1
|
MAEU251124115
|
26 MT POTASSIUM CHLORATE (COL ORIDO QUALITY) HS CODE NO :28 29.19.20 PROFORMA INVOICE NO. VCIL/EXP/067/24-25 DT:13.02. 2025 CIF ACAJUTLA,EL SALVADOR 30% ADVANCE ON ORDER & THE B ALANCE 70% AGAINST SCAN COPY, OF THE B/L. PACKED IN HDPE BA GS WITH LDPE INNER LINES NET WT/ BAG:25.000 KGS GROSS WT/ BAG:25.200KGS GROSS WEIGHT:2 6208 KGS NET WEIGHT:26000 KG S CERTIFIED THAT THE GOODS A RE OF INDIAN ORIGIN IMCO:5.1 UN NO.1485 SB NO.8542546 DT 27.02.2025 COMMERCIAL INVOICE NO VCEXP/069/24-25 DT:26.02.2 025 NET WT:26000.00 KGS -HAC IENDA LA ARGENTINA, CANTON SIT IO DEL NINO, DEPARTAMENTO DE LA LIBERTAD, PH NO: (503) 2343 0022
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INSUMOS PRODUCTOS Y SERVICIOS S.A D
|
VAIGHAI CHEMICAL INDUSTRIES LTD.
|
2025-05-09
|
Spain
|
26263 Kgs
|
1040 BAG
|
2
|
MAEU230514614
|
26 MT POTASSIUM CHLORATE (COL ORIDO QUALITY) HS CODE NO:282 9.19.20 PROFORMA INVOICE NO.V CIL/EXP/034/23-24 DT.11.08.202 3 CIF ACAJUTLA,EL SALVADOR 3 0% ADVANCE ON ORDER & THE BALA NCE 70% AGAINST SCAN COPY OF, THE B/L. PACKED IN HDPE BAGS WITH LDPE INNER LINES NET WT/ BAG:25.000 KGS GROSS WT/ BAG :25.210 KGS GROSS WEIGHT:2621 8.4 KGS NET WEIGHT:26000 KGS CERTIFIED THAT THE GOODS ARE OF INDIAN ORIGIN IMCO:5.1 UN NO.1485 SB NO 3593812 DT: 31.08.2023 COMMERCIAL INVOICE N O.VCEXP/037/23-24 DT 30.08.202 3 -DEPARTAMENTO DE LA LIBERTA D,PH NO:(503) 23430022
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INSUMOS PRODUCTOS Y SERVICIOS S.A D
|
VAIGHAI CHEMICAL INDUSTRIES LTD.
|
2023-10-13
|
Spain
|
26273 Kgs
|
1040 BAG
|
3
|
MAEU225976176
|
26 MT POTASSIUM CHLORATE (COL ORIDO QUALITY) HS CODE NO:282 9.19.20 PROFORMA INVOICE NO. VCIL/EXP/065/2022-23 DT 10.03 .2023 CIF ACAJUTLA,EL SALVADO R 30% ADVANCE ON ORDER & THE BALANCE 70% AGAINST SCAN COPY, OF THE B/L. PACKED IN HDPE B AGS WITH LDPE INNER LINES NE T WT/ BAG:25.000 KGS GROSS WT / BAG:25.230 KGS GROSS WEIGHT :26239.2 KGS NET WEIGHT:2600 0 KGS CERTIFIED THAT THE GOOD S ARE OF INDIAN ORIGIN IMCO: 5.1 UN NO.1485 SB NO.8652651DT 21.03.2023 COMMERCIAL INVO ICE NO VCEXP/065/22-23 DT 21. 03.2023 NET WT:26000.00 KGS
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INSUMOS PRODUCTOS Y SERVICIOS S.A D
|
VAIGHAI CHEMICAL INDUSTRIES LTD.
|
2023-05-05
|
Spain
|
26294 Kgs
|
1040 BAG
|
4
|
MAEU225303986
|
26 MT POTASSIUM CHLORATE (COL ORIDO QUALITY) HS CODE NO :28 29.19.20 PROFORMA INVOICE NO. VCIL/EXP/058/2022-23 DT 08.0 2.2023 CIF ACAJUTLA, EL SALVA DOR 30% ADVANCE ON ORDER & TH E BALANCE 70% AGAINST SCAN CO, PY OF THE B/L. PACKED IN HDPE BAGS WITH LDPE INNER LINES NET WT/BAG:25.000 KGS GROSS W T/BAG:25.210 KGS GROSS WEIGHT :26218.4 KGS NET WEIGHT:2600 0 KGS CERTIFIED THAT THE GOOD S ARE OF INDIAN ORIGIN IMCO: 5.1 UN NO.1485 SB NO.7464240DT.02.02.2023 COMMERCIAL INVO ICE NO VCEXP/058/22-23 DT 16. 02.2023
|
INSUMOS PRODUCTOS Y SERVICIOS S.A D
|
VAIGHAI CHEMICAL INDUSTRIES LTD.
|
2023-04-07
|
Spain
|
26273 Kgs
|
1040 BAG
|
5
|
MAEU224763943
|
26 MT POTASSIUM CHLORATE (COL ORIDO QUALITY) HS CODE NO :28 29.19.20 PROFORMA INVOICE NO. VCIL/EXP/056/2022-23 DT 27.0 1.2023 CIF ACAJUTLA,EL SALVAD OR 30% ADVANCE ON ORDER & THE BALANCE 70% AGAINST SCAN COP, Y OF THE B/L. PACKED IN HDPE BAGS WITH LDPE INNER LINES N ET WT/BAG:25.000 KGS GROSS WT /BAG:25.210 KGS GROSS WEIGHT: 26218.4 KGS NET WEIGHT:26000 KGS CERTIFIED THAT THE GOODS ARE OF INDIAN ORIGIN IMCO : 5.1 UN NO.1485 SB NO.7464240DT 02.02.2023 COMMERCIAL INVO ICE NO VCEXP/056/22-23 DT 01. 02.2023 -JAVIER DANILO RUIZ M ORALES
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INSUMOS PRODUCTOS Y SERVICIOS S.A D
|
VAIGHAI CHEMICAL INDUSTRIES LTD.
|
2023-03-17
|
Spain
|
26273 Kgs
|
1040 BAG
|
6
|
MAEU911717449
|
26.5MT POTASSIUM CHLORATE ( COLORIDO QUALITY) HS CODE NO :2829.19.20 PROFORMA INVOICE NO. VCIL/EXP/45/2020-21 DT 3 1.10.2020 CIF ACAJUTLA, EL SA LVADOR 30% ADVANCE ON ORDER & THE BALANCE 70% AGAINST S, N IMCO :5.1 UN NO.1485 SB NO.7789000 DT 09.01.2021 C OMMERCIAL INVOICE NO VCIL/EXP /60/2020-21 DT.24.12.2020 FRE IGHT PREPAID
|
INSUMOS PRODUCTOS Y SERVICIOS S.A D
|
VAIGHAI CHEMICAL INDUSTRIES LTD.
|
2021-03-12
|
Turkey
|
26555 Kgs
|
1060 CTN
|