1
|
CHSL523447452PNQ
|
PACKAGES ONLY BAGS OF KGS ADDITIVE INVOICE REF PXP DT . . SHIPPING BILL NO DT TOTAL NET WEIGHT . KGS H.S CODE . .
|
AMERICHEM INC.
|
AMERICHEM POLYMERS INDIA PRIVATE LI
|
2025-09-16
|
India
|
21000 Kgs
|
20 PKG
|
2
|
CHSL523443924PNQ
|
PACKAGES ONLY OTHER COLOURING MATTER PREPARATIONS AS SPECIFIED IN NOTE TO THIS CHAPTER, OTHER HIPERSPIN XT GREEN INVOICE REF PXP DT . . SHIPPING BILL NO DT TOTAL NET WEIGHT . KGS H.S CODE . .
|
AMERICHEM INC.
|
AMERICHEM POLYMERS INDIA PRIVATE LI
|
2025-09-10
|
India
|
20500 Kgs
|
20 PKG
|
3
|
CHSL520486305PNQ
|
HIPERSPIN ET DL BLACK 0116 04 PACKAGES ONLY INVOICE REF PXP 2526 5000020 DT 27.06.2025 SHIPPING BILL NO 3079166 DT 27.06.2025 TOTAL NET WEIGHT 4000.00 KGS H.S CODE 3204.17.80
|
AMERICHEM INC.
|
AMERICHEM POLYMERS INDIA PRIVATE LI
|
2025-08-09
|
India
|
4200 Kgs
|
4 PKG
|
4
|
CHSL520207862PNQ
|
20 PACKAGES ONLY OTHER COLOURING MATTER PREPARATIONS AS SPECIFIED IN NOTE 3 TO THIS CHAPTER, OTHER HIPERSPIN XT BLUE 0040 INVOICEREF PXP 2526 5000021 DT 30.06.2025 SHIPPINGBILL NO 3154610 DT 30.06.2025 TOTAL NET WEIGHT 20000.00 KGS H.S CODE 32064910
|
AMERICHEM INC.
|
AMERICHEM POLYMERS INDIA PRIVATE LI
|
2025-08-05
|
India
|
20500 Kgs
|
20 PKG
|
5
|
CHSL517555272PNQ
|
04 PACKAGES ONLY CONTAINS 8 FIBER BOXES 4 FIBER BOXES HAZ 4 FIBER BOXES NON-HAZ ORGANIC COLOURING MATTER HIPERSPIN ET BLACK 3604-F45 HIPERSPIN ET PYLO-B4-A1 YELLOW 068 HAZ INVOICE REF PXP 2526 5000015 DT 31.05.2025 SHIPPING BILL NO 2370371 DT 02.06.2025 TOTAL NET WEIGHT 937.00 KGS H.S, CODE 3204.17.80 3204.19.71
|
AMERICHEM USA DO NOT USE
|
AMERICHEM POLYMERS INDIA PRIVATE LI
|
2025-08-03
|
India
|
1100 Kgs
|
8 PKG
|
6
|
CHSL517398678PNQ
|
01 PACKAGES ONLY ORGANIC COLOURING MATTER INVOICE REF PXP 2526 5000014 DT 29.05.2025 SHIPPING BILL NO 2270972 DT 29.05.2025 TOTAL NET WEIGHT 915.400 KGS H.S CODE 32041973
|
AMERICHEM USA DO NOT USE
|
AMERICHEM POLYMERS INDIA PRIVATE LI
|
2025-07-10
|
India
|
950 Kgs
|
1 PKG
|
7
|
CHSL515940560PNQ
|
TOTAL 20 PACKAGES ONLY HIPERSPIN XT GREEN 0014 H.S CODE 32064910 INVOICE REF PXP 2526 5000010 DT. 21.05.2025 SHIPPING BILL NO 2010981 DT 21.05.2025 NET WEIGHT 20000.00 KGS
|
AMERICHEM INC.
|
AMERICHEM POLYMERS INDIA PRIVATE LI
|
2025-06-25
|
India
|
20500 Kgs
|
20 PKG
|
8
|
CHSL512984268PNQ
|
TOTAL 20 PACKAGES OTHER COLOURING MATTER PREPARATIONS AS SPECIFIED IN NOTE 3 TO THIS CHAPTER, OTHER HIPERSPIN XT BLUE 0040 H.S CODE 3204.17.51 INVOICE REF PXP 2526 5000004, DT 23.04.2025 SHIPPING BILL NO 1199035 DT 23.04.2025 TOTAL NET WEIGHT 20000.00 KGS
|
AMERICHEM INC.
|
AMERICHEM POLYMERS INDIA PRIVATE LI
|
2025-06-10
|
India
|
20500 Kgs
|
20 PKG
|
9
|
CHSL510652567PNQ
|
PIGMENTS 03 PACKAGES ONLY INVOICE REF PXP 2425 5000065 DT 31.03.2025 SHIPPING BILL NO 9585127 DT 01.04.2025 TOTAL NET WEIGHT 1125.00 KGS H.S CODE 32064990
|
AMERICHEM INC.
|
AMERICHEM POLYMERS INDIA PRIVATE LI
|
2025-05-14
|
India
|
1300 Kgs
|
3 PKG
|
10
|
CHSL510003642PNQ
|
TOTAL 20 PACKAGES ONLY OTHER COLOURING MATTERADDITIVE 077 HS CODE 2924.19.00 INVOICE REFPXP 2425 5000060 DT 27.03.2025 SHIPPING BILL NO DT CONTIANER NET WEIGHT 20000.00 KGS
|
AMERICHEM INC.
|
AMERICHEM POLYMERS INDIA PRIVATE LI
|
2025-05-09
|
India
|
21000 Kgs
|
20 PKG
|