| 2025-12-16 |
HLCUMA3251047068 |
ARP MATERIALS INC |
19220.0 kg |
280300.0
|
CARBON BLACK GRADE X HC CONTAINER BAGS PALLETS CARBON BLACK GRADE N [ORIENT BLACK]- . MT BAGS PALLETS CARBON BLACK GRADE N [ORIENT BLACK]- . MT BAGS PALLETS CARBON BLACK GRADE N [ORIENT BLACK]- . MT [EACH BAG KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) TOTAL BAGS PALLETS INVOICE NO DT. . . SB NO / -OCT- BUYERS ORDER NO. PO DT. . . HS CODE . TOTAL NETT WEIGHT . MT. TOTAL GROSS WEIGHT . MT. FREIGHT PREPAID |
| 2025-12-16 |
HLCUMA3251047035 |
ARP MATERIALS INC |
14650.0 kg |
480439.0
|
BAGS PALLETS CARBON BLACK GRADE N [ORIENT BLACK]- . MTS [EACH BAG KGS NETT PACKED IN MULTIWALL KRAFT PAPER BAG DULY PALLETISED AND STRETCH WRAPPED] INVOICE NO DT. . . , SB NO DT -OCT- BUYERS ORDER NO. PO DT. . . HS CODE . GROSS WEIGHT . KGS NET WEIGHT . KGS |
| 2025-12-16 |
HLCUMA3251031288 |
ARP MATERIALS INC |
112600.0 kg |
280300.0
|
CARBON BLACK GRADE N X HC CONTAINERS TOTAL BAGS PALLETS CARBON BLACK GRADE N [ORIENT BLACK] - . MT [EACH BAG KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYERS ORDER NO PO DT. . . INVOICE NO DT. . . SB NO DT. . . HS CODE . TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS FREGHT PREPAID CARBON BLACK GRADE N X HC CONTAINERS TOTAL BAGS PALLETS CARBON BLACK GRADE N [ORIENT BLACK] - . MT [EACH BAG KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYERS ORDER NO PO DT. . . INVOICE NO DT. . . SB NO DT. . . HS CODE . TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS FREGHT PREPAID CARBON BLACK GRADE N X HC CONTAINERS TOTAL BAGS PALLETS CARBON BLACK GRADE N [ORIENT BLACK] - . MT [EACH BAG KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYERS ORDER NO PO DT. . . INVOICE NO DT. . . SB NO DT. . . HS CODE . TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS FREGHT PREPAID CARBON BLACK GRADE N X HC CONTAINERS TOTAL BAGS PALLETS CARBON BLACK GRADE N [ORIENT BLACK] - . MT [EACH BAG KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYERS ORDER NO PO DT. . . INVOICE NO DT. . . SB NO DT. . . HS CODE . TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS FREGHT PREPAID CARBON BLACK GRADE N X HC CONTAINERS TOTAL BAGS PALLETS CARBON BLACK GRADE N [ORIENT BLACK] - . MT [EACH BAG KGS NETT PACKED IN PP BULK BAGS AND PALLETISED] BUYERS ORDER NO PO DT. . . INVOICE NO DT. . . SB NO DT. . . HS CODE . TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS FREGHT PREPAID |
| 2025-12-05 |
MAEU259537356 |
ATC PLASTICS LLC |
22520.33 kg |
940430.0
|
X HQ BAGS BAGS PALLETS CARBON BLACK GRADE N . MT (EACH BAG K GS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYERS ORDER NO. DT. . . INVOICE NO. DT. . . S B NO. DT . . NET WEIGHT . MT GROSS WEIGHT . MT H.S COD E . TOTAL NET WEIGHT . MT TOTA L GROSS WEIGHT . MT FREIGHT PREPAID N OTIFY PARTY DUNAVANT LOGISTICS GROUP LLC RIDGEWAY LOOP ROAD SUITE MEMPHIS TN USA EMAIL CHBDUNAVANT.COM TEL ( ) |
| 2025-11-29 |
MAEU259459998 |
ATC PLASTICS LLC |
22520.33 kg |
940430.0
|
X HQ BAGS BAGS PALLETS CARBO N BLACK GRADE N . MT (EACH BAG KGS NETT PACKED IN PP BULK BAGS AND PALLETIS ED) BUYERS ORDER NO. DT. . . INVOICE NO. DT. . . SB NO. DT. . . NET WEIGH T . MT GROSS WEIGHT . MT H.S CO DE . TOTAL NET WEIGHT . MT T OTAL GROSS WEIGHT . MT FREIGHT PREPAID NOTIFY PARTY DUNAVANT LOGISTICS GROUP LLC RIDGEWAY LOOP ROAD SUITE MEMPHIS TN USA EMAIL CHBDUNAVANT.COM TEL ( ) |
| 2025-11-28 |
MAEU260380299 |
PANASYSTEM HANDELS GMBH |
22320.3 kg |
551332.0
|
X HQ BAGS BAGS PALLETS CARBON B LACK GRADE P (ORIENT BLACK) ( ) . MT (EACH BAG KGS NETT PACKED IN PP B ULK BAGS AND PALLETISED ) BUYERS ORDER NO. PCBLPS DT. . . INVOICE NO DT. . . NET. WT . MT GROS S. WT . MT H.S CODE . TOTAL NET. WT . MT TOTAL GROSS. WT . MT SB.N O. DATE ND NOTIFY PART Y PANASYSTEM FZCO (BRANCH) EA SD BUILDI NG EAST A DUBAI AIRPORT FREEZONE DUBAI UNIT ED ARAB EMIRATES EMAIL DKOZLOVPANASYSTEMCARB ON.COM |
| 2025-11-21 |
MAEU259002267 |
ATC PLASTICS LLC |
22520.33 kg |
940430.0
|
X HQ BAGS BAGS PALLETS CARBON BL ACK GRADE N . MT (EACH BAG KGS NETT PACKED IN PP BULK BAGS AND PALLETISED ) BUYERS ORDER NO. DT. . . INVOICE NO. DT. . . S B NO. DT . . NET WEIGHT . MT GROSS WEIGHT . MT H.S. CODE . TOTAL NET WEIGHT . MT TOTAL GROSS WEIGHT |
| 2025-11-21 |
MAEU259080930 |
ATC PLASTICS LLC |
22520.33 kg |
940430.0
|
X HQ BAGS BAGS PALLETS CARBO N BLACK GRADE N . MT ( EACH BAG KGS NETT PACKED IN PP BULK BAGS AND PALLETI SED ) BUYERS ORDER NO. DT. . . INVOICE NO. DT. . . SB. NO. DATE . . NET W EIGHT . MT GROSS WEIGHT . MT H.S CODE . TOTAL NET WEIGHT . M T TOTAL GROSS W |
| 2025-11-21 |
MAEU258408830 |
ATC PLASTICS LLC |
22520.33 kg |
940430.0
|
X HQ BAGS BAGS PALLETS CARBON BL ACK GRADE N . MT ( EACH BAG KG S NETT PACKED IN PP BULK BAGS AND PALLETISED ) BUYERS ORDER NO. DT. . . INVOICE NO. DT. . . SB NO. DT . . NET WEIGHT . MT GROSS WEIGHT . MT H.S. CODE . TOTAL NET WEIGHT . MT T OTAL GROSS WEIG |
| 2025-08-05 |
MAEU254065314 |
PANASYSTEM US LLC |
133921.77 kg |
280300
|
6 X40HQ 132 BAGS 132 BAGS 1 32 PALLETS CARBON BLACK GRA DE P435 (ORIENT BLACK) (40102 ) - 132.000 MT (EACH BAG 10 00 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. - PCBLPS-289 ; D T.- 01.05.2025 INVOICE NO 3391101086 DT. 18.06.2025 N E |
| 2025-08-05 |
MAEU254080309 |
PANASYSTEM US LLC |
133921.77 kg |
280300
|
6X40HQ 132 BAGS 132 BAGS 13 2 PALLETS CARBON BLACK GRAD E P435 (ORIENT BLACK)(40102 ) - 132.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BA GS AND PALLETISED) BUYER S ORDER NO. - PCBLPS-289 ; DT. - 01.05.2025 INVOICE NO 33 91101048 DT. 17.06.2025 NET |
| 2025-08-05 |
MAEU254065366 |
PANASYSTEM US LLC |
89361.47 kg |
280300
|
4X40HQ 88 BAGS 88 BAGS 88 P ALLETS CARBON BLACK GRADE P 435 (ORIENT BLACK) (40102) - 8 8.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS A ND PALLETISED) BUYER S ORDE R NO. - PCBLPS-289 ; DT.- 0 1.05.2025 INVOICE NO 339110 1039 DT. 16.06.2025 NET. W |
| 2025-08-03 |
MAEU254078909 |
ARP MATERIALS INC |
45080.58 kg |
280300
|
2X40HQ 44 BAGS 44 BAGS 44 P ALLETS CARBON BLACK GRADE N 762 (ORIENT BLACK) - 44.000 MT (EACH BAG 1000 KGS NETT PA CKED IN PP BULK BAGS AND PALLE TISED ) BUYER S ORDER NO. - PO0020646 ; DT.- 29.05.202 5 INVOICE NO 3391101049 DT. 17.06.2025 NET. WT 44.000 M |
| 2025-07-30 |
MAEU254065290 |
PANASYSTEM US LLC |
67020.76 kg |
280300
|
3X40HQ 66 BAGS 66 BAGS 66 PAL LETS CARBON BLACK GRADE N650 (ORIENT BLACK) (40105) - 66.00 0 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PAL LETISED) BUYER S ORDER NO. - PCBLPS-289 ; DT.- 01.05.2 025 INVOICE NO 3391100919 DT. 09.06.2025 NET. WT 66.000 MT GROSS. WT 67.020 MT H.S CODE 2803.00 TOTAL NET. WT 6 6.000 MT TOTAL GROSS. WT 67.0 20 MT SB.NO. 2564081 DATE- 09.06.2025 2ND NOTI FY: PANASYSTEM FZCO (BRANCH) 5EA 233-SD02 BUILDING 5 EAST A, DUBAI AIRPORT FREEZONE, DUBAI, UNITED ARAB EMIRATES E MAIL : DKOZLOV@PANASYSTEMCARBO N.COM 3X40HQ 66 BAGS 66 BAGS 66 PAL LETS CARBON BLACK GRADE N650 (ORIENT BLACK) (40105) - 66.00 0 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PAL LETISED) BUYER S ORDER NO. - PCBLPS-289 ; DT.- 01.05.2 025 INVOICE NO 3391100919 DT. 09.06.2025 NET. WT 66.000 MT GROSS. WT 67.020 MT H.S CODE 2803.00 TOTAL NET. WT 6 6.000 MT TOTAL GROSS. WT 67.0 20 MT SB.NO. 2564081 DATE- 09.06.2025 2ND NOTI FY: PANASYSTEM FZCO (BRANCH) 5EA 233-SD02 BUILDING 5 EAST A, DUBAI AIRPORT FREEZONE, DUBAI, UNITED ARAB EMIRATES E MAIL : DKOZLOV@PANASYSTEMCARBO N.COM 3X40HQ 66 BAGS 66 BAGS 66 PAL LETS CARBON BLACK GRADE N650 (ORIENT BLACK) (40105) - 66.00 0 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PAL LETISED) BUYER S ORDER NO. - PCBLPS-289 ; DT.- 01.05.2 025 INVOICE NO 3391100919 DT. 09.06.2025 NET. WT 66.000 MT GROSS. WT 67.020 MT H.S CODE 2803.00 TOTAL NET. WT 6 6.000 MT TOTAL GROSS. WT 67.0 20 MT SB.NO. 2564081 DATE- 09.06.2025 2ND NOTI FY: PANASYSTEM FZCO (BRANCH) 5EA 233-SD02 BUILDING 5 EAST A, DUBAI AIRPORT FREEZONE, DUBAI, UNITED ARAB EMIRATES E MAIL : DKOZLOV@PANASYSTEMCARBO N.COM |
| 2025-07-30 |
MAEU254031001 |
PANASYSTEM US LLC |
111701.72 kg |
280300
|
5X40HQ STC 110 BAGS 110 BAGS 110 PALLETS CARBON BLACK GR ADE P435 (ORIENT BLACK)(40102) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAG S AND PALLETISED) BUYER S O RDER NO. - PCBLPS-279 ; DT.- 10.04.2025 INVOICE NO 33911 00753 DT. 29.05.2025 NET. W T 110.000 MT GROSS. WT 111.70 0 MT H.S CODE 2803.00 TOTA L NET. WT 110.000 MT TOTAL GR OSS. WT 111.700 MT SB.NO. 236 0273 DATE- 02.06.2025 NOT IFY PARTY 2: PANASYSTEM FZCO (BRANCH) 5EA 233-SD02 BUILDIN G 5 EAST A, DUBAI AIRPORT FRE EZONE, DUBAI, UNITED ARAB EMI RATES EMAIL : DKOZLOV@PANASYS TEMCARBON.COM 5X40HQ STC 110 BAGS 110 BAGS 110 PALLETS CARBON BLACK GR ADE P435 (ORIENT BLACK)(40102) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAG S AND PALLETISED) BUYER S O RDER NO. - PCBLPS-279 ; DT.- 10.04.2025 INVOICE NO 33911 00753 DT. 29.05.2025 NET. W T 110.000 MT GROSS. WT 111.70 0 MT H.S CODE 2803.00 TOTA L NET. WT 110.000 MT TOTAL GR OSS. WT 111.700 MT SB.NO. 236 0273 DATE- 02.06.2025 NOT IFY PARTY 2: PANASYSTEM FZCO (BRANCH) 5EA 233-SD02 BUILDIN G 5 EAST A, DUBAI AIRPORT FRE EZONE, DUBAI, UNITED ARAB EMI RATES EMAIL : DKOZLOV@PANASYS TEMCARBON.COM 5X40HQ STC 110 BAGS 110 BAGS 110 PALLETS CARBON BLACK GR ADE P435 (ORIENT BLACK)(40102) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAG S AND PALLETISED) BUYER S O RDER NO. - PCBLPS-279 ; DT.- 10.04.2025 INVOICE NO 33911 00753 DT. 29.05.2025 NET. W T 110.000 MT GROSS. WT 111.70 0 MT H.S CODE 2803.00 TOTA L NET. WT 110.000 MT TOTAL GR OSS. WT 111.700 MT SB.NO. 236 0273 DATE- 02.06.2025 NOT IFY PARTY 2: PANASYSTEM FZCO (BRANCH) 5EA 233-SD02 BUILDIN G 5 EAST A, DUBAI AIRPORT FRE EZONE, DUBAI, UNITED ARAB EMI RATES EMAIL : DKOZLOV@PANASYS TEMCARBON.COM 5X40HQ STC 110 BAGS 110 BAGS 110 PALLETS CARBON BLACK GR ADE P435 (ORIENT BLACK)(40102) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAG S AND PALLETISED) BUYER S O RDER NO. - PCBLPS-279 ; DT.- 10.04.2025 INVOICE NO 33911 00753 DT. 29.05.2025 NET. W T 110.000 MT GROSS. WT 111.70 0 MT H.S CODE 2803.00 TOTA L NET. WT 110.000 MT TOTAL GR OSS. WT 111.700 MT SB.NO. 236 0273 DATE- 02.06.2025 NOT IFY PARTY 2: PANASYSTEM FZCO (BRANCH) 5EA 233-SD02 BUILDIN G 5 EAST A, DUBAI AIRPORT FRE EZONE, DUBAI, UNITED ARAB EMI RATES EMAIL : DKOZLOV@PANASYS TEMCARBON.COM 5X40HQ STC 110 BAGS 110 BAGS 110 PALLETS CARBON BLACK GR ADE P435 (ORIENT BLACK)(40102) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAG S AND PALLETISED) BUYER S O RDER NO. - PCBLPS-279 ; DT.- 10.04.2025 INVOICE NO 33911 00753 DT. 29.05.2025 NET. W T 110.000 MT GROSS. WT 111.70 0 MT H.S CODE 2803.00 TOTA L NET. WT 110.000 MT TOTAL GR OSS. WT 111.700 MT SB.NO. 236 0273 DATE- 02.06.2025 NOT IFY PARTY 2: PANASYSTEM FZCO (BRANCH) 5EA 233-SD02 BUILDIN G 5 EAST A, DUBAI AIRPORT FRE EZONE, DUBAI, UNITED ARAB EMI RATES EMAIL : DKOZLOV@PANASYS TEMCARBON.COM |
| 2025-07-26 |
MAEU254065430 |
ARP MATERIALS INC |
45080.58 kg |
280300
|
2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) - 44.000 MT (EACH BAG 1000 KGS NETT PA CKED IN PP BULK BAGS AND PALLE TISED) BUYER S ORDER NO. - PO0020526 ; DT.- 09.05.2025 INVOICE NO 3391100767 DT. 29 .05.2025 NET. WT 44.000 MT GROSS. WT 45.080 MT H.S CO DE 2803.00 TOTAL NET. WT 44.0 00 MT TOTAL GROSS. WT 45.080 MT SB.NO. 2456496 DATE- 0 5-JUN-2025 2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) - 44.000 MT (EACH BAG 1000 KGS NETT PA CKED IN PP BULK BAGS AND PALLE TISED) BUYER S ORDER NO. - PO0020526 ; DT.- 09.05.2025 INVOICE NO 3391100767 DT. 29 .05.2025 NET. WT 44.000 MT GROSS. WT 45.080 MT H.S CO DE 2803.00 TOTAL NET. WT 44.0 00 MT TOTAL GROSS. WT 45.080 MT SB.NO. 2456496 DATE- 0 5-JUN-2025 |
| 2025-07-06 |
MAEU253423765 |
PANASYSTEM US LLC |
89361.47 kg |
280300
|
4X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK G RADE P435 (ORIENT BLACK) - 88. 000 MT (EACH BAG 1000 KGS NET T PACKED IN PP BULK BAGS AND P ALLETISED) BUYER S ORDER NO.- PCBLPS-241 DT. 13.02.2025 INVOICE NO.- 3391100334 D T. 29.04.2025 SB.NO. 14255 0 |
| 2025-07-06 |
MAEU253402280 |
PANASYSTEM US LLC |
111701.72 kg |
280300
|
5X40HQ STC 110 BAGS 110 BA GS 110 PALLETS CARBON BLAC K GRADE P435 (ORIENT BLACK) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS A ND PALLETISED) BUYER S OR DER NO.- PCBLPS-241 DT. 13.02 .2025 INVOICE NO.- 3391100 333 DT. 29.04.2025 SB.NO. 14 |
| 2025-06-01 |
MAEU251935693 |
ARP MATERIALS INC |
19199.98 kg |
280300
|
1X40HQ STC 22 BAGS TOTAL: 22 BAGS 22 PALLETS 6 BAGS 6 PALLETS CARBON BLACK GRADE N330 (ORIENT BLACK) - 5.100 M T (EACH BAG 850 KGS NETT PACK ED IN PP BULK BAGS AND PALLETI SED) 8 BAGS 8 PALLETS CA RBON BLACK GRADE N650 (ORIENT BLACK) - 6.800 MT (EACH BAG 850 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) 8 BAG S 8 PALLETS CARBON BLACK GRA DE N762 (ORIENT BLACK) - 6.80 0 MT (EACH BAG 850 KGS NETT P ACKED IN PP BULK BAGS AND PALL ETISED) BUYER S ORDER NO.- PO0020234 DT. 05.03.2025 INVO ICE NO.- 3381105806 DT. 27.03 .2025 SB.NO.- 9505006 DATE.- 29.03.2025 HS CODE : 2803 .00 TOTAL NET WT. 18.700 MT TOTAL GROSS WT. 19.200 MT |
| 2025-05-26 |
MAEU251935840 |
ARP MATERIALS INC |
67620.87 kg |
280300
|
3X40HQ STC 66 BAGS 66 BAGS 66 PALLETS CARBON BLACK GRADE N650 (ORIENT BLACK) - 66 .000 MT (EACH BAG 1000 KGS NE TT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER N O.- PO0020211 DT. 27.02.2025 INVOICE NO.- 3381105802 DT . 27.03.2025 SB.NO.- 94833 99 |
| 2025-05-17 |
MAEU252343076 |
PANASYSTEM US LLC |
22770.27 kg |
160415
|
PIECES |
| 2025-05-14 |
MAEU251281506 |
PANASYSTEM US LLC |
134281.48 kg |
280300
|
6X40HQ STC 132 BAGS 132 BA GS 132 PALLETS CARBON BLAC K GRADE N650 (ORIENT BLACK)(40 105) - 132.000 MT (EACH BAG 1 000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO.- PCBLPS-226 DT. 20.01.2025 INVOICE NO.- 33 81105554 DT. 16.03.2025 SB |
| 2025-05-11 |
MAEU251179941 |
ARP MATERIALS INC |
76960.95 kg |
280300
|
4X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK G RADE N650 (ORIENT BLACK)- 74.8 00 MT (EACH BAG 850 KGS NETT PACKED IN PP BULK BAGS AND PAL LETISED) BUYER S ORDER NO .- PO0020096 DT. 05.02.2025 INVOICE NO.- 3381105468 D T. 10.03.2025 SB.NO.- 8868 387 |
| 2025-05-07 |
MAEU251104723 |
PANASYSTEM US LLC |
111901.76 kg |
280300
|
5X40HQ STC 110 BAGS 110 BA GS 110 PALLETS CARBON BLAC K GRADE N650 (ORIENT BLACK) - 110.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS A ND PALLETISED) BUYER S OR DER NO.- PCBLPS-226 DT. 20.0 1.2025 INVOICE NO.- 338110 5344 DT. 28.02.2025 SB.NO .- |
| 2025-05-07 |
MAEU251117446 |
PANASYSTEM US LLC |
89361.47 kg |
280300
|
4X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK G RADE P435 (ORIENT BLACK) (4010 2) - 88.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BA GS AND PALLETISED) BUYER S ORDER NO.- PCBLPS-226 DT. 20.01.2025 INVOICE NO.- 33 81105461 DT. 09.03.2025 S B.NO. |
| 2025-05-04 |
MAEU250828466 |
ARP MATERIALS INC |
96201.3 kg |
280300
|
5X40HQ STC 110 BAGS 110 BA GS 110 PALLETS CARBON BLAC K GRADE N339 (ORIENT BLACK) - 93.500 MT (EACH BAG 850 KGS N ETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDE R NO.- PO0020099 DT. 05.02.2 025 INVOICE NO.- 338110543 0 DT. 06.03.2025 SB.NO.- 8774 |
| 2025-04-24 |
MAEU250483055 |
SOUCY TECHNO INC |
38460.29 kg |
280300
|
2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRA DE N220 (ORIENT BLACK) - 37.40 0 MT (EACH BAG 850 KGS NETT P ACKED IN PP BULK BAGS AND PALL ETISED) BUYER S ORDER NO. 4 500008720 DT. 20.01.2025 IN VOICE NO. 3381105197 DT. 19.02 .2025 SB.NO.- 8327533 |
| 2025-04-18 |
MAEU250213685 |
ARP MATERIALS INC |
90161.16 kg |
280300
|
4 CONTAINERS SAID TO CONTAIN 8 8 BAGS 4X40HQ STC 88 BAGS TOTAL 88 BAGS IN 88 PALLET S CARBON BLACK GRADE N550 (ORIENT BLACK) - 88.000 MT ( EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED ) BUYER S ORDER NO.- PO002 0060 DT. 30.01.2025 INVOIC E |
| 2025-04-08 |
MAEU250213655 |
ARP MATERIALS INC |
22540.29 kg |
280300
|
1X40HQ STC 22 BAGS 22 BAGS 22 PALLETS CARBON BLACK GRA DE N774 (ORIENT BLACK) - 22.00 0 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PAL LETISED) BUYER S ORDER NO. PO0020061 DT. 30.01.2025 IN VOICE NO. 3381105152 DT. 16.02 .2025 SB.NO. 8239852 DA |
| 2025-04-04 |
MAEU248955669 |
PANASYSTEM US LLC |
67020.76 kg |
280300
|
TOTAL 66 BAGS IN 66 PALLETS CARBON BLACK GRADE P435 (ORIEN T BLACK) - 66.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) B UYER S ORDER NO. PCBLPS-199 DT . 13.12.2024 INVOICE NO. 3381 104763 DT. 21.01.2025 SB.NO . 7480616 DATE- 22.01 |
| 2025-03-27 |
MAEU250237430 |
ARP MATERIALS INC |
157782.04 kg |
280300
|
7 CONTAINERS SAID TO CONTAIN 1 54 BAGS 7X40HQ STC 154 BAG S TOTAL 154 BAGS IN 154 PALL ETS CARBON BLACK GRADE N7 62 (ORIENT BLACK) 154.000 MT (EACH BAG 1000 KGS NETT PACKE D IN PP BULK BAGS AND PALLETIS ED) BUYER S ORDER NO.- PO0 019891 DT.- 19.12.2024 IN |
| 2025-03-27 |
MAEU249890898 |
ARP MATERIALS INC |
19229.92 kg |
280300
|
1X40HQ STC 22 BAGS 22 BAGS 22 PALLETS CARBON BLACK G RADE N330 (ORIENT BLACK) - 18. 700 MT (EACH BAG 850 KGS NETT PACKED IN PP BULK BAGS AND PA LLETISED) BUYER S ORDER NO .- PO0020003 DT.- 16.01.2025 INVOICE NO.- 3381105093 D T.- 13.02.2025 SB.NO.- 81 473 |
| 2025-03-15 |
MAEU249037895 |
PANASYSTEM US LLC |
67020.76 kg |
280300
|
TOTAL 66 BAGS IN 66 PALLETS CARBON BLACK GRADE P435 (ORIEN T BLACK) - 66.000 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) B UYER S ORDER NO. PCBLPS-199 DT . 13.12.2024 INVOICE NO. 3381 104715 DT. 17.01.2025 SB.NO . 7383117 DATE- 18.01 |
| 2025-02-16 |
MAEU248377002 |
ARP MATERIALS INC |
19249.88 kg |
280300
|
3X40HQ STC 66 BAGS 66 BAGS 66 PALLETS CARBON BLACK GRA DE N550 (ORIENT BLACK) - 56.10 0 MT (EACH BAG 850 KGS NETT P ACKED IN PP BULK BAGS AND PALL ETISED) BUYER S ORDER NO. P O0019764 DT. 21.11.2024 IN VOICE NO. 3381104178 DT. 13.12 .2024 SB.NO. 6443936 DATE- 14.12.2024 NET WT. 56.100 MT GROSS WT. 57.750 MT H S CODE : 2803.00 TOTAL NET WT. 56.100 MT TOTAL G ROSS WT. 57.750 MT |
| 2025-02-16 |
MAEU247731934 |
ARP MATERIALS INC |
38500.21 kg |
280300
|
3X40HQ STC 66 BAGS 66 BAGS 66 PALLETS CARBON BLACK GRA DE N550 (ORIENT BLACK) - 56.10 0 MT (EACH BAG 850 KGS NETT P ACKED IN PP BULK BAGS AND PALL ETISED) BUYER S ORDER NO. P O0019764 DT. 21.11.2024 IN VOICE NO. 3381104178 DT. 13.12 .2024 SB.NO. 6443936 DATE- 14.12.2024 NET WT. 56.100 MT GROSS WT. 57.750 MT H S CODE : 2803.00 TOTAL NET WT. 56.100 MT TOTAL G ROSS WT. 57.750 MT 3X40HQ STC 66 BAGS 66 BAGS 66 PALLETS CARBON BLACK GRA DE N550 (ORIENT BLACK) - 56.10 0 MT (EACH BAG 850 KGS NETT P ACKED IN PP BULK BAGS AND PALL ETISED) BUYER S ORDER NO. P O0019764 DT. 21.11.2024 IN VOICE NO. 3381104178 DT. 13.12 .2024 SB.NO. 6443936 DATE- 14.12.2024 NET WT. 56.100 MT GROSS WT. 57.750 MT H S CODE : 2803.00 TOTAL NET WT. 56.100 MT TOTAL G ROSS WT. 57.750 MT |
| 2025-02-16 |
MAEU247731902 |
ARP MATERIALS INC |
76921.03 kg |
280300
|
TOTAL: 88 BAGS ON 88 PALLETS CARBON BLACK GRADE N339 (ORIEN T BLACK) - 74.800 MT (EACH BA G 850 KGS NETT PACKED IN PP BU LK BAGS AND PALLETISED) BUYER S ORDER NO. PO0019763 DT. 21.1 1.2024 INVOICE NO.3381104166 DT. 13.12.2024 SB NO: 6435468 DT 13-DEC-2024 NET WEIGHT: 7 4.800 MT GROSS WEIGHT: 76.920 MT H.S. CODE: 2803.00 TOTAL NET WEIGHT: 74.800 MT TOTAL GROSS WEIGHT: 76.920 MT FREIG HT PREPAID TOTAL: 88 BAGS ON 88 PALLETS CARBON BLACK GRADE N339 (ORIEN T BLACK) - 74.800 MT (EACH BA G 850 KGS NETT PACKED IN PP BU LK BAGS AND PALLETISED) BUYER S ORDER NO. PO0019763 DT. 21.1 1.2024 INVOICE NO.3381104166 DT. 13.12.2024 SB NO: 6435468 DT 13-DEC-2024 NET WEIGHT: 7 4.800 MT GROSS WEIGHT: 76.920 MT H.S. CODE: 2803.00 TOTAL NET WEIGHT: 74.800 MT TOTAL GROSS WEIGHT: 76.920 MT FREIG HT PREPAID TOTAL: 88 BAGS ON 88 PALLETS CARBON BLACK GRADE N339 (ORIEN T BLACK) - 74.800 MT (EACH BA G 850 KGS NETT PACKED IN PP BU LK BAGS AND PALLETISED) BUYER S ORDER NO. PO0019763 DT. 21.1 1.2024 INVOICE NO.3381104166 DT. 13.12.2024 SB NO: 6435468 DT 13-DEC-2024 NET WEIGHT: 7 4.800 MT GROSS WEIGHT: 76.920 MT H.S. CODE: 2803.00 TOTAL NET WEIGHT: 74.800 MT TOTAL GROSS WEIGHT: 76.920 MT FREIG HT PREPAID TOTAL: 88 BAGS ON 88 PALLETS CARBON BLACK GRADE N339 (ORIEN T BLACK) - 74.800 MT (EACH BA G 850 KGS NETT PACKED IN PP BU LK BAGS AND PALLETISED) BUYER S ORDER NO. PO0019763 DT. 21.1 1.2024 INVOICE NO.3381104166 DT. 13.12.2024 SB NO: 6435468 DT 13-DEC-2024 NET WEIGHT: 7 4.800 MT GROSS WEIGHT: 76.920 MT H.S. CODE: 2803.00 TOTAL NET WEIGHT: 74.800 MT TOTAL GROSS WEIGHT: 76.920 MT FREIG HT PREPAID |
| 2025-02-13 |
MAEU247970637 |
PANASYSTEM US LLC |
178722.94 kg |
280300
|
8X40HQ STC 176 BAGS TOTAL 17 6 BAGS IN 176 PALLETS CARBON BLACK GRADE P435 (ORIENT BLAC K) - 176.000 MT (EACH BAG 1 000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-187 DT. 25. 11.2024 INVOICE NO. 33811042 53 DT. 17.12.2024 SB.NO. 654 2672 DATE- 18.12.2024 INVOIC E NO. 3381104272 DT. 18.12.202 4 SB.NO. 6571451 DATE- 18.12. 2024 HS CODE : 2803.00 TOTA L NET WT. 176.000 MT TOTAL G ROSS WT. 178.720 MT NOTIF Y PARTY 2: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDI NG A1, DUBAI, UNITED ARAB EMI RATES P.O. BOX : 342001,TEL : +971 4 216 0796 EMAIL : DKOZ [email protected] 8X40HQ STC 176 BAGS TOTAL 17 6 BAGS IN 176 PALLETS CARBON BLACK GRADE P435 (ORIENT BLAC K) - 176.000 MT (EACH BAG 1 000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-187 DT. 25. 11.2024 INVOICE NO. 33811042 53 DT. 17.12.2024 SB.NO. 654 2672 DATE- 18.12.2024 INVOIC E NO. 3381104272 DT. 18.12.202 4 SB.NO. 6571451 DATE- 18.12. 2024 HS CODE : 2803.00 TOTA L NET WT. 176.000 MT TOTAL G ROSS WT. 178.720 MT NOTIF Y PARTY 2: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDI NG A1, DUBAI, UNITED ARAB EMI RATES P.O. BOX : 342001,TEL : +971 4 216 0796 EMAIL : DKOZ [email protected] 8X40HQ STC 176 BAGS TOTAL 17 6 BAGS IN 176 PALLETS CARBON BLACK GRADE P435 (ORIENT BLAC K) - 176.000 MT (EACH BAG 1 000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-187 DT. 25. 11.2024 INVOICE NO. 33811042 53 DT. 17.12.2024 SB.NO. 654 2672 DATE- 18.12.2024 INVOIC E NO. 3381104272 DT. 18.12.202 4 SB.NO. 6571451 DATE- 18.12. 2024 HS CODE : 2803.00 TOTA L NET WT. 176.000 MT TOTAL G ROSS WT. 178.720 MT NOTIF Y PARTY 2: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDI NG A1, DUBAI, UNITED ARAB EMI RATES P.O. BOX : 342001,TEL : +971 4 216 0796 EMAIL : DKOZ [email protected] 8X40HQ STC 176 BAGS TOTAL 17 6 BAGS IN 176 PALLETS CARBON BLACK GRADE P435 (ORIENT BLAC K) - 176.000 MT (EACH BAG 1 000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-187 DT. 25. 11.2024 INVOICE NO. 33811042 53 DT. 17.12.2024 SB.NO. 654 2672 DATE- 18.12.2024 INVOIC E NO. 3381104272 DT. 18.12.202 4 SB.NO. 6571451 DATE- 18.12. 2024 HS CODE : 2803.00 TOTA L NET WT. 176.000 MT TOTAL G ROSS WT. 178.720 MT NOTIF Y PARTY 2: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDI NG A1, DUBAI, UNITED ARAB EMI RATES P.O. BOX : 342001,TEL : +971 4 216 0796 EMAIL : DKOZ [email protected] 8X40HQ STC 176 BAGS TOTAL 17 6 BAGS IN 176 PALLETS CARBON BLACK GRADE P435 (ORIENT BLAC K) - 176.000 MT (EACH BAG 1 000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-187 DT. 25. 11.2024 INVOICE NO. 33811042 53 DT. 17.12.2024 SB.NO. 654 2672 DATE- 18.12.2024 INVOIC E NO. 3381104272 DT. 18.12.202 4 SB.NO. 6571451 DATE- 18.12. 2024 HS CODE : 2803.00 TOTA L NET WT. 176.000 MT TOTAL G ROSS WT. 178.720 MT NOTIF Y PARTY 2: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDI NG A1, DUBAI, UNITED ARAB EMI RATES P.O. BOX : 342001,TEL : +971 4 216 0796 EMAIL : DKOZ [email protected] 8X40HQ STC 176 BAGS TOTAL 17 6 BAGS IN 176 PALLETS CARBON BLACK GRADE P435 (ORIENT BLAC K) - 176.000 MT (EACH BAG 1 000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-187 DT. 25. 11.2024 INVOICE NO. 33811042 53 DT. 17.12.2024 SB.NO. 654 2672 DATE- 18.12.2024 INVOIC E NO. 3381104272 DT. 18.12.202 4 SB.NO. 6571451 DATE- 18.12. 2024 HS CODE : 2803.00 TOTA L NET WT. 176.000 MT TOTAL G ROSS WT. 178.720 MT NOTIF Y PARTY 2: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDI NG A1, DUBAI, UNITED ARAB EMI RATES P.O. BOX : 342001,TEL : +971 4 216 0796 EMAIL : DKOZ [email protected] 8X40HQ STC 176 BAGS TOTAL 17 6 BAGS IN 176 PALLETS CARBON BLACK GRADE P435 (ORIENT BLAC K) - 176.000 MT (EACH BAG 1 000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-187 DT. 25. 11.2024 INVOICE NO. 33811042 53 DT. 17.12.2024 SB.NO. 654 2672 DATE- 18.12.2024 INVOIC E NO. 3381104272 DT. 18.12.202 4 SB.NO. 6571451 DATE- 18.12. 2024 HS CODE : 2803.00 TOTA L NET WT. 176.000 MT TOTAL G ROSS WT. 178.720 MT NOTIF Y PARTY 2: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDI NG A1, DUBAI, UNITED ARAB EMI RATES P.O. BOX : 342001,TEL : +971 4 216 0796 EMAIL : DKOZ [email protected] 8X40HQ STC 176 BAGS TOTAL 17 6 BAGS IN 176 PALLETS CARBON BLACK GRADE P435 (ORIENT BLAC K) - 176.000 MT (EACH BAG 1 000 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-187 DT. 25. 11.2024 INVOICE NO. 33811042 53 DT. 17.12.2024 SB.NO. 654 2672 DATE- 18.12.2024 INVOIC E NO. 3381104272 DT. 18.12.202 4 SB.NO. 6571451 DATE- 18.12. 2024 HS CODE : 2803.00 TOTA L NET WT. 176.000 MT TOTAL G ROSS WT. 178.720 MT NOTIF Y PARTY 2: PANASYSTEM - FZCO UNIT 010, IFZA DUBAI - BUILDI NG A1, DUBAI, UNITED ARAB EMI RATES P.O. BOX : 342001,TEL : +971 4 216 0796 EMAIL : DKOZ [email protected] |
| 2025-01-05 |
MAEU246147766 |
PANASYSTEM US LLC |
45060.62 kg |
280300
|
2 X 40 FCL CONTAINER SAID TO C ONTAIN TOTAL 88 BAGS IN 44 PA LLETS CARBON BLACK GRADE PC50 1 - 44.000 MT (EACH BAG 5 00 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYERS O RDER NO. : PCBLPS-173_PCBL T N DT. 01.10.2024 INVOICE NO. 3381103530 DT. 30.10.2024 SB NO:5286056 DT:30-10-2024 GRO SS WT: 45.060 MT NET WT: 44.0 00 MT HS CODE: 2803.00 TOTAL GROSS WT: 45.060 MT TOTAL NE T WT: 44.000 MT FREIGHT PREPA ID NOTIFY PARTY 2: PANAS YSTEM - FZCO UNIT 010, IFZA D UBAI - BUILDING A1, DUBAI, UN ITED ARAB EMIRATES P.O. BOX : 342001,TEL : +971 4 216 0796 EMAIL : DKOZLOV@PANASYSTEMCAR BON.COM 2 X 40 FCL CONTAINER SAID TO C ONTAIN TOTAL 88 BAGS IN 44 PA LLETS CARBON BLACK GRADE PC50 1 - 44.000 MT (EACH BAG 5 00 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYERS O RDER NO. : PCBLPS-173_PCBL T N DT. 01.10.2024 INVOICE NO. 3381103530 DT. 30.10.2024 SB NO:5286056 DT:30-10-2024 GRO SS WT: 45.060 MT NET WT: 44.0 00 MT HS CODE: 2803.00 TOTAL GROSS WT: 45.060 MT TOTAL NE T WT: 44.000 MT FREIGHT PREPA ID NOTIFY PARTY 2: PANAS YSTEM - FZCO UNIT 010, IFZA D UBAI - BUILDING A1, DUBAI, UN ITED ARAB EMIRATES P.O. BOX : 342001,TEL : +971 4 216 0796 EMAIL : DKOZLOV@PANASYSTEMCAR BON.COM |
| 2024-10-18 |
MAEU243303794 |
PANASYSTEM US LLC |
45080.58 kg |
280300
|
2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRA DE N375 (ORIENT BLACK)(3TS0522 PT) - 44.000 MT (EACH BAG 100 0 KGS NETT PACKED IN PP BULK B AGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-144 DT. 16.0 7.2024 INVOICE NO. 33811023 37 DT. 20.08.2024 SB.NO. 33 47822 DATE- 20.08.2024 NET WT. 44.000 MT GROSS WT. 45. 080 MT HS CODE : 2803.00 TOTAL NET WT. 44.000 MT TOTAL GROSS WT. 45.080 MT NOTIFY-II: PANASYSTEM - F ZCO UNIT 010, IFZA DUBAI - B UILDING A1, P.O. BOX : 34200 1, DUBAI, UNITED ARAB EMIRAT ES TEL : +971 4 216 0796 E MAIL : DKOZLOV@PANASYSTEMCARBO N.COM 2X40HQ STC 44 BAGS 44 BAGS 44 PALLETS CARBON BLACK GRA DE N375 (ORIENT BLACK)(3TS0522 PT) - 44.000 MT (EACH BAG 100 0 KGS NETT PACKED IN PP BULK B AGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-144 DT. 16.0 7.2024 INVOICE NO. 33811023 37 DT. 20.08.2024 SB.NO. 33 47822 DATE- 20.08.2024 NET WT. 44.000 MT GROSS WT. 45. 080 MT HS CODE : 2803.00 TOTAL NET WT. 44.000 MT TOTAL GROSS WT. 45.080 MT NOTIFY-II: PANASYSTEM - F ZCO UNIT 010, IFZA DUBAI - B UILDING A1, P.O. BOX : 34200 1, DUBAI, UNITED ARAB EMIRAT ES TEL : +971 4 216 0796 E MAIL : DKOZLOV@PANASYSTEMCARBO N.COM |
| 2024-10-07 |
MAEU243303789 |
PANASYSTEM US LLC |
22540.29 kg |
280300
|
1X40HQ STC 22 BAGS TOTAL : 22 BAGS 22 PALLETS CARBON BLAC K GRADE N375 (ORIENT BLACK)(3T S0522PT) - 22.000 MT (EACH BA G 1000 KGS NETT PACKED IN PP B ULK BAGS AND PALLETISED) BUY ER S ORDER NO. PCBLPS-144 DT. 16.07.2024 INVOICE NO. 33811 02267 DT. 15.08.2024 SB.NO. 3 239533 DATE- 16.08.2024 NET WT. 22.000 MT GROSS WT. 22.5 40 MT HS CODE : 2803.00 TO TAL NET WT. 22.000 MT TOTAL GROSS WT. 22.540 MT NOTIFY -II: PANASYSTEM - FZCO UNI T 010, IFZA DUBAI - BUILDING A 1, P.O. BOX : 342001, DUBAI, UNITED ARAB EMIRATES TEL : +971 4 216 0796 EMAIL : DK [email protected] |
| 2024-09-30 |
MAEU241749375 |
ARP MATERIALS INC |
77251.26 kg |
280300
|
4X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK GRA DE N762 (ORIENT BLACK) - 74.80 0 MT (EACH BAG 850 KGS NETT P ACKED IN PP BULK BAGS AND PALL ETISED) BUYER S ORDER NO. P O0018901 DT. 14.05.2024 INV OICE NO. 3381101365 DT. 27.06. 2024 SB.NO. 2071668 DATE- 30.06.2024 NET WT. 74.800 M T GROSS WT. 77.250 MT HS CODE : 2803.00 TOTAL N ET WT. 74.800 MT TOTAL GR OSS WT. 77.250 MT 4X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK GRA DE N762 (ORIENT BLACK) - 74.80 0 MT (EACH BAG 850 KGS NETT P ACKED IN PP BULK BAGS AND PALL ETISED) BUYER S ORDER NO. P O0018901 DT. 14.05.2024 INV OICE NO. 3381101365 DT. 27.06. 2024 SB.NO. 2071668 DATE- 30.06.2024 NET WT. 74.800 M T GROSS WT. 77.250 MT HS CODE : 2803.00 TOTAL N ET WT. 74.800 MT TOTAL GR OSS WT. 77.250 MT 4X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK GRA DE N762 (ORIENT BLACK) - 74.80 0 MT (EACH BAG 850 KGS NETT P ACKED IN PP BULK BAGS AND PALL ETISED) BUYER S ORDER NO. P O0018901 DT. 14.05.2024 INV OICE NO. 3381101365 DT. 27.06. 2024 SB.NO. 2071668 DATE- 30.06.2024 NET WT. 74.800 M T GROSS WT. 77.250 MT HS CODE : 2803.00 TOTAL N ET WT. 74.800 MT TOTAL GR OSS WT. 77.250 MT 4X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK GRA DE N762 (ORIENT BLACK) - 74.80 0 MT (EACH BAG 850 KGS NETT P ACKED IN PP BULK BAGS AND PALL ETISED) BUYER S ORDER NO. P O0018901 DT. 14.05.2024 INV OICE NO. 3381101365 DT. 27.06. 2024 SB.NO. 2071668 DATE- 30.06.2024 NET WT. 74.800 M T GROSS WT. 77.250 MT HS CODE : 2803.00 TOTAL N ET WT. 74.800 MT TOTAL GR OSS WT. 77.250 MT |
| 2024-09-28 |
MAEU242706799 |
PANASYSTEM US LLC |
67513.82 kg |
280300
|
3X40HQ STC 129 BAGS TOTAL : 1 29 BAGS 66 PALLETS 3 BAGS CAR BON BLACK GRADE N326 - 2.721 M T (EACH BAG 907 KGS NETT PACK ED IN PP BULK BAGS AND PALLETI SED) 126 BAGS CARBON BLACK GR ADE N762 - 63.000 MT (EACH BA G 500 KGS NETT PACKED IN PP BU LK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-152 DT. 23 .07.2024 INVOICE NO. 33811020 20 DT. 26.07.2024 SB.NO.27418 83 DATE- 27.07.2024 NET WT. 65.721 MT GROSS WT. 67.513 MT HS CODE : 2803.00 TOTAL NET WT. 65.721 MT TOTAL GROSS WT. 67.513 MT FREIGHT PREPAI D NOTIFY PARTY 2: PANASYST EM FZCO UNIT 010, IFZA DUBAI - BUILDING A1, DUBAI, UNITED ARAB EMIRATES P.O.BOX 342001 T +97142160796 EMAIL: DKOZLOV @PANASYSTEMCARBON.COM 3X40HQ STC 129 BAGS TOTAL : 1 29 BAGS 66 PALLETS 3 BAGS CAR BON BLACK GRADE N326 - 2.721 M T (EACH BAG 907 KGS NETT PACK ED IN PP BULK BAGS AND PALLETI SED) 126 BAGS CARBON BLACK GR ADE N762 - 63.000 MT (EACH BA G 500 KGS NETT PACKED IN PP BU LK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-152 DT. 23 .07.2024 INVOICE NO. 33811020 20 DT. 26.07.2024 SB.NO.27418 83 DATE- 27.07.2024 NET WT. 65.721 MT GROSS WT. 67.513 MT HS CODE : 2803.00 TOTAL NET WT. 65.721 MT TOTAL GROSS WT. 67.513 MT FREIGHT PREPAI D NOTIFY PARTY 2: PANASYST EM FZCO UNIT 010, IFZA DUBAI - BUILDING A1, DUBAI, UNITED ARAB EMIRATES P.O.BOX 342001 T +97142160796 EMAIL: DKOZLOV @PANASYSTEMCARBON.COM 3X40HQ STC 129 BAGS TOTAL : 1 29 BAGS 66 PALLETS 3 BAGS CAR BON BLACK GRADE N326 - 2.721 M T (EACH BAG 907 KGS NETT PACK ED IN PP BULK BAGS AND PALLETI SED) 126 BAGS CARBON BLACK GR ADE N762 - 63.000 MT (EACH BA G 500 KGS NETT PACKED IN PP BU LK BAGS AND PALLETISED) BUYER S ORDER NO. PCBLPS-152 DT. 23 .07.2024 INVOICE NO. 33811020 20 DT. 26.07.2024 SB.NO.27418 83 DATE- 27.07.2024 NET WT. 65.721 MT GROSS WT. 67.513 MT HS CODE : 2803.00 TOTAL NET WT. 65.721 MT TOTAL GROSS WT. 67.513 MT FREIGHT PREPAI D NOTIFY PARTY 2: PANASYST EM FZCO UNIT 010, IFZA DUBAI - BUILDING A1, DUBAI, UNITED ARAB EMIRATES P.O.BOX 342001 T +97142160796 EMAIL: DKOZLOV @PANASYSTEMCARBON.COM |
| 2024-09-13 |
MAEU242015907 |
PANASYSTEM US LLC |
45080.58 kg |
280300
|
2X40HQ STC 88 BAGS 88 BAGS 44 PALLETS CARBON BLACK GRAD E N762 - 44.000 MT (EACH BAG 500 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYE R S ORDER NO. PCBLPS-145 DT. 1 6.07.2024 INVOICE NO. 3381101 870 DT. 19.07.2024 SB.NO. 256 2366 DATE- 20.07.2024 NET WT. 44.000 MT GROSS WT. 45.080 M T HS CODE : 2803.00 TOTAL NET WT. 44.000 MT TOTAL GROS S WT. 45.080 MT FREIGHT PREPA ID NOTIFY PARTY 2: PA NASYSTEM FZCO UNIT 010, IFZA DUBAI - BUILDING A1, DUBAI, U NITED ARAB EMIRATES P.O.BOX 3 42001 T +97142160796 EMAIL: D [email protected] 2X40HQ STC 88 BAGS 88 BAGS 44 PALLETS CARBON BLACK GRAD E N762 - 44.000 MT (EACH BAG 500 KGS NETT PACKED IN PP BULK BAGS AND PALLETISED) BUYE R S ORDER NO. PCBLPS-145 DT. 1 6.07.2024 INVOICE NO. 3381101 870 DT. 19.07.2024 SB.NO. 256 2366 DATE- 20.07.2024 NET WT. 44.000 MT GROSS WT. 45.080 M T HS CODE : 2803.00 TOTAL NET WT. 44.000 MT TOTAL GROS S WT. 45.080 MT FREIGHT PREPA ID NOTIFY PARTY 2: PA NASYSTEM FZCO UNIT 010, IFZA DUBAI - BUILDING A1, DUBAI, U NITED ARAB EMIRATES P.O.BOX 3 42001 T +97142160796 EMAIL: D [email protected] |
| 2024-08-12 |
TMGB500144028685 |
ARP MATERIALS INC |
45080.0 kg |
280300
|
CARBON BLACK GRADE N650 CARBON BLACK GRADE N650 |
| 2024-08-12 |
TMGB500144028686 |
ARP MATERIALS INC |
45201.0 kg |
280300
|
CARBON BLACK GRADE N650 CARBON BLACK GRADE N650 |
| 2024-08-07 |
TMGB500144028264 |
ARP MATERIALS INC |
19230.0 kg |
280300
|
CARBON BLACK GRADE |
| 2024-08-07 |
TMGB500144028470 |
ARP MATERIALS INC |
22730.0 kg |
280300
|
CARBON BLACK GRADE N650 |
| 2024-08-07 |
TMGB500144028472 |
ARP MATERIALS INC |
38460.0 kg |
280300
|
CARBON BLACK GRADE N650 CARBON BLACK GRADE N650 |
| 2024-07-23 |
MAEU239336828 |
ARP MATERIALS INC |
90161.16 kg |
280300
|
5X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK GRA DE N762 (ORIENT BLACK) - 88.0 00 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PA LLETISED) BUYER S ORDER NO. PO0018610 DT. 13.03.2024 I NVOICE NO. 3381100650 DT. 20.0 5.2024 SB.NO. 1035267 DATE - 21.05.2024 NET WT. 88.000 MT GROSS WT. 90.160 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL GROSS WT. 90.160 MT 5X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK GRA DE N762 (ORIENT BLACK) - 88.0 00 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PA LLETISED) BUYER S ORDER NO. PO0018610 DT. 13.03.2024 I NVOICE NO. 3381100650 DT. 20.0 5.2024 SB.NO. 1035267 DATE - 21.05.2024 NET WT. 88.000 MT GROSS WT. 90.160 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL GROSS WT. 90.160 MT 5X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK GRA DE N762 (ORIENT BLACK) - 88.0 00 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PA LLETISED) BUYER S ORDER NO. PO0018610 DT. 13.03.2024 I NVOICE NO. 3381100650 DT. 20.0 5.2024 SB.NO. 1035267 DATE - 21.05.2024 NET WT. 88.000 MT GROSS WT. 90.160 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL GROSS WT. 90.160 MT 5X40HQ STC 88 BAGS 88 BAGS 88 PALLETS CARBON BLACK GRA DE N762 (ORIENT BLACK) - 88.0 00 MT (EACH BAG 1000 KGS NETT PACKED IN PP BULK BAGS AND PA LLETISED) BUYER S ORDER NO. PO0018610 DT. 13.03.2024 I NVOICE NO. 3381100650 DT. 20.0 5.2024 SB.NO. 1035267 DATE - 21.05.2024 NET WT. 88.000 MT GROSS WT. 90.160 MT HS CODE : 2803.00 TOTAL NET WT. 88.000 MT TOTAL GROSS WT. 90.160 MT |
| 2024-07-23 |
MAEU239336873 |
ARP MATERIALS INC |
112701.46 kg |
280300
|
5X40HQ STC 110 BAGS 110 BAG S 110 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) 110 .000 MT (EACH BAG 1000 KGS NE TT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER N O. PO0018609 DT. 13.03.2024 INVOICE NO. 3381100637 DT. 20 .05.2024 SB.NO. 1027528 DAT E- 20.04.2024 NET WT. 110.0 00 MT GROSS WT. 112.700 MT HS CODE : 2803.00 TO TAL NET WT. 110.000 MT TO TAL GROSS WT. 112.700 MT 5X40HQ STC 110 BAGS 110 BAG S 110 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) 110 .000 MT (EACH BAG 1000 KGS NE TT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER N O. PO0018609 DT. 13.03.2024 INVOICE NO. 3381100637 DT. 20 .05.2024 SB.NO. 1027528 DAT E- 20.04.2024 NET WT. 110.0 00 MT GROSS WT. 112.700 MT HS CODE : 2803.00 TO TAL NET WT. 110.000 MT TO TAL GROSS WT. 112.700 MT 5X40HQ STC 110 BAGS 110 BAG S 110 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) 110 .000 MT (EACH BAG 1000 KGS NE TT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER N O. PO0018609 DT. 13.03.2024 INVOICE NO. 3381100637 DT. 20 .05.2024 SB.NO. 1027528 DAT E- 20.04.2024 NET WT. 110.0 00 MT GROSS WT. 112.700 MT HS CODE : 2803.00 TO TAL NET WT. 110.000 MT TO TAL GROSS WT. 112.700 MT 5X40HQ STC 110 BAGS 110 BAG S 110 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) 110 .000 MT (EACH BAG 1000 KGS NE TT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER N O. PO0018609 DT. 13.03.2024 INVOICE NO. 3381100637 DT. 20 .05.2024 SB.NO. 1027528 DAT E- 20.04.2024 NET WT. 110.0 00 MT GROSS WT. 112.700 MT HS CODE : 2803.00 TO TAL NET WT. 110.000 MT TO TAL GROSS WT. 112.700 MT 5X40HQ STC 110 BAGS 110 BAG S 110 PALLETS CARBON BLACK GRADE N762 (ORIENT BLACK) 110 .000 MT (EACH BAG 1000 KGS NE TT PACKED IN PP BULK BAGS AND PALLETISED) BUYER S ORDER N O. PO0018609 DT. 13.03.2024 INVOICE NO. 3381100637 DT. 20 .05.2024 SB.NO. 1027528 DAT E- 20.04.2024 NET WT. 110.0 00 MT GROSS WT. 112.700 MT HS CODE : 2803.00 TO TAL NET WT. 110.000 MT TO TAL GROSS WT. 112.700 MT |