2022-04-24
|
18
UNT
|
15381KG
|
POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER 00010 - MATERIAL 10850128 (08M027) POWEROIL PEARL H 350 (18X 800 KG IBC) PURC HASE ORDER NO 4500962388 D ATED 21.02.2022 FREIGHT PR EPAID SHIPPING BILL NO:- 9 029162 DT 17.03.2022 TOTAL KL : 16.882 TOTAL NET WT : 14.400 MT TOTAL GROSS WT : 15.381 MT TOTAL TARE WT : 0.9810 MT ==ALTAMIRA, C.P. 89608 TAMAULIPAS, MEX ICO EJECUTIVO: SILVIA JOSE FINA MAGDALENO RANGEL CORR EO: SILVIA.MAGDALENO=KROMA DUANAL.COM
|
HS 180620
|
2022-03-18
|
18
UNT
|
15381KG
|
POWEROIL PEARL - TOTAL 18 INTERMEDIATE BUL K CONTAINER 00010 - MATERI AL 10850128 (08M027 ) POWER OIL PEARL H350 (18 X 800 K G IBC) PURCHASE ORDER NO 4 500950414 DATED 17.01.2022 TOTAL NT WT : 14400.000 K GS SB NO : 7802054 DT : 2 8.01.22 FREIGHT PREPAID == R.F.C. BME 631003-N72 =CO RREO: SILVIA.MAGDALENO=KRO MAD UANAL.COM
|
HS 841181
|
2022-03-03
|
18
UNT
|
15381KG
|
INTERMIDIATE BULK CONTAINER - 01 X 20 FCL CONTAINER 0001 0 - MATERIAL 10850128 (08M 027) POWEROIL PEARL H350 ( 18 X 800 KG IBC) PURCHASE ORDER N 4500942598 DATED 2 0.12.2021 FREIGHT PREPAID SHIPPING BILL NO:-7704982 DATE:- 24.01.2022 TOTAL KL : 16.862 TOTAL NET WT : 1 4.4000 MT TOTAL GROSS WT : 15.3810 MT TOTAL TA RE WT : 0.9810 MT ===C.P. 89608 TAMAULIPAS, MEXICO EJECUTI VO: SILVIA JOSEFINA MAGDAL ENO RANGEL CORREO:
|
HS 870323
|
2021-12-23
|
18
UNT
|
15381KG
|
POWEROIL PEARL H350 - 18 INTERMIDIATE BULK CONTA INER 00010 - MATERIAL 1085 0128 (08M027) POWEROIL PEA RL H350 (18 X 800 KG IBC) PURCHASE ORDER NO 45009277 59 DATED 08.10.2021 FREIGH T PREPAID SHIPPING BILL NO :- ...............DATE:-19 .11.2021 TOTAL KL : 16.901 TOTAL NET WT : 14.4000 MT TOTAL GROSS WT : 15.3810 MT TOTAL TARE WT : 0.9810 MT ==R.F.C. BME 631003-N72 ===INDUSTRIAL; ALTAMIRA, C.P. 89608 TAMAULIPAS, MEX ICO EJECUTIVO: LETICIA MUN OZ MEDINA CORREO:
|
HS 480269
|
2021-12-23
|
18
UNT
|
15381KG
|
POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER 00010 - MATERIAL 10850128 (08M027) POWEROIL PEARL H 350 (18X 800 KG IBC) PURC HASE ORDER NO 4500917269 D ATED 08.10.2021 FREIGHT PR EPAID SHIPPING BILL NO:- 6 102883 DATE:-18.11.2021 T OTAL KL : 16.901 TOTAL NET WT : 14.4000 MT TOTAL GRO SS WT : 15.3810 MT TOTAL T ARE WT : 0.9810 M T ===INDU STRIAL; ALTAMIRA, C.P. 896 08 TAMAULIPAS, MEXICO EJEC UTIVO: LETICIA MUNOZ MEDINA CORREO:
|
HS 150990
|
2021-11-15
|
18
UNT
|
15381KG
|
00010 - MATERIAL 10850128 (08M027) POWEROIL PEARL - TOTAL 18 INTERMIDIATE BULK CONTAINER 00010 - MATERIA L 10850128 (08M027) POWERO IL PEARL H350 (18 X 800 KG IBC) PURCHASE ORDER N450 0908198 DATED 14.09.2021 T OTAL NT WT : 14400.000 KGS FREIGHT PREPAID
|
HS 150990
|
2021-10-31
|
18
UNT
|
15381KG
|
POWEROIL PEARL H350 - 18 INTERMIDIATE BULK CONTA INER 00010 - MATERIAL 1085 0128 (08M027) POWEROIL PEA RL H350 (18 X 800 KG IBC) PURCHASE ORDER N 450087803 6 DATED 12.06.2021 FREIGHT PREPAID SHIPPING BILL NO. :- 4867815 DATE:- 25.09.20 21 TOTAL KL : 16.842 TOTAL NET WT : 14.4000 MT TOTAL GROSS WT : 15.3810 MT TOT AL TARE WT : 0.9810 MT
|
HS 180620
|
2021-10-31
|
18
UNT
|
15381KG
|
POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER 00010 - MATERIAL 10850128 (08M027) POWEROIL PEARL H 350 (18X 800 KG IBC) PURC HASE ORDER N 4500898918 D A TED 13.08.2021 FREIGHT PRE PAID SHIPPING BILL NO:- 48 68282 DATE:- 25.09.2021 T OTAL KL : 16.842 TOTAL NET WT : 14.4000 MT TOTAL GRO SS WT : 15.3810 MT TOTAL T ARE WT : 0.9810 M T ==R.F.C . BME 631003-N72
|
HS 551342
|
2021-07-13
|
18
UNT
|
15381KG
|
18 INTERMIDIATE BULK CONTAINER 00010 - MATERIAL 10 - 01 X 20 FCL CONTAINER 0001 0 - MATERIAL 10850128 (08M 027) POWEROIL PEARL H350 ( 18 X 800 KG IBC) PURCHASE ORDER NO. 4500847749DATED 17.03.2021 FREIGHT PREPAI D SHIPPING B ILL NO :- 223 9281 DATE:- 05.06.2021 T OTA L KL : 16.862 TOTAL NET WT : 14.4000 MT TOTAL GRO SS WT : 15.3810 MT TOTAL T ARE WT : 0.98 10 MT ==R.F.C . BME 631003-N72
|
HS 150990
|
2021-06-15
|
18
UNT
|
15381KG
|
POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 0001 0 - MATERIAL 10850128 (08M 027) POWEROIL PEARL H350 ( 18 X 800 KG IBC) PURCHASE ORDER N 4500855523 DATED 0 9.04.2021 FREIGHT PREPAID SHIPPING BILL NO :- 171743 6 DATE: 11.05.2 021 TOTAL KL : 16.842 TOTAL NET WT : 14.4000 MT TOTAL GROSS WT : 15.3810 MT TOTAL TARE W T : 0.9810 MT
|
HS 870323
|
2021-04-19
|
18
UNT
|
15381KG
|
POWEROIL PEARL H350 - 18 INTERMIDIATE BULK CONTA INER 00010 - MATERIAL 1085 0128 (08M027) POWEROIL PEA RL H350 (18 X 800 KG IBC) PURCHASE ORDER N 450083779 4 DATED 18.02.2021 FREIGHT PREPAID SHIPPING BILL NO :- 9207735 DAT E: 08.03 .2021 TOTAL KL : 16.783 TO TAL NET WT : 14.4000 MT TO TAL GROSS WT : 15.3810 MT T OTAL TARE WT : 0.9810 MT 14 DAYS FREE TIME ONLINE DEMURRAGE/ DETENTION ALLOT TED FROM THE DISCHARGE AT PORT OF DISCHARGE. ===MEXI CO C P 53370 R.F.C. BME 631 003-N72 CP 53370 R.F.C. BM E 631003-N72
|
HS 551342
|
2021-03-09
|
18
UNT
|
15381KG
|
POWEROIL PEARL H350 - 00010 - MATERIAL 10850128( 08M027) POWEROIL PEARL H35 0 (18 X 800 KGIBC) PURCHA SE ORDER N4500819071 DATED 29.12 .2020 FREIGHT PREPAI D SHIPPING BILL NO :- 8 29 6111 DATE:30.01.2021 TOTA L KL : 16.803 T OTAL NET WT : 14.4000 MT TOTAL GROSS WT : 15.3810 MT TOTAL TARE WT : 0.9810 MT ==MEXICO C P 53370 R.F.C. BME 631003- N72 ==MEXICO CP 53370 R.F. C. BME 631003-N72 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE.
|
HS 701310
|
2021-01-12
|
18
UNT
|
15381KG
|
POWEROIL PEARL H350 - 18 INTERMIDIATE BULK CONTA INER 00010 - MATERIAL 1085 0128(08M027) POWEROIL PEAR L H350 (18 X 800 KG IBC) P URCHASE ORDER NO 450078953 2 DATED 12.10.2020 FREIGHT PREPAID SHIPPING BILL NO 7100185 DATE 10.12.2020 TO TAL KL : 16.862 TOTAL NET WT : 14.4000 MT TOTAL GROS S WT : 15.3810 MT TOTAL TA RE WT : 0.9810 MT 14 DAYS FREE TIME ON LINE DEMURRAG E/ DETENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCHARGE
|
HS 210690
|
2020-12-05
|
18
UNT
|
15381KG
|
00010 - MATERIAL 10850128(08M027) POWEROIL PEARL H - 18 INTERMIDIATE BULK CONTA INER 00010- MATERIAL 1085 0128(08M027) POWEROIL PEAR L H350 (18 X 800 KG IBC) P URCHASE ORDER N 450 0778696 DATED 14.09.2020 FREIGHT PREPAID SHIPPING BILL NO 5 935683 DT 17.10
|
HS 210690
|
2020-03-27
|
18
UNT
|
15381KG
|
POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER 00010 - MATERIAL 10850128 (08M027) POWEROIL PEARL H3 50 (18X 800 KG IBC) PURCH ASE ORDER NO 4500694798 D ATE 07.01.2020 FREIGHT PRE PAID SHIPPING B ILL NO 1390 594 DATE 13.02.2020
|
HS 930119
|
2019-11-23
|
18
UNT
|
15381KG
|
POWEROIL PEARL H350 - POWEROIL PEARL H350 (18X 800 KG IBC) PURCHASE ORDER NO. 4500646695 DATE 14. 08.2019 FREIGHT PREPAID SH IPPING BILL NO : 7723207 DATE: 19.10.2019 TOTAL KL :16.901 TOTAL NET WT : 14 .4000 MT TOTAL GROS S WT : 15.3810 MT TOTAL TARE WT :
|
HS 480269
|
2019-08-28
|
18
UNT
|
15381KG
|
POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARLH350 (18 X 800 KG IBC) PURCHASE ORDE R NO 45 00634008 DATE 09.07 .2019 FREIGHT PREPAID SHIP PING BILL NO :5872141 DATE : 27.07.2019 TOTAL KL : 1 6.921 TOTAL NET WT :
|
HS 150990
|
2019-06-12
|
18
UNT
|
15381KG
|
POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARLH350 (18 X 800 KG IBC) PURCHASE ORDE R N0 45 00605750 DATE 22.04 .2019 FREIGHT PREPAID SHIP PING BILL NO :4112572 DATE :12.05.2019 TOTAL KL : 16. 822 TOTAL NET WT :
|
HS 480269
|
2019-04-23
|
18
UNT
|
15381KG
|
POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARLH350 (18 X 800 KG IBC) PURCHASE ORDE R NO. 4 500570233 DATED 17. 01.2019 FREIGHT PREPAID SH IPPING BILL NO:2562043 DA TE : 07.03.2019 TOTAL KL : 16.803 TOTAL NET WT
|
HS 150990
|
2019-03-02
|
18
UNT
|
15921KG
|
POWEROIL PEARL - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARL H350(18 X 830 KG IBC) PURCHASE ORDE R NO. 450056 4278 DATED 02. 01.2019 SHIPPING BILL NO : 1489475 DATE : 22.01.2019 TOTAL KL : 17.494 TOTAL N ET WT : 14.9400 MT TOTAL G ROSS WT : 15.9210 MT TOTAL TARE WT : 0.9810 MT FREIG HT PRE PAID
|
HS 150990
|
2018-12-28
|
18
UNT
|
15921KG
|
POWEROIL PEARL H350 - 18 INTERMIDIATE BULK CONTA INER POWEROIL PEARL H350 ( 18 X 830 KG IBC) PURCHASE ORDER NO. 4500528175 DATED 20.09.2018 FREIGHT PREPAI D SHIPPING BILL NO :901930 8 DATE : 20.11.2018 TOTA L KL : 17.474 TO TAL NET WT : 14.9400 MT TOTAL GROSS WT : 15.9210 MT TOTAL TARE WT : 0.9810 MT
|
HS 180620
|
2017-12-12
|
18
UNT
|
15921KG
|
POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARLH350 (18 X 830 KG IBC) PURCHASE ORDE R NO. 1 213028 DATED 16.10. 2017 S/BILL NO : 9844694 D T 11.11.2017 TOTAL KL : 17 .515 TOTAL NET WT : 14.940 0 MT TOTAL GROSS WT : 15.9 210 MT TOTAL TARE WT : 0.9 810 MT FREIGHT PREPAID 14 DAYS FREE TIME LINE CONTAI NER DETENTION AT DESTINATI ON
|
HS 180620
|
2017-09-19
|
18
UNT
|
15921KG
|
POWEROIL PEARL - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARL H350(18 X 830 KG IBC) PURCHASE ORDE R NO. 121160 8 DATED 27.07. 2017 S/BILL NO: 8034355 DT 16.08.2017 TOTAL KL : 17. 474 TOTAL NET WT : 14.9400 MT TOTAL GROSS WT : 15.92 10 MT TOTAL TARE WT : 0.98 10 MT FREIGHT PREPAID
|
HS 480269
|
2017-04-29
|
18
UNT
|
20921KG
|
POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARLH350 (18 X 830 KG IBC) PURCHASE ORDE R NO. 1 202827 DATED 15.02. 2017 S/BILL NO :.......... ... DT........2017 TOTAL K L : 23.349 TOTALNET WT : 19.9400 MT TOTAL GROSS WT : 20.9210 MT TOTAL TARE WT : 0.9810 MT FREIGHT PREPA I D 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DES TINATION
|
HS 150990
|
2017-04-07
|
18
UNT
|
20921KG
|
POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARLH350 (18 X 830 KG IBC) PURCHASE ORDE R NO. 1 202827 DATED 15.02. 2017 S/BILL NO :.......... ... DT........2017 TOTAL K L : 23.349 TOTALNET WT : 19.9400 MT TOTAL GROSS WT : 20.9210 MT TOTAL TARE WT : 0.9810 MT FREIGHT PREPA I D 14 DAYS FREE TIME LINE CONTAINER DETENTION AT DES TINATION
|
HS 150990
|
2016-07-14
|
18
UNT
|
15921KG
|
POWEROIL PEARL - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARL H350(18 X 830 KG IBC) PURCHASE ORDE R NO. 118717 1 DATED 01.05. 2016 S/BILL NO:7969891 DT 30.05.2016 TOTAL KL : 17.5 56 TOTAL NET WT : 14.9400 MT TOTAL GROSS WT : 15.921 0 MT TOTAL TARE WT : 0.981 0 MT FREIGHT PREPAID 14 D AYS F REE TIME LINE CONTAIN ER DETENTION AT DESTINATIO N
|
HS 930119
|
2016-07-13
|
18
UNT
|
15921KG
|
POWEROIL PEARL H350 - 01 X 20 FCL CONTAINER 18 I NTERMIDIATE BULK CONTAINER POWEROIL PEARLH350 (18 X 830 KG IBC) PURCHASE ORDE R NO. 1 189018 DATED 27.05. 2016 S/BILL NO:8240658 DT13.06.2016 TOTAL KL : 17.5 15 TOTAL NET WT : 14.9400 MT TOTAL GROSS WT : 15.921 0 MT TOTA L TARE WT : 0.981 0 MT FREIGHT PREPAID 14 DA YS FREE TIME LINE CONTAINE R DETENTION AT DESTINATION
|
HS 150990
|