBD0955/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0654 DATE. -21.09.2024 PO NO. 4534430793 DATED 12.09.2024 PI NO. H-PI/CBD0954/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0663 DATE. -23.09.2024 PO NO. 4534430793 DATED 12.09.2024 PI NO. H-PI/CBD0954/2425 DATED 19.09.2024 H.S.CODE 2803.00.10 DDP,N CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 4229306 DT 21-09-2024 SB NO. 4229454 DT 21-09-2024 SB NO. 4230575 DT 21-09-2024 SB NO. 4275977 DT 23-09-2024 GROSS WT 120.820 MTS NET WT 118.800 MTS FREIGHT PREPAID. XKOLKATA WEST BENGAL 700 071 INDIA XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM; PHN (860)-417-8268 CARBON BLACK N220 6X40 FT CONTAINER (CARBON BLACK N220) 132 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 132 NOS. OF JUMBO BAGS 900 KGS EACH MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO -EXP/2425/MCB0652 DATE. -21.09.2024 PO NO. 4533710715 DATED 23.05.2024 P.I. NO. H-PI/CBD0953/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0653 DATE. -21.09.2024 PO NO. 4533788960 DATED 04.06.2024 PI NO. H-PI/CBD0955/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0654 DATE. -21.09.2024 PO NO. 4534430793 DATED 12.09.2024 PI NO. H-PI/CBD0954/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0663 DATE. -23.09.2024 PO NO. 4534430793 DATED 12.09.2024 PI NO. H-PI/CBD0954/2425 DATED 19.09.2024 H.S.CODE 2803.00.10 DDP,N CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 4229306 DT 21-09-2024 SB NO. 4229454 DT 21-09-2024 SB NO. 4230575 DT 21-09-2024 SB NO. 4275977 DT 23-09-2024 GROSS WT 120.820 MTS NET WT 118.800 MTS FREIGHT PREPAID. XKOLKATA WEST BENGAL 700 071 INDIA XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM; PHN (860)-417-8268 CARBON BLACK N220 6X40 FT CONTAINER (CARBON BLACK N220) 132 NOS. OF JUMBO BAGS 900 KG EACH TOTAL 132 NOS. OF JUMBO BAGS 900 KGS EACH MATERIAL ARE PACKED IN 900 KGS JUMBO BAGS, DULY PALLETIZED AND PLACED ON PLASTIC PALLETS. INVOICE NO -EXP/2425/MCB0652 DATE. -21.09.2024 PO NO. 4533710715 DATED 23.05.2024 P.I. NO. H-PI/CBD0953/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0653 DATE. -21.09.2024 PO NO. 4533788960 DATED 04.06.2024 PI NO. H-PI/CBD0955/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0654 DATE. -21.09.2024 PO NO. 4534430793 DATED 12.09.2024 PI NO. H-PI/CBD0954/2425 DATED 19.09.2024 INVOICE NO -EXP/2425/MCB0663 DATE. -23.09.2024 PO NO. 4534430793 DATED 12.09.2024 PI NO. H-PI/CBD0954/2425 DATED 19.09.2024 H.S.CODE 2803.00.10 DDP,N CHARLESTON, SC COUNTRY OF ORIGIN INDIA SB NO. 4229306 DT 21-09-2024 SB NO. 4229454 DT 21-09-2024 SB NO. 4230575 DT 21-09-2024 SB NO. 4275977 DT 23-09-2024 GROSS WT 120.820 MTS NET WT 118.800 MTS FREIGHT PREPAID. XKOLKATA WEST BENGAL 700 071 INDIA XXPHONE NO. (033) 2230 4363, 2230 9953 IEC NO. 0292011580 PAN NO. AAACH7475H CASEY OSHEA, CELL +1(845)800-3086, +1 (843) 900-1181; EMAIL DISPATCH-USA PANASYSTEM.AT EMAIL INTLOPS BAYWATERTRANSPORTATION.COM; VNUREDINI BAYWATERTRANSPORTATION.COM; PHN (860)-417-8268
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