1
|
MAEU720931596
|
LOADED ONTO 8 PALLETS LOADED INTO 1 20CONTAINER(S) PURELL GA7760 IN 25 KG BAG NET WEIGHT 11000.0000 KGS HSNO 3901209000 CUSTOMS BROKERAGE AGENT LILI ANA MONTESINOS DIRECT 2813136000 EXT. 6646 640BROKERAGE CHROBINSON.COM ORDER NUMBER 5013092931 CUSTOMER PO 4900864 092 FREIGHT PREPAID PO 4900864092, OCEAN FCL DOOR TO PORT SERVICE CONTRACT N O. 299132831 CONSIGNEE CONTINUED GLOBALTRADENEXEOPLASTICS.COM NEXEOIMPORTSCHROBINSON.COM NOTIFY PARTY CONTINUED CUSTOMS BROKERAGE AGENT LILIANA MONTESINOS DIRECT 2813136000 EXT. 6646 640BROKERAGECHROBINSON.COM
|
NEXEO PLASTICS, LLC
|
BASELL SALES MARKETING COMPANY BV
|
2025-08-03
|
Netherlands
|
11282 Kgs
|
440 BAG
|
2
|
QCSKSEE250002354
|
POLYBATCH BA 9020 NAT AS PER INVOICE 9928317 884 HS-CODE 32064970
|
TEKNIA SAN LUIS POTOSI
|
BASELL SALES MARKETING COMPANY B.V.
|
2025-06-04
|
Germany
|
277 Kgs
|
1 PLT
|
3
|
CUOL7109US458231
|
ON 20 PALLETS LUPOLEN GX 5038 AS PER COMMERCIAL INVOICE NO. 5000490646 HS-CODE: 39012090
|
KAUTEX TEXTRON
|
BASELL SALES & MARKETING COMPANY BV
|
2025-03-29
|
Belgium
|
20785 Kgs
|
20 PKG
|
4
|
CUOL7109US456851
|
ON 20 PALLETS LUPOLEN GX 5038 AS PER COMMERCIAL INVOICE NO. 5000490840 HS-CODE: 39012090
|
KAUTEX TEXTRON
|
BASELL SALES & MARKETING COMPANY BV
|
2025-03-03
|
Belgium
|
41570 Kgs
|
40 PKG
|
5
|
CUOL7109US454057
|
LUPOLEN GX 5038 AS PER COMMERCIAL INVOICE NO. 5000488891 .
|
KAUTEX TEXTRON
|
BASELL SALES & MARKETING COMPANY BV
|
2025-02-10
|
Belgium
|
20785 Kgs
|
20 PKG
|
6
|
CUOL7109US440311
|
LUPOLEN GX 5038 AS PER COMMERCIAL INVOICE NO. 5000481318 .
|
KAUTEX TEXTRON
|
BASELL SALES & MARKETING COMPANY BV
|
2024-12-06
|
Belgium
|
20785 Kgs
|
20 PKG
|
7
|
CUOL7109US434975
|
LUPOLEN GX 5038 AS PER COMMERCIAL INVOICE NO. 5000478126
|
KAUTEX TEXTRON
|
BASELL SALES & MARKETING COMPANY BV
|
2024-11-10
|
Belgium
|
41570 Kgs
|
40 PKG
|
8
|
CUOL7109US431310
|
LUPOLEN GX 5038 AS PER COMMERCIAL INVOICE NO. 9911590900
|
KAUTEX TEXTRON
|
BASELL SALES & MARKETING COMPANY BV
|
2024-10-15
|
Belgium
|
20785 Kgs
|
20 PKG
|
9
|
CUOL7109US429858
|
LUPOLEN GX 5038 AS PER COMMERCIAL INVOICE NO. 9911589251
|
KAUTEX TEXTRON
|
BASELL SALES & MARKETING COMPANY BV
|
2024-10-08
|
Belgium
|
20785 Kgs
|
20 PKG
|
10
|
CUOL7109US417995
|
LUPOLEN GX 5038 AS PER COMMERCIAL INVOICE NO. 5000467498 HS CODE: 39012090
|
KAUTEX TEXTRON
|
BASELL SALES & MARKETING COMPANY BV
|
2024-08-19
|
Belgium
|
20785 Kgs
|
20 PKG
|