| 2025-09-19 |
MAEU256474778 |
COLOMBIANA DE EXTRUSION SA |
28090.09 kg |
481930.0
|
FT X FCL CONTAINER SAID TO CONTAIN TOTAL BAGS EACH OF KGS ORIGIN INDIA CIF BU ENAVENTURA COLOMBIA BLACK MASTERBATCH BKE BAGS EACH OF KGS HSN . . I NVOICE NO. DG DATE NET WEI GHT . SHIPPING BILL NO DT JUL FREIGHT PREPAID |
| 2025-07-25 |
MAEU253722794 |
POLIMEROS Y TECNOLOGIA SA |
25580.32 kg |
320419
|
1X40 HC CONTAINER SAID TO CONTAIN TOTAL 1000 BAGS EACH OF 25 KGS ORIGIN INDIA CIF PURTO Q UETZAL GUATEMALA BLACK MASTERBATCH BKE 0104 GP 1000 BAGS EACH OF 25 KGS HSN 3204.19.90 I NVOICE NO. DG251001534 DATE 27052025 SHIPPIN G BILL NO. 2198099 DT 27MAY2025 NET WT 25000 .000 KGS |
| 2025-07-25 |
MAEU253722692 |
COLOMBIANA DE EXTRUSION SA |
28090.09 kg |
112000
|
1X 40 HC CONTAINER TOTAL 1120 BAGS EACH OF 2 5 KGS ORIGIN INDIA CIF BUENAVENTURA COLOMBIA BLACK MASTERBATCH BKE 0157 1060 BAGS EACH O F 25 KGS COLOUR MASTERBATCH YE 41054 20 BAGS EACH OF 25 KGS WE 9254 SJMF 40 BAGS EACH OF 25 KGS INVOICE NO. DG251001527 DATE 2705202 5 SHIPPING BILL NO. 2190276 DT 27MAY2025 NET WT 28000.000 KGS |
| 2025-07-24 |
GLCAGBRCELP25662 |
WATTERA LLC |
527.0 kg |
320419
|
BLACK MASTERBATCH HS CODE 32041990 |
| 2025-07-18 |
MAEU253651583 |
COLOMBIANA DE EXTRUSION SA |
28090.09 kg |
320419
|
1 CONTAINER SAID TO CONTAIN 1120 BAGS 40FT X 1 FCL CONTAINER SAID TO CONTAIN TOTAL 1120 BAGS EACH OF 25 KGS CIF BUENAVENTURA COLOMBIA BLACK MASTERBATCH BKE 0157 1120 BAGS EACH OF 25 KGS HSN 3204.19.90 INVOICE NO. DG25100131 0 DATE 19052025 NET WEIGHT 2800 |
| 2025-07-18 |
MAEU253469048 |
POLYPRODUCTOS DE GUATEMALA SA |
19561.05 kg |
930119
|
40FT X 1 FCL CONTAINER SAID TO CONTAIN TOTAL 760 BAGS EACH OF 25 KGS ORIGIN INDIA CIF PUE RTO QUETZAL PORT GUATEMALA BLACK MASTERBATCH BKP 0101 756 BAGS EACH OF 25 KGS COLOUR MAST ERBATCH SGRE 8280 TV4 BAGS EACH OF 25 KGS INVOICE NO. DG251001102 DATE 1005 |
| 2025-04-18 |
MAEU250218067 |
COLOMBIANA DE EXTRUSION SA EXTRUCOL |
28089.63 kg |
320419
|
40FT X 1 FCL CONTAINER SAID TO CONTAIN TOTAL 1,120 BAGS EAC H OF 25 KGS ORIGIN : INDIA C IF BUENAVENTURA COLOMBIA BLAC K MASTERBATCH BKE 0157 - 1120 BAGS EACH OF 25 KGS HSN - 32 04.19.90 INVOICE NO.: DG-1071 63 DATE : 19/02/2025 S. BILL NO. : 8318665 DATE |
| 2023-09-16 |
MAEU229176458 |
INDUSTRIAS GAREND SA |
27989.39 kg |
320649
|
01 CONTAINER SAID TO CONTAIN 1 116 BAGS 01 X 40 FCL CONTAI NER TOTAL 1116 BAGS EACH OF 2 5 KGS (TOTAL ONE THOUSAND O NE HUNDRED SIXTEEN BAGS ONLY) ORIGIN : INDIA CIF SAN JOSE SEA PORT COSTA RICA BLACK MAS TER BATCH BKE 0105 - 136 BAGS EACH OF 25 KGS BKE-0116 LM - 80 BAGS EACH OF 25 KGS. HS C ODE:32041990 COLOUR MASTER BA TCH BE-6576 - 40 BAGS EACH O F 25 KGS . RE-2395 - 40 BAGS EACH OF 25 KGS. YE 4553 - 20 BAGS EACH OF 25 KGS WE 9131NF - 320 BAGS EACH OF 25 KGS WE 9204 SP - 480 BAGS EACH OF 25 KGS HS CODE:32064990 INVOIC E NO.: 54 DATE : 13/07/2023 S .BILL NO:2435522 DATE: 13/07/ 2023 NET WEIGHT : 27900.00KG S GROSS WEIGHT : 27989.280 KG S FREIGHT PREPAID AND DEMUR RUGE AT DESTINATION. |
| 2023-05-05 |
MAEU226125870 |
HERTEC S A |
26083.36 kg |
320649
|
1 CONTAINER 1040 BAGS 01 X 4 0FT. FCL CONTAINER TOTAL 1040 BAGS ONLY (TOTAL ONE THOUSAN D FORTY BAGS ONLY) ORIGIN : I NDIA CIF PUERTO QUETZAL PORT, GUATEMALA BLACK MASTER BATCH BKE 0127 HT -360 BAGS EACH OF 25 KGS. BKE-0302 -16 BAGS EACH OF 25 KGS. H S CODE :320 41990 COLOUR MASTER BATCH WE 9167 HT -360 BAGS EACH OF 25 KGS RE 2197 HT - 80 BAGS EACH OF 25 KGS SGRE 8107 HT - 32 BAGS EACH OF 25 KGS GRE 8120 HT - 32 BAGS EACH OF 25 KGS B RE 1126 HT - 128 BAGS EACH OF 25 KGS RE 2201 HT -16 BAGS EA CH OF 25 KGS BE 6347 HT - 16 BAGS EACH OF 25 KGS HS CODE: 32064990 INVOICE NO.: 152 D ATE: 23/03/2023 S. BILL NO: 8 704029 DT:23.03.2023 NET WEIG HT : 26000.00 KGS GROSS WEIGH T:26083.200 KGS FREIGHT PREPA ID DETENTION FREE TIME : AT DESTINATION |
| 2023-02-10 |
MAEU224084752 |
COLOMBIANA DE EXTRUSION SA EXTRUCOL |
28089.63 kg |
293299
|
1X40 FCL CONTAINER 1120 BAGS TOTAL 1120 BAGS (TOTAL ONE THOUSAND ONE HUNDRED TWENTY B AGS ONLY) ORIGIN : INDIA CIF BUENAVENTURA, COLOMBIA BLAC K MASTER BATCH BKE 0157- 112 0 BAGS EACH OF 25 KGS H S COD E-32041990 QTY.: 28000.000 KG S. INVOICE NO.: 110 DATE : 3 0/12/2022 S. BILL NO.: 657119 4 DATE : 30.12.2022 GROSS WE IGHT : 28089.600 KGS NET WEIG HT : 28000.000 KGS FREIGHT P REPAID DETENTION FREE TIME : STANDARD DETENTION FREE TIME PROVIDED BY SHIPPING LINE AT DESTINATION PORT. |
| 2022-04-22 |
MAEU216626694 |
IMAGOR S A |
25080.0 kg |
180620
|
1 CONTAINER 1000 BAGS 01 X 2 0 FCL CONTAINER ORIGIN : INDI A CIF GUAYAQUIL ,ECUADOR YE 4103 - 1000 BAGS EACH OF 25 KG S. INVOICE NO. :168 DATE: 28/ 02/2022 S. BILL NO. 8585275 D T.28.02.2022 NET WEIGHT : 250 00.00 KGS FREIGHT PREPAID APPLICABLE FREE TIME 8 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLAC E OF DELIVERY) |