1
|
MAEU256474778
|
FT X FCL CONTAINER SAID TO CONTAIN TOTAL BAGS EACH OF KGS ORIGIN INDIA CIF BUENAVENTURA COLOMBIA BLACK MASTERBATCH BKE BAGS EACH OF KGS HSN . . INVOICE NO. DG DATE NET WEIGHT . SHIPPING BILL NO DT JUL FREIGHT PREPAID
|
COLOMBIANA DE EXTRUSION SA
|
JJ PLASTALLOY PVT LTD
|
2025-09-19
|
Morocco
|
28149 Kgs
|
1120 BAG
|
2
|
MAEU253722692
|
1X 40 HC CONTAINER TOTAL 1120 BAGS EACH OF 25 KGS ORIGIN INDIA CIF BUENAVENTURA COLOMBIABLACK MASTERBATCH BKE 0157 1060 BAGS EACH O F 25 KGS COLOUR MASTERBATCH YE 41054 20 BAGSEACH OF 25 KGS WE 9254 SJMF 40 BAGS EACH OF 25 KGS INVOICE NO. DG251001527 DATE 2705202 5 SHIPPING BILL NO. 2190276 DT 27MAY2025 NET, WT 28000.000 KGS
|
COLOMBIANA DE EXTRUSION SA
|
JJ PLASTALLOY PVT LTD
|
2025-07-25
|
Morocco
|
28149 Kgs
|
1120 BAG
|
3
|
MAEU253722794
|
1X40 HC CONTAINER SAID TO CONTAIN TOTAL 1000 BAGS EACH OF 25 KGS ORIGIN INDIA CIF PURTO QUETZAL GUATEMALA BLACK MASTERBATCH BKE 0104 GP 1000 BAGS EACH OF 25 KGS HSN 3204.19.90 INVOICE NO. DG251001534 DATE 27052025 SHIPPING BILL NO. 2198099 DT 27MAY2025 NET WT 25000.000 KGS
|
POLIMEROS Y TECNOLOGIA, S.A.
|
JJ PLASTALLOY PVT LTD
|
2025-07-25
|
Morocco
|
25634 Kgs
|
1000 BAG
|
4
|
GLCAGBRCELP25662
|
BLACK MASTERBATCH HS CODE 32041990
|
WATTERA LLC
|
JJ PLASTALLOY PVT LTD
|
2025-07-24
|
India
|
527 Kgs
|
20 PKG
|
5
|
MAEU253469048
|
40FT X 1 FCL CONTAINER SAID TO CONTAIN TOTAL 760 BAGS EACH OF 25 KGS ORIGIN INDIA CIF PUERTO QUETZAL PORT GUATEMALA BLACK MASTERBATCH BKP 0101 756 BAGS EACH OF 25 KGS COLOUR MASTERBATCH SGRE 8280 TV4 BAGS EACH OF 25 KGS INVOICE NO. DG251001102 DATE 10052025 S. BILL NO. 1688760 DATE 10052025 TOTAL NET WT 19000., 000 KGS TOTAL GROSS WT 19560.800 KGS FREIGHTPREPAID
|
POLYPRODUCTOS DE GUATEMALA SA
|
JJ PLASTALLOY PVT LTD
|
2025-07-18
|
Morocco
|
19602 Kgs
|
760 BAG
|
6
|
MAEU253651583
|
1 CONTAINER SAID TO CONTAIN 1120 BAGS 40FT X 1 FCL CONTAINER SAID TO CONTAIN TOTAL 1120 BAGS EACH OF 25 KGS CIF BUENAVENTURA COLOMBIA BLACK MASTERBATCH BKE 0157 1120 BAGS EACH OF 25 KGS HSN 3204.19.90 INVOICE NO. DG251001310 DATE 19052025 NET WEIGHT 28000.000 KGS S.BILL NO1943907 DATE 19052025
|
COLOMBIANA DE EXTRUSION SA
|
JJ PLASTALLOY PVT LTD
|
2025-07-18
|
Morocco
|
28149 Kgs
|
1120 BAG
|
7
|
MEDUVO777688
|
COLOUR MASTERBATCH - 20FT X 1 FCL CONTAINER SAID TO CONTAIN TOTAL 1,000 BAGS EACH OF 25 KGS ORIGIN : INDIA CIF GUAYAQUIL, ECUADOR COLOUR MASTERBATCH BE 6103 - 200 BAGS EACH OF 25 KGS RE 2175 - 140 BAGS EACH OF 25 KGS YE 4103 - 100 BAGS EACH OF 25 KGS OE 3107 - 140 BAGS EACH OF 25 KGS GE 5196 IM - 60 BAGS EACH OF 2, 5 KGS RE 2128 IM - 40 BAGS EACH OF 25 KGS GE 5232 - 180 BAGS EACH OF 25 KGS BE 6270 IM - 40 BAGS EACH OF 25 KGS VE 7102 - 100 BAGS EACH OF 25 KGS INV. NO. :DG-107469 DATE : 28/02/2025 SB. NO. 8601418 DT.28/02/2025 NET WT. 25000.00 KGS FREIGHT PREPAID ==CONTACT PERSON : VSNNESSA SOLANO CONTACT NUMBER : (593-4) 2-250180 / 2-250216 EMAIL ID : VANNESSA,SOLANO=SUMIPET.CO M.EC
|
IMAGOR S.A. IMPORTADORA AGUILAR ORO
|
J.J.PLASTALLOY PVT LTD
|
2025-05-23
|
Belgium
|
25080 Kgs
|
1000 BAG
|
8
|
MEDUVO252732
|
COLOUR MASTER BATCH - 20FT X 1 FCL CONTAINER COLOUR MASTER BATCH TOTAL 1,000 BAGS EACH OF 25 KGS ORIGIN : INDIA CIF GUAYAQUIL ECUADOR BE 6103 - 120 BAGS EACH OF 25 KGS RE 2175 - 280 BAGS EACH OF 25 KGS YE 4103 - 280 BAGS EACH OF 25 KGS OE 3107 - 320 BAGS EACH OF 25 KGS INVOICE NO.:400290 DATE :30/01/2025 S. BILL N, O. : 7797353 DATE : 01/02/2025 NET WEIGHT : 25,000.000 KGS FREIGHT PREPAID =CONTACT PERSON : VSNNESSA SOLANO CONTACT NUMBER : (593-4) 2-250180 / 2-250216 EMAIL ID : VANNESSA,SOLANO=SUMIPET.CO M.EC
|
IMAGOR S.A. IMPORTADORA AGUILAR ORO
|
J.J.PLASTALLOY PVT LTD
|
2025-05-13
|
Belgium
|
25080 Kgs
|
1000 BAG
|
9
|
MAEU250218067
|
40FT X 1 FCL CONTAINER SAID TO CONTAIN TOTAL 1,120 BAGS EAC H OF 25 KGS ORIGIN : INDIA C IF BUENAVENTURA COLOMBIA BLAC K MASTERBATCH BKE 0157 - 1120 BAGS EACH OF 25 KGS HSN - 32 04.19.90 INVOICE NO.: DG-1071, 63 DATE : 19/02/2025 S. BILL NO. : 8318665 DATE:19/02/2025 NET WT:28,000.000KGS
|
COLOMBIANA DE EXTRUSION SA EXTRUCOL
|
JJ PLASTALLOY PVT. LTD.
|
2025-04-18
|
Morocco
|
28148 Kgs
|
1120 BAG
|
10
|
MEDUVW879997
|
COLOUR MASTERBATCH - 20FT X 1 FCL CONTAINER SAID TO CONTAIN TOTAL 1,000 BAGS EACH OF 25 KGS ORIGIN : INDIA CIF GUAYAQUIL ECUADOR COLOUR MASTERBATCH BE 6103 - 100 BAGS EACH OF 25 KGS RE 2175 - 200 BAGS EACH OF 25 KGS YE 4103 - 240 BAGS EACH OF 25 KGS OE 3107 - 240 BAGS EACH OF 25 KGS GE 5196 IM - 100 BAGS EACH OF 2, 5 KGS RE 2128 IM - 60 BAGS EACH OF 25 KGS GE 5232 - 60 BAGS EACH OF 25 KGS INVOICE NO.: 400189 DATE : 30/12/2024 S. BILL NO. : 6888345 DATE : 30/12/2024 NET WT:25,000.000KGS =CONTACT PERSON : VSNNESSA SOLANO CONTACT NUMBER : (593-4) 2-250180 / 2-250216 EMAIL ID : VANNESSA,SOLANO=SUMIPET.CO M.EC
|
IMAGOR S.A. IMPORTADORA AGUILAR ORO
|
J.J.PLASTALLOY PVT LTD
|
2025-04-13
|
Belgium
|
25080 Kgs
|
1000 BAG
|