| 2025-11-25 |
MAEU260784047 |
THE LUBRIZOL CORP |
16560.48 kg |
400220.0
|
X DRY CONTAINER WITH DRUMS CONTAINING . KG PRODUCT LUBRIZOL STD BLACK YELLOW NCM . . HS CODE . DUE BR RUC BR INVOICE PO SHIPP ED ON BOARD FREIGHT PREPAID |
| 2025-11-19 |
MAEU260783755 |
THE LUBRIZOL CORP |
16560.48 kg |
400220.0
|
X DRY CONTAINER WITH DRUMS CONTAINING . KG PRODUCT LUBRIZOL STD BLACK YELLOW NCM . . HS CODE . DUE BR RUC BR INVOICE PO SHIPP ED ON BOARD FREIGHT PREPAID |
| 2025-11-06 |
ZIMURIO8016993 |
THE LUBRIZOL CORP |
23880.23 kg |
400220.0
|
FT TANK CONTAINER WITH: X ISOTANK WITH: . , KG OF PRODUCT . DISPERSANTS N OT CONTAINING ASH NCM: . . / HS CODE: . DUE: BR - RUC: BR INVOICES: PO: WOODEN PACKING: NOT APPLICABL E SHIPPED ON BOARD FREIGHT PREPAID RMCU SEALS: - - - TARE: KG M : , VGM: . , KG |
| 2025-11-01 |
MAEU259287150 |
THE LUBRIZOL CORP |
16560.48 kg |
400220.0
|
X DRY CONTAINER WITH DRUMS CONTAINING . KG PRODUCT LUBRIZOL STD BLACK YELLOW NCM . . HS CODE . DUE BR RUC BR INVOICE PO SHIPP ED ON BOARD FREIGHT PREPAID |
| 2025-10-26 |
ZIMURIO801733001 |
THE LUBRIZOL CORP |
4699.75 kg |
400220.0
|
X TANK CONTAINER: , KG OF PRODUCT . (SAMI AMINE), OTHER DERIVATIVES OF PH ENYLENEDIAMINE - RESIDUE NCM: . . HS C ODE: . M : , WOODEN PACKING: NOT AP PLICABLE REFERENCE TYPE (ABT) - DUE: BR RUC: BR |
| 2025-10-21 |
MAEU259669175 |
LUBRIZOL CORP |
10557.09 kg |
400220.0
|
X DRY CONTAINER CONTAINING STEEL DRUMS WITH . KG PRODUCT . STD BLACK Y ELLOW NCM . . HS CODE . DUE BR RUC BR INVOICE PO NW . KGS WOODEN PACKING NOT APPLICABLE FREIGHT PREPAID EXPRESS RELEASE SHIPPED ON B OARD HSCODES NCMS CONT. CO NSIGNEE EMAIL DANIELA.BA |
| 2025-09-29 |
MAEU258527065 |
THE LUBRIZOL CORP |
16560.48 kg |
441510.0
|
X DRY CONTAINER STEEL DRUMS WITH . KG PRODUCT LUBRIZOL???? STD BLAC K YELLOW OTHER NCM . . HS CODE . RUC BR INVOICE PO WOODEN PACKING NOT APPLICABLE FREIGHT PREPAID E XPRESS RELEASE |
| 2025-09-29 |
MAEU258300132 |
DELTA COMPANIES GROUP |
16560.48 kg |
441510.0
|
X DRY CONTAINER STEEL DRUMS WITH . KG OF PRODUCT LUBRIZOL???? STD B LACK YELLOW OTHER NCM . . HS CODE . RUC BR INVOICE PO WOODEN PACKING NOT APPLICABLE FREIGHT PREP AID EXPRESS RELEASE |
| 2025-09-29 |
MAEU258301367 |
LUBRIZOL CORP |
16560.48 kg |
441510.0
|
X DRY CONTAINER STEEL DRUMS WITH . KG PRODUCT LUBRIZOL???? STD BLAC K YELLOW OTHER NCM . . HS CODE . RUC BR INVOICE PO WOODE N PACKING NOT APPLICABLE FREIGHT PREPAID EXPRESS RELEASE |
| 2025-08-15 |
GOLA076914315875 |
THE LUBRIZOL CORP |
1215.0 kg |
441520.0
|
PALLETS STEEL PAILS SAID TO CONTAIN . , KG PRODUCT SOLSPERSE TM , TH SM |
| 2025-08-05 |
MAEU256773921 |
DELTA COMPANIES GROUP |
16560.48 kg |
381190
|
01X20 DRY CONTAINER 80 STEEL DRUMS WITH 15. 280000 KG OF PRODUCT LUBRIZOL???? 5948 STD B LACK YELLOW OTHER NCM 3811.90.90 HS CODE 3811.90 DUE 25BR0012455774 RUC 5BR42593962 200000000000000000813922 INVOICE 151185572 PO 4300737135 SO 4202269 WOODEN PACKING |
| 2025-07-20 |
ZIMURIO8016816 |
THE LUBRIZOL CORP |
23700.15 kg |
381121
|
20FT TANK CONTAINER CONTAINING: 01X20 ISOTANKCONTAINING: 19980,00 KG OF PRODUCT 116.60 DI SPERSANTS NOT CONTAINING ASH NCM: 3811.21.30 HS CODE: 3811.21 DUE:25BR001110888-4 RUC: 5BR42593962200000000000000000 723443 INVOICES: 151184941 PO:4300701355 SO: 4165792 WOODEN PACKING: NOT APPLICABLE SHIPPED ON BOARD FREIGHT PREPAID RMCU7361026 SEALS:284216-284245 2842 29-284252 TARE: 3650 CONT.NOTIFY: IMPORTS@LU BRIZOL.COM [email protected] LUBRIZOL-IMPORTS@ EXPEDITORS.COM AFTER HOURS CONTACT: BRANDON ROSS OFFICE: (440)398-6582 ALSO NOTIFY : M&S LOGISTICS 9307 BROADWAY STREET, SUITE 407 PEARLAND, TX77584 - USA [email protected] 001 (281) 915 02 REFERENCE TYPE (A BT) - 38112130 25BR001110888-4 5BR42593962200000000000000000723443 CONTINUED SHIPPER T AX ID: 42.593.962/0001-41 |
| 2025-07-20 |
ZIMURIO8016817 |
THE LUBRIZOL CORP |
20188.38 kg |
701310
|
20FT TANK CONTAINER: 01X20 ISOTANK CONTAINING: 20160,00 KG OF PRODUCT 116.60 DISPERSANTS NOT CONTAINING ASH DUE:25BR001112868-0 R.U.C.:5BR42593962200000000000000000 724633 INVOICES: 151184962 PO:4300696872 SO: 4161500 WOODEN PACKING: NOT APPLICABLE SHIPPED ON BOARD FREIGHT PREPAID RMCU7230598 SEALS: 284270-284274 284226-284286-284297 TARE: 3650 CONT.NOTIFY: [email protected] [email protected] LUBRIZOL-IMPORTS@ EXPEDITORS.COM AFTER HOURS CONTACT: BRANDON ROSS OFFICE: (440)398-6582 ALSO NOTIFY: M&S LOGISTICS 9307 BROADWAY STREET, SUITE 407 PEARLAND, TX77584 - USA [email protected] 001 (281) 915 02 REFERENCE TYPE (ABT) - 38112130 25BR001112868-0 5BR 42593962200000000000000000724633 |
| 2025-07-20 |
ZIMURIO8016819 |
THE LUBRIZOL CORP |
23680.19 kg |
381121
|
20FT TANK CONTAINER STC: 01X20 ISOTANK WITH: 19960,00 KG OF PRODUCT 116.60 DISPERSANTS NOTCONTAINING ASH NCM: 3811.21.30 HS CODE: 3811 .21 DUE: 25BR001108064-5 RUC: 5BR42593962200000000000000000 721692 INVOICES: 151184937 PO:4300696870 SO: 4161499 WOODEN PACKING: NOT APPLICABLE SHIPPED ON BOARD FREIGHT PREPAID EXP RESS RELEASE RMCU7932450 SEALS: 283652-283635284260-284211 TARE: 3850 CONT.NOTIFY: IMPOR [email protected]; [email protected] LUBRIZOL-IMPORTS@ EXPEDITORS.COM AFTER HOURS CONTACT: BRANDON ROSS OFFICE: (440)398-6582 ALSO NOTIFY: M&S LOGISTICS 9307 BROADWAY STREET, SUITE 407 PEARLAND, TX77584 - USA [email protected] 001 (281) 915 0241 REFERENCE TYPE (ABT) - 38112130 25BR001108064-5 5BR425 93962200000000000000000721692 |
| 2025-06-22 |
ZIMURIO801665601 |
THE LUBRIZOL CORP |
18810.34 kg |
381190
|
01X20 DRY CONTAINER CONTAINING: 80 STEEL DRU MS WITH 15.280,000 KG OF PRODUCT LUBRIZOL 5948, STD BLACK & YELLOW, OTHER NCM: 3811.90.90 HS CODE: 3811.90 DUE: 25BR000925200-0 RUC: 5BR42593962200000 000000000000597737 INVOICE: 151184092 PO: 4300726844 SO: 4190340 WOODEN PACKING: NOT APPLICABLE FREIGHT PREPAID SHIPPED ON BOARD CONTINUATION OF SHIPPER TAX ID: 42 .593.962/0001-41 REFERENCE TYPE (ABT) - 38119090 25BR000925200-0 5BR42593962200000000000000000597737 |
| 2025-06-08 |
ZIMURIO801658301 |
LUBRIZOL CORP |
18810.34 kg |
381190
|
01X20 DRY CONTAINER WITH 80 STEEL DRUMS WITH : 15.280,000 KG OF PRODUCT LUBRIZOL 5948, STDBLACK & YELLOW, OTHER NCM: 3811.90.90 HS COD E: 3811.90 DUE:25BR0008242427 R.U.C.:5BR42593962200000000000000000529376 INVOICE: 151183576 PO: 4300712893 SO: 4177325 W |
| 2025-05-30 |
MAEU253318707 |
DELTA COMPANIES GROUP |
16560.03 kg |
381190
|
01X20 DRY CONTAINER WITH 80 ST EEL DRUMS SAID TO CONTAIN: 1 5.280,000 KG OF PRODUCT LUBRIZ OL?? 5948, STD BLACK & YELLOW, OTHER NCM: 3811.90.90 HS CODE: 3811.90 DUE: 25BR00 0756999-6 RUC: 5BR4259396220 0000000000000000484435 INVOI CE: 151183236 PO: 430071 |
| 2025-05-20 |
MAEU252521436 |
DELTA COMPANIES GROUP |
10240.02 kg |
381121
|
01X20 DRY CONTAINER WITH 40 ST EEL DRUMS 9.600,000 KG OF P RODUCT LUBRIZOL?? 5347LC, STD BLACK & YELLOW, OTHER. NC M: 3811.21.90 HS CODE: 3811. 21 DUE: 25BR000633048-5 RU C: 5BR425939622000000000000000 00403951 INVOICE: 151182613 PO: 4300674799 SO: 414078 |
| 2025-05-13 |
GOLA076914005295 |
LUBRIZOL ADVANCED MATERIALS INC |
275.0 kg |
290341
|
01 PALLET WITH 11 PAILS STC 220,000 KG OF PR ODUCT SOLSPERSE 17000, OB PAIL OTHERS AS SPEC |
| 2025-04-23 |
ZIMURIO801635901 |
THE LUBRIZOL CORP |
5005.93 kg |
292151
|
01 X 20 TANK CONTAINER: 706.00 KG OF PRODUCT 0910.5 (SAMI AMINE), OTHER DERIVATIVES OF PHENYLENEDIAMINE - RESIDUE NCM: 2921.51.39 HS CODE: 2921.51 M3: 0,776 INVOICE: 151181831 SHIPPED ON BOARD REFERENCE TYPE (ABT) - 29215139 25BR0005038012 5BR425939622000 |
| 2025-03-11 |
OBLARU003615 |
MASTER PAINTS & CHEMICALS CORP |
19008.0 kg |
|
CARBOSET |
| 2025-03-07 |
HLCUSS5PA78141AA |
|
2725.0 kg |
340490
|
ARTIFICIAL WAXES 01X20 DRY CONTAINER SAID TO CONTAIN 126 BAGS IN 9 PALLETS WITH 2.520,000 KG OF PRODUCT LANCO(TM) PEW 1555N, BAG PREPARED WAXES OTHER NCM 3404.90.29 HS CODE 3404.90 DU-E 25BR000224901-2 RUC 5BR425939622000000000 00000000141263 FATURA 15118 |
| 2025-02-16 |
ZIMURIO801609701 |
|
18810.34 kg |
381121
|
01X20 DRY CONTAINER WITH 80 STEEL DRUMS WITH : 15.280,000 KG OF PRODUCT LUBRIZOL 936, STD BLACK & YELLOW DISPERSANTS NOT CONTAINING ASHNCM: 3811.21.30 HS CODE: 3811.21 DUE: 25BR00 0072619-0 RUC: 5BR4259396220000000 0000000000045270 SO: 4136714 PO: 4300671460 WOODEN PACKING: NOT APPLICABLE FREIGHT PREPAID SHIPPER C ONTINUATION: 99919-6731 SHIPPED ON BOARD R EFERENCE TYPE (ABT) - 38112130 25BR000072619-0 5BR42593962200000000000000000045270 |
| 2025-01-06 |
EXDO6591013433 |
LUBRIZOL CORP |
4290.0 kg |
381121
|
CHEMICAL NON DG - ADITIVE FOR OIL LUBRI HTS: 381121 |
| 2024-12-23 |
ZIMURIO801547501 |
|
24180.06 kg |
381121
|
01X20 ISOTANK CONTAINING: 19.880,000 KG OF PRODUCT 116.60, DISPERSANTS NOT CONTAINING ASH.NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,84 6 DUE:24BR0020562843 R.U.C.:4BR42593962200000000000000001325621 INVOICE: 151177692 / PO: 4300640321 SHIPPED ON BOARD / FREIGHT PREPAIDWOODEN PACKING: NOT APPLICABLE REFERENCE TYP E (ABT) - 38112130 24BR002056284-3 4BR42593962200000000000000001325621 CONTINUATION OF NO TIFY [email protected] AFTER HOURS CONT ACT: BRANDON ROSS OFFICE: (440)398-6582 / CELL: (440)840-2088 |
| 2024-12-23 |
ZIMURIO801547401 |
|
23880.23 kg |
381121
|
01X20 ISOTANK CONTAINING: 20.050,000 KG OF PRODUCT 116.60, DISPERSANTS NOT CONTAINING ASH.NCM: 3811.21.30 / HS CODE: 3811.21 M3: 22,03 2 DUE:24BR0020545809 R.U.C.:4BR42593962200000000000000001324583 INVOICE: 151177695 / PO: 4300640320 SHIPPED ON BOARD / FREIGHT PREPAIDWOODEN PACKING: NOT APPLICABLE REFERENCE TYP E (ABT) - 38112130 24BR002054580-9 4BR42593962200000000000000001324583 CONTINUATION OF NO TIFY [email protected] AFTER HOURS CON TACT: BRANDON ROSS OFFICE: (440)398-6582 / CELL: (440)840-2088 |
| 2024-12-23 |
ZIMURIO801566901 |
THE LUBRIZOL CORP |
4615.83 kg |
292151
|
01 X 20 TANK CONTAINER: 316.00 KG OF PRODUCT 0910.5 (SAMI AMINE) OTHER DERIVATIVES OF PHENYLENEDIAMINE RESIDUE NCM: 2921.51.39 HS CODE:2921.51 INVOICE: 151177552 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 29215139 DUE:24BR0020112554 R.U.C.:4BR425939622000000000000000012 96457 |
| 2024-12-15 |
ZIMURIO801547301 |
|
23740.06 kg |
381121
|
01X20 ISOTANK WITH: 19.920,000 KG OF PRODUCT 116.60, DISPERSANTS NOT CONTAINING ASH. NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,890 DUE:24BR0020119729 R.U.C.:4BR42593962200000000000000001296896 INVOICE: 151177529 / PO: 430065 0065 WOODEN PACKING: NOT APPLICABLE REFERENCETYPE (ABT) - 38112130 24BR002011972-9 4BR425 93962200000000000000001296896 CONTINUATION O F NOTIFY [email protected] AFTER HOURS CONTACT: BRANDON ROSS OFFICE: (440)398-6582 / CELL: (440)840-2088 |
| 2024-12-11 |
ZIMURIO801547601 |
THE LUBRIZOL CORP |
23810.37 kg |
381121
|
01X20 ISOTANK CONTAINING: 20.070,000 KG OF PRODUCT 116.60, DISPERSANTS NOT CONTAINING ASH.NCM: 3811.21.30 / HS CODE: 3811.21 M3: 22,05 4 DUE:24BR0019699350 R.U.C.:4BR42593962200000000000000001269521 INVOICE: 151177311 / PO: 4300640322 WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 38112130 24BR001969935-0 4BR42593962200000000000000001269521 |
| 2024-12-09 |
MAEU246169980 |
|
16560.03 kg |
381190
|
01X20 DRY CONTAINER WITH 80 S TEEL DRUMS WITH TO CONTAIN: 15.280,000 KG OF PRODUCT LUB RIZOL 5948, STD BLACK & YELL OW, OTHER NCM: 3811.90.90 HS CODE: 3811.90 DUE: 24BR001 855159-7 RUC: 4BR425939622000 00000000000001195971 INVOIC E: 151176850 PO: 4300644999 WOODEN PACKING: NOT APPLIC ABLE FREIGHT PREPAID EXPRE SS RELEASE SHIPPED ON BOARD |
| 2024-12-01 |
ZIMURIO2004796 |
|
7781.05 kg |
292151
|
02 X 20 TANKS CONTAINERS: 580,800 KG OF PRODUCT 0910.5 (SAMI AMINE), OTHER DERIVATIVES OF PHENYLENEDIAMINE NCM: 2921.51.39 HS CODE: 2921.51 M3: 0,638 INVOICE: 151177006-151177010 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 29215139 DUE:24BR0019047213 R.U.C.:4BR42593962200 000000000000001227540 02 X 20 TANKS CONTAINERS: 580,800 KG OF PRODUCT 0910.5 (SAMI AMINE), OTHER DERIVATIVES OF PHENYLENEDIAMINE NCM: 2921.51.39 HS CODE: 2921.51 M3: 0,638 INVOICE: 151177006-151177010 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 29215139 24BR0019047213 4BR4259396220000000000000 0001227540 |
| 2024-11-25 |
EXDO6591013411 |
|
122.0 kg |
130239
|
TARA POLYMER BAG HTS: 130239 |
| 2024-11-19 |
LPROSSZBWE410001 |
|
6598.0 kg |
340290
|
30 DRUMS IN 8 PALLETS WITH 6.123,000 KG OF PRODUCT SULFOCHEM(TM) SLS-K SURFACTANT, DRUM NCM: 3402.90.29 HS CODE: 3402.90 FATURA: 151176952 PO: 4300657630 |
| 2024-11-10 |
ZIMURIO801543001 |
|
7229.02 kg |
292151
|
01 X 20 TANK CONTAINER: 2.929,000 KG OF PRODUCT 0910.5 (SAMI AMINE),OTHER DERIVATIVES OF PHENYLENEDIAMINE NCM: 2921.51.39 HS CODE: 2921.51 INVOICE: 151176608 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE (ABT) - 29215139 24BR0017904143 4BR42593962200000000000000001154345 |
| 2024-09-25 |
EXDO6591013239 |
|
173.0 kg |
130239
|
SENSOMER TARA POLYMER HTS: 130239 |
| 2024-09-24 |
CMDUSSZ1519049 |
MASTER PAINTS CHEMICALS CORP |
21208.0 kg |
390690
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 1X20 DRY CONTAINER : 18 IBC WITH 18.000,000 KG OF PRODUCT CARBOSET CA1009B, 264 GAL E4 IBC, IN THE FORMS MENTIONED IN NOTE 6 A. NCM: 3906.90.19 HS CODE: 3906.90 DU-E: 24BR0014151500 RUC: 4BR42593962200000000000000000912692 FATURA: 151174639 PO: 29634 NW: 18.000,000 WOODEN PACKING: NOT APPLICABLE FREIGHT PREPAID CNEE/ NOTIFY AP CHEMO.COM PH 787-740-5254 EXT 1706 OR 3003- TAX ID: NIT 66-057-7025 FREE TIME AT DESTINATION AS PER THE SQ QSPOT6812522 |
| 2024-09-11 |
GOLA076913234085 |
MASTER PAINTS & CHEMICALS CORP |
19008.0 kg |
150990
|
01 X 20 DRY CONTAINER STC 18 IBC WITH 18.000,000 KG OF PRODUCT CARBOSET CA1009B, 264 GAL E |
| 2024-09-06 |
GOLA076913212915 |
MASTER PAINTS & CHEMICALS CORP |
19008.0 kg |
150990
|
01 X 20 DRY CONTAINER STC 18 IBC WITH 18.000,000 KG OF PRODUCT CARBOSET CA1009B, 264 GAL |
| 2024-08-29 |
ZIMURIO801497401 |
|
24280.3 kg |
381121
|
01X20 ISOTANK WITH: 19.980,000 KG OF PRODUCT 116.60, DISPERSANTS NOT CONTAINING ASH. NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,956 DUE:24BR0012951879 R.U.C.:4BR42593962200000000000000000833629 INVOICE: 151173938 / PO: 430062 9472 WOODEN PACKING: NOT APPLICABLE REFERENCETYPE (ABT) - 38112130 24BR0012951879 4BR4259 3962200000000000000000833629 |
| 2024-08-29 |
ZIMURIO801495401 |
THE LUBRIZOL CORP |
24280.3 kg |
381121
|
01X20 ISOTANK WITH: 19.980,000 KG OF PRODUCT 116.60, DISPERSANTS NOT CONTAINING ASH. NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,956 DUE:24BR0012946875 R.U.C.:4BR42593962200000000000000000833320 INVOICE: 151173968 / PO: 430062 7940 WOODEN PACKING: NOT APPLICABLE REFERENCETYPE (ABT) - 38112130 24BR0012946875 4BR4259 3962200000000000000000833320 |
| 2024-07-26 |
EXDO6591013226 |
|
5270.0 kg |
381121
|
LUBRIZOL 5347LC STD BLACK E YELLOW OTHER HTS: 381121 |
| 2024-07-22 |
LPRORIOHOU404003 |
|
16560.0 kg |
381190
|
80 STEEL DRUMS PRODUCT LUBRIZOL STD BLACK & YELLOW, OTHER NCM: 3811.90.90 HS CODE: 3811.90 |
| 2024-07-22 |
LPRORIOHOU405005 |
|
16560.0 kg |
381190
|
80 STEEL DRUMS PRODUCT LUBRIZOL STD BLACK & YELLOW, OTHER NCM: 3811.90.90 HS CODE: 3811.90 |
| 2024-07-14 |
GOLA076913147217 |
MASTER PAINTS & CHEMICALS CORP |
19008.0 kg |
150990
|
01 X 20 DRY CONTAINER STC 18 IBC WITH 18.000,000 KG OF PRODUCT CARBOSET CA1009B, 264 GAL E |
| 2024-07-02 |
GOLA076913147125 |
MASTER PAINTS & CHEMICALS CORP |
19008.0 kg |
150990
|
01 X 20 DRY CONTAINER STC 18 IBC WITH 18.000,000 KG OF PRODUCT CARBOSET CA1009B, 264 GAL E |
| 2024-07-02 |
MEDURJ677752 |
|
20240.0 kg |
381121
|
01X20 ISOTANK CONTAINING 20.240,000 KG OF PR ODUCT 0296.0 NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,242 DU-E: 24BR0008386496 RUC: 4BR42593962200000 000000000000539809 INVOICE: 151171619/ PO: 4300608002 WOODEN PACKING: NOT APPLICABLE 38112130 HS CODE:381121 |
| 2024-07-02 |
MEDURJ677745 |
|
19910.0 kg |
381121
|
01X20 ISOTANK CONTAINING: 19.910,000 KG OF PRODUCT 0296.0 NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,879 DU-E: 24BR0008295350 RUC: 4BR42593962200000 000000000000534191 INVOICE: 151171549/ PO: 4300608001 WOODEN PACKING: NOT APPLICABLE 38112130 HS CODE:381121 |
| 2024-06-26 |
ZIMURIO801466101 |
|
24120.18 kg |
381121
|
01X20 ISOTANK WITH 19.820,000 KG OF PRODUCT 0291.2 DISPERSANTS NOT CONTAINING ASH NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,780 DUE:24BR0008787105 R.U.C.:4BR42593962200000000000000000565734 INVOICE: 151171786/ PO: 4300598131 WOODEN PACKING: NOT APPLICABLE REFERENCE TYPE(ABT) - 38112130 24BR0008787105 4BR425939622 00000000000000000565734 |
| 2024-06-26 |
ZIMURIO801466001 |
|
24190.03 kg |
381121
|
01X20 ISOTANK WITH: 19.890,000 KG OF PRODUCT 0291.2 DISPERSANTS NOT CONTAINING ASH NCM: 3811.21.30 / HS CODE: 3811.21 M3: 21,857 DUE:24BR0008784297 R.U.C.:4BR42593962200000000000000000565580 INVOICE: 151171744/ PO: 4300598132WOODEN PACKING: NOT APPLICABLE REFERENCE TYP E (ABT) - 38112130 24BR0008784297 4BR42593962 200000000000000000565580 |
| 2024-06-26 |
MAEU239279416 |
|
16560.03 kg |
381190
|
01X20 DRY CONTAINER WITH 80 S TEEL DRUMS SAID TO CONTAIN: 15.280,000 KG OF PRODUCT LUB RIZOL 5948, STD BLACK & YELL OW, OTHER NCM: 3811.90.90 HS CODE: 3811.90 RUC: 4BR4259 3962200000000000000004067026 INVOICE: 151171130 PO: 430060 2599 FREIGHT PREPAID EXPRE SS RELEASE SHIPPED ON BOARD WOODEN PACKING: NOT APPLICAB LE |