PLASTIBLENDS INDIA LIMITED
Address: FORTUNE TERRACES 10TH FLOOR A WING OPP CITI MALL NEW LINK RO ANDHERI WEST MUMBAI-400053
PLASTIBLENDS INDIA LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.75 Average TEU per month: 1.46
Active Months: 6 Average TEU per Shipment: 1.46
Shipment Frequency Std. Dev.: 1.34
Shipments By Companies
Company Name Shipments
INDUSTRIAL COLOR S A DE C V 17 shipments
QUIMICOS Y MATERIALES S A 8 shipments
GRUPO LOGISTICO DE CARGA HONDURAS 4 shipments
PELASNAL INTERNATIONAL INC 4 shipments
BDG WRAP TITE INC 2 shipments
QUIMICOS Y MATERIALES SA 2 shipments
ACM COLORANTES Y QUIMICOS SAS 1 shipments
INDUSTRIAL COLOR SA DE CV 1 shipments
OPP FILM EL SALVADOR S A DE C V 1 shipments
SEIKORP SRL 1 shipments
SUPER HOUSE INC 1 shipments
Shipments By HS Code
HS Code Shipments
320649 Colouring matter; other preparations n.e.c. in item no. 3206.4 28 shipments
294200 Organic compounds; n.e.c. in chapter 29 3 shipments
320619 Colouring matter; pigments and preparations based on titanium dioxide, containing less than 80% by weight of titanium dioxide calculated on the dry weight 3 shipments
842240 Machinery; for packing or wrapping 3 shipments
392062 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of poly(ethylene terephthalate), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 2 shipments
420292.0 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard 2 shipments
320419 Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-18 MAEU258407167 QUIMICOS Y MATERIALES SA 25110.39 kg 420292.0 X FCL CONTAINER TOTAL BAGS ONLY (TO TAL ONE THOUSAND BAGS ONLY) TOTAL BAGS O F KGS EACH OF RAW MATERIAL FOR THE PLASTIC INDUSTRY MASTERBATCHES PARA LA INDUSTRIA DEL PLASTICO H.S. CODE NO. AS PER PROFORMA INVOICE NO. NT ( B) DATED . . AS PER BUYER PURCHASE
2025-10-18 MAEU258514980 QUIMICOS Y MATERIALES SA 25110.39 kg 420292.0 X FCL CONTAINER TOTAL BAGS ONLY (TO TAL ONE THOUSAND BAGS ONLY) TOTAL BAGS O F KGS EACH OF RAW MATERIAL FOR THE PLASTIC INDUSTRY MASTERBATCHES PARA LA INDUSTRIA DEL PLASTICO H.S. CODE NO. AS PER PROFO RMA INVOICE NO. NT (A) DATED . . AS PER BUYER PURCHASE
2025-07-05 SHBVSSP10598 BDG WRAP TITE INC 13596.0 kg 320649 HS CODE 32064990 32061900 MASTERBATCHES POLYCOLOR BLACK POLYCOLOR RED POLYCOLOR GREEN
2025-07-05 MAEU253478124 INDUSTRIAL COLOR S A DE C V 25110.39 kg 320649 1 X 20 FCL CONTAINER TOTAL 10 00 BAGS ONLY (TOTAL ONE THOUS AND BAGS ONLY) 1000 BAGS OF M ASTERBATCH FOR THE PLASTIC IND USTRY H.S. CODE NO. 32064990 / 32061900 / 32041990 / 285390 90 AS PER PROFORMA INVOICE NO . NT-08-003-25-26 DATED 09.04 .2025 AS PER B
2025-06-19 MAEU252642015 QUIMICOS Y MATERIALES S A 25110.39 kg 320619 1 X 20 FCL CONTAINER TOTAL 10 00 BAGS ONLY (TOTAL ONE THOUS AND BAGS ONLY) TOTAL 1000 BAG S OF 25 KGS EACH OF RAW MATERI AL FOR THE PLASTIC INDUSTRY H .S. CODE NO. 32061900 / 320649 90 / 32041990 AS PER PROFORMA INVOICE NO. NT-08-257(D)-24-2 5 DATED 24.02
2025-06-19 MAEU252642033 QUIMICOS Y MATERIALES S A 25110.39 kg 320649 1 X 20 FCL CONTAINER TOTAL 10 00 BAGS ONLY (TOTAL ONE THOUS AND BAGS ONLY) TOTAL 1000 BAG S OF 25 KGS EACH OF RAW MATERI AL FOR THE PLASTIC INDUSTRY H .S. CODE NO. 32064990 / 320419 90 / 32061900 AS PER PROFORMA INVOICE NO. NT-08-257(C)-24- 25 DATED 24.02
2025-06-02 MEDUJB292780 QUIMICOS Y MATERIALES S A 25009.0 kg 320619 RAW MATERIAL FOR THE PLASTIC INDUSTRY - 1 X 20 FCL CONTAINER TOTAL 996 BAGS ONLY (TOTAL NINE HUNDRED NINETY SIX BAGS ONLY) TOTAL 996 BAGS OF 25 KGS EACH OF RAW MATERIAL FOR THE PLASTIC INDUSTRY H.S. CODE NO. 32061900 / 32064990 / 32041990 AS PER PROFORMA INVOICE NO. NT-08-257(A)-24-25 DATED 24.02.2025 AS PER BUYER PURCHASE ORDER NO. PB-10-25G DATED 27.02.202 5 SB NO: 9565190 DT: 31.03.2025 TOTAL GROSS WEIGHT : 25,009.560 KGS TOTAL NET WEIGHT: 24,900.000 KGS FREIGHT PREPAID === PH-91-22-67205200 FAX-91-22-26736808 = TEL: 00 502 2448 5665 CONTACT PERSON : GABRIELA ARRIAGA EMAIL : QUIMASA=GRUPOINCOLOR.COM NOTIFY PARTY 2 : INDUSTRIAL COLOR, S.A. DE C.V. ZONA INDUSTRIAL CA LPULES, COMPLEJO OFIBODEGAS METALCO, BODEGA #5, SAN PEDRO SULA HONDURAS PHONE:+005042510- 0056 CONTACT: ANDREA CASTELLANOS E-MAIL: ANDREA.CASTELLANOS=GRUPOIN COLOR.COM RNT: 0501901027243-7
2025-06-02 MEDUJB234675 QUIMICOS Y MATERIALES S A 25110.0 kg 320649 RAW MATERIAL FOR THE PLASTIC INDUSTRY - 1 X 20 FCL CONTAINER TOTAL 1000 BAGS ONLY (TOTAL ONE THOUSAND BAGS ONLY) TOTAL 1000 BAGS OF 25 KGS EACH OF RAW MATERIAL FOR THE PLASTIC INDUSTRY H.S. CODE NO. 32064990 / 32041990 / 32061900 AS PER PROFORMA INVOICE NO. NT-08-257(B)-24-25 DATED 24.02.2025 AS PER BUYER PURCHASE ORDER NO. PB-11-25G DATED 27.02.2025 SB NO: 9551433 DT: 31.03.2025 TOTAL GROSS WEIGHT :25110.000 KGS TOTAL NET WEIGHT: 25000.000 KGS FREIGHT PREPAID = TEL: 00 502 2448 5665 CONTACT PERSON : GABRIELA ARRIAGA EMAIL : QUIMASA=GRUPOINCOLOR.COM == PH-91-22-67205200 FAX-91-22-26736808 NOTIFY PARTY 2 : INDUSTRIAL COLOR,S.A. DE C.V. ZONA INDUSTRIAL CALPULES, COMPL EJO OFIBODEGAS METALCO, BODEGA # 5, SAN PEDROSULA HONDURAS PHONE:+005042510-0056 CONTACT: ANDREA CASTELLANOS. E-MAIL: ANDREA.CASTELLAN OS=GRUPOIN COLOR.COM RNT: 0501901027243-7
2025-06-02 MEDUJB218843 INDUSTRIAL COLOR S A DE C V 25110.0 kg 320649 MASTERBATCHES FOR THE PLASTIC INDUSTRY - 1 X 20 FCL CONTAINER TOTAL 1000 BAGS ONLY (TOTAL ONE THOUSAND BAGS ONLY) 1000 BAGS OF MASTERBATCHES FOR THE PLASTIC INDUSTRY AS PER PROFORMA INVOICE NO. NT-08-231-24-25 DATED 29.01.2025 AS PER BUYER PURCHASE ORDER NO. PB-01-25E DATED 28.01.2025 H.S. CODE NO. 32064990 S. BIL L NO : 9517273 DT 29.03.2025 NET WT :25000.0 0 KGS == E-MAIL: ANDREA.CASTELLANOS=GRUPOIN COLOR.COM TAX ID: NIT: 0614-140797-102-1 === CONTACT: ANDREA CASTELLANOS PHONE: +503 2525 6705 E-MAIL: ANDREA.CASTELLANOS=GRUPOIN COLOR.COM TAX ID: NIT: 0614-140797-102-1 ==== CONTACT: ANDREA CASTELLANOS E-MAIL: ANDREA.CASTELLANOS=GRUPOIN COLOR.COM RNT: 0501901027243-7 FREIGHT PREPAID
2025-04-29 OFFWOFFW1239 PELASNAL INTERNATIONAL INC 8844.0 kg 392062 H S CODE 39206210 POLYPROPYLENE BOX STRAPPINGSTRAPPING PLAIN BLACK
2025-02-28 MAEU248784906 GRUPO LOGISTICO DE CARGA HONDURAS 25110.39 kg 320649 1 X 20 FCL CONTAINER TOTAL 10 00 BAGS ONLY (TOTAL ONE THOUS AND BAGS ONLY 1000 BAGS OF MA STERBATCHES FOR THE PLASTIC IN DUSTRY AS PER PROFORMA INVO ICE NO. NT-08-198-24-25 DATED 10.12.2024 AS PER BUYER PUR CHASE ORDER NO. PB-33-24H DA TED 09.12.2024 NET
2025-01-24 SHBVSSP10504 BDG WRAP TITE INC 20946.0 kg 320649 H S CODE NO 32064990 / 32061900 MASTERBATCHESPOLYCOLOR BLACK 04040 COLOR DEVELOPMENT SAMP LE POLYCOLOR WHITE 04013 LL
2024-11-08 MAEU244641256 INDUSTRIAL COLOR S A DE C V 25110.39 kg 320649 1 X 20 FCL CONTAINER TOTAL 10 00 BAGS (TOTAL ONE THOUSAND B AGS ONLY) 1000 BAGS OF MASTER BATCH FOR THE PLASTIC INDUSTRY H.S. CODE NO. 32064990 / 320 61900 / 32041990 AS PER PROFO RMA INVOICE NO. NT-08-133-24- 25 DATED 25.08.2024 AS PER B UYER PURCHASE ORDER NO. PB-2 4-24H DATED 28.08.2024 TOTAL NET WT. 25,000.000 KGS SHIPPI NG BILL NO : 4172205 DT :19/0 9/2024 FREIGHT PREPAID
2024-09-13 MAEU241990539 SEIKORP SRL 25110.39 kg 320649 1X20 FCL CONTAINER TOTAL 100 0 BAGS (TOTAL ONE THOUSAND BA GS ONLY) MASTERBATCHES POLYW HITE 0193JW POLYEFFECT SILVER 04004 W POLYCOLOR YELLOW 040 58 W POLYCOLOR RED 04206 POL YCOLOR PINK 04220 POLYCOLOR O RANGE 04022 POLYCOLOR GREEN 0 4249 POLYCOLOR BLUE 04327 PO LYCOLOR BLUE 04314 POLYCOLOR BLACK 04016 W POLYCOLOR BLACK 04013 W POLYCOLOR GREEN 0428 3 POLYCOLOR GREEN 04392 POLY WHITE 0193JPW POLYULTRA 04025 POLYCOLOR WHITE 04090 L POL YCOLOR WHITE 04086 POLYCOLOR WHITE 04082 L POLYADDIT PPA04 001 H.S. CODE NO. 32064990 / 32061900 / 32041990 / 28539090 / 29420090 SBILL NO: 2899110 DT: 01.08.2024 SBILL NO: 289 9329 DT: 01.08.2024 NET WT: 2 5,000 KGS FREIGHT PREPAID 2ND NOTIFY PARTY:- RIESE GROU P 16192 COASTAL HIGHWAY LEWES DELAWARE 19958, COUNTRY OF S USSEX DELAWARE USA T: +1 302 2615751 EIN NUMBER 35-2725849 CARRIER RESPONSIBILITY C EASES AT ARICA, CHILE. CARGO IN TRANSIT TO BOLIVIA ON CONS IGNEE A/C
2024-07-12 MAEU239552727 OPP FILM EL SALVADOR S A DE C V 25309.07 kg 294200 1X40 FCL CONTAINER 18 PALLET S CONTAIN 990 BAGS (TOTAL NIN E HUNDRED NINETY BAGS PACKED O N EIGHTEEN PALLETS ONLY) MAS TERBATCHES STIFFNER-CF01 H.S . CODE NO. 29420090 SBILL NO: 1176529 DT: 26.05.2024 NET WT: 24750 KGS -PHONE T. (+503 )2316-6800 FREIGHT PREPAID
2024-05-24 MAEU237798006 INDUSTRIAL COLOR S A DE C V 25110.39 kg 294200 1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) 1000 BAGS OF MASTE RBATCH FOR THE PLASTIC INDUSTR Y H.S. CODE NO. 29420090 / 32 064990 / 32061900 / 32041990 AS PER PROFORMA INVOICE NO. N T-08-196-23-24 DATED 01.03.202 4 AS PER BUYER PURCHASE ORDER NO. PB-09-24H DATED 28.02.2 024 SB NO: 8756828 DT: 30.03. 2024 SB NO: 8757002 DT: 30.03 .2024 TOTAL GROSS WEIGHT : 25 ,110.000 KGS TOTAL NET WEIGHT : 25,000.000 KGS FREIGHT PREP AID
2024-05-10 MAEU237194058 INDUSTRIAL COLOR S A DE C V 25110.39 kg 294200 1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) 1000 BAGS OF MASTE RBATCH FOR THE PLASTIC INDUSTR Y H.S. CODE NO. 29420090 / 32 061900 / 32064990 AS PER PROF ORMA INVOICE NO. NT-08-142-23 -24 DATED 24.11.2023 AS PER BUYER PURCHASE ORDER NO. PB -34-23H DATED 15.11.2023 SB N O : 8503246 DT: 21.03.2024 TO TAL GROSS WEIGHT : 25110.000 K GS TOTAL NET WEIGHT: 25000.00 0 KGS FREIGHT PREPAID
2024-05-10 MAEU237167369 GRUPO LOGISTICO DE CARGA HONDURAS 25110.39 kg 320649 1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) 1000 BAGS OF MASTE RBATCH FOR THE PLASTIC INDUSTR Y H.S. CODE NO. 32064990 / 32 061900 AS PER PROFORMA INVOIC E NO. NT-08-185-23-24 DATED 2 2.02.2024 AS PER BUYER PURC HASE ORDER NO. PB-08-24H DAT ED 20.02.2024 SB NO : 8535719 DT: 22.03.2024 TOTAL GROSS W EIGHT : 25110.000 KGS TOTAL NET WEIGHT: 25000.000 KGS FRE IGHT PREPAID
2024-04-16 MEDUE7817707 INDUSTRIAL COLOR S A DE C V 25110.0 kg 320649 MASTERBATCHES POLYWHITE 0193JW - TOTAL 1000 BAGS (TOTAL O NE THOUSANDS BAGS ONLY) MASTER BATCHES POLYWHITE 0193JW AS PER PROFORMA I NVOICE NO. NT-08-118-23- 24 DATED 26.10.2 023 AS P ER BUYER PURCHASE ORDER NO . PB- 33-23E DATED 23.10. 2023 H.S. CODE NO. 3206 4 990 SB NO. TOTALNET WT .25,000.000 KGS FREIGHT PREPAID =FAX: +91-22-267 36808 ==E-MAIL: ALEX.MAR TINEZ=GRUPOINCOLOR.COM T AX ID: NIT: 0614-140797-10 2-1
2024-01-05 MAEU233523894 GRUPO LOGISTICO DE CARGA HONDURAS 25110.39 kg 320649 1 X 20 FCL CONTAINERS TOTAL 1000 BAGS (TOTAL ONE THOUSAN D BAGS ONLY) MASTERBATCHES POLYCOLOR BROWN 04124 POLYC OLOR BLACK 04006 P AS PER PR OFORMA INVOICE NO. NT-08-099 -23-24 DATED 21.09.2023 AS P ER BUYER PURCHASE ORDER NO. PB-31-23H DATED 21.09.2023 H .S. CODE NO. 32064990 SB NO : 5507353 DT :22.11.2023 TOT AL GROSS WEIGHT: 25110.000 KGS TOTAL NET WEIGHT: 25000.000 KGS FREIGHT PREPAID -FA X: +91-22-26736808 --EMAI L : EMAIL: DANIEL.RECINOS@GLCA MERICA.COM TAX ID (RTN): 050 19008200430 ---PHONE: +503 2525 6705 E-MAIL: ALEX.MARTIN [email protected] TAX ID: N IT: 0614-140797-102-1
2023-10-13 MAEU230735987 GRUPO LOGISTICO DE CARGA HONDURAS 50220.78 kg 320649 2 X 20 FCL CONTAINERS TOTAL 2000 BAGS (TOTAL TWO THOUSAN D BAGS ONLY) MASTERBATCHES POLYWHITE 0193JW AS PER PRO FORMA INVOICE NO. NT-08-055- 23-24 DATED 03.07.2023 AS PE R BUYER PURCHASE ORDER NO. P B-24-23H DATED 03/07/2023 H. S. CODE NO. 32064990 SB NO : 3638478 DT: 01.09.2023 SB NO :3635622 DT: 01.09.2023 TOTA L GROSS WT: 50,220.000 KGS T OTAL NET WT : 50,000.000 KGS FREIGHT PREPAID 2 X 20 FCL CONTAINERS TOTAL 2000 BAGS (TOTAL TWO THOUSAN D BAGS ONLY) MASTERBATCHES POLYWHITE 0193JW AS PER PRO FORMA INVOICE NO. NT-08-055- 23-24 DATED 03.07.2023 AS PE R BUYER PURCHASE ORDER NO. P B-24-23H DATED 03/07/2023 H. S. CODE NO. 32064990 SB NO : 3638478 DT: 01.09.2023 SB NO :3635622 DT: 01.09.2023 TOTA L GROSS WT: 50,220.000 KGS T OTAL NET WT : 50,000.000 KGS FREIGHT PREPAID
2023-09-26 PGSMNSPLAX183567 PELASNAL INTERNATIONAL INC 11648.0 kg 842240 POLYESTER STRAPPING 120076PETSTRAPPING PLA .
2023-05-05 MAEU225983491 INDUSTRIAL COLOR S A DE C V 25110.39 kg 320649 1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES POL YWHITE 0193JW POLYCOLOR RED 0 4052 POLYCOLOR BLACK 04008 W POLYCOLOR BLACK 04006 P H.S. CODE NO. 32064990 / 32041990 AS PER PROFORMA INVOICE NO. NT-08-129-22-23 DATED 28.02.20 23 AS PER BUYER PURCHASE ORDE R NO. PB-13-23H DATED 20.02.2 023 SB NO: 8618769 DT:20.03.2 023 TOTAL GROSS WEIGHT: 25110 .000 KGS TOTAL NET WEIGHT: 25 000.000 KGS FREIGHT PREPAID
2023-04-14 MAEU225877179 INDUSTRIAL COLOR S A DE C V 25110.39 kg 320649 1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES POL YCOLOR YELLOW 04059 W POLYCOL OR YELLOW 04045 W POLYCOLOR V IOLET 04002 POLYCOLOR ORANGE 04022 POLYCOLOR GREEN 04300 POLYCOLOR BLACK 04008 W POLYC OLOR BLACK 04006 P POLYBIO 04 402 AS PER PROFORMA INVOICE NO. NT-08-126-22-23 DATED 22 .02.2023 AS PER BUYER PURCHAS E ORDER NO. PB-11-23E DATED 2 3.01.2023 H.S. CODE NO. 320 64990 / 32041990 / 32061900 / 29420090 SB NO: 8439072 DT:13 .03.2023 TOTAL GROSS WEIGHT : 25,110.000 KGS TOTAL NET WE IGHT: 25,000.000 KGS FREIGHT PREPAID
2023-04-14 MAEU225508771 INDUSTRIAL COLOR S A DE C V 50220.78 kg 320649 2 X 20 FCL CONTAINERS TOTAL 2 000 BAGS (TOTAL TWO THOUSAND BAGS ONLY) MASTERBATCHES POL YWHITE 0193JW AS PER PROFORMA INVOICE NO. NT-08-117-22-23 DATED 11.02.2023 AS PER BUYER PURCHASE ORDER NO. PB-09-23E DATED 31.01.2023 H.S. CODE N O. 32064990 S/BILL NO. 820633 1 DATE. 02-03-2023 S/BILL NO. 8206335 DATE. 02-03-2023 TOT AL NET WEIGHT : 50000 KGS TOT AL GROSS WEIGHT : 50220 KGS FREIGHT PREPAID 2 X 20 FCL CONTAINERS TOTAL 2 000 BAGS (TOTAL TWO THOUSAND BAGS ONLY) MASTERBATCHES POL YWHITE 0193JW AS PER PROFORMA INVOICE NO. NT-08-117-22-23 DATED 11.02.2023 AS PER BUYER PURCHASE ORDER NO. PB-09-23E DATED 31.01.2023 H.S. CODE N O. 32064990 S/BILL NO. 820633 1 DATE. 02-03-2023 S/BILL NO. 8206335 DATE. 02-03-2023 TOT AL NET WEIGHT : 50000 KGS TOT AL GROSS WEIGHT : 50220 KGS FREIGHT PREPAID
2023-04-07 MAEU225495801 QUIMICOS Y MATERIALES S A 25160.28 kg 320649 1 X 20 FCL CONTAINERS TOTAL 1 002 BAGS (TOTAL ONE THOUSAND TWO BAGS ONLY) MASTERBATCHES POLYEFFECT SILVER 04071 POLY COLOR YELLOW(IVORY) 04328 T P OLYCOLOR YELLOW 04131 POLYCOL OR YELLOW 04045 W POLYCOLOR V IOLET 04042 POLYCOLOR RED(LEN O) 04073 POLYCOLOR RED 04052 POLYCOLOR PINK FLUORESCENT 04 257 POLYCOLOR PINK FLUORESCEN T 04020 POLYCOLOR ORANGE 0402 2 POLYCOLOR GREEN 04313 POLY COLOR GREEN 04310 POLYCOLOR G REEN 04238 POLYCOLOR GREEN 04 212 POLYCOLOR GREEN 04018 W POLYCOLOR BROWN 04041 W POLYC OLOR BLUE 04385 POLYCOLOR BLU E 04058 H.S. CODE NO. 3206499 0 / 32061900 / 32041990 AS PE R PROFORMA INVOICE NO. NT-08- 098-22-23 DATED 28.12.2022 AS PER BUYER PURCHASE ORDER NO. PB-01-23G DATED 21.12.2022 N ET WT. 25,050.000 KGS SHIPPIN G BILL NO. 8148016 DATE.01-03 -2023 FREIGHT PREPAID
2023-03-24 MAEU225333444 INDUSTRIAL COLOR S A DE C V 25110.39 kg 320649 1X20FCL TOTAL 1000 BAGS (TOT AL ONE THOUSAND BAGS ONLY) MA STERBATCHES POLYWHITE 0193JW POLYCOLOR VIOLET 04027 POLYC OLOR RED 04052 POLYCOLOR BLAC K 04008 W POLYCOLOR BLACK 040 06 P POLYBIO 04402 H.S. CODE NO. 32064990 / 32061900 / 320 41990 / 29420090 AS PER PROFO RMA INVOICE NO. NT-08-110-22- 23 DATED 28.01.2023 AS PER BU YER PURCHASE ORDER NO. PB-08 -23H DATED 27.01.2023 SHIPPIN G BILL NO. 7949242 DATE 21.0 2.2023 FREIGHT PREPAID TOTAL GR.WT 25110.00 KGS TOTAL NT. WT 25000.00 KGS 14 DAYS FREE TIME AT DESTINATION
2023-03-24 MAEU225333662 INDUSTRIAL COLOR S A DE C V 50220.78 kg 320649 2X20 FCL CONTIANER TOTAL 2000 BAGS (TOTAL TWO THOUSAND BAG S ONLY) MASTERBATCHES POLYWH ITE 0193JW H.S. CODE NO. 3206 4990 AS PER PROFORMA INVOICE NO. NT-08-108-22-23 DATED 23. 01.2023 AS PER BUYER PURCHASE ORDER NO. PB-06-23H DATED 1 7.01.2023 SHIPPING BILL NO. 7942815//7942846 DATE 21-02-2 023 TOTAL GROSS WT 50220.00 0 KGS TOTAL NET WT 50000.00 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION 2X20 FCL CONTIANER TOTAL 2000 BAGS (TOTAL TWO THOUSAND BAG S ONLY) MASTERBATCHES POLYWH ITE 0193JW H.S. CODE NO. 3206 4990 AS PER PROFORMA INVOICE NO. NT-08-108-22-23 DATED 23. 01.2023 AS PER BUYER PURCHASE ORDER NO. PB-06-23H DATED 1 7.01.2023 SHIPPING BILL NO. 7942815//7942846 DATE 21-02-2 023 TOTAL GROSS WT 50220.00 0 KGS TOTAL NET WT 50000.00 KGS FREIGHT PREPAID 14 DAYS FREE TIME AT DESTINATION
2022-12-17 MAEU1KT746817 INDUSTRIAL COLOR S A DE C V 25110.39 kg 320649 1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES P OLYWHITE 0193JW AS PER PROFOR MA INVOICE NO. NT-08-082-22-2 3 DATED 31.10.2022 AS PER BUY ER PURCHASE ORDER NO. PB-20-2 2E H.S. CODE NO. 32064990 SB NO: 5389502 DT: 11.11.2022 T OTAL GROSS WEIGHT: 25110.000 K GS TOTAL NET WEIGHT: 25000.00 0 KGS FREIGHT PREPAID
2022-12-17 MAEU223004763 INDUSTRIAL COLOR S A DE C V 25110.39 kg 320649 1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES POL YCOLOR BLACK 04004 EW POLYCOL OR BLACK 04006 PW POLYCOLOR B LACK 04008 W POLYCOLOR BLACK 04016 W POLYCOLOR YELLOW 0404 5 W POLYCOLOR YELLOW 04059 W POLYCOLOR YELLOW 04080 POLYC OLOR RED 04010 W POLYCOLOR BL UE 04058 POLYCOLOR BLUE 04115 POLYCOLOR GREEN 04300 POLYC OLOR RED 04052 POLYCOLOR VIOL ET 04002 POLYWHITE 0193JW AS PER PROFORMA INVOICE NO. N T-08-079-22-23 DATED 16/10/202 2 AS PER BUYER PURCHASE ORDER NO. PB-16-22E DATED 16/10/20 22 H.S. CODE NO. 32064990 / 3 2061900 / 32041990 SB NO: 541 0252 DT: 11.11.2022 TOTAL GRO SS WEIGHT: 25110.000 KGS TOTA L NET WEIGHT: 25000.000 KGS FREIGHT PREPAID
2022-12-10 MAEU222741483 QUIMICOS Y MATERIALES S A 25110.39 kg 320649 1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) MASTERBATCHES POL YCOLOR YELLOW 04045 W POLYCOL OR RED(LENO) 04073 POLYCOLOR RED 04052 POLYCOLOR PINK FLUO RESCENT 04257 POLYCOLOR ORANG E 04022 POLYCOLOR GREEN 04238 POLYCOLOR GREEN 04212 POLYC OLOR GREEN 04018 W POLYCOLOR BLUE 04371 POLYCOLOR BLUE 040 58 H.S. CODE NO. 32064990 / 3 2041990 / 32061900 AS PER PRO FORMA INVOICE NO. NT-08-078-2 2-23 DATED 16.10.2022 AS PER BUYER PURCHASE ORDER NO. PB-1 5-22G DATED 12.10.2022 NET WE IGHT:25000.00 KGS S.B.NO:5300 577 DT:07.11.2022
2022-12-08 SWLVSWLBOM015333 SUPER HOUSE INC 23834.0 kg 842240 POLYESTER STRAPPING
2022-09-10 MAEU220288079 QUIMICOS Y MATERIALES S A 24984.74 kg 320619 1 X 20 FCL CONTAINERS TOTAL 9 95 BAGS (TOTAL NINE HUNDRED N INETY FIVE BAGS ONLY ) MASTER BATCHES POLYCOLOR BLUE 04383 POLYCOLOR BLUE 04384 POLYCOL OR BROWN 04124 POLYCOLOR VIOL ET 04042 POLYCOLOR GREEN 0431 0 POLYCOLOR YELLOW 04220 POL YCOLOR ORANGE 04126 POLYCOLOR BLUE 04371 POLYCOLOR GREEN 0 4312 POLYCOLOR GREEN 04313 P OLYCOLOR BEIGE 04123 POLYCOLO R GREY 04127 POLYCOLOR BROWN 04126 POLYCOLOR BROWN 04136 POLYCOLOR ORANGE FLUORESCENT 0 4117 POLYCOLOR PINK FLUORESCE NT 04257 H.S. CODE NO. 320619 00 / 32064990 / 32041990 AS P ER PROFORMA INVOICE NO. NT-08 -025-21-22 DATED 13.06.2022 A S PER BUYER PURCHASE ORDER NO. PB-11-22G S. BILL NO: 31673 99 DATE: 29.07.2022 TOTAL GRO SS WEIGHT: 24,984.45 KGS TOTA L NET WEIGHT: 24,875.000 KGS FREIGHT PREPAID
2022-07-31 PGSMNSPLAX158196 PELASNAL INTERNATIONAL INC 11700.0 kg 392062 HS CODE 39206210 POLYESTER STRAPPING 120076 P.
2022-01-21 MEDUMJ288106 INDUSTRIAL COLOR SA DE CV 50220.0 kg 320649 MASTERBATCHES - 2 X 20 FCL CONTAINERS TOTA L 2000 BAGS ONLY (TOTAL TW O THOUSAND BAGS ONLY) MAST ERBATCHES POLYWHITE 0193JW H.S. CODE NO.32064990 AS PER PROFORMA INVOICE NO. N T-08-071-21-22 DATED 21.10 .2021 AS PER BUYER PURCHAS E ORDER NO. PB-23-21H DATE D 20/10/21 S.BILL NO:57239 43 DATE:31.10.2021 TOTAL G ROSS WEIGHT:50220.000 KGS TOTAL NET WEIGHT:50000. 000 KGS FREIGHT PREPAID =TEL. : +91-22-67205200, FAX: +9 1-22-26736808 ==PHONE : 00 504 2510-0056 CONTACT: GA BRIELA SAGASTUME E-MAIL: I NCOLOR.HN=GRUPOINCOLOR.COM RNT: 0501901027243-7 ===S ALVADOR, PHONE: 00 504 251 0-0056 CONTACT: GABRIELA S AGASTUME E-MAIL: INCOLOR.HN=GRUPOINCOLOR.COM MASTERBATCHES - 2 X 20 FCL CONTAINERS TOTA L 2000 BAGS ONLY (TOTAL TW O THOUSAND BAGS ONLY) MAST ERBATCHES POLYWHITE 0193JW H.S. CODE NO.32064990 AS PER PROFORMA INVOICE NO. N T-08-071-21-22 DATED 21.10 .2021 AS PER BUYER PURCHAS E ORDER NO. PB-23-21H DATE D 20/10/21 S.BILL NO:57239 43 DATE:31.10.2021 TOTAL G ROSS WEIGHT:50220.000 KGS TOTAL NET WEIGHT:50000. 000 KGS FREIGHT PREPAID =TEL. : +91-22-67205200, FAX: +9 1-22-26736808 ==PHONE : 00 504 2510-0056 CONTACT: GA BRIELA SAGASTUME E-MAIL: I NCOLOR.HN=GRUPOINCOLOR.COM RNT: 0501901027243-7 ===S ALVADOR, PHONE: 00 504 251 0-0056 CONTACT: GABRIELA S AGASTUME E-MAIL: INCOLOR.HN=GRUPOINCOLOR.COM
2021-04-22 PPLNMUMCALAX1534 PELASNAL INTERNATIONAL INC 11596.0 kg 842240 POLYESTER STRAPPING (PET STRAPPING PLAIN)
2021-04-16 MAEU208999533 INDUSTRIAL COLOR S A DE C V 24105.66 kg 320649 1 X 20 FCL CONTAINERS 960 B AGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATCHES POLYCOLOR BLUE 04058 POLYCOLO R GREEN 04018 W POLYCOLOR ORA NGE 04010 POLYCOLOR YELLOW 04 045 W POLYCOLOR YELLOW 04080 POLYWHITE 0193JW AS PER PR OFORMA INVOICE NO. PK-02-PI-0 32-20-21 DATED 29.01.2021 A S PER BUYER PURCHASE ORDER NO. H.S. CODE NO. 32064990 / 3 2061900 FREIGHT PREPAID SHIPPING BILL NO. 8598164 DATE 12.02.2021 TOTAL GROSS WT. 24,105.600 KGS TOTAL NET WT. 24,000.000 KGS --INDIA TE L.: +91-22-67205200 FAX: +91- 22-26736808 ---PHONE : 00 5 04 2510-0056 CONTACT: GABRIEL A SAGASTUME E-MAIL: INCOLOR.H [email protected] RNT: 05019 01027243-7 ----PHONE: 00 50 4 2510-0056 CONTACT: GABRIELA SAGASTUME E-MAIL: INCOLOR.HN @GRUPOINCOLOR.COM APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) .
2021-04-16 MAEU208999419 INDUSTRIAL COLOR S A DE C V 24105.66 kg 320649 1 X 20 FCL CONTAINERS 960 B AGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATCHES POLYWHITE 0193JW AS PER PRO FORMA INVOICE NO. PK-02-PI-03 3-20-21 DATED 29.01.2021 AS PER BUYER PURCHASE ORDER NO. H.S. CODE NO. 32064990 F REIGHT PREPAID SHIPPING BIL L NO. 8595070 DATE 12.02.2021 TOTAL GROSS WT. 24,105.600 KGS TOTAL NET WT. 24,000.000 KGS --INDIA TEL.: +91-22 -67205200 FAX: +91-22-2673680 8 ---PHONE : 00 504 2510-00 56 CONTACT: GABRIELA SAGASTUM E E-MAIL: INCOLOR.HN@GRUPOINC OLOR.COM RNT: 0501901027243-7 ----PHONE: 00 504 2510-005 6 CONTACT: GABRIELA SAGASTUME E-MAIL: INCOLOR.HN@GRUPOINCO LOR.COM APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) .
2021-03-11 MEDUM6374885 ACM COLORANTES Y QUIMICOS SAS 24105.0 kg 320649 MASTERBATCHES POLYCOLOR YELLOW 04153 - 1 X 20FCL CONTAINERS 960 BAGS (TOTAL NINE HUNDRED S IXTY BAGS ONLY) MASTERBATC HES POLYCOLOR YELLOW 04153 POLYWHITE 0193JW POLYCOLO R YELLOW04212 HC POLYCOLO R BLUE 04098 W POLYCOLOR G REEN 04090 POLYCOLOR RED 0 4091 POLYCOLOR BL UE 04263 HC TOTAL NET WT. 24,000.00 0 KGS H.S . CODE NO. 320649 90 / 32041990 / 32061900 C OMMODITY IN SPANISH LANGUA GE : MASTERBATCH PARA LA I NDUSTRIA PLASTICA FREIGHT PREPAID SHIPPING BILL NO. 8184494 DATE : 27.01.202 1 ==CONTACT: XIOMARA ROSAR IO E-MAIL: XIOMARA.ROSARIO =GRUPOINCOLOR.COM ===CONTA CT: RACHELLCABRAL E-MAIL: RACHELL.CABRAL=DIF.COM.DO === = PHONE: 00 (503) 2525 6705 CONTACT: ALEJANDR O M ARTINEZ E-MAIL: ALEX.MARTI NEZ=GRUPOINCOLOR.COM
2021-01-31 MAEU206546150 QUIMICOS Y MATERIALES S A 24105.66 kg 320419 1 X 20 FCL CONTAINERS 960 B AGS (TOTAL NINE HUNDRED SIXTY BAGS ONLY) MASTERBATCHES POLYCOLOR YELLOW FLUORESCENT 0 4072 POLYCOLOR GREEN FLUORESC ENT 04031 POLYCOLOR ORANGE 04 022 POLYCOLOR YELLOW 04045 W POLYCOLOR GREEN 04018 W POLY COLOR RED(LENO) 04073 POLYCOL OR PINK FLUORESCENT 04020 POL YCOLOR WHITE 04090 L POLYCOLO R BLUE 04058 POLYCOLOR RED 04 052 POLYCOLOR VIOLET 04002 AS PER PROFORMA INVOICE NO. PK-02-016-20-21 DATED 22-OCT-2 020 AS PER BUYER PURCHASE O RDER NO. PB-17-20G DATED 19-O CT-2020 H.S. CODE NO. 32041 990 / 32064990 / 32061900 F REIGHT PREPAID SHIPPING BIL L NO. 6656003 DATE 20.11.2020 SHIPPING BILL NO. 6656173 DAT E 20.11.2020 TOTAL GROSS WT . 24,105.600 KGS TOTAL NET WT . 24,000.000 KGS --INDIA T EL.: +91-22-67205200 FAX: +91 -22-26736808 ---ATANASIO SUR, BODEGA NO 4 CIUDAD DE GU ATEMALA, GUATEMALA TEL: 00 50 2 2448 5665 CONTACT PERSON : GABRIELA ARRIAGA EMAIL : QUIM [email protected] APPL ICABLE FREE TIME 10 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE O F DELIVERY)
2021-01-15 MAEU206498025 INDUSTRIAL COLOR S A DE C V 24105.66 kg 320649 1 X 20 FCL CONTAINERS 960 BAGS (TOTAL NINE HUNDRED SI XTY BAGS ONLY) MASTERBATC HES POLYWHITE 0193JW AS PER PROFORMA INVOICE NO. PK -02-PI-017-20-21 DATED 22-OCT- 2020 AS PER BUYER PURCHAS E ORDER NO. PB-16-20H DATED 19-OCT-2020 H.S. CODE NO. 32064990 FREIGHT PREPAID SHIPPING BILL NO. 662553 1 DATE 18.11.2020 TOTAL G ROSS WT. 24,105.600 KGS TOTA L NET WT. 24,000.000 KGS --INDIA TEL.: +91-22-6720520 0 FAX: +91-22-26736808 ---PHONE : 00 504 2510-0056 CONTACT: GABRIELA SAGASTUME E-MAIL: INCOLOR.HN@GRUPOINCOLO R.COM RNT: 0501901027243-7 ----PHONE: 00 504 2510-005 6 CONTACT: GABRIELA SAGASTUM E E-MAIL: INCOLOR.HN@GRUPOIN COLOR.COM 14 DAYS FREE DE TENTION AT DESTINATION
2021-01-15 MAEU206513911 INDUSTRIAL COLOR S A DE C V 24306.61 kg 320649 1 X 20 FCL CONTAINERS 968 B AGS (TOTAL NINE HUNDRED SIXTY EIGHT BAGS ONLY) MASTERBAT CHES POLYWHITE 0193JW POLYCO LOR GREEN 04090 POLYCOLOR YEL LOW 04045 W POLYCOLOR YELLOW 04059 W POLYCOLOR RED 04034 A W POLYCOLOR BLUE METALLIC 040 62 W POLYCOLOR YELLOW 04080 POLYCOLOR PINK 04030 POLYCOLO R BLUE 04058 POLYCOLOR GREEN 04018 W POLYCOLOR GREEN 04024 POLYCOLOR PINK FLUORESCENT 0 4020 POLYCOLOR RED 04052 POL YCOLOR VIOLET 04002 POLYCOLOR BLUE PEARL 04127 W AS PE R PROFORMA INVOICE NO. PK-02- 016-20-21 DATED 22-OCT-2020 A S PER BUYER PURCHASE ORDER NO. PB-15-20E DATED 1-OCT-2020 H.S. CODE NO. 32064990 / 320 41990 / 32061900 FREIGHT PR EPAID SHIPPING BILL NO. 665 3082 DATE 20.11.2020 TOTAL GROSS WT. 24,306.480 KGS TOTA L NET WT. 24,200.000 KGS --INDIA TEL.: +91-22-67205200 FAX: +91-22-26736808 ---C ONTACT: ALEJANDRO MARTINEZ E- MAIL: ALEX.MARTINEZ@GRUPOINCOL OR.COM NIT: 0614-140797-102-1 APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
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