|
1
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MAEU221861547
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1 X 20' FCL SAID TO CONTAI N 400 PAPER BAGS (FOUR HUNDRED PAPER BAGS ONLY) 400 PAPER BA GS ON 13 PLASTIC PALLETS. RESORCINOL IT C HS CODE NO : 29072100 BUY, ERS ORDER NO. 8046 DATED 25TH JULY 2022 INVOICE NO: 1301-22 0081 DATE : 28-SEP-22 OTHER R EFERENCE NO. EXBI/22-23/74 DT. 28-SEP-22 SB NO:4494391 DT: 28-SEP-22 GROSS WT : 10 328.000 KGS NET WT : 10000.000 KG FREIGHT PREPAID
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CONTINENTAL TIRE DE MEXICO
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ATUL LIMITED - BULK INTERMEDIATES B
|
2022-11-13
|
Spain
|
10350 Kgs
|
400 CTN
|
|
2
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MAEU220709348
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1 X 20' FCL SAID TO CONTAI N 245 PAPER BAGS (TWO HUNDRED FORTY FIVE PAPER BAGS ONLY) 245 PAPER BA GS ON 8 PLASTIC PALLETS. RESORCINOL ITC H, S CODE NO : 29072100 BUYERS ORDER NO. ACETO P.O. NO HAMPO - 22050324, ATUL USA PO - 798 8 INVOICE NO: 1301-220057 DAT E : 10-AUG-22 OTHER REFERENCE NO. EXBI/22-23/50 DT. 09-AUG- 22 SB NO:3423377 DT: 10-AUG-2 2 GROSS WT : 6326.500 K GS NET WT : 6125.000 K G FREIGHT PREPAID
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GALERIA PRODUCTORA DE COSMETICOS S
|
ATUL LIMITED - BULK INTERMEDIATES B
|
2022-10-02
|
Spain
|
6340 Kgs
|
245 CTN
|
|
3
|
MAEU914510415
|
1 X 20' FCL SAID TO CONTAI N 400 PAPER BAGS (FOUR HUNDRED PAPER BAGS ONLY) 400 PAPER BA GS ON 13 PLASTIC PALLETS. RESORCINOL IT C HS CODE NO : 29072100 BUY, ERS ORDER NO. ORDER NO : 7962 DATED 26TH APRIL 2022 INVOICE NO: 1301-220048 DATE : 26-JUL -22 OTHER REFERENCE NO. EXBI/ 22-23/45 DT. 26-JUL-22 SB NO: 3077949 DT: 26-JUL-22 G ROSS WT : 10250.000 KGS NETWT : 10000.000 KG FR EIGHT PREPAID
|
CONTINENTAL TIRE DE MEXICO
|
ATUL LIMITED - BULK INTERMEDIATES B
|
2022-09-08
|
Spain
|
10271 Kgs
|
400 CTN
|