RISHIROOP LIMITED
Address: 84 ATLANTA NARIMAN POINT
RISHIROOP LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 1.17
Active Months: 7 Average TEU per Shipment: 1.56
Shipment Frequency Std. Dev.: 0.73
Shipments By Companies
Company Name Shipments
HB CHEMICAL CORP 48 shipments
UNIVAR SOLUTIONS USA INC 2 shipments
MILLENIUM CLOTHING INC 1 shipments
Shipments By HS Code
HS Code Shipments
400520 Rubber; unvulcanised, compounded, solutions and dispersions other than those of item no. 4005.10 46 shipments
210112 Preparations with a basis of extracts, essences or concentrates or with a basis of coffee 2 shipments
400122 Rubber; technically specified natural rubber (TSNR), in primary forms or in plates, sheets or strip (excluding latex and smoked sheets) 2 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
283691 Carbonates; lithium carbonate 1 shipments
291439 Ketones; aromatic, (without other oxygen function), excluding phenylacetone (phenylpropan-2-one) 1 shipments
321511 Ink; for printing, black, whether or not concentrated or solid 1 shipments
550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
721633.0 Iron or non-alloy steel, angles, shapes and sections 1 shipments
854260 Electronic integrated circuits 1 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 1 shipments
910229 Wrist-watches; whether or not incorporating a stop-watch facility, with other than automatic winding 1 shipments
910229.0 Wrist-watches, pocket-watches, stop-watches and other watches, other than those of heading no. 9101 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-01-30 PGSMNSPNOR015424 9300.0 kg 721633.0 H S CODE VINOPRENE VINOPRENE
2026-01-13 DLPDSMUM00224259 18600.0 kg 910229.0 MT VINOPRENE MT VINOPRENE MT VINOPRENE MT VINOPRENE
2025-11-29 OOCOMUM250178400 18600.0 kg 902230.0 X CONTAINER STC TOTAL PALLETS . MT VINOPRENE LOT #: & PALLET # TO HS CODE: . . INVOICE # IN DTD: -OCT- PO #: DTD: -OCT- S.B. #: DTD: -OCT- FREIGHT /ACD: PREPAID DDC: COLLECT
2025-08-28 PGSMNSPNOR006310 18600.0 kg 550992 H S CODE . MT VINOPRENE . M T VINOPRENE
2025-08-01 PRLRMMH052469665 18600.0 kg 210112 9.90 MT VINOPRENE 706 8.10 MT VINOPRENE 734
2025-07-16 PGSMNSPNOR002548 18600.0 kg 400520 H S CODE 400520 VINOPRENE 706 ACRYLONITRILE BUTADIENE RUBBER NBR PVC RESIN
2025-06-06 PGSMNSPNOR001069 7440.0 kg 400520 HS CODE 40052090 VINOPRENE 706
2025-04-02 OOCOMUM250029100 37200.0 kg 400520 CY/CY 2X20 CONTAINER STC 40 PALLETS ONLY CONTAINER 1: CONT #: TEMU3521538 SEAL #: OOLJZC1692 18.00 MT VINOPRENE 706 LOT #: 8293, 8450 & 8583 PALLET # 01 TO 20 CONTAINER 2: CONT #: BSIU2764176 SEAL #: OOLJZC1697 18.00 MT VINOPRENE 706 LOT #: 8583, 8986 & 8
2025-03-06 OOCOMUM250008501 18600.0 kg 400520 12.60 MT VINOPRENE 706 5.40 MT VINOPRENE 734 LOT #: 7921, 7981 & 8293 & 8563 PALLET # 01 TO 20 HS CODE: 4005.20.90 INVOICE # IN2412701457 DTD: 14-JAN-2025 PO #: 040282 DTD: 23-DEC-2024 S.B. #: 7286363 DTD: 14-JAN-2025
2025-01-10 PGSMNSPNOR208988 12090.0 kg 400520 VINOPRENE 706 VINOPRENE 657 HS CODE 40052090
2024-10-28 OOCOMUM240159300 18600.0 kg 400520 16.20 MT VINOPRENE 706 1.80 MT VINOPRENE 734 LOT #: 7355, 7359 & 7469 PALLET # 01 TO 20 HS CODE: 4005.20.90 INVOICE # IN2412700836 DTD: 12-SEP-2024 PO #: 038461 DTD: 21-AUG-2024 SB NUMBER 3956333 DT: 12-SEP-24 FREIUGHT /ACD : PREPAID
2024-10-21 FCPWBOMS00983 18600.0 kg VINOPRENE 706
2024-10-19 OOCOMUM240155700 37200.0 kg 400520 18.00 MT VINOPRENE 706 LOT #: 7245 & 7247 PALLET # 01 TO 20 HS CODE: 4005.20.90 INVOICE # IN2412700809 DTD: 04-SEP-2024 S.B. #: 3785538 DTD: 05-SEP-2024 CONT #: CSNU1660550 SEAL #: OOLJZB1058 18.00 MT VINOPRENE 706 LOT #: 7151 & 7153 PALLET # 01 TO 20 HS CODE: 4005.20.90 INVOICE # IN2412700811 DTD: 04-SEP-2024 S.B. #: 3789971 DTD: 05-SEP-2024 CONT #: TEMU3549303 SEAL #: OOLJZB1063 PO #: 038048 DTD: 06-APR-2024
2024-09-01 OOCOMUM240123200 HB CHEMICAL CORP 18600.0 kg 400520 1X20 FCL STC TOTAL 20 PALLETS 9.90 MT VINOPRENE 706 8.10 MT VINOPRENE 734 LOT #: 240701/01 TO 240720/01 PALLET # 01 TO 20 HS CODE: 4005.20.90 INVOICE # IN2412700584 DTD: 21-JUL-2024 PO #: 037732 DTD: 25-JUN-2024 S.B. #: 2591108 DTD: 22-JUL-2024 NOTIFY PARTY 2: JOHN A. STEER SUITE 120, 737 VOLVO PARKWAY, CHESAPEAKE, VA 23320 ATTN: NORA COOPER, TEL: (757)-776-0571 FREIGHT PREAPID DDC COLLECT
2024-06-08 PGSMNSPNOR197623 HB CHEMICAL CORP 18600.0 kg 400520 H S CODE 40052090 VINOPRENE 706 62 PCT ACRYLO7 PERCENT PLASTICIZER DI ISO NONYL PHTHALATE
2024-05-25 OOCOMUM240056700 HB CHEMICAL CORP 18600.0 kg 400520 CY/CY 18.00 MT VINOPRENE 706 LOT #: 240401/01 TO 240420/01 PALLET # 01 TO 20 HS CODE: 4005.20.90 NET WT: 18,000 KGS INVOICE # IN2412700084 DTD: 17-APR-2024 PO #: 036635 DTD: 11-APR-2024 S.B. # 9194364: DTD: 17.04.2024 FREIGHT PREPAID DDC COLLECT
2024-03-18 OOCOMUM240018700 HB CHEMICAL CORP 37200.0 kg 400520 18.00 MT VINOPRENE 706 LOT #: 240201/01 TO 240220/01 PALLET # 01 TO 20 HS CODE: 4005.20.90 INVOICE # SAT/23-24/0380 DTD: 07-FEB-2024 PO #: 035535 DTD: 30-JAN-2024 18.00 MT VINOPRENE 706 LOT #: 240201/02 TO 240220/02 PALLET # 01 TO 20 S.B. #: 7349280 DTD: 07-FEB-2024 FREIGHT PREPAID DDC COLLECT. 18.00 MT VINOPRENE 706 LOT #: 240201/01 TO 240220/01 PALLET # 01 TO 20 HS CODE: 4005.20.90 INVOICE # SAT/23-24/0380 DTD: 07-FEB-2024 PO #: 035535 DTD: 30-JAN-2024 18.00 MT VINOPRENE 706 LOT #: 240201/02 TO 240220/02 PALLET # 01 TO 20 S.B. #: 7349280 DTD: 07-FEB-2024 FREIGHT PREPAID DDC COLLECT.
2024-03-12 PGSMNSPNOR193504 HB CHEMICAL CORP 18600.0 kg 400520 HS CODE 40052090 VINOPRENE 706 VINOPRENE 657
2024-01-21 DLPDSMUM00133769 HB CHEMICAL CORP 17670.0 kg VINOPRENE 706
2024-01-21 DLPDSMUM00134113 HB CHEMICAL CORP 17670.0 kg VINOPRENE 657
2023-11-15 PGSMNSPNOR186505 HB CHEMICAL CORP 17670.0 kg 400520 HS CODE 40052090 VINOPRENE IN DIFFERENT GRADECENT ACRYLONITRLE BUTADINEN RUBBER NBR 27 PRECENT PVC RESIN
2023-11-15 SWLVSWLDEL012925 HB CHEMICAL CORP 17670.0 kg 210112 9 MT VINOPRENE 734 8.10 MT VINOPRENE 706
2023-11-02 PGSMNSPNOR185668 HB CHEMICAL CORP 13950.0 kg 400520 H S CODE 40052090 VINOPRENE 734 VINOPRENE 657
2023-08-28 SWLVSWLDEL012112 HB CHEMICAL CORP 17670.0 kg 910229 7.20 MT VINOPRENE 657, 9.90 MT VINOPRENE 706
2023-06-20 PGSMNSPNOR177908 HB CHEMICAL CORP 35340.0 kg 400520 HS CODE 40052090 VINOPRENE 706 HS CODE 40052090 VINOPRENE 734 VINOPRENE 706
2023-04-07 AIQMNOR230313060 HB CHEMICAL CORP 17670.0 kg 400520 VINOPRENE 706 HS CODE 4005.20.90 .
2023-04-02 CMDUAMC2037938 HB CHEMICAL CORP 17670.0 kg 400520 ------------ TRHU3589043 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 19 PACKAGES 8.10 MT VINOPRENE 706 3.60 MT VINOPRENE 734 5.40 MT VINOPRENE 657 LOT : 230201/01 TO 230219/01 PALLET 01 TO 19 HS CODE: 4005.20.90 INVOICE SAT/22-23/0428 DTD: 20-FEB-2023 INVOICE SAT/22-23/0429 DTD: 20-FEB-2023 PO : 030710 DTD: 14-FEB-2023 S.B. : 7926714 DTD: 20-FEB-2023 S.B. : 7926715 DTD: 20-FEB-2023 TOTAL GROSS WT: 17,670.00 KGS TOTAL NET WT: 17,100.00 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM EMAIL ID: CS KMLPL.COM THC AT DESTINATION PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC2036309 -------------GENERIC DESCRIPTION-------------
2023-02-23 AIQMNOR230112800 HB CHEMICAL CORP 17670.0 kg 283691 VINOPRENE GRADE 706 ,VINOPRENE IN DIFFERENT G052090
2023-02-15 HLCUBO1NA57730AA HB CHEMICAL CORP 17670.0 kg 400520 MT VINOPRENE 1 X 20 DV FCL CONTAINER TOTAL 19 PACKAGES 17.10 MT VINOPRENE 706 LOT 230101/01 TO 230119/01 PALLET 01 TO 19 HS CODE 4005.20.90 INVOICE SAT/22-23/0381 DTD 11-JAN-2023 PO 030052 DTD 06-JAN-2023 S.B. 6878779 DTD 11-JAN-2023 TOTAL GROSS WT 17,670.00 KGS TOTAL NET WT 17,100.00 KGS FREIGHT PREPAID DTHC PREPAID XDIRECT NO. 022-69066671 EMAIL ID CSKMLPL.COM XXEMAIL ID CSKMLPL.COM
2022-12-26 HLCUBO1MK64225AA HB CHEMICAL CORP 17670.0 kg 400520 5.40 MT VINOPRENE 706 1 X 20 DV FCL CONTAINER TOTAL 19 PACKAGES 5.40 MT VINOPRENE 706 4.50 MT VINOPRENE 734 0.90 MT VINOPRENE 726 1.80 MT VINOPRENE 657 4.50 MT VINOPLAST 467 LOT 221101/01 TO 221119/01 PACKAGES 01 TO 19 HS CODE 4005.20.90 INVOICE SAT/22-23/0310 DTD 16-NOV-2022, INVOICE SAT/22-23/0311 DTD 16-NOV-2022 & INVOICE SAT/22-23/0312 DTD 16-NOV-2022 PO 028840 DTD 02-SEP-2022 S.B. 5508830, 5508821 & 5508819 DTD 16-NOV-2022 TOTAL GROSS WT 17670.000 KGS TOTAL NET WT 17100.000 KGS FREIGHT PREPAID DTHC PREPAID XDIRECT NO. 022-69066671 EMAIL ID CSKMLPL.COM XXEMAIL ID CSKMLPL.COM
2022-11-11 AIQMORF220912149 HB CHEMICAL CORP 17670.0 kg 210120 17.10 MT VINOPRENE 706 LOT 220901/02 TO 220 . .
2022-10-29 DLPDSMUM00085768 HB CHEMICAL CORP 17670.0 kg 854260 6.30 MT VINOPRENE 7066.30 MT VINOPRENE 734
2022-09-23 DLPDSMUM00078744 HB CHEMICAL CORP 17670.0 kg VINOPRENE
2022-09-04 HLCUBO1220842521 HB CHEMICAL CORP 17670.0 kg 400520 VINOPRENE CY/CY 17.10 MT VINOPRENE 706 LOT 220801/01 TO 220819/01 PALLET 01 TO 19 HS CODE 4005.20.90 INVOICE SAT/22-23/0173 DTD 08-AUG-2022 PO 028550 DTD 04-AUG-2022 S.B. 3374635 DTD 08-AUG-2022
2022-06-25 CMDUAMC1806434 HB CHEMICAL CORP 17670.0 kg 400520 ------------ BSIU2768274 DESCRIPTION---------1 X 20 ST FCL CONTAINER TOTAL 19 PACKAGES 17.10 MT VINOPRENE 706 LOT : 220501/01 TO 220519/01 PACKAGES 01 TO 19 HS CODE: 4005.20.90 INVOICE SAT/22-23/0056 DTD: 13-MAY-2022 PO : 027211 DTD: 25-APR-2022 S.B. : 1363269 DTD: 13.05.2022 TOTAL GROSS WT: 17670.000 KGS TOTAL NET WT: 17100.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1787345 -------------GENERIC DESCRIPTION-------------
2022-06-14 SIFK63079NWK0522 MILLENIUM CLOTHING INC 5285.0 kg 321511 PRINTING INKS PROJET BLACK IK-CPW
2022-05-31 CMDUAMC1784059 HB CHEMICAL CORP 17670.0 kg 400520 ------------ TEMU1270238 DESCRIPTION---------1 X 20 CONTAINER TOTAL 19 PACKAGES 12.60 MT VINOPRENE 706 4.50 MT VINOPRENE 734 LOT : 220401/04 TO 220419/04 PACKAGES 01 TO 19 HS CODE: 4005.20.90 INVOICE SAT/22-23/0026 DTD: 24-APR-2022 PO : 026869 DTD: 11-MAR-2022 S.B. : 9923452 DTD: 24.04.2022 TOTAL GROSS WT: 17670.000 KGS TOTAL NET WT: 17100.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO. AMC1770491 -------------GENERIC DESCRIPTION-------------
2022-05-16 CMDUAMC1768254 HB CHEMICAL CORP 17670.0 kg 400520 ------------ TRHU2353500 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 19 PACKAGES 17.10 MT VINOPRENE 706 LOT : 220301/02 TO 220319/02 PACKAGES 01 TO 19 HS CODE: 4005.20.90 TOTAL GROSS WT: 17670.000 KGS TOTAL NET WT: 17100.000 KGS FREIGHT PREPAID DTHC PREPAID NOTIFY PARTY 2: JOHN A. STEER SUITE 120, 737 VOLVO PARKWAY, CHESAPEAKE, VA 23320 ATTN: NORA COOPER, TEL: (757)-776-0571 GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM BL NON AUTOMATED -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1747859
2022-05-16 CMDUAMC1768782 HB CHEMICAL CORP 17670.0 kg 400520 ------------ TCLU3759004 DESCRIPTION---------1 X 20 ST CONTAINER TOTAL 19 PACKAGES 17.10 MT VINOPRENE 706 LOT : 220401/03 TO 220419/03 PACKAGES 01 TO 19 HS CODE: 4005.20.90 TOTAL GROSS WT: 17670.000 KGS TOTAL NET WT: 17100.000 KGS SB NO: 9620025 DT: 11/04/2022 FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1747862 -------------GENERIC DESCRIPTION-------------
2022-05-09 CMDUAMC1761246 HB CHEMICAL CORP 17670.0 kg 400520 ------------ TGHU1872767 DESCRIPTION---------1 X 20 ST FCL CONTAINER TOTAL 19 PALLETS 17.10 MT VINOPRENE 706 LOT : 220401/01 TO 220419/01 PALLET 01 TO 19 HS CODE: 4005.20.90 INVOICE SAT/21-22/0001 DTD: 01-APR-2022 PO : 026936 DTD: 18-MAR-2022 S.B. : 9416698 DTD: 01-APR-2022 TOTAL GROSS WT: 17670.000 KGS TOTAL NET WT: 17100.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1734359
2022-05-06 CMDUAMC1747562 HB CHEMICAL CORP 17670.0 kg 400520 ------------ BSIU2469000 DESCRIPTION---------1 X 20 ST FCL CONTAINER TOTAL 19 PACKAGES 17.10 MT VINOPRENE 706 LOT : 220301/02 TO 220319/02 PACKAGES 01 TO 19 HS CODE: 4005.20.90 INVOICE SAT/21-22/0391 DTD: 25-MAR-2022 PO : 026608 DTD: 18-FEB-2022 S.B. : 9198660 DTD: 25-MAR-2022 TOTAL GROSS WT: 17670.000 KGS TOTAL NET WT: 17100.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1728862 -------------GENERIC DESCRIPTION-------------
2022-04-26 CMDUAMC1722142 HB CHEMICAL CORP 17670.0 kg 400520 ------------ CMAU0598561 DESCRIPTION---------1 X 20 DV CONTAINER TOTAL 19 PACKAGES 17.10 MT VINOPRENE 706 LOT : 220301/01 TO 220319/01 PACKAGES 01 TO 19 HS CODE: 4005.20.90 INVOICE SAT/21-22/0369 DTD: 06-MAR-2022 PO : 026375 DTD: 24-JAN-2022 S.B. : 8732192 DTD: 06-MAR-2022 TOTAL GROSS WT: 17670.000 KGS TOTAL NET WT: 17100.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1706692 -------------GENERIC DESCRIPTION-------------
2022-03-16 CMDUAMC1691550 HB CHEMICAL CORP 17670.0 kg 400520 ------------ CXDU1504497 DESCRIPTION---------1 X 20 ST FCL CONTAINER TOTAL 19 PACKAGES 17.10 MT VINOPRENE 706 LOT : 220201/03 TO 220219/03 PALLETS 01 TO 19 HS CODE: 4005.20.90 INVOICE SAT/21-22/0343 DTD: 11-FEB-2022 PO : 026371 DTD: 24-JAN-2022 S.B. : 8156978 DTD: 11.02.2022 TOTAL GROSS WT: 17670.000 KGS TOTAL NET WT: 17100.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1675574
2022-02-22 CMDUAMC1664379 HB CHEMICAL CORP 17860.0 kg 400520 ------------ CMAU3263601 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 19 PACKAGES 9.00 MT VINOPRENE 657 8.10 MT VINOPRENE 706 LOT : 220101/01 TO 220119/01 PALLET 01 TO 19 HS CODE: 4005.20.90 INVOICE SAT/21-22/0312 DTD: 20-JAN-2022 INVOICE SAT/21-22/0313 DTD: 20-JAN-2022 PO : 026113 DTD: 16-DEC-2021 S.B. : 7616869 7618638 DTD: 20-JAN-2022 TOTAL GROSS WT: 17860.000 KGS TOTAL NET WT: 17100.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1645015B -------------GENERIC DESCRIPTION-------------
2021-12-11 CMDUAMC1576227 HB CHEMICAL CORP 17765.0 kg 400520 ------------ CAIU3842792 DESCRIPTION---------1 X 20 CONTAINER TOTAL 19 PACKAGES 17.10 MT VINOPRENE 734 LOT : 211101/01 TO 211119/01 PALLET 01 TO 19 HS CODE: 4005.20.90 INVOICE SAT/21-22/0250 DTD: 16-NOV-2021 PO : 025480 DTD: 04-OCT-2021 S.B. : 6036064 DTD: 16-NOV-2021 TOTAL GROSS WT: 17765.000 KGS TOTAL NET WT: 17100.000 KGS FREIGHT PREPAID DTHC PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1552879 -------------GENERIC DESCRIPTION-------------
2021-11-22 HLCUBO1210919916 HB CHEMICAL CORP 35720.0 kg 400520 9.00 MT VINOPRENE 706 8.10 MT VINOPRENE 734 LOT 210901/04 TO 210919/04 PALLET 01 TO 09 HS CODE 4005.20.90 17.10 MT VINOPRENE 734 LOT 210901/05 TO 210919/05 PALLET 01 TO 19 HS CODE 4005.20.90
2021-11-22 CMDUAMC1538558 HB CHEMICAL CORP 16920.0 kg 400520 ------------ CAIU3365848 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 18 PACKAGE 16.20 MT VINOPRENE 706 LOT : 211001/01 TO 21018/01 PALLET 01 TO 18 HS CODE: 4005.20.90 INVOICE SAT/21-22/0209 DTD: 10-OCT-2021 PO : 025442 DTD: 27-SEP-2021 S.B. : 5211846 DTD: 10-OCT-2021 TOTAL GROSS WT: 16920.000 KGS TOTAL NET WT: 16200.000 KGS FREIGHT PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1506263
2021-10-09 HLCUBO1210903990 HB CHEMICAL CORP 35720.0 kg 400520 MT VINOPRENE CY/CY 1 X 20 DV FCL CONTAINER TOTAL 19 PALLETS 17.1 MT VINOPRENE 706 LOT 210901/01 TO 210919/01 PALLET 01 TO 19 HS CODE 4005.20.90 MT VINOPRENE CY/CY 1 X 20 DV FCL CONTAINER TOTAL 19 PALLETS 17.1 MT VINOPRENE 706 LOT 210901/02 TO 210919/02 PALLET 01 TO 19 HS CODE 4005.20.90
2021-09-18 CMDUAMC1406121 HB CHEMICAL CORP 19960.0 kg 400520 1 X 20 ST CONTAINER TOTAL 19 PALLETS 4.50 MT VINOPRENE 734 12.60 MT VINOPRENE 706 LOT : 210815/01 TO 210814/01 PALLET 15 TO 14 HS CODE: 4005.20.90 INVOICE SAT/21-22/0143 DTD: 10-AUG-2021 PO : 024925 DTD: 01-JUL-2023 S.B. : 3751707 DTD: 10-AUG-2021 TOTAL GROSS WT: 17860.000 KGS TOTAL NET WT: 17100.000 KGS FREIGHT PREPAID DDC PREPAID 2ND NOTIFY PARTY : JOHN A. STEER SUITE 120, 737 VOLVO PARKWAY, CHESAPEAKE, VA 23320 ATTN: NORA COOPER, TEL: (757)-776-0571
2021-07-28 OOLU2671694330 UNIVAR SOLUTIONS USA INC 10350.0 kg 400122 CHLORINATED RUBBER,CHLORUB 20
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84 ATLANTA NARIMAN POINT MUMBAI 400021 INDIA TEL 91-22-40952000
84 ATLANTA NARIMAN POINT MUMBAI IN
84 ATLANTA NARIMAN POINT
84 ATLANTA NARIMAN POINT MUMBAI 400021 INDIA TEL: 91-22-40952000
84 ATLANTA NARIMAN POINT MUMBAI 400021 INDIA
84 ATLANTA NARIMAN POINT
84 ATLANTA NARIMAN POINT MUMBAI 4 00021 INDIA TEL: 91-22-40952000
84 ATLANTA NARIMAN POINT MUMBAI 4 00021 INDIA TEL: 91-22-40952000
84 ATLANTA NARIMAN POINT MUMBAI
84 ATLANTA NARIMAN POINT MUMBAI INDIA
84 ATLANTA NARIMAN POINT MUMBAI MAHARASHTRA INDIA
84 ATLANTA NARIMAN POINT TEL: 91-22-40952000 MUMBAI
84 ATLANTA NARIMANPOINT MAHARASHTRA 400021
84 ALTANTA NARIMAN POINT TEL:2240952000 MUMBAI
84 ATLANTA NARIMAN POINT MUMBAI 4 00021 INDIA
84 ATLANTA NARIMAN POINT MUMBAI 4 00021 INDIA TEL: 91-22-40952000
84 ATLANTA NARIMAN POINT MUMBAI 400021 INDIA TEL +91 22 40952000
84 ATLANTA NARIMAN POINT MUMBAI 400021 INDIA TEL: 91-22-40952000
84 ATLANTA NARIMAN POINT MUMBAI MUMBAI MAHARASHTRA 400021 IN
84 ATLANTA NARIMANPOINT MAHARASHTRA