1
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EGLV093500220132
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PALM PRODUCTS
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CHEMTEX USA INC
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IOI PAN-CENTURY OLEOCHEMICALS SDN
|
2025-08-28
|
China Taiwan
|
49380 Kgs
|
60 BAG
|
2
|
MHPE740415002922
|
PAPER BOARD BOXES PROOFING AND PRIN TING OF AQUA NAINA CARTON
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CHEMTEX USA INC
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GAZELLE PROMOTIONS
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2025-08-05
|
India
|
352 Kgs
|
34 PKG
|
3
|
EGLV093500149560
|
PALM PRODUCTS SOAP NOODLES LAUNDRY WHITE 90 10 TFM72 - FFA SPEC QUANTITY 24 MTS P/O NO 25CHSN006 NO. OF PACKAGES 960 BAG ., FREIGHT PREPAID . SHIPPED ON BOARD BY EVER BLINK 1141-072A ON 25/05/2025 AT TANJUNG PELEPAS,MALAYSIA CONNECTING EVER LEGEND 0114-069E AT KAOHSIUNG
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CHEMTEX USA INC
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IOI PAN-CENTURY OLEOCHEMICALS SDN
|
2025-06-27
|
China Taiwan
|
24754 Kgs
|
960 BAG
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4
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EGLV093500149552
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PALM PRODUCTS VEGETABLE SOAP BASE WITH 7% GLYCERINE - RSPO MB QUANTITY 24 MTS NO. OF PACKAGES 30 BULK BAGS P/O NO. 25CHSN005 ., FREIGHT PREPAID . SHIPPED ON BOARD EVER BLOOM 1139-074A AT TANJUNG PELEPAS, MALAYSIA ON 15/05/2025 CONNECTING EVER SHINE 0112-151E AT KAOHSIUNG THE SAME
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CHEMTEX USA INC
|
IOI PAN CENTURY OLEOCHEMICALS
|
2025-06-27
|
China Taiwan
|
24690 Kgs
|
30 BAG
|
5
|
EGLV093500106046
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PALM PRODUCTS VEGETABLE SOAP BASE WITH 7% GLYCERINE - RSPO MB QUANTITY 24 MTS NO. OF PACKAGES 30 BULK BAGS P/O NO. 25CHSN004 ., FREIGHT PREPAID . SHIPPED ON BOARD EVER BLESS 1138-060A AT TANJUNG PELEPAS, MALAYSIA ON 12/05/2025 CONNECTING EVER SHINE 0112-151E AT KAOHSIUNG
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CHEMTEX USA INC
|
IOI PAN CENTURY OLEOCHEMICALS
|
2025-06-13
|
China Taiwan
|
24690 Kgs
|
30 BAG
|
6
|
EGLV093500070921
|
PALM PRODUCTS VEGETABLE SOAP BASE WITH 7% GLYCERINE - RSPO MB QUANTITY 24.00 MTS NO. OF PACKAGES 30 BULK BAGS P/O NO. 25CHSN003 ., FREIGHT PREPAID . SHIPPED ON BOARD EVER BALMY 1129-081A ON 15/03/2025 AT TANJUNG PELEPAS, MALAYSIA CONNECTING EVER SIGMA 0093-133N AT KAOHSIUNG
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CHEMTEX USA INC
|
IOI PAN CENTURY OLEOCHEMICALS
|
2025-04-17
|
China Taiwan
|
24690 Kgs
|
30 BAG
|
7
|
KLILKLNB25010002
|
MIRROR
|
CHEMTEX USA LIMITED
|
TITANS LED INDUSTRIES LTD.
|
2025-03-06
|
China
|
3495 Kgs
|
6 PKG
|
8
|
MEDUHN955941
|
57061- MELONAL HSN:29121990 CUSTOMER PRODUCT GROUP:M1500-0170 BATCH NO: B061220889 B061223126 PO NO: 2367 DATE: 03.07.2024 INTERNAL NUMBER: 462006864 GW: 1128.000 NW: 1020.000 PKG: 06 DRUM INVOICE NO: BV2404002459 DATE : 17.10.2024 / 57089- DIMETHYL BENZYL CARBINYL ACETATE HSN:29153999 CUSTOMER PRODUCT GROUP:D2410-0190 BATCH NO: B089223856 PO NO: 2367 DATE: 03.07.2024 INTERNAL NUMBER: 462006864 GW: 1266.000 NW: 1140.000 PKG: 06 DRUM INVOICE NO: BV2404002459 DATE : 17.10.2024 S/B NO: 4904072,4904065 DATE : 17.10.2024 TOTAL GROSS WT : 15480.000, KGS TOTAL NET WT : 14100.000 KGS FREIGHT PREPAID ACD FREIGH PREPAID DDC ON CALLECT BASSIS. / 57092- EM PENTANOATE HSN:29156020 CUSTOMER PRODUCT GROUP:M0300-0170 HAZ CLASS:3 UN NO:3272 PACKING GROUP:III BATCH NO: B092223842 PO NO: 2367 DATE: 03.07.2024 INTERNAL NUMBER: 462006864 GW: 1128.000 NW: 1020.000 PKG: 06 DRUM INVOICE NO: BV2404002459 DATE : 17.10.2024 / 57068- CYCLO HEXYL SALICYLATE HSN:29182390 CUSTOMER PRODUCT GROUP : C4400-0220 HAZ CLASS:9 UN NO:3082 PACKING GROUP:III BATCH NO: B068222510 PO NO: 2367 DATE: 03.07.2024 INTERNAL NUMBER: 462006864 GW: 1904.000 NW: 1760.000 PKG: 08 DRUM INVOICE NO: BV2404002459 DATE : 17.10.2024 / 57051- VERDYL ACETATE HSN:29153999 CUSTOMER PRODUCT GROUP:V2000-0220 BATCH NO: B051224001 PO NO: 2367 DATE: 03.07.2024 INTERNAL NUMBER: 462006864 GW: 1904.000 NW: 1760.000 PKG: 08 DRUM INVOICE NO: BV2404002459 DATE : 17.10.2024 / 57059- HEXYL SALICYLATE HSN:29182390 CUSTOMER PRODUCT GROUP:H2050-0220 HAZ CLASS:9 UN NO:3082 PACKING GROUP:III BATCH NO: B059624692 PO NO: 2367 DATE: 03.07.2024 INTERNAL NUMBER: 462006853 GW: 1904.000 NW: 1760.000 PKG: 08 DRUM INVOICE NO: BV2404002448 DATE : 16.10.2024 / 57067- HEXYL ACETATE HSN:29153999 CUSTOMER PRODUCT GROUP:H1799-0170 HAZ CLASS:3 UN NO:3272 PACKING GROUP:III BATCH NO: B067223462 PO NO: 2367 DATE: 03.07.2024 INTERNAL NUMBER: 462006864 GW: 1504.000 NW: 1360.000 PKG: 08 DRUM INVOICE NO: BV2404002459 DATE : 17.10.2024 / 57090- DIMETHYL BENZYL CARBINYL BUTYRATE HSN:29156010 CUSTOMER PRODUCT GROUP:D2420-0200 BATCH NO: B090223855 PO NO: 2367 DATE: 03.07.2024 INTERNAL NUMBER: 462006864 GW: 2110.000 NW: 1900.000 PKG: 10 DRUM INVOICE NO: BV2404002459 DATE : 17.10.2024 / 57133- EM BUTANOATE HSN:29156020 CUSTOMER PRODUCT GROUP:E1800-0170 HAZ CLASS:3 UN NO:3272 PACKING GROUP:III BATCH NO: B133220483 PO NO: 2367 DATE: 03.07.2024 INTERNAL NUMBER: 462006864 GW: 1504.000 NW: 1360.000 PKG: 08 DRUM INVOICE NO: BV2404002459 DATE : 17.10.2024 / 57054- UNDECAVERTOL HSN:29052900 CUSTOMER PRODUCT GROUP:U1000-0170 HAZ CLASS:9 UN NO:3082 PACKING GROUP:III BATCH NO: B054223996 PO NO: 2367 DATE: 03.07.2024 INTERNAL NUMBER: 462006864 GW: 1128.000 NW: 1020.000 PKG: 06 DRUM INVOICE NO: BV2404002459 DATE : 17.10.2024
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CHEMTEX USA, INC.
|
N/A
|
2025-01-03
|
India
|
15480 Kgs
|
74 DRM
|
9
|
ALPJHZRNYC29781
|
YARA YARA CLASS 9 UN NO 3077 PACKGROUP PIII
|
CHEMTEX USA INC
|
SODIUM METAL PRIVATE LIMITED
|
2024-11-23
|
India
|
20960 Kgs
|
720 DRM
|
10
|
MEDUHN342769
|
57133- EM BUTANOATE HSN:29156020 CUSTOMER PRODUCT GROUP:E1800-0170 HAZ CLASS:3 UN NO:3272 PACKING GROUP:III BATCH NO: B133210221 PO NO: 2364 DATE: 01.07.2024 INTERNAL NUMBER: 462006074 GW: 1504.000 NW: 1360.000 PKG: 08 DRUM INVOICE NO: BV2404001669 DATE : 21.08.2024 / 57054- UNDECAVERTOL HSN:29052900 CUSTOMER PRODUCT GROUP:U1000-0170 HAZ CLASS:9 UN NO:3082 PACKING GROUP:III BATCH NO: B054211541 PO NO: 2364 DATE: 01.07.2024 INTERNAL NUMBER: 462006074 GW: 1128.000 NW: 1020.000 PKG: 06 DRUM INVOICE NO: BV2404001669 DATE : 21.08.2024 / 57092- EM PENTANOATE HSN:29156020 CUSTOMER PRODUCT GROUP:M0300-0170 HAZ CLASS:3 UN NO:3272 PACKING GROUP:III BATCH NO: B092210664 PO NO: 2364 DATE: 01.07.2024 INTERNAL NUMBER: 462006074 GW: 1128.000 NW: 1020.000 PKG: 06 DRUM INVOICE NO: BV2404001669 DATE : 21.08.2024 / 57059- HEXYL SALICYLATE HSN:29182390 CUSTOMER PRODUCT GROUP:H2050-0220 HAZ CLASS:9 UN NO:3082 PACKING GROUP:III BATCH NO: B059622798 PO NO: 2364 DATE: 01.07.2024 INTERNAL NUMBER: 462006132 GW: 1903.200 NW: 1760.000 PKG: 08 DRUM INVOICE NO: BV2404001727 DATE : 24.08.2024 / 57067- HEXYL ACETATE HSN:29153999 CUSTOMER PRODUCT GROUP:H1799-0170 HAZ CLASS:3 UN NO:3272 PACKING GROUP:III BATCH NO: B067210407 PO NO: 2364 DATE: 01.07.2024 INTERNAL NUMBER: 462006074 GW: 1504.000 NW: 1360.000 PKG: 08 DRUM INVOICE NO: BV2404001669 DATE : 21.08.2024 / 57068- CYCLO HEXYL SALICYLATE HSN:29182390 CUSTOMER PRODUCT GROUP : C4400-0220 HAZ CLASS:9 UN NO:3082 PACKING GROUP:III BATCH NO: B068210466 PO NO: 2364 DATE: 01.07.2024 INTERNAL NUMBER: 462006074 GW: 1904.000 NW: 1760.000 PKG: 08 DRUM INVOICE NO: BV2404001669 DATE : 21.08.2024 / 57051- VERDYL ACETATE HSN:29153999 CUSTOMER PRODUCT GROUP:V2000-0220 BATCH NO: B051212129 PO NO: 2364 DATE: 01.07.2024 INTERNAL NUMBER: 462006125 GW: 1904.000 NW: 1760.000 PKG: 08 DRUM INVOICE NO: BV2404001720 DATE : 23.08.2024 / 57061- MELONAL HSN:29121990 CUSTOMER PRODUCT GROUP:M1500-0170 BATCH NO: B061210242 PO NO: 2364 DATE: 01.07.2024 INTERNAL NUMBER: 462006074 GW: 1128.000 NW: 1020.000 PKG: 06 DRUM INVOICE NO: BV2404001669 DATE : 21.08.2024 / 57090- DIMETHYL BENZYL CARBINYL BUTYRATE HSN:29156010 CUSTOMER PRODUCT GROUP:D2420-0200 BATCH NO: B090209673 PO NO: 2364 DATE: 01.07.2024 INTERNAL NUMBER: 462006074 GW: 2118.000 NW: 1900.000 PKG: 10 DRUM INVOICE NO: BV2404001669 DATE : 21.08.2024 / 57089- DIMETHYL BENZYL CARBINYL ACETATE HSN:29153999 CUSTOMER PRODUCT GROUP:D2410-0190 BATCH NO: B089211845 PO NO: 2364 DATE: 01.07.2024 INTERNAL NUMBER: 462006125 GW: 1270.800 NW: 1140.000 PKG: 06 DRUM INVOICE NO: BV2404001720 DATE : 23.08.2024 S/B NO: 3382096 DATE : 22/08/2024 S/B NO: 3503166 3503162 DATE : 26/0, 8/2024 TOTAL GROSS WT : 15492.00 KGS TOTAL NET WT : 14100.00 KGS FREIGHT PREPAID ACD FREIGH PREPAID DDC ON CALLECT BASSIS. =TKELLEHER=CHEMTEXUSA.CO M ==ATTN : IMPORT BROKERAGE GROUP 3: EMAIL : IMPBRKGROUP3=ALBAWHEELSUP. COM
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CHEMTEX USA, INC.
|
N/A
|
2024-11-05
|
India
|
15492 Kgs
|
74 DRM
|