2022-01-21
|
80
PKG
|
19760KG
|
DI ETHYL PHTHALATE (DEP) H S CODE 2917.3400
|
HS 291734
|
2022-01-21
|
80
PKG
|
19760KG
|
DI ETHYL PHTHALATE (DEP) H S CODE 2917.3400
|
HS 291734
|
2022-01-21
|
80
PKG
|
19760KG
|
DI ETHYL PHTHALATE (DEP) H S CODE 2917.3400
|
HS 291734
|
2021-09-19
|
80
PKG
|
20560KG
|
DI METHYL PHTHALATE (DMP) HS CODE 29173940
|
HS 291739
|
2021-09-19
|
80
PKG
|
20560KG
|
DI METHYL PHTHALATE (DMP) HS CODE 29173940
|
HS 291739
|
2021-09-19
|
80
PKG
|
20560KG
|
DI METHYL PHTHALATE (DMP) HS CODE 29173940
|
HS 291739
|
2021-09-19
|
80
PKG
|
20560KG
|
DI METHYL PHTHALATE (DMP) HS CODE 29173940
|
HS 291739
|
2021-07-07
|
80
PKG
|
20560.33KG
|
TOTAL 80 PACKAGES TOTAL EIGHT Y PACKAGES DI METHYL PHTHAL ATE (DMP) 80 M.S DRUMS X 235 KGS NETT EACH DULY FUMIGATED, PALLETIZED & SHRINK WRAPPED H.S. CODE NO. 2917.3940 INVO ICE NO. EP-2141050344 DATE: 31 .05.2021 P.O.NO. 101158 DTD 29.4.2021
|
HS 291739
|
2021-06-24
|
18
PCS
|
21222KG
|
------------ TCLU3408118 DESCRIPTION---------2 X 20 DV FCL CONTAINER TOTAL 36 PACKAGES ( 18 + 18 ) 1 X 20 FCL CONTAINER TOTAL 18 PACKAGES TOTAL EIGHTEEN PACKAGES DI ETHYL PHTHALATE (DEP) 18 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT DULY PLASTIC PACKAGES H S CODE: 2917.3400 INVOICE NO. EP-2141050268 DATE: 15.05.2021 PURCHASE ORDER NO. 15728 DATE: 09.04.2021 S B NO: 1802014 DT: 15/05/2021 TOTAL GROSS WT: 21222.000 KGS TOTAL NET WT: 20250.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1264076 -------------GENERIC DESCRIPTION-------------
|
HS 150990
|
2021-06-24
|
18
PCS
|
21222KG
|
------------ FCIU6228528 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 18 PACKAGES TOTAL EIGHTEEN PACKAGES DI ETHYL PHTHALATE (DEP) 18 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT DULY PLASTIC PACKAGES H S CODE: 2917.3400 INVOICE NO.EP-2141050272 DATE: 17.05.2021 PURCHASE ORDER NO. 15729 DATE: 09.04.2021 S B NO: 1843733 DT: 18-05-2021 TOTAL GROSS WT: 21222.000 KGS TOTAL NET WT: 20250.000 KGS ALL TOTAL GROSS WT: 42444.000 KGS ALL TOTAL NET WT: 40500.000 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1264076 -------------GENERIC DESCRIPTION-------------
|
HS 930119
|
2021-06-09
|
20
PKG
|
23080.08KG
|
1 X 20 DV FCL CONTAINER TOT AL 20 PACKAGES TOTAL TWENTY P ACKAGES DI METHYL PHTHALAT E (DMP) 20 INTERMEDIATE BULK CONTAINERS X 1100 KGS NETT EA CH DULY PLASTIC PALLETISED H S CODE: 2917.3940 INVOICE N O. EP-2141050216 DATE: 06.05.2 021 PURCHASE ORDER NO. 101131 DATE: 29.04.2021 S B NO: DT : TOTAL GROSS WT: 23080.00 0 KGS TOTAL NET WT: 22000.000 KGS FREIGHT PREPAID DDC P REPAID -DIRECT NO. 022-6193 3008 / FAX NO. 022-25009535 E MAIL ID: [email protected]
|
HS 847439
|
2021-06-04
|
71
PCS
|
20333KG
|
------------ TGCU2062504 DESCRIPTION---------1 X 20 DV FCL TOTAL 71 PACKAGES TOTAL SEVENTY-TWO PACKAGES DI ETHYL PHTHALATE (DEP) 3 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT DULY PLASTIC PALLETISED H S CODE: 2917.3400 GROSS WT: 3537.000 KGS NET WT: 3375.000 KGS 68 M.S DRUMS X 225 KGS NETT EACH DULY FUMIGATED, PALLETISED SHRINK WRAPPED H S CODE: 2917.3400 GROSS WT: 16796.000 KGS NET WT: 15300.000 KGS INVOICE NO. EP- 2141050175 DATE: 27.04.2021 PURCHASE ORDER NO. 101042 DATE: 01.03.2021 S B NO. DT: TOTAL GROSS WT: 20333.000 KGS TOTAL NET WT: 18675.000 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-250095 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1242392 -------------GENERIC DESCRIPTION-------------
|
HS 551342
|
2021-05-30
|
18
PCS
|
21222KG
|
------------ TEMU2754793 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 18 DRUMS TOTAL EIGHTEEN DRUMS DI ETHYL PHTHALATE (DEP) 18 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT EACH DULY PALLETISED H S CODE: 2917.3400 INVOICE NO. EP-2141050119 DATE: 19.04.2021 PURCHASE ORDER NO. 15350 DATE: 18.01.2021 S B NO. 1210190 DT: 19/04/2021 TOTAL GROSS WT: 21222.000 KGS TOTAL NET WT: 20250.000 KGS DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM FREIGHT PREPAID DDC PREPAID -------------GENERIC DESCRIPTION-------------
|
HS 930119
|
2021-05-02
|
18
PCS
|
21222KG
|
------------ TRLU9046015 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 18 DRUMS TOTAL EIGHTEEN DRUMS DI METHYL PHTHALATE (DMP) 18 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT EACH DULY PALLETISED H S CODE: 2917.3940 INVOICE NO. EP-2041051488 DATE: 20.03.2021 PURCHASE ORDER NO. 15349 DATE: 18.01.2021 S B NO. 9527737 DT: 20.03.2021 TOTAL GROSS WT: 21222.000 KGS TOTAL NET WT: 20250.000 KGS FREIGHT PREPAID DTHC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC1186808 -------------GENERIC DESCRIPTION-------------
|
HS 930119
|
2021-04-19
|
80
PCS
|
19760KG
|
------------ CMAU1781330 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 80 DRUMS TOTAL EIGHTY DRUMS DI ETHYL PHTHALATE (DEP) 80 M.S DRUMS X 225 KGS NETT EACH DULY FUMIGATED, PALLETISED SHRINK WRAPPED H S CODE: 2917.3400 INVOICE NO. EP-2041051429 DATE : 10.03.2021 PURCHASE ORDER NO. 100983 DATE : 18.01.2021 S B NO. 9265371 DT : 10/03/2021 TOTAL GROSS WT: 19760.000 KGS TOTAL NET WT: 18000.000 KGS MUMBAI - 400075 FREIGHT PREPAID DDC COLLECT 29173400 (HS) TOTAL PKGS 80 PK CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1156746 -------------GENERIC DESCRIPTION-------------
|
HS 930119
|
2021-04-11
|
20
PCS
|
23120KG
|
------------ GESU3026472 DESCRIPTION---------1 X 20 DV FCL CONTAINER TOTAL 20 PACKAGES TOTAL TWENTY PACKAGES DI METHYL PHTHALATE (DMP) 20 INTERMEDIATE BULK CONTAINERS X 1100 KGS NETT EACH DULY PALLETISED H S CODE: 2917.3940 INVOICE NO. EP-2041051232 DATE: 25.01.2021 PURCHASE ORDER NO. 100984 DATE: 18.01.2021 S B NO: 8158993 DT: 25.01.2021 TOTAL GROSS WT: 23120.000 KGS TOTAL NET WT: 22000.000 KGS FREIGHT PREPAID DDC PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EDP0130147 DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------
|
HS 930119
|
2021-03-22
|
18
PCS
|
21222KG
|
------------ TEMU0065100 DESCRIPTION---------1 X 20 DV FCL TOTAL 18 PACKAGES TOTAL EIGHTEEN PACKAGES DI ETHYL PHTHALATE (DEP) 18 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT DULY PALLETISED H S CODE: 2917.3400 INVOICE NO. EP- 2041051294 DATE : 09.02.2021 PURCHASE ORDER NO. 15348 DATE : 18.01.2021 S B NO. 8521973 DT : 09/02/2021 TOTAL GROSS WT: 21222.000 KGS TOTAL NET WT: 20250.000 KGS FREIGHT PREPAID DDC PREPAID DIRECT NO. 022-61933008 / FAX NO. 022-25009535 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1127551 -------------GENERIC DESCRIPTION-------------
|
HS 930119
|
2020-12-23
|
62
PCS
|
20906KG
|
------------ TRHU3103167 DESCRIPTION---------1 X 20 DV FCL TOTAL 62 PACKAGES TOTAL SIXTY-TWO PACKAGES DI ETHYL PHTHALATE (DEP) 6 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT DULY PALLETISED H S CODE: 2917.3400 GROSS WT: 7074.000 KGS NET WT: 6750.000 KGS 5
|
HS 551342
|
2020-11-22
|
18
PCS
|
21222KG
|
------------ TEMU4800440 DESCRIPTION---------1 X 20 DV FCL TOTAL 18 PACKAGES TOTAL EIGHTEEN PACKAGES DI ETHYL PHTHALATE (DEP) 18 INTERMEDIATE BULK CONTAINERS X 1125 KGS NETT DULY PALLETISED H S CODE: 2917.3400 INVOICE NO. EP- 2041050791 DATE : 14.10.2020
|
HS 480269
|
2020-06-16
|
80
PKG
|
19760KG
|
TOTAL 80 PACKAGES TOTAL EI GHTY PACKAGES DI ETHYL PHT HALATE (DEP) 80 M.S DRUMS X 225 KGS NETT EACH DULY F UMIGATED, PALLETISED & SHR INK WRAPPED H S CODE: 2917 .3400 INVOICE NO. EP- 2041 050049 DATE : 07.05.2020 P URCHASE ORDER NO. 100721 D ATE : 16.03.2
|
HS 551342
|
2019-10-24
|
56
PKG
|
21296KG
|
TOTAL 56 PACKAGES TOTAL FI FTY SIX PACKAGES DI ETHYL PHTHALATE (DEP) 08 INTERME DIATE BULKCONTAINERS X 11 25 KGS NETT DULY PALLETISE D GROSS WT : 9440.000 KGS NET WT : 9400.000 KG S 48 M .S DRUMS X 225 KGS NETT EA CH DULY FUMIGATED, PALLETI SED & SHRINK W
|
HS 551342
|
2019-09-29
|
50
PCS
|
24050KG
|
1 X 20 ST CONTAINER TOTAL 50 PACKAGES ONLY TOTAL FIFTY PACKAGES ONLY DI METHYL PHTHALATE (DEP) 40 M.S DRUMS X 235 KGS NETT EACH DULY FUMIGATED, PALLETISED SHRINK WRAPPED H S CODE: 2917.3940 10 INTERMEDIATE BULK CONTAINERS X 1100 KGS NETT DULY PALLETISED I
|
HS 930119
|
2017-07-10
|
56
PKG
|
17484KG
|
OTHER ESTERS OF ORTHOPHTHALIC ACID 1 X 20 DV FCL TOTAL 56 PACKAGES DI ETHYL PHTHALATE (DEP) 4 INTERMEDIATE BULK CONTAINERS X 1100 KGS NETT EACH DULY PALLETISED
|
HS 291734
|
2016-12-13
|
56
PKG
|
17484KG
|
DI ETHYL PHTHALATE DEP 4 INTERMEDIATE BULK CO.
|
HS 630532
|