1
|
MAEU251045996
|
STC 36 WOODEN PALLETS CONTAINI NG 993 PACKAGES ONLY : TREATE D & CERTIFIED PIGMENT MIDDL E CHROME 800 X 25 KG HDPE BAG PIGMENT LEMON CHROME 80 X 25 KG HDPE BAG MOLIBELATED ORANGE (SCARLET CHROME) 80, X 25 KG HDPE BAG PIGMENT VO ILET 23 PASTE 33 X 30 KG DRUM PROFORMA INVOICE NO.: 262 DATE : 28.01.2025 INV NO.EXP2 87 DTD :10.03.2025 SB NO.: 88 72515 DATE: 10.03.2025 GR WT : 25785.000 KGS NET WT :24990 .000 KGS CARGO IN TRANSIT TO MATURIN CITY, VENEZUELA COUN TRY ON CNEE'S RISK AND EXPENSE USO 24. FREIGHT PREPAID
|
VERONA COLOR
|
M/S.UNILEX COLOURS AND CHEMICALS LT
|
2025-05-03
|
Morocco
|
25839 Kgs
|
36 CTN
|
2
|
TLYIMUMCVG230247
|
UNIFAST BLUE 15:4 PIGMENT 480X25 KG HDPE BAG
|
SINKRO INK
|
M/S.UNILEX COLOURS AND CHEMICALS LT
|
2023-08-13
|
India
|
12568 Kgs
|
20 PKG
|
3
|
MAEU203274465
|
TOTAL 400 PACKAGES 20 WOODEN PALLETS ONLY (TOTAL FOUR HUND RED PACKAGES TWENTY WOODEN PA LLETS ONLY) TREATED & CERTIFI ED UNIFAST BLUE 15:3 (U2D1- B) 280 X 25 KG HDPE BAG UNIF AST BLUE 15:0 120 X 25 HDPE B, AG INV NO.EXP/021/20-21 DATED 09.06.2020 BUYERS ORDER NO.: 5100008573 DATED: 23.03.2020 SHIPPING BILL NO.: 3093310 D ATED: 09.06.2020 NET WEIGHT: 10000.000 KGS GROSS WEIGHT: 1 0540.000 KGS
|
SANCHEZ S.A. DE C.V.
|
M/S.UNILEX COLOURS AND CHEMICALS LT
|
2020-07-25
|
Spain
|
10562 Kgs
|
400 PKG
|
4
|
MAEU910736453
|
TOTAL 40 PACKAGES CONTAINING 20 WOODEN PALLETS ONLY (TOT AL FORTY PACKAGES CONTAINING T WENTY WOODEN PALLETS ONLY) T REATED & CERTIFIED UNIFAST B LUE 15:3 (U2A4)PRESSCAKE 40 X 450 KG JUMBO BAG PROFORMA, FREE PERIOD AT DESTINATION
|
SANCHEZ S.A. DE C.V.
|
M/S.UNILEX COLOURS AND CHEMICALS LT
|
2020-06-19
|
Spain
|
18519 Kgs
|
40 PKG
|
5
|
MAEU910306354
|
20 WOODEN PALLETS CONTAINING 4 0PACKAGES ONLY TREATED & CER TIFIED UNIFAST BLUE 15:3 (U2 D1-B) 400 X 25 KG HDPE BAG PROFORMA INVOICE NO.:195 DATED 23.11.2019 INV NO.EXP/241/19 -20 DATED 25.02.2020 BUYERS O, RDER NO.:5100007172 DATED: 22 .11.2019 GROSS WT:10540.00 K GS NET WT:10000.00 KGS S/B N O: 1678906 DATE : 25.02.2020 FREIGHT PREPAID 21 DAYS FREE TIME LINE CONTAINER DETENTION AT DESTINATION
|
SANCHEZ S.A. DE C.V.
|
M/S.UNILEX COLOURS AND CHEMICALS LT
|
2020-04-13
|
Spain
|
10562 Kgs
|
20 PKG
|
6
|
MAEU910294333
|
20 WOODEN PALLETS CONTAINING 4 0 PACKAGES ONLY TREATED & CE RTIFIED UNIFAST BLUE 15:3 (U 2A4)PRESSCAKE 40 X 450 KG JU MBO BAG PROFORMA INVOICE NO.: 278 DATED 17.02.2020 INV NO. EXP/239/19-20 DATED 25.02.2020, DISCHARGE / PLACE OF DELIVERY )
|
SANCHEZ S.A. DE C.V.
|
M/S.UNILEX COLOURS AND CHEMICALS LT
|
2020-04-06
|
Spain
|
18519 Kgs
|
20 PKG
|
7
|
MAEU910294286
|
20 WOODEN PALLETS CONTAINING 4 0PACKAGES ONLY TREATED & CER TIFIED UNIFAST BLUE 15:3 (U2 D1-B) 200 X 25 KG HDPE BAG UNIFAST BLUE 15:0 200 X 25 KG HDPE BAG PROFORMA INVOICE NO .:279 DATED 17.02.2020 INV N, ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY)
|
SANCHEZ S.A. DE C.V.
|
M/S.UNILEX COLOURS AND CHEMICALS LT
|
2020-04-06
|
Spain
|
10562 Kgs
|
20 PKG
|
8
|
MAEU910182343
|
40 PACKAGES CONTAINING 20 WOOD EN PALLETS ONLY TREATED & CER TIFIED UNIFAST BLUE 15:3 (U2 A4)PRESSCAKE 40 X 450 KG JUM BO BAG PROFORMA INVOICE NO.:1 93 DATED 23.11.2019 INV NO.E XP/221/19-20 DATED 28.01.2020, BUYERS ORDER NO.:5000004955 DATED: 19.11.2019 HS.CODE : 32041759 S/B NO. 9971539 DATE : 28.01.2020 GROSS WT:18480.0 0 KGS NET WT:18000.00 KGS FR EIGHT PREPAID 21 DAYS FREE TI ME LINE CONTAINER DETENTION AT DESTINATION
|
SANCHEZ S.A. DE C.V.
|
M/S.UNILEX COLOURS AND CHEMICALS LT
|
2020-03-07
|
Spain
|
18519 Kgs
|
20 PKG
|
9
|
MAEU910151046
|
400 PACKAGES CONTAINING 20 WOO DEN PALLETS ONLY TREATED & CE RTIFIED UNIFAST BLUE 15:3 (B LUE U2D1-B) 400 X 25 KG HDPE BAG PROFORMA INVOICE NO.:194 DATED 23.11.2019 INV NO.EXP/2 13/19-20 DATED 15.01.2020 BUY, GE / PLACE OF DELIVERY) LINE CONTAINER DETANTION AT DESTINA TION
|
SANCHEZ S.A. DE C.V.
|
M/S.UNILEX COLOURS AND CHEMICALS LT
|
2020-02-21
|
Spain
|
10562 Kgs
|
20 PKG
|
10
|
MAEU910151049
|
40 PACKAGES CONTAINING 20 WOOD EN PALLETS ONLY TREATED & CER TIFIED UNIFAST BLUE 15:3 (U2 A4)PRESSCAKE 40 X 450 KG JUMB O BAG PROFORMA INVOICE NO.:21 9 DATED 18.12.2019 INV NO.EXP /212/19-20 DATED 15.01.2020 B, SCHARGE / PLACE OF DELIVERY) LINE CONTAINER DETANTION AT DE STINATION
|
SANCHEZ S.A. DE C.V.
|
M/S.UNILEX COLOURS AND CHEMICALS LT
|
2020-02-21
|
Spain
|
18519 Kgs
|
20 PKG
|