1
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MAEU248095686
|
01 X 20FT CONTAINER : 80 PACK AGES (EIGHTY PACKAGES ONLY) PREPRATION FOR TEXTILE TREAT MENT ELEN-4100-M ELEN-4300-M ELEN-532-M INVOICE NO : E 224014 DT : 17.12.2024 S/B N O : 6570946 DT : 18.12.2024, GROSS WT : 16720.000 KGS NET WT : 16000.000 KGS HS CODE - 34039100 FREIGHT PREPAID ALL DESTINATION CHARGES ON A CCOUNT OF CONSIGNEE. PLEASE SPECIFY AGENT ADDRESS.
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KALTEX FIBERS SA DE CV
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LAXMINARAIN VISAMBHARNATH
|
2025-02-18
|
Spain
|
16755 Kgs
|
80 PKG
|
2
|
CMDUAMC2165579
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01X20FT CONTAINER STC : 110 PACKAGES (THIRTEEN HDPE DRUMS NINTY SEVEN HDPE CARBO ONLY) PREPRATION FOR TEXTILE TREATMENT ELEN-4100-M ELEN-4300-M, ELEN-532-M INVOICE NO : E223015 DT : 31.01.2024 S/B NO : 7222339 DT : 02.02.2024 GROSS WT : 12902.000 KGS NET WT : 12300.000 KGS HS CODE - 34039100 GST NO. 09AAAFL2727R1ZU PH.: 0052-833-2600026(EXT.2206) FREIGHT PREPAID ALL DESTINATION CHARGES ON ACCOUNT OF CONSIGN
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KALTEX FIBERS SA DE CV
|
LAXMINARAIN VISAMBHARNATH
|
2024-04-15
|
Netherlands
|
15132 Kgs
|
110 PKG
|
3
|
MEDUJ6801438
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PREPRATION FOR TEXTILE TREATMENT - 01X20FT CONTAINER CONTAINI NG : 110 PACKAGES (THI RTEEN HDPE DRUMS & NINTY S EVEN HDPE CARBOUYS ONLY) PREPRATION FOR TEXTILE TR EATMENT ELEN-4100-M EL EN-4300-M ELEN-532-M I NVOICE NO : E223012 DT : 25.12.2023 S/B NO : 6431 663 DT : 30.12.2023 GRO SS WT : 12902., 000 KGS NE T WT : 12300.000 KGS HS CODE - 34039100 FREIGHT PREPAID
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KALTEX FIBERS SA DE CV
|
LAXMINARAIN VISAMBHARNATH
|
2024-02-24
|
India
|
12902 Kgs
|
110 PKG
|
4
|
MEDUJ6478856
|
PREPRATION FOR TEXTILE TREATMENT - 01X20FT CONTAINER : 110 PACKAGES (THIRTEEN HDPE DRUMS & NINTY SEVEN HDPE C ARBOUYS ONLY) PREPRATION FOR TEXTILE TREATMENT E LEN-4100-M ELEN-4300-M ELEN-532-M INVOICE NO : E223011 DT : 07.12.2023 S/B NO : 5949725 DT : 1 1.12.2023 GROSS WT : 129 02.000 KGS NET WT, : 1230 0.000 KGS HS CODE - 3403 9100 FREIGHT PREPAID
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KALTEX FIBERS SA DE CV
|
LAXMINARAIN VISAMBHARNATH
|
2024-01-29
|
India
|
12902 Kgs
|
110 PKG
|
5
|
CMDUCGD0150633
|
1X20' FCL CONTAINER 109 (ONE HUNDRED NINE) PACKAGES PREPARATION FOR TEXTILE TREATMENT ELEN-4100-M ELEN-4300-M ELEN-532-M HS CODE: 34039100, INVOICE NO: E223008 DT. 09.10.2023 AS PER PO NO: KF-52725 DT. 21.09.2023 SHIPPING BILL: 4493166 DATE 09.10.2023 CFR ALTAMIRA TAMAULIPAS PORT, MEXICO GROSS: 12901.00 KGS NET WEIGHT: 12300.00 KGS FREIGHT PREPAID PH.: 0052-833-2600026 (EXT. 2206)
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KALTEX FIBERS SA DE CV
|
LAXMINARAIN VISAMBHARNATH
|
2023-12-14
|
Netherlands
|
15091 Kgs
|
109 PKG
|
6
|
CMDUAMC2120730
|
01X20FT CONTAINER : 109 PACKAGES (FOURTEEN HDPE DRUMS NINTY FIVE HDPE CARBOU ONLY) PREPRATION FOR TEXTILE TREATMENT ELEN-4100-M ELEN-4300-M, ELEN-532-M INVOICE NO : E223009 DT : 13.10.2023 S/B NO : 4621326 DT : 13.10.2023 GROSS WT : 12901.000 KGS NET WT : 12300.000 KGS HS CODE - 34039100 PH.: 0052-833-2600026(EXT.2206) FREIGHT PREPAID
|
KALTEX FIBERS SA DE CV
|
LAXMINARAIN VISAMBHARNATH
|
2023-12-14
|
Netherlands
|
15081 Kgs
|
109 PKG
|
7
|
CMDUCGD0149032
|
111 (ONE HUNDRED ELEVEN) PACKAGES PREPARATION FOR TEXTILE TREATMENT ELEN-4100-N ELEN-4300-M ELEN-532-M HS CODE: 34039100 INVOICE NO: 222130023 DT. 24.12.2022, AS PER PO NO: KF-50769 DT. 15.09.2022 SHIPPING BILL: 6412191 DATE 24.12.2022 CFR ALTAMIRA TAMAULIPAS PORT, MEXICO GROSS: 12903.00 KGS NET WEIGHT: 12300.00 KGS FREIGHT PREPAID CONTACT PERSON- VANESSA CASTRO BLANCO PH: 0052-833-2600026 (EXT.2206)
|
KALTEX FIBERS SA DE CV
|
LAXMINARAIN VISAMBHARNATH
|
2023-03-19
|
Spain
|
15123 Kgs
|
111 PKG
|
8
|
CMDUCGD0148992
|
111 (ONE HUNDRED ELEVEN) PACKAGES PREPARATION FOR TEXTILE TREATMENT ELEN-4100-N ELEN-4300-M ELEN-532-M HS CODE: 34039100 INVOICE NO: 222130022 DT. 19.12.2022, AS PER PO NO: KF-50769 DT. 15.09.2022 SHIPPING BILL: 6262293 DATE 19.12.2022 CFR ALTAMIRA TAMAULIPAS PORT, MEXICO GROSS: 12903.00 KGS NET WEIGHT: 12300.00 KGS FREIGHT PREPAID CONTACT PERSON- VANESSA CASTRO BLANCO PH: 0052-833-2600026 (EXT.2206)
|
KALTEX FIBERS SA DE CV
|
LAXMINARAIN VISAMBHARNATH
|
2023-02-16
|
Morocco
|
15133 Kgs
|
111 PKG
|
9
|
CMDUAMC2001447
|
01X20FT CONTAINER : 110 PACKAGES (THIRTEEN HDPE DRUMS NINTY SEVEN HDPE CARBO ONLY) PREPRATION FOR TEXTILE TREATMENT ELEN-4100-M ELEN-4300-M, ELEN-532-M INVOICE NO : 222130021 DT : 12.12.2022 S/B NO : 6188806 DT : 16.12.2022 GROSS WT : 12902.000 KGS NET WT : 12300.000 KGS HS CODE 34039100 PH.: 0052-833-2600026 (EXT.2206) FREIGHT PREPAIDALL DESTINATION CHARGES ON ACCOUNT OF CONSIGN
|
KALTEX FIBERS SA DE CV
|
LAXMINARAIN VISAMBHARNATH
|
2023-02-09
|
Morocco
|
15102 Kgs
|
110 PKG
|
10
|
CMDUCGD0148936
|
110 (ONE HUNDRED TEN) PACKAGES PREPARATION FOR TEXTILE TREATMENT ELEN-4100-N ELEN-4300-M ELEN-532-M HS CODE: 34039100 INVOICE NO: 222130020 DT. 09.12.2022, AS PER PO NO: KF-50769 DT. 15.09.2022 SHIPPING BILL: 6040181 DATE 09.12.2022 GROSS: 12902.00 KGS NET WEIGHT: 12300.00 KGS FREIGHT PREPAID CONTACT PERSON- VANESSA CASTRO BLANCO PH: 0052-833-2600026 (EXT.2206)
|
KALTEX FIBERS SA DE CV
|
LAXMINARAIN VISAMBHARNATH
|
2023-02-09
|
Morocco
|
15152 Kgs
|
110 PKG
|