MATANGI INDUSTRIES LLP PLOT
Address: NO 28 PHASE-I G I D C VATV A
MATANGI INDUSTRIES LLP PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 1.25
Active Months: 5 Average TEU per Shipment: 1.67
Shipment Frequency Std. Dev.: 0.89
Shipments By Companies
Company Name Shipments
CHEMQUEST INTERNATIONAL INC 28 shipments
WARE SHOALS FCI 16 shipments
WARE SHOALS 15 shipments
KEL CHEMICALS 10 shipments
PRIMAZOL C A 8 shipments
PRODUTECNICA S A 7 shipments
KMM USA INC 6 shipments
PARAMOUNT COLORS INC 6 shipments
INDUSTRIAS QUIMICAS OLEOSOL S A 5 shipments
PROTECNICA INGENIERIA SAS CARRERA 5 shipments
POLAQUIMIA SA DE CV 4 shipments
POLAQUIMIA S A DE C V 3 shipments
TRI TEX CO INC 3 shipments
ALPA IMPORT S R L 2 shipments
ANTUPIREN S A 2 shipments
FCI TECHNOLOGY 2 shipments
KEL CHEMICAL 2 shipments
LESCHACO MEXICANA S A DE C V 2 shipments
UNIQUECHEM SOLUTIONS INC 2 shipments
ANASTACIO QUIMICA MEXICANA S A 1 shipments
ANASTACIO QUIMICA MEXICANA SA DE CV 1 shipments
ANNA WASSERMAN PTA PC 1 shipments
CORPORACION QUIMIPAK CA 1 shipments
DR JOSE POLAK SA DE CV 1 shipments
FORMULACIONES QUIMICAS S A 1 shipments
FORMULACIONES QUIMICAS SA 1 shipments
GOLDEN BR IMPORTADORA E EXPORTADORA 1 shipments
GOLDEN CHEMIE INDUSTRIA QUIMICA LTD 1 shipments
GOULSTON TECHNOLOGIES INC 1 shipments
GTM ECUADOR S A 1 shipments
GTM ECUADOR SA 1 shipments
GTM GUATEMALA COMERCIO DE PRODUCTOS 1 shipments
GTM NICARGUA SA 1 shipments
INCREQUIM S A 1 shipments
INDUSTRIAS CLAUDETTE S R L 1 shipments
JLB Y ASOCIADOS S A 1 shipments
KL CHEMPAK INC 1 shipments
MOUNT VERNON CHEMICALS LLC 1 shipments
ORGIN USA LLC 1 shipments
PANAMERICANA DE COMERCIO S A 1 shipments
POCHTECA CHILE S A 1 shipments
PRIDA SERVICIOS CORPORATIVOS SAPI D 1 shipments
PROCHEM INC 1 shipments
PROTECNICA INGENIERIA S A 1 shipments
SURFACTAN SA 1 shipments
TRICHROMATIC WEST INC 1 shipments
ZSCHIMMER & SCHWARZ MEXICO S A 1 shipments
Shipments By HS Code
HS Code Shipments
340242 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 71 shipments
291469 Quinones; other than anthraquinone and coenzyme Q10 (ubidecarenone (INN)) 28 shipments
340213 Organic surface-active agents; non-ionic (other than soap), whether or not put up for retail sale 23 shipments
852729 Radio-broadcast receivers not capable of operating without an external source of power, of a kind used in motor vehicles; not combined with sound recording or reproducing apparatus 5 shipments
860610 Railway or tramway goods vans and wagons; tank wagons and the like, not self-propelled 4 shipments
902230 X-ray tubes 4 shipments
290949 Ether-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives; n.e.c. in item no. 2909.4 2 shipments
292151 Amine-function compounds; aromatic amines and their derivatives; o-, m-, p-phenylenediamine, diaminotoluenes and their derivatives; salts thereof 2 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 2 shipments
410150 Hides and skins; raw, whole, of bovine or equine animals, of a weight per skin exceeding 16 kg 2 shipments
441510 Wood; cases, boxes, crates, drums, similar packings and cable-drums 2 shipments
283522.0 Phosphinates (hypophosphites), phosphonates (phosphites), and phosphates; and polyphosphates, whether or not chemically defined 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
290545 Alcohols; polyhydric, glycerol 1 shipments
291615 Acids; unsaturated acyclic monocarboxylic acids; oleic, linoleic or linolenic acids, their salts and esters 1 shipments
291890 Acids; carboxylic acid with additional oxygen function and their anhydrides, halides, peroxides, peroxyacids; their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
340239 Organic surface-active agents (not soap); surface-active, washing (including auxiliary washing) and cleaning preparations, containing soap or not, excluding those of heading no. 3401 1 shipments
440500 Wood; wood wool and wood flour 1 shipments
630520.0 Sacks and bags, of a kind used for the packing of goods 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
940430 Sleeping bags 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-22 SIFKSAMD25007397 CHEMQUEST INTERNATIONAL INC 25040.0 kg 283522.0 SPECIALITY CHEMICALS/SURFACTANTS MATPERS SG GLYCERYL MONO STEARATE
2025-10-01 HLCUBO1PHBBHY6AA CHEMQUEST INTERNATIONAL INC 24240.0 kg 630520.0 SPECIALITY CHEMICALS/SURFACTANTS TOTAL PACKAGES ( PACKAGES = PALLETS) PACKING KGS X BAGS WITH COUNTRY WOOD PALLETS MATPERS HT GLYCERYL STEARATE AND PEG STEARATE PACKING KGS X BAGS HS CODE . . PURCHASE ORDER NO. PO DT. . . PERFORMA INVOICE NO. EX / DATED /
2025-07-21 MEDUJB942046 PROCHEM INC 26118.0 kg 340242 TOTAL 28 PACKAGES (112 HDPE DRUMS STC 28 PACKAGES) SPECIALITY CHEMICALS/SURFACTANTS MATPERS NF 405 NONYL PHENOL ETHOXYLATE 9 HS CODE : 34024200 SB NO: 1987826 DT: 20/05/2025 FREIGHT COLLECT DDC COLLECT
2025-07-02 MEDUJB748997 TRI TEX CO INC 19008.0 kg 860610 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - SPECIALITY CHEMICALS/SURFACTANTS TOTAL 18 IBC TANK PACKING : 1000 KGS X 14 IBC TANK PACKING : 1000 KGS X 2 IBC TANK PACKING : 1000 KGS X 2 IBC TANK MATFAB DFM 598 PACKING :1000 KGS X 14 IBC TANK H S CODE: 3402.42.00 MATFAB VL 681 PACKING : 1000 KGS X 2 IBC TANK H S CODE: 3402.42.00 MATFAB VL 748 PACKING : 1000 KGS X 2 IBC TANK H S CODE: 3402.42.00 T OTAL NET WT : 18000.00 KGS PURCHASE ORDER NO.: PO 0030967 DT. 22.04.2025 PERFORMA INVOICE NO. : EX2/252640033 DT. : 22/04/2025 COMMERC IAL INVOICE NO. : EX2252640074 DT. : 06/05/2025 S.B. NO : 1568575 DT : 06.05.2025 FREIGHT PREPAID =GSTIN NO. :24AAEFM6021B1ZZ PAN NO. :AAEFM6021B ==ATTN : BOB NOLAN
2025-06-01 MEDUJB576356 PRIDA SERVICIOS CORPORATIVOS SAPI D 75.0 kg 340242 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - ON BEHALF OF: MATANGI INDUSTRIES LLP TOTAL : 1 PALLETS PACKING : 50 KGS X 1 MS DR UM WITH 1 COUNTRY WOOD PALLETS SPECIALITY CHEMICALS/SURFACTANTS MATCARE HC 328 H.S CODE: 3402.42 GR WT: 75.00KGS,CBM: 0.218 S/BILL NO:9846645 -DT :10-APR-2025
2025-05-31 MEDUJB421140 GOULSTON TECHNOLOGIES INC 10560.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS TOTAL : 10 IBC TANK PACKING : 1000 KGS X 10 IBC TANK MATFAB VHC 151 H.S.CODE: 3402.42.00 PACKING : 1000 KGS X 10 IBC TANK PURCHASE ORDER NO. : PO 2025 00 14763 DT. 03.04.2025 PERFORMA INVOICE NO. : EX2/252640006 DT. : 03/0
2025-05-08 HLCUBO1PCBNOT9AA ORGIN USA LLC 19280.0 kg 290949 SPECIALITY CHEMICALS/SURFACTANTS TOTAL 20 PACKAGES (20 PACKAGES = 20 PALLETS) PACKING 227 KGS X 80 HDPE DRUMS WITH COUNTRY WOOD PALLETS MATPERS PH 395 PHENOXY ETHANOL (5 PPM) PACKING 227 KGS X 80 HDPE DRUMS H.S.CODE 2909.49.10 PURCHASE ORDER NO. PO 22025.
2025-02-21 HLCUBO1PA76550AA CHEMQUEST INTERNATIONAL INC 25344.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS TOTAL 24 IBC TANK PACKING 1000 KGS X 24 IBC TANK MATPERS PL 182 H.S.CODE 3402.42.00 PACKING 1000 KGS X 24 IBC TANK PURCHASE ORDER NO. PO 2560208 DT. 09.01.2025 PERFORMA INVOICE NO. EX2/242540514 DT. 09/01/2025 COMMERCIAL INVOICE NO. EX2242540558 DT. 10/01/2025 SB NO 7195496 DATE 10.01.2025 FREIGHT PREPAID
2025-02-14 MEDUVW821031 TRI TEX CO INC 19518.0 kg 340242 MATFAB EU 504 - SPECIALITY CHEMICALS/SURFACTANTS FCL CONTAINER TOTAL : 20 IBC TANK PACKING: 1000 KGS X 4 IBC TANK PACKING : 950 KGS X 6 IBC TANK PACKING : 1000 KGS X 2 IBC TANK PACKING : 200 KGS X 11 MS DRUM WITH COUNTRY WOOD PALLETS PACKING : 200 KGS X 6 HDPE DRUMS WITH COUNTRY WOOD PALLETS PACKING : 220 KGS X 1 4 MS DRUM WITH COUNTRY WOOD PALLETS MATFAB EU504PACKING : 1000 KGS X 4 IBC TANK H.S.CODE: 3402.42.00 MATFAB DEU 550PACKING : 950 KGS X 6 IBC TANK H.S.CODE: 3402.42.00 MATFAB QH 37 3PACKING : 1000 KGS X 2 IBC TANK H.S.CODE: 3402.42.00 MATFAB FD 355PACKING : 200 KGS X 11 MS DRUM H.S.CODE: 3402.42.00 MATFAB UB 347PACKING : 200 KGS X 6 HDPE DRUMS H.S.CODE: 3402. 42.00 MATFAB FM 221PACKING : 220 KGS X 14 MS DRUM H.S.CODE: 3402.42.00 PURCHASE ORDER NO. : PO 0030379 DT. 05.12.2024 PERFORMA INVOICE NO. : EX2/242540448 DT. : 05/12/2024 COMMERCIAL INVOICE NO. : EX2242540527 DT. : 25/12/2024 NET WT: 18180.00 KGS SB NO. 6798211 DT. 27.12.2024 FREIGHT PREPAID
2024-11-08 MAEU244563401 PRIMAZOL C A 37312.23 kg 340242 MATPERS NF 208 NONYL PHENOL E THOXYLATE 10 H.S.CODE: 3402.4 2.00 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 40 PALLETS PACKING : 220 KGS X 8 0 HDPE DRUMS WITH 40 PLASTIC P ALLETS MATPERS NF 208 NONY L PHENOL ETHOXYLATE 10 PACKIN G : 220 KGS X 160 HDPE DRUMS W ITH 40 PLASTIC PALLETS H.S.CO DE: 3402.42.00 PURCHASE ORD ER NO. : 10000095 DT: 04.09.20 24 PERFORMA INVOICE NO. : EX2 /242540268 DATE 05/09/2024 CO MMERCIAL INVOICE NO. : EX2242 540321 DT. : 18/09/2024 SHIPP ING BILL NO : 4129134 DT : 1 8/09/2024 NET WEIGHT: 35200.0 0 KGS FREIGHT PREPAID
2024-11-08 MAEU244694837 PRIMAZOL C A 37312.23 kg 340242 MATPERS NF 208 NONYL PHENOL E THOXYLATE 10 H.S.CODE: 3402.4 2.00 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 40 PALLETS PACKING : 220 KGS X 1 60 HDPE DRUMS WITH 40 PLASTIC PALLETS MATPERS NF 208 NON YL PHENOL ETHOXYLATE 10 PACKI NG : 220 KGS X 160 HDPE DRUMS H.S.CODE: 3402.42.00 PURC HASE ORDER NO. : PO: 10000095 DT: 04.09.2024 PERFORMA INV OICE NO. : EX2/242540268 DT. : 05/09/2024 COMMERCIAL INVOIC E NO. : EX2242540326 DATE 20/ 09/2024 SB NO : 4207351 , DAT E : 20/09/2024 NET WEIGHT: 35200.00 KGS FREIGHT PREPAI D
2024-10-21 MEDUHN313828 CHEMQUEST INTERNATIONAL INC 25185.0 kg 290949 SPECIALITY CHEMICALS/SURFACTANTS TOTAL : 27 PACKAGES (27 PACKAGES = 27 PALLETS) PACKING : 220 KGS X 108 HDPE DRUMS WITH 27 COUNTRY WOODPALLETS MATPERS PH 395 2 PHENOXY ETHANOL (5 PPM) H.S.CODE: 2909.49.10 PACKING : 220 KGS X108 HDPE DRUMS PURCHASE ORDER NO. : PO 24601 41 DT: 13.08.2024 PERFORMA INVOICE NO. : EX2/ 242540238 DT. : 13/08/2024 COMMERCIAL INVOICENO. : EX2242540274 DT. : 27/08/2024 TOTAL NE T WEIGHT: 23760.00 KGS SHIPPING BILL NO : 3525265 DT : 27/08/2024 FREIGHT PREPAID
2024-10-08 SIFKSAMD34404 CHEMQUEST INTERNATIONAL INC 25802.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTSMATPERS QI 353HYDROGENATED CASTOR OIL ETHOXYLATE 40H.S.CODE: 3402.42.00MATPERS QI 353H.S.CODE: 3402.42.00MATPERS PH 80POLYSORBATE 80H.S.CODE: 3402.42.00MATPERS PH 80POLYSORBATE 80H.S.CODE: 3402.42.00
2024-10-05 MEDUHN189541 KEL CHEMICALS 20606.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS TOTAL : 26 PACKAGES PACKING : 25 KGS X 260 BAGS WITH 10 COUNTRY WOOD PALLETS PACKING : 950 KGS X 10 IBC TANK PACKING : 25 KGS X 145 BAGS WITH 6 COUNTRY WOOD PALLETS MATPERS FM 202 H.S.CODE: 3402.42.00 PACKING : 950 KGS X 10 IBC TANK MATPERS FL 185 H.S.CODE: 3402.42.00 PACKING : 25 KGS X 260 BAGS MATPERS FM 428 H.S.CODE: 3402.42.00 PACKING : 25 KGS X 145 BAGS PURCHASE ORDER NO. : PO 82208 DT.: 14.06.2024 PERFORMA INVOICE NO. : EX2/242540160 DT. : 17/06/2024 COMMERCIAL INVOICE NO. : EX2242540237 DT. : 13/08/2024 TOTAL NET WEIGHT: 19625.00 KGS SHIPPING BILL NO : 3188995 DT : 13/08/2024 FREIGHTPREPAID
2024-09-21 MEDUJC110122 KEL CHEMICAL 19008.0 kg 340242 SPECIALITY CHEMICALS/SURFA CTANTS TOTAL : 1 8 IBC TA NK PACKING : 1000 KGS X 18 IBC TAN K MATPERS FM 5 04 H.S.CODE: 3402.42.00 PA CKING : 1000 KGS X 18 IBC TANK PURCHASE ORD ER NO. : PO 82276 DT.15.07.20 24 PERFORMA I NVOICE NO. : EX2/242540188 DT. : 15/0 7/2024 COMMERCIAL INVOIC E NO. : EX2242540208 DT. : 26/07/2024 TOTAL NET W EIGHT: 18000.00 K GS SB N O: 2779110 DATE: 29.07.202 4 FREI GHT PREPAID
2024-09-21 MEDUJC110262 KEL CHEMICAL 19008.0 kg 340242 SPECIALITY CHEMICALS/SURFA CTANTS TOTAL : 1 8 IBC TA NK PACKING : 1000 KGS X 18 IBC TAN K COLMAT DUB 1 15 H.S.CODE: 3402.42.00 P ACKING : 1000 KGS X 18 IBC TANK PURCHASE OR DER NO. : PO 82232 DT.24.06.2 024 PERFORMA INVOICE NO. : EX2/242540151 DT. : 24/ 06/2024COMMERCIAL INVOI CE NO. : EX2242540207 DT . : 26/07/2024 TOTAL NET WEIGHT: 18000.00 K GS SB NO: 2779092 DATE: 29.07.20 24 FREIG HT PREPAID
2024-05-27 SIFKSAMD33234 CHEMQUEST INTERNATIONAL INC 25624.0 kg 860610 SPECIALITY CHEMICALS, SURFACTANTSMATPERS PSC 120POLYSORBATE 20 EMPTY IBC TANK
2024-05-12 MAEU236262543 PRIMAZOL C A 24982.47 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS TOTAL : 32 PALLETS PACKIN G : 25 KGS X 80 BAGS WITH 4 CO UNTRY WOOD PALLETS PACKING : 25 KGS X 72 BAGS WITH 3 COUNTR Y WOOD PALLETS PACKING : 220 KGS X 36 HDPE DRUMS WITH 9 COU NTRY WOOD PALLETS PACKING : 2 20 KGS X 5 HDPE DRUMS WITH 2 C OUNTRY WOOD PALLETS PACKING : 25 KGS X 80 BAGS WITH 4 COUNT RY WOOD PALLETS PACKING : 220 KGS X 40 HDPE DRUMS WITH 10 C OUNTRY WOOD PALLETS MATPHARM QH 360 H.S.CODE: 3402.42.00 PACKING : 25 KGS X 80 BAGS M ATPERS SG 765 H.S.CODE: 3402 .42.00 PACKING : 25 KGS X 72 BAGS MATPERS NF 501 H.S.COD E: 3402.42.00 PACKING : 220 K GS X 40 HDPE DRUMS MATPERS QI 346 H.S.CODE: 3402.42.00 P ACKING : 220 KGS X 5 HDPE DRUM S MATPHARM QH 260 H.S.CODE: 3402.42.00 PACKING : 220 KGS X 36 HDPE DRUMS MATPERS SC 1 28 H.S.CODE: 3402.42.00 PAC KING : 25 KGS X 80 BAGS PURCH ASE ORDER NO. : PO: 10000011 D T: 08/12/2023 PERFORMA INVOIC E NO. : EX2/232440250 DT. : 13 /12/2023 COMMERCIAL INVOICE N O. : EX2232440344 DT. : 14/02 /2024 TOTAL NET WEIGHT: 23620 .00 KGS SHIPPING BILL NO : 75 34917 DT : 14/02/2024 FREIGH T PREPAID
2024-05-11 HLCUBO1OCBIQQ6AA CHEMQUEST INTERNATIONAL INC 25624.0 kg 340242 CHEMICALS SPECIALITY CHEMICALS/ SURFACTANTS TOTAL 29 IBC TANK PACKING 1000 KGS X 24 IBC TANK PACKING 1 NOS X 5 IBC TANK MATPERS PSC 120 POLYSORBATE 20 H.S.CODE 3402.42.00 PACKING 1000 KGS X 24 IBC TANK EMPTY IBC TANK H.S.CODE 7310.10.90 PACKING 1 NOS X 5 IBC TANK PURCHASE ORDER NO. PO 24 02125 DT 15.02.2024 PERFORMA INVOICE NO. EX2/232440402 DT. 15/02/2024 COMMERCIAL INVOICE NO. EX2232440441 DT. 28/03/2024 TOTAL NET WEIGHT 24000.00 KGS SHIPPING BILL NO 8711206 DT 28/03/2024 FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AT DESTINATION
2024-05-02 SIFKSAMD32793 CHEMQUEST INTERNATIONAL INC 25624.0 kg 860610 SPECIALITY CHEMICALS/SURFACTANTSEMPTY IBC TANK
2024-04-27 MEDUE7894060 INDUSTRIAS QUIMICAS OLEOSOL S A 19008.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS FCL CONTAINER T O TAL : 18 IBC TANK PACKI NG : 1000 KGS X 18 IBC TAN K MAGANON TAE 8 PACKIN G : 1000 K GS X 18 IBC TANK NCM / HS CODE: 3402.42 HS CODE 2022: 3402.42 / HS CODE 2017: 3402.13.00 PERFORMA INVOICE NO. : EX 2/232440344 DT. : 24 /01/20 24 COMMERCIAL INVOICE NO . : EX2232 440389 DT. : 05 /03/2024 SHIPPING BILL N O : 8079403 DT : 05/03/20 24 TOTAL GROSS WT. 19008 .00 KGS TOTAL NET WT. 18 000.00 KGS FREIGHT PREPA ID
2024-04-20 HLCUBO1OC89199AA KEL CHEMICALS 22176.0 kg 291615 SPECIALITY CHEMICALS/ SURFACTANTS SPECIALITY CHEMICALS/ SURFACTANTS TOTAL 21 IBC TANK PACKING 1000 KGS X 12 IBC TANK PACKING 1000 KGS X 6 IBC TANK PACKING 1000 KGS X 3 IBC TANK MATPERS HS 755 H.S.CODE 2916.15.90 PACKING 1000 KGS X 3 IBC TANK COLMAT DUB 115 H.S.CODE 3402.42.00 PACKING 1000 KGS X 12 IBC TANK MATPERS FM 504 H.S.CODE 3402.42.00 PACKING 1000 KGS X 6 IBC TANK PURCHASE ORDER NO. PO 81645 DT 31.01.2024 PERFORMA INVOICE NO. EX2/232440317 DT. 18/01/2024 COMMERCIAL INVOICE NO. EX2232440404 DT. 13/03/2024 TOTAL NET WEIGHT 21000.00 KGS SHIPPING BILL NO 8283261 DT 13/03/2024 FREIGHT PREPAID 04 DAYS FREE TIME AT DESTINATION
2024-04-16 MEDUE7657939 INDUSTRIAS QUIMICAS OLEOSOL S A 25574.0 kg 340242 ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - SPECIALITY CHEMICALS/SURFA CTANTS FCLCONTAINER TOT AL : 25 PACKAGES PACKING : 100 0 KGS X 18 IBC TANK P ACKING : 220 KGS X 27 MS D RUM WITH 7 COUNTRY WOOD PA LLETS MAGANON TAE 8 PACK ING : 1000 KGS X 18 IBC TA NK NCM / HS CODE: 3402.42 HS CODE 2022: 3402.42 / HS CODE 2017: 3402.13.00 MATCROP TH 808 PACKING : 220 KGS X 27 MS DRUM NCM / HS CODE: 3402.4 2 HS COD E 2022: 3402.42 / HS CODE 2017: 3402.13.00 PERFORMA INVOICE NO. : EX2/2324403 48 DT. : 24/01/2024 COMME RCIAL INVOICE NO. : EX2232 440360 DT. : 21/02/2024 S HIPPING BILL NO : 7721979 DT : 21/02/2024 TOTAL NET WT.: 23,940.00 KGS FREIGH T PREPAID
2024-04-16 MEDUE7948296 INDUSTRIAS QUIMICAS OLEOSOL S A 28560.0 kg 340242 LAURYL ALCOHOL ETHOXYLATE 23 (SOLID) - TOTAL : 30 PALLETS PACKI NG : 220 KGS X 80 MS DRU M WITH 20 COUNTRY WOOD PALLE TS PACKING : 2 20 KGS X 4 0 MS DRUM WITH 10 COUNTRY WOOD PALLETS MATCROP FM 185 LAURYL ALCOHOL ETHOX YLATE 23 (SOLID) PACKING : 220 KGS X 40 MS DRUM HS CODE: 3402.42 HS CODE 2022: 3402.42 / HS CODE 2 017: 3402.13.00 MATCROP TH 808 STYRENATED PHENOL ETHOXYLATE 16 PACKING : 220 KGS X 80 MS DRUM HS CODE: 3402.42 H S CODE 2 022: 3402.42 / HS CODE 201 7: 3402.13.00 PERFORMA I NVOICE NO. : EX2/232440340 DT. : 24/01/2024 COMMER CIAL INVOICE NO. : EX22324 40359 DT. : 20/02/2024 S HIPPING BI LL NO : 7690052 DT : 20/02/2024 NET WT: 264 00.00 KGS FREIGHT PRE PAID
2024-04-16 MEDUE7948304 INDUSTRIAS QUIMICAS OLEOSOL S A 28560.0 kg 340242 MATCROP FM 185 LAURYL ALCOHOL ETHOXYLATE 23 - SPECIALITY CHEMICALS/SURFA CTANTS TOTAL : 30 PALLET S PACKING : 220 KGS X 80 MS DRUM WITH 20 COUNTRY W OOD PALLETS PACKING : 22 0 KGS X 40 MS DRUM WITH 10 COUNTRY WOOD PALL ETS MA TCROP FM 185 LAURYL ALCO HOL ETHOX YLATE 23 (SOLID PACKING : 220 KGS X 40 MS DRU M NCM / HS CODE: 340 2.42 HS CODE 2022: 3 402. 42 / HS CODE 2017: 3402.13 .00 MATCROP TH 808 STY RENATED PHENOL ETHOXYLATE 16 PACKING : 220 KGS X 8 0 MS DRUM NCM / HS CO DE: 3402.42 HS CODE 2022: 3 402.42 / HS COD E 2017: 340 2.13.00 PERFORMA INVOICE NO. : EX2/232440339 DT. : 24/01/2024 COMMERCIAL I NVOICE NO. : EX2232440358 DT. : 20/02/2024 SHIPPIN G BILL NO : 7687298 DT : 2 0/02/2024 NET WT: 26400. 00 KGS FREIGHT PREPAID
2024-04-16 MEDUE7823820 PROTECNICA INGENIERIA S A 24717.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS TOTAL : 30 PALLET S PACKING : 220 KGS X 28 HDPE DRUMS WITH 7 C OUNTRY WOOD PALLETS PACKING : 200 KGS X 44 HDPE DRUMS WI TH 11 COUNTRY WOOD PALLETS PACKING : 220 KGS X 8 H DPE DRUMS WITH 2 COUNTRY W OOD PALLETS PACKING : 25 KGS X 24 BAGS WI TH 1 COUN TRY WOOD PALLETS PACKING : 25 KGS X 144 BAGS WITH 5 COUNTRY WOOD PALLETS P A CKING : 25 KGS X 96 BAGS WITH 4 COUNTRY WOOD PALLET S MATPHARM QH 360 H.S .CODE: 3402 .42.00 PACKIN G : 25 KGS X 96 BAGS MAT PE RS FM 504 H.S.CODE: 3 402.42.00 PACKING : 220 KGS X 28 HDPE DRUMS NUT RIMAT P 6 H.S.CODE: 340 2.42.00 PACKING : 200 KG S X 44 HDPE DRUMS MATPHA RM QH 403 H.S.CODE : 340 2.42.00 PACKING : 25 KGS X 144 BAGS MATPERS SC 1 28 H.S.CODE: 3402.42.00 PACK ING : 25 KGS X 24 B AGS NUTRIMAT P 8 H.S . CODE: 3402.42.00 PACKING : 220 KGS X 8 HD PE DRUMS PURCHASE ORDER NO. : PO L 6704 24 DT: 01.02.2024 PERFORMA INVOICE NO. : E X2/232 440374 DT. : 02/02/2 024 COMMERCIAL INVOICE N O. : EX2232440382 DT. : 2 9/02/2024 TOT AL NET WEIG HT: 23320.00 KGS SHIPPIN G BILL NO : 7953476 DT : 29/02/2024
2024-04-16 MEDUE7826559 JLB Y ASOCIADOS S A 18656.0 kg 847439 SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS FCL CONTAINER T O TAL : 20 PALLETS PACKIN G : 220 KGS X 80 HD PE DRUM S WITH 20 COUNTRY WOOD PAL LETS MAT CROP DEH 80 H. S.CODE: 3402.90. PACKING : 220 KGS X 80 HDPE DRUMS PURCHASE ORDER NO. : PO : GT008/23 DT: 16/02/2024 SHIPPING BILL N O : 794665 8 DT : 29/02/2024 NET WEI GHT: 17 600.00 KGS FREIGH T PREPAID
2024-04-10 MEDUE7659836 INDUSTRIAS QUIMICAS OLEOSOL S A 51774.0 kg 340239 SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS . SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS FCL CONTAINER T O TAL : 54 PALLETS PACKIN G : 220 KGS X 213 M S DRUM WITH 54 COUNTRY WOOD PALLE TS MATCRO P HS 313 TRIS TYRENATED PHENOL ETHOXYLAT E 16 PHOSPHATE ESTER PAC KING : 220 KGS X 80 MS DRU M HS CODE: 3402.39 HS CODE 2022: 3 402.39.00 / HS CODE 2017: 3402.11.90 M ATCR OP TH 808 STYRENATED PHENOL ETHOXYLATE 16 PA CKING : 220 KGS X 133 MS D RUM HS CODE: 3402.42 H S CODE 2022: 3402.42 / HS CODE 2 017: 3402.13.00 PU RCHASE ORDER NO. : PO: 0 00 01 00006562 & 6560 DT: 18/ 01/2024 & PO: 00001 000065 63 & 6560 DT: 24/01/2024 PERFOR MA INVOICE NO. : EX2/232440341 DT. : 24/01/ 2 024 & EX2/232440342 DT. : 24/01/2024 COMMER CIAL I NVOICE NO. : EX2232440364 DT. : 22/02 /2024 & EX2232 440365 DT. : 22/02/2024 SHIPPING BILL NO : 7748895 DT : 22/02/2024 & 7758449 DT: 22/02/2024 NET WT.: 2 3,540.00 & 23,320.00 KGS F REIGHT PREPAID =PAN NO. :A AEFM6021B
2024-04-04 MEDUE7620275 ANTUPIREN S A 18708.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS FCL CONTAINER T O TAL : 18 IBC TANK PACKI NG : 1000 KGS X 8 I BC TANK PACKING : 1000 KGS X 7 IBC TANK PAC KING : 900 K GS X 3 IBC TANK MATPERS NF 208 PACKING : 1000 KG S X 7 IBC TANK H.S.COD E: 3402.42.00 MATPERS NF 5 01 PACKING : 1 000 KGS X 8 IBC TANK H.S.CODE: 340 2.42.00 MATFAB BG 628 PACKING : 900 KGS X 3 IBC TAN K H.S.CODE: 3402.42.0 0 PURCHASE ORDER NO . : P O 2024003 PERFORMA INVOI CE NO. : EX2 /232440329 DT. : 19/01/2024 COMMERCIAL INVO ICE NO. : EX223244035 3 DT. : 17/02/2024 SH IPP ING BILL NO : 7622497 DT : 17/02/2024 N ET WEIGHT : - 17700.00 KGS FREIGHT P REPAID
2024-03-27 MEDUE7469095 ANTUPIREN S A 26400.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS TOTAL : 25 IBC TA N K PACKING : 1000 KGS X 25 IBC TANK MATPER S NF 2 08 H.S.CODE: 3402.42.00 PACKING : 10 00 KGS X 25 IBC TANK PURCHASE ORDER NO. : P O 2024003 PERFOR MA INVOICE NO. : EX2/2324 4 0329 DT. : 19/01/2024 CO MMERCIAL INVOICE NO. : EX 2232440333 DT. : 09/02/202 4 TOT AL NET WEIGHT: 2500 0.00 KGS SHIPPING BILL N O : 7410809 DT : 09/02/20 24 FREIGHT PRE PAID
2024-03-10 HLCUBO1NLBJJK5AA KEL CHEMICALS 18774.0 kg 340242 SPECIALITY CHEMICALS SPECIALITY CHEMICALS/ SURFACTANTS TOTAL 20 PACKAGES PACKING 25 KGS X 120 BAGS WITH 4 COUNTRY WOOD PALLETS PACKING 220 KGS X 40 HDPE DRUMS WITH 10 COUNTRY WOOD PALLETS PACKING 1000 KGS X 6 IBC TANK NUTRIMAT DLP 180 H.S.CODE 3402.42.00 PACKING 1000 KGS X 6 IBC TANK MATPERS DQI 381 H.S.CODE 3402.42.00 PACKING 220 KGS X 40 HDPE DRUMS MATPERS SG 765 H.S.CODE 3402.42.00 PACKING 25 KGS X 120 BAGS PURCHASE ORDER NO. PO 81321 DT 14.11.2023 PERFORMA INVOICE NO. EX2/232440206 DT. 17/11/2023 COMMERCIAL INVOICE NO. EX2232440243 DT. 29/12 TOTAL NET WEIGHT 17800.00 KGS SHIPPING BILL NO 6402404 DT 29.12.2023 FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AT DESTINATION
2024-02-03 MAEU234085105 PRIMAZOL C A 74624.46 kg 441510 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 80 PALLETS PACKING : 220 KGS X 3 20 HDPE DRUMS WITH 80 COUNTRY WOOD PALLETS MATPERS NF 208 NONYL PHENOL ETHOXYLATE 10 H .S.CODE: 3402.42.00 PACKING : 220 KGS X 320 HDPE DRUMS PUR CHASE ORDER NO. : 30000002 DT: 28/11/2023 PERFORMA INVOICE NO. : EX2/232440220 DT. : 29/1 1/2023 COMMERCIAL INVOICE NO. : EX2232440210 DT. : 08/12/2 023 SHIPPING BILL NO : 591076 5 DT : 09/12/2023 NET WEIGH T : 70,400.00 KGS FREIGHT PRE PAID SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 80 PALLETS PACKING : 220 KGS X 3 20 HDPE DRUMS WITH 80 COUNTRY WOOD PALLETS MATPERS NF 208 NONYL PHENOL ETHOXYLATE 10 H .S.CODE: 3402.42.00 PACKING : 220 KGS X 320 HDPE DRUMS PUR CHASE ORDER NO. : 30000002 DT: 28/11/2023 PERFORMA INVOICE NO. : EX2/232440220 DT. : 29/1 1/2023 COMMERCIAL INVOICE NO. : EX2232440210 DT. : 08/12/2 023 SHIPPING BILL NO : 591076 5 DT : 09/12/2023 NET WEIGH T : 70,400.00 KGS FREIGHT PRE PAID SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 80 PALLETS PACKING : 220 KGS X 3 20 HDPE DRUMS WITH 80 COUNTRY WOOD PALLETS MATPERS NF 208 NONYL PHENOL ETHOXYLATE 10 H .S.CODE: 3402.42.00 PACKING : 220 KGS X 320 HDPE DRUMS PUR CHASE ORDER NO. : 30000002 DT: 28/11/2023 PERFORMA INVOICE NO. : EX2/232440220 DT. : 29/1 1/2023 COMMERCIAL INVOICE NO. : EX2232440210 DT. : 08/12/2 023 SHIPPING BILL NO : 591076 5 DT : 09/12/2023 NET WEIGH T : 70,400.00 KGS FREIGHT PRE PAID
2024-01-11 HLCUBO1NKARMW3AA CHEMQUEST INTERNATIONAL INC 25186.0 kg 340242 SPECIALITY CHEMICALS TOTAL 27 PACKAGES (27 PACKAGES = 27 PALLETS) SPECIALITY CHEMICALS/ SURFACTANTS PACKING 220 KGS X 108 HDPE DRUMS WITH 27 COUNTRY WOOD PALLETS MATPERS PH 395 2 PHENOXY ETHANOL (5 PPM) H.S.CODE 3402.42.00 PACKING 220 KGS X 108 HDPE DRUMS PURCHASE ORDER NO. PO 23 11338 DT 08.11.2023 PERFORMA INVOICE NO. EX2/232440197 DT. 10/11/2023 COMMERCIAL INVOICE NO. EX2232440185 DT. 22/11/2023 TOTAL NET WEIGHT 23760.00 KGS SHIPPING BILL NO 5506026 DT 22/11/2023 FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AT DESTINATION
2024-01-05 MAEU233211413 POCHTECA CHILE S A 18656.11 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS TOTAL 20 PALLET PACKING : 220 KGS X 80 HDPE DRUMS WITH 20 COUNTRY WOOD PALLETS COLMA T BMD 409 PACKING : 220 KGS X 80 HDPE DRUMS H.S.CODE: 3402 .42.00 TOTAL NET WT:17600.00 KGS TOTAL GROSS WT:18656.000 KGS PURCHASE ORDER NO. : PO: 1016636 DT: 24/10/2023 PERFOR MA INVOICE NO. : EX2/232440187 DT. : 30/10/2023 COMMERCIAL INVOICE NO. : EX2232440170 DT . : 10/11/2023 SB NO: 5287710 DT: 10.11.2023 FREIGHT PREPA ID
2023-12-19 MEDUJ6006335 FORMULACIONES QUIMICAS SA 18720.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS FCL CONTAINER T O TAL : 20 PALLETS PACKIN G : 220 KGS X 80 HD PE DRUM S WITH 20 COUNTRY WOOD PAL LETS MAT CROP NF 105 NONY LPHENOL ETHOXYLATE 1.5 MOL ES PACKING : 220 KGS X 80 HDPE DRUMS H.S.CO DE: 34 02.42.00 PURCHASE ORDER NO. : PO CRC 23024 DT : 26 .10.2023 PERFORMA INVOIC E N O. : EX2/232440175 DT. : 28/10/2023 COMMERC IAL INVOICE NO. : EX223244015 9 DT. : 07/11/ 2023 SHIPP ING BILL NO : 5215560 DT : 08/1 1/2023 NET WEIGHT : 17,600.00 KGS. FREIGH T PREPAID
2023-12-16 MAEU232857823 PRIMAZOL C A 18867.95 kg 441510 SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 20 PALLETS PACKING : 220 KGS X 60 HDPE DRUMS WITH 15 COUNTRY WOOD PALLETS PACKING : 220 K GS X 20 MS DRUM WITH 5 COUNTRY WOOD PALLETS MATPERS PH 20 0 H,S,CODE: 3402.42.00 PACK ING : 220 KGS X 20 HDPE DRUMS MATPERS NF 103 H,S,CODE: 34 02.42.00 PACKING : 220 KGS X 20 HDPE DRUMS MATPERS NF 807 H,S,CODE: 3402.42.00 PACKIN G : 220 KGS X 20 HDPE DRUMS M ATPERS PH 600 H,S,CODE: 3402 .42.00 PACKING : 220 KGS X 20 MS DRUM PERFORMA INVOICE NO. : EX2/232440113 DT. : 27/ 09/2023 COMMERCIAL INVOICE NO. : EX2232440149 DT. : 02/1 1/2023 SHIPPING BILL NO : 5093151 DT : 02-NOV-23 TO TAL GROSS WT. : 18868.00KGS T OTAL NET WT. : 17600.00KGS FREIGHT PREPAID
2023-12-13 HLCUBO1NK41843AA KEL CHEMICALS 15458.0 kg 340242 SPECIALITY CHEMICALS SPECIALITY CHEMICALS/ SURFACTANTS TOTAL 20 PACKAGES (20 PALLETS = 20 PACKAGES) PACKING 25 KGS X 194 BAGS WITH 7 COUNTRY WOOD PALLETS PACKING 190 KGS X 21 HDPE DRUMS WITH 5 COUNTRY WOOD PALLETS PACKING 200 KGS X 15 MS DRUM WITH 4 COUNTRY WOOD PALLETS PACKING 25 KGS X 108 BAGS WITH 4 COUNTRY WOOD PALLETS MATPERS RG 150 H.S.CODE 3402.42.00 PACKING 25 KGS X 108 BAGS COLMAT UB 906 H.S.CODE 3402.42.00 PACKING 200 KGS X 15 MS DRUM COLMAT UB 200 H.S.CODE 3402.42.00 PACKING 190 KGS X 21 HDPE DRUMS COLMAT NF 328 H.S.CODE 3402.42.00 PACKING 25 KGS X 194 BAGS PURCHASE ORDER NO. PO 81302 DT 22.09.2023 PERFORMA INVOICE NO. EX2/232440133 DT. 30/09/2023 COMMERCIAL INVOICE NO. EX2232440165 DT. 08/11/2023 TOTAL NET WEIGHT 14540.00 KGS FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AT DESTINATION
2023-12-06 SIFKSAMD31248 CHEMQUEST INTERNATIONAL INC 25624.0 kg 860610 TANK,MATPERS PSC 120,MATPERS PH 380
2023-12-01 HLCUBO1NJAWBY8AA KEL CHEMICALS 14202.0 kg 340242 SPECIALITY CHEMICALS SPECIALITY CHEMICALS/ SURFACTANTS TOTAL 18 PACKAGES PACKING 25 KGS X 112 BAGS WITH 4 COUNTRY WOOD PALLETS PACKING 950 KGS X 4 IBC TANK PACKING 25 KGS X 140 BAGS WITH 5 COUNTRY WOOD PALLETS PACKING 25 KGS X 140 BAGS WITH 5 COUNTRY WOOD PALLETS MATPERS FM 202 H.S.CODE 3402.42.00 PACKING 950 KGS X 4 IBC TANK COLMAT NF 446 H.S.CODE 3402.42.00 PACKING 25 KGS X 140 BAGS COLMAT NF 328 H.S.CODE 3402.42.00 PACKING 25 KGS X 112 BAGS MATPERS TF 182 H.S.CODE 3402.42.00 PACKING 25 KGS X 140 BAGS PURCHASE ORDER NO. PO 80924 DT 29.08.2023 PERFORMA INVOICE NO. EX2/232440107 DT. 14/09/2023 COMMERCIAL INVOICE NO. EX2232440139 DT. 26/10/2023 TOTAL NET WEIGHT 13600.00 KGS SHIPPING BILL NO 4919994 DT 27/10/2023 FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AT DESTINATION
2023-11-28 HLCUBO1NJ80753AA CHEMQUEST INTERNATIONAL INC 24809.0 kg 340242 SPECIALITY CHEMICALS SPECIALITY CHEMICALS/ SURFACTANTS TOTAL 36 PALLETS PACKING 25 KGS X 954 BAGS WITH 36 PINE WOOD PALLETS MATPERS SP 502 H.S.CODE 3402.42.00 PACKING 25 KGS X 954 BAGS PURCHASE ORDER NO. PO 23 08275 DT 28.08.2023 PERFORMA INVOICE NO. EX2/232440093 DT. 31/08/2023 COMMERCIAL INVOICE NO. EX2232440118 DT. 16/10/2023 TOTAL NET WEIGHT 23850.00 KGS SHIPPING BILL NO 4686949 DT 17/10/2023 FREIGHT PREPAID 4 DAYS FREE TIME DETENTION AT DESTINATION
2023-11-28 HLCUBO1NJAVLZ6AA CHEMQUEST INTERNATIONAL INC 25344.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS SPECIALITY CHEMICALS/ SURFACTANTS TOTAL 24 IBC TANK PACKING 1000 KGS X 24 IBC TANK MATPERS PSC 120 H.S.CODE 3402.42.00 PACKING 1000 KGS X 24 IBC TANK PURCHASE ORDER NO. PO 23 09301 DT 27.09.2023 PERFORMA INVOICE NO. EX2/232440145 DT. 12/10/2023 COMMERCIAL INVOICE NO. EX2232440136 DT. 25/10/2023 TOTAL NET WEIGHT 24000.00 KGS SHIPPING BILL NO 4877897 DT 25/10/2023 FREIGHT PREPAID 04 DAYS FREE TIME AT DESTINATION
2023-11-28 HLCUBO1NJAVON0AA CHEMQUEST INTERNATIONAL INC 25186.0 kg 340242 SPECIALITY CHEMICALS/ SURFACTANTS TOTAL 27 PACKAGES (27 PACKAGES = 27 PALLETS) PACKING 220 KGS X 108 HDPE DRUMS WITH 27 PINE WOOD PALLETS MATPERS PH 395 H.S.CODE 3402.42.00 PACKING 220 KGS X 108 HDPE DRUMS PURCHASE ORDER NO. PO 23 09299 DT 27.09.2023 PERFORMA INVOICE NO. EX2/232440115 DT. 28/09/2023 COMMERCIAL INVOICE NO. EX2232440134 DT. 25/10/2023 TOTAL NET WEIGHT 23760.00 KGS SHIPPING BILL NO 4877896 DT 25/10/2023 FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION
2023-10-13 MAEU230525637 PRIMAZOL C A 18656.11 kg 340242 SPECIALITY CHEMICALS/SURFACTAN TS H.S.CODE: 3402.42.00 MAT PERS PH 80 POLYSORBATE 80 P ACKING : 220 KGS X 80 HDPE DRU MS WITH 20 COUNTRY WOOD PALLET S PACKING : 220 KGS X 80 HDPE DRUMS TOTAL : 20 PALLETS PU RCHASE ORDER NO. : 20231306B PERFORMA INVOICE NO. : EX2/23 2440046 DT. : 16/06/2023 COM MERCIAL INVOICE NO. : EX223244 0074 DT. : 25/08/2023 SB NO. / DATE : 3465033 DT. 25/08/202 3 GROSS WT.: 18656.00 KGS N ET WT: 17600.00 KGS FREIGHT P REPAID
2023-10-11 CMDUECN0271950 POLAQUIMIA SA DE CV 21304.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS TOTAL : 19 IBC TANK PACKING : 950 KGS X 19 IBC TANK MATPERS EU 105 H.S.CODE: 3402.42.00 PACKING : 950 KGS X 19 IBC TANK PERFORMA INVOICE NO. : EX1/232410149 DT. : 22/07/2023 COMMERCIAL INVOICE NO. : EX1232410210 DT. : 21/08/2023 TOTAL NET WEIGHT: 18050.00 KGS SHIPPING BILL NO : 3351275 DT : 21/08/2023 FREIGHT PREPAID CONSIGNEE TAX ID: POL800918NC6
2023-10-11 HLCUBO1NHBIIG3AA CHEMQUEST INTERNATIONAL INC 25186.0 kg 340242 SURFACTANTS SPECIALITY CHEMICALS/ SURFACTANTS TOTAL 27 PACKAGES (27 PACKAGES = 27 PALLETS) PACKING 220 KGS X 108 HDPE DRUMS WITH 27 COUNTRY WOOD PALLETS MATPERS PH 395 H.S.CODE 3402.42.00 PACKING 220 KGS X 108 HDPE DRUMS PURCHASE ORDER NO. PO 23 08254 DT 07.08.2023 PERFORMA INVOICE NO. EX1/232410157 DT. 08/08/2023 COMMERCIAL INVOICE NO. EX1232410227 DT. 29/08/2023 TOTAL NET WEIGHT 23760.00 KGS SHIPPING BILL NO 3561362 DT 29.08.2023 FREIGHT PREPAID 4 DAYS FREE TIME AT DESTINATION
2023-10-07 MEDUZW385369 PRODUTECNICA S A 26105.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS - TOTAL 29 PALLETS SPECIAL ITY CHEMICALS/SURFACTANTS PA CKING : 220 KGS X 22 H DPE DRUMS WITH 6 COUNTRY W OOD PALLETS PACKING : 22 0 KGS X 44 HD PE DRUMS WITH 11 COUNTRY WOOD PALLETS PACKING: 200 KGS X 48 MS DRUM WITH 12 COUNTRY WOOD PALLETS NUTRIMAT P 2 H.S.CODE: 3402.42.00 PA CKING : 220 KGS X 22 HDPE DRUMS NUTRIMA T P 8 H. S.CODE: 3402.42.00 PACKI NG : 2 20 KGS X 44 HDPE DRU MS NUTRIMAT P 6 H.S .C ODE: 3402.42.00 PACKING : 200 KGS X 48 M S DRUM P URCHASE ORDER NO. : PO 328 7 DT : 07.06.2023 PERFOR MA INVOICE NO. : EX2/2324 4 0039 DT. : 07/06/2023 CO MMERCIAL INVOICE NO. : EX 2232440070 DT. : 18/08/202 3 TOT AL NET WEIGHT: 2412 0.00 KGS SHIPPING BILL N O : 3302049 DT : 19/08/20 23 FREIGHT PRE PAID =CONT ACT: PATRICIA OROZCO. TEL: (305) 629 9919.
2023-10-02 HLCUBO1NHBLTO8AA CHEMQUEST INTERNATIONAL INC 26440.0 kg 340242 SPECIALITY CHEMICALS/ SURFACTANTS TOTAL 30 PACKAGES (30 PACKAGES = 30 PALLETS) PACKING 200 KGS X 100 MS DRUM WITH 25 COUNTRY WOOD PALLETS PACKING 25 KGS X 160 BAGS WITH 5 COUNTRY WOOD PALLETS MATPERS GC 304 H.S.CODE 3402.42.00 PACKING 200 KGS X 100 MS DRUM MATPERS SP 555 H.S.CODE 3402.42.00 PACKING 25 KGS X 160 BAGS PURCHASE ORDER NO. PO 23 08253 DT 07.08.2023 PERFORMA INVOICE NO. EX2/232440082 DT. 08/08/2023 COMMERCIAL INVOICE NO. EX2232440080 DT. 02/09/2023 TOTAL NET WEIGHT 24000.00 KGS SHIPPING BILL NO 3667714 DT 02/09/2023 FREIGHT PREPAID 4 DAYS FREE TIME AT DESTINATION
2023-10-02 HLCUBO1NHBLTR0AA CHEMQUEST INTERNATIONAL INC 25270.0 kg 340242 SURFACTANTS SPECIALITY CHEMICALS/ SURFACTANTS TOTAL 35 PACKAGES (35 PACKAGES = 35 PALLETS) PACKING 220 KGS X 10 HDPE DRUMS WITH 2 COUNTRY WOOD PALLETS PACKING 25 KGS X 320 BAGS WITH 12 COUNTRY WOOD PALLETS PACKING 25 KGS X 400 BAGS WITH 16 COUNTRY WOOD PALLETS PACKING 220 KGS X 18 HDPE DRUMS WITH 5 COUNTRY WOOD PALLETS MATPERS GS 215 H.S.CODE 3402.42.00 PACKING 220 KGS X 10 HDPE DRUMS MATPERS SP 555 H.S.CODE 3402.42.00 PACKING 25 KGS X 320 BAGS MATPERS HT 982 H.S.CODE 3402.42.00 PACKING 25 KGS X 400 BAGS MATPERS PH 380 H.S.CODE 3402.42.00 PACKING 220 KGS X 18 HDPE DRUMS PURCHASE ORDER NO. PO 23 08252 DT 07.08.2023 PERFORMA INVOICE NO. EX2/232440086 DT. 11/08/2023 COMMERCIAL INVOICE NO. EX2232440081 DT. 02/09/2023 TOTAL NET WEIGHT 24160.00 KGS SHIPPING BILL NO 3681875 DT 04/09/2023 FREIGHT PREPAID 04 DAYS FREE TIME AT DESTINATION
2023-09-24 HLCUBO1NH98155AA CHEMQUEST INTERNATIONAL INC 26760.0 kg 340242 SPECIALITY CHEMICALS TOTAL 30 PACKAGES (30 PACKAGES = 30 PALLETS ) SPECIALITY CHEMICALS/ SURFACTANTS PACKING 200 KGS X 120 MS DRUM WITH 30 PINE WOOD PALLETS MATPERS GC 304 H.S.CODE 3402.42.00 PACKING 200 KGS X 120 MS DRUM PURCHASE ORDER NO. PO 23 05206 DT 17.05.2023 PERFORMA INVOICE NO. EX2/232440019 DT. 19/05/2023 COMMERCIAL INVOICE NO. EX2232440063 DT. 12/08/2023 TOTAL NET WEIGHT 24000.00 KGS SHIPPING BILL NO 3163699 DT 12/08/2023 FREIGHT PREPAID 04 DAYS FREE TIME AT DESTINATION
2023-09-19 MEDUIV791823 PRODUTECNICA S A 17152.0 kg 340242 SPECIALITY CHEMICALS/SURFACTANTS - SPECIALITYCHEMICALS/SURFA CTANTS FCL CONTAINER T O TAL : 20 PALLETS PACKIN G : 200 KGS X 40 HD PE DRUM S WITH 10 COUNTRY WOOD PAL LETS PAC KING : 200 KGS X 40 HDPE DRUMS WITH 10 COU NTRY WOOD PALLETS MATPER S FM 403 H.S.CODE: 3402. 42.00 PACKING : 200 KGS X 40 HDPE DR UMS MATPERS FM 504 H.S.CODE: 3402.42 .00 PACKING : 200 KGS X 40 HDPE DRUMS PURCHAS E O RDER NO. : PO 3284 DR : 06 .06.2023 PER FORMA INVOIC E NO. : EX2/232440041 DT. : 08/06/2023 COMMERCIAL INVOICE NO. : EX22324400 2 2 DT. : 11/07/2023 SHIPP ING BILL NO : 23 74748 DT : 11/07/2023 NET WEIGHT :16000.00 KGS FREIGHT PR PAID
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