| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 10-03-2019 | 560314 | BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING: 20 ROLLS AND 20 SACKS, NET WEIGHT: 2 4840 KGS INVOICE NO. 60TI15 3 4 28/01/2019 HS CODE 56031490 90BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING: 20 ROLLS AND 20 SACKS, NET WEIGHT: 2 4710 KGS INVOICE NO. 60TI15 3 7 29/01/2019 HS CODE 56031490 90BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING: 20 ROLLS AND 25 SACKS, NET WEIGHT: 2 4120 KGS INVOICE NO. 60TI15 0 5 06/01/2019 HS CODE 56031490 90BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING: 22 ROLLS AND 22 SACKS, NET WEIGHT: 2 6264 KGS INVOICE NO. 60TI15 4 4 05/02/2019 HS CODE 56031490 90BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING: 20 ROLLS AND 20 SACKS, NET WEIGHT: 2 3660 KGS INVOICE NO. 60TI10 8 7 29/01/2019 HS CODE 56031490 90BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING: 20 ROLLS AND 20 SACKS, NET WEIGHT: 2 3270 KGS INVOICE NO. 60TI15 4 5 05/02/2019 HS CODE 56031490 90BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING: 20 ROLLS AND 20 SACKS, NET WEIGHT: 2 5160 KGS INVOICE NO. 60TI15 3 5 29/01/2019 HS CODE 56031490 90BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING: 20 ROLLS AND 20 SACKS, NET WEIGHT: 2 5000 KGS INVOICE NO. 60TI15 3 2 28/01/2019 HS CODE 56031490 90BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING: 20 ROLLS AND 20 SACKS, NET WEIGHT: 2 5210 KGS INVOICE NO. 60TI15 3 3 28/01/2019 HS CODE 56031490 90BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING: 21 ROLLS AND 21 SACKS, NET WEIGHT: 2 6387 KGS INVOICE NO. 60TI15 4 9 06/02/2019 HS CODE 56031490 90BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING: 20 ROLLS AND 18 SACKS, NET WEIGHT: 2 3190 KGS INVOICE NO. 60TI15 4 6 05/02/2019 HS CODE 56031490 90BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING: 19 ROLLS AND 20 SACKS, NET WEIGHT: 2 4870 KGS INVOICE NO. 60TI15 3 9 30/01/2019 HS CODE 56031490 90BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING: 20 ROLLS AND 20 SACKS, NET WEIGHT: 2 5290 KGS INVOICE NO. 60TI15 3 8 30/01/2019 HS CODE 56031490 90BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING: 20 ROLLS AND 20 SACKS, NET WEIGHT: 2 5070 KGS INVOICE NO. 60TI10 9 9 30/01/2019 HS CODE 56031490 90 | 568 | PKG | POLYTEX SPA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  TH******S A | ES, SPAIN | 47031, ALGECIRAS | |
| 17-03-2019 | 294200 | UN 1263 FA. 3209.10 PAINT RELATED MATERIAL CLASS 3 PG II FP -9C NOT MARINE POLLUTANT EMS F-E,S-E 13 STEEL_DRUM (1A1) (PIECES) NICTROCELLULOSE LACQUER IN ORGANIC SOLVENTS UN 1866 FA. 3907.50 RESIN SOLUTION CLASS 3 PGIII FP 29C NOT MARINE POLLUTANT EMS F-E,S-E 53 STEEL_DRUM (1A1) (PIECES) ALKYD RESIN. 151 BAG ALUMINIUM SILICATE (CAOLIN EXTRA BLANCO) 4061 PZA METAL TRAY (CHAROLA 4 L METAL 33.8X17) 184 PZA TROUSSER (PANTALON) 12 INDUSTRIAL LAB COAT ( BATA PARA CABALLERO)UN 2810 FA. 2909.43 TOXIC LIQUIDS, ORGANIC, N.O.S. (2-BUTOXYETHANOL) CLASS 6.1 PG III FP 62C NOT MARINE POLLUTANT EMS F-A,S-A 6 STEEL_DRUMS (1A1) (PIECES) ETHYLENE GLYCOL MONOBUTYLETHER UN 1173 FA. 3211.00 ETHYL ACETATE CLASS 3 P G II FP -4C NOT MARINE POLLUTANT EMS F-E, S -E 2 STEEL DRUM (1A1) (PIECES) 8.000 CAN ARNISHES (HIDROLACK CHOCOLATE MATE)8.000 CAN INKS (DRAMATONE ROJO OXIDO OXR) 1. 000 PZA SQUEEGEE (MARCO PARA JALADOR C/ROSCA 24 ) 7.000 PZA SAYER SHIRT (PLAYERA SAYER BORDADA L 3P) 28.000 PZA SHIRT (CAMISA SAYER B ORDADA L 3P) 27.000 PZA BLOUSE (BLUSA A UTOSAYER TALLA S) 6.000 PZA CONE COLLECTOR (C UN 1263 FA. 3209.10 PAINT RELATED MATERIAL CLASS 3 PG II FP -9C NOT MARINE POLLUTANT EMS F-E, S-E- 372 STEEL DRUM (1A1) (PIECES) NITROCELLULOSE LACQUER IN ORGANIC SOLVENTS. UN 1866 FA. 3208.90 RESIN SOLUTION CLASS 3 PGII FP -3.8C NOT MARINE POLLUTANT EMS F-E, S -E 210 STEEL JERRICANES (3A2) (PIECES) POLYISOCYANATE RESIN MODIFIED WITH ORGANIC SOLVENTS UN 1263 FA. 3212.90 PAINT RELATED MATERIAL C LASS 3 PG III FP 25C NOT MARINE POLLUTANT EMSF-E, S-E 497 STEEL JERRICANES (3A2) (PIECES) ALKYD RESIN MODIFIED WITH ORGANIC SOLVENTS A ND PIGMENTS. UN 1866 FA. 3208.90 RESIN SOLUTION CLASS 3 P G III FP 25C NOT MARINE POLLUTANT EMS F-E, S-E 8 STEEL JERRICANES (3A2) (PIECES) POLYISOCYANATE IN ORGANIC SOLVENTS UN 1263 FA. 3211.00 PAINT RELATED MATERIAL CLASS 3 PG III FP 44C NOT MARINE POLLUTANT EMS F-E, S-E 1 STEEL DRUM (1A1) (PIECES) ALKYD R ESIN MODIFIED WITH ORGANIC SOLVENTS AND PIGMENTS. UN 1866 FA. 3907.50 RESIN SOLUTION CLASS 3 PGIII FP 38C NOT MARINE POLLUTANT EMS F-E, S-E 9 STEEL DRUM (1A1) (PIECES) ALKYD RESIN. UN 1950 FA. 3208.20 AEROSOLS FLAMMABLE, MAX. 1L. (LTD QTY) CLASS 2.1 PG - FP -20C NOT MAR INE POLLUTANT EMS F-D, S-U INNER PACKAGING: 6 METAL RECEPTACLES (3A2) (PIECES) 1 FIBREBOARD BOXES (4G) ENAMELS BASED ON ACRYLIC RESIN,ORGANIC SOLVENTS AND PIGMENTS UN 1325 FA. 3204.17 FLAMMABLE SOLID, ORGANIC,N.O.S. (ALUMINIUM PIGMENT PASTE) CLASS 4.1 PG III FP 41C NOT MARINE POLLUTANT EMS F-G, S-G 4 STEEL JERRICANES (3A2) (PIECES) ALUMINIUM. UN 1993 FA. 3211.00 FLAMMABLE LIQUID, N.O.S. (PETROLEUM DISTILLATES) CLASS 3 PG III FP 50CNOT MARINE POLLUTANT EMS F-E,S-E 10 STEEL_JE RRICANES (3A2) (PIECES) DISPERSING AND MOISTURIZING AGENT ONO COLADOR CAJA 125 PZA ( AUTOMOTRIZ) 5.000 PZA VINYL BAG (BOLSA DE VINIL C140 SAYER LACK500P) 11.000 PZA KEYCHAIN (LLAVERO SAYERLAC K 20 P) 23.000 PZA COLOR FAN (CARTA COLOR ESMALACK 25 PZS.) 6.000 PZA SUFAGE AGENT (FOLL. ACRILICOS TRANSP Y C/CERRADO 25PZS) 5.000 PZACOLOR FAN (ABANICO DE COLOR) 12.000 PZA ROLL (FELPA STANDARD 9) 8.000 PZA SPATULA 9 IN 1 (ESPATULA 9 EN 1) 2,800.00 PZA SAND PAPER (00053/ PLIEGO LIJA AGUA 120) 246.000 PZA MASKI NG TAPE (CINTA MASKING TAPE 18 X 50) 16.000 PZA TOP (TAPA GALON AG. AUTOMOTRIZ (SANTINT)) 1.000 BAG TYLOSE (CULMINAL MHPC-20000 / TYLOSE MB 60000 P2) 1.000 PAIL SOY LECITHIN (LECITINA DE SOYA) 1.000 DRUM NONYLPHENOL (TERGITOLNP-10 (CANASOL NF-1000)) 4.000 BAG POTASSIUM TRIPOLY (TRIPOLIFOSFATO DE POTASIO) 1.000 BA G INDUSTRIAL PARAFIN (PARAFINA INDUSTRIAL) 8.000 BAG ADITIVE FOR PAINTING (BENTONE 38) 170.000 BAG CALCIUM CARBONATE (CARBONATO DE CALCIO 4 MICRONES) 6.000 BAG TALCUM POWDER (POSSALC 12 / MISTRON 554) 1.000 PAIL NYLON FIBER (FIBRA DE NYLON IMP) 2.000 PAIL INK (COLANYL AMARILLO 5GX-MX) 13.000 BAG COLORLAND (CAPPOXY T RED) 1.000 BAG POWDER BLACK (NEGRO DE HUMO PRINTEX U) 3.000 BAG INKS (ROJO BON BR-1726 CX B20) 1.000 DRUM POLYURETHENE (ACRYSOL RM-8 25) 9.000 BAG HIDROXIETIL CELULOSA (NATROSOL 250 HBR) 4.000 BAG BENTONITE CALCIUM (ATTAGEL50 / ATTAGEL 40) 1.000 DRUM PAINTING (IMPRAN IL DLU) 1.000 DRUM POLYURETHANES FOAM (SAYERFOAM 111) 9.000 BAG HIDROXIETIL CELULOSA (NATR OSOL 250 HBR) 4.000 BAG BENTONITE CALCIUM (ATTAGEL 50 / ATTAGEL 40) 1.000 DRUM PAINTING (IMPRANIL DLU) 1.000 DRUM POLYURETHANES FOAM (SAYERFOAM 111) 25.000 DRUM PIGMENTARY COLORS (EMULSIMON K 55 B) 1.000 DRUM POLYURETHANES (DISPERSION UI33) | 9065 | DRM | J MAR LOGISTICS INC | 5301, HOUSTON, TX | CA****** CV | MX, MEXICO | 20199, VERACRUZ | |
| 29-03-2019 | 250810 | BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING : 20 SACK S , 20 ROLLS NET WEIGHT :2512 0 KGS INVOICE NO. 60TI15 61 20/2/2019 HS CODE 25081000,68 159900BENTONITE POWDER IN SACKS EUR OBENT NT-35 PACKING : 19 SACK S , 20 ROLLS NET WEIGHT :2496 0 KGS INVOICE NO. 60TI15 60 20/2/2019 HS CODE 25081000,68 159900 CIF CALLAO PORT GOO DS ARE OF GREEK ORIGIN | 79 | CTN | POLYTEX SPA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TH******S S | ES, SPAIN | 47031, ALGECIRAS | |
| 14-04-2019 | 250810 | BENTONITE POWDERBENTONITE POWDERBENTONITE POWDERBENTONITE POWDERBENTONITE POWDER | 100 | PKG | MANSI GLOBIZ INC | 5301, HOUSTON, TX | MA******YOG | IN, INDIA | 53306, MUNDRA | |
| 05-04-2019 | 250810 | BENTONITE POWDER IN SACKS EUR OBENT NTW-35 PACKING : 20 RO LLS AND 20 SACKS NET WEIGHT : 24190 KGS INVOICE NO. 60TI1 0 233 1/3/2019 HS CODE 25081 000 , 68159900.BENTONITE POWDER IN SACKS EUR OBENT NTW-35 PACKING : 20 RO LLS AND 20 SACKS NET WEIGHT : 24650 KGS INVOICE NO. 60TI1 5 63 21/2/2019 HS CODE 25081 000 , 68159900.BENTONITE POWDER IN SACKS EUR OBENT NTW-35 PACKING : 20 RO LLS AND 20 SACKS NET WEIGHT :25080 KGS INVOICE NO. 60TI15 64 22/2/2019 HS CODE 2508100 0 , 68159900.BENTONITE POWDER IN SACKS EUR OBENT NTW-35 PACKING : 20 RO LLS AND 20 SACKS NET WEIGHT : 23920 KGS INVOICE NO. 60TI1 0 232 1/3/2019 HS CODE 250810 00 , 68159900. CIF CALLAO P ORT GOODS ARE OF GREEK ORIGIN | 160 | CTN | POLYTEX S A | 1101, PHILADELPHIA, PA | TH******S S | ES, SPAIN | 47031, ALGECIRAS | |
| 14-06-2019 | 630520 | GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 00000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 PA..: 2508.10.00. 00 CIF PACKING: 07 SACKS + 20 ROLLS NET WEIGHT :24790 K GS SHIPPED ON BOARD AT THES SALONIKI PORT,GREECE ON A VESS EL AURETTE A ON 201 9-04-30 FREIGHT PREPAID COMMERCIAL IN VOICE 01TI15 NUMBER 88 DATE 2 3/4/2019 LC NR: 0850551110232 053AS PER PROFORMA INVOICE NO.: 4 600000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACK S AS PER PROFORMA INVOICE NO. : 4600000872 PA..: 2508.10.00 .00 CIF PACKING: 07 SACKS + 20 ROLLS NET WEIGHT :24870 KGS COMMERCIAL INVOICE 01T I15 NUMBER 102 DATE 25/4/2019GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 00000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 PA..: 2508.10.00. 00 CIF PACKING: 07 SACKS + 20 ROLLS NET WEIGHT :24850 K GS COMMERCIAL INVOICE 01TI 15 NUMBER 90 DATE 23/4/2019GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 00000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 PA..: 2508.10.00. 00 CIF PACKING: 07 SACKS + 20 ROLLS NET WEIGHT :24980 K GS COMMERCIAL INVOICE 01TI 15 NUMBER 85 DATE 23/4/2019GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 00000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 PA..: 2508.10.00. 00 CIF PACKING: 07 SACKS + 20 ROLLS NET WEIGHT :24790 K GS COMMERCIAL INVOICE 01TI 15 NUMBER 98 DATE 25/4/2019GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 00000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 PA..: 2508.10.00. 00 CIF PACKING: 07 SACKS + 20 ROLLS NET WEIGHT :24420 K GS COMMERCIAL INVOICE 01TI1 5 NUMBER 103 DATE 25/4/2019GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 00000872 P.A.:2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 PA..: 2508.10.00. 00 CIF PACKING: 07 SACKS + 20 ROLLS NET WEIGHT :24770 K GS COMMERCIAL INVOICE 01TI 15 NUMBER 99 DATE 25/4/2019 | 189 | PKG | TECNOLOGIA DE MATERIALES S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TH******S A | TR, TURKEY | 48945, ISTANBUL | |
| 22-06-2019 | 040390 | GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 0000872 P.A.: 2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO. : 4600000872 P.A.:2508.10.00. 00 CIF PACKING: 07 SACKS +2 0 ROLLS COMMERCIAL INVOICE 01TI15 NUMBER 119 DATE 6/5/201 9 NET WEIGHT 24970 KGS SHIP PED ON BOARD AT THESSALONIKI P ORT,GREECE ON A VESSEL ANGELA ON 2019-0 5-13 FREIGHT PRE PAID LC NR:0850551110232053GCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 0000872 P.A.: 2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO. : 4600000872 P.A.:2508.10.00. 00 CIF PACKING: 07 SACKS + 20 ROLLS COMMERCIAL INVOICE 01TI15 NUMBER 116 DATE 6/5/2 019 NET WEIGHT 25100 KGSGCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 0000872 P.A.: 2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO. : 4600000872 P.A.:2508.10.00. 00 CIF PACKING: 07 SACKS +2 0 ROLLS COMMERCIAL INVOICE 01TI15 NUMBER 118 DATE 6/5/20 19 NET WEIGHT 25030 KGSGCL EUROBENT NT-35 (5X45 M) A S PER PROFORMA INVOICE NO.: 46 0000872 P.A.: 2508.10.00.00 CIF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO. : 4600000872 P.A.:2508.10.00. 00 CIF PACKING: 07 SACKS + 20 ROLLS COMMERCIAL INVOICE 01TI15 NUMBER 117 DATE 6/5/20 19 NET WEIGHT 24970 KGS | 108 | PKG | TECNOLOGIA DE MATERIALES S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TH******S A | GR, GREECE | 48452, PIRAIEUS | |
| 22-06-2019 | 210690 | GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0 1TI15 NUMBER 108 DATE 2/5/2019 PACKING: 20 ROLLS + 07 SACKS NET WEIGHT : 24670 KGSGCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0 1TI15 NUMBER 101 DATE 25/4/201 9 PACKING: 20 ROLLS + 07 SACK S NET WEIGHT : 25350 KGSGCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0 1TI15 NUMBER 107 DATE 2/5/2019 PACKING: 20 ROLLS + 07 SACKS NET WEIGHT : 24590 KGSGCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0 1TI15 NUMBER 104 DATE 25/4/201 9 PACKING: 20 ROLLS + 07 SACK S NET WEIGHT : 24540 KGSGCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0 1TI15 NUMBER 106 DATE 2/5/2019 PACKING: 20 ROLLS + 07 SACKS NET WEIGHT : 24550 KGSGCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0 1TI15 NUMBER 113 DATE 3/5/2019 PACKING: 20 ROLLS + 07 SACKS NET WEIGHT : 25700 KGSGCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 01TI15 NUMBER 105 DATE 2/5/201 9 PACKING: 20 ROLLS + 07 SACK S NET WEIGHT : 24430 KGS L C NR:0850551110232053 SHIPPED ON BOARD AT THESSALONIKI PORT ,GREECE ON A VESSEL CONTSHIP J OY ON 2019-05-09GCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0 1TI15 NUMBER 112 DATE 3/5/2019 PACKING: 20 ROLLS + 07 SACKS NET WEIGHT : 25040 KGSGCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 01TI15 NUMBER 114 DATE 3/5/201 9 PACKING: 20 ROLLS + 07 SACK S NET WEIGHT : 25360 KGSGCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0 1TI15 NUMBER 110 DATE 2/5/2019 PACKING: 20 ROLLS + 07 SACKS NET WEIGHT : 25050 KGSGCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 01TI15 NUMBER 100 DATE 25/4/2 019 PACKING: 20 ROLLS + 07 SA CKS NET WEIGHT : 24590 KGSGCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 01TI15 NUMBER 109 DATE 2/5/201 9 PACKING: 20 ROLLS + 07 SACK S NET WEIGHT : 24970 KGSGCL EUROBENT NT-35 (5X45 M) A S PER PFOROMA INVOICE NO.: 460 0000872 P.A.:2508.10.00.00 C IF BENTONITE POWDER IN SACKS AS PER PROFORMA INVOICE NO.: 4600000872 P.A.:2508.10.00. 00 CIF COMMERCIAL INVOICE 0 1TI15 NUMBER 111 DATE 3/5/2019 PACKING: 20 ROLLS + 07 SACKS NET WEIGHT : 25810 KGS | 351 | PKG | TECNOLOGIA DE MATERIALES S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TH******S A | GR, GREECE | 48452, PIRAIEUS | |
| 26-07-2019 | 030613 | 21.816 MT FOUNDRY GRADE (ULTRA BOND) BENTONITE POWDER PACKI NG :480 BAGS OF 100 LBS (100 L BS 45.45 KG) TOTAL 21.816 MT 50 KG BLOCK BOTTOM BAGS PALLE TISED. SB NO 5005326 DT 20.06 .19 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) | 480 | BAG | ASHAPURA HOLDINGS UAE FZE ELOB OFFICE | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AS******TED | IN, INDIA | 47031, ALGECIRAS | |
| 20-08-2019 | 481930 | BENTOFIX NSP 4000 5.00 M X 50 M QUANTITY: 5.750,00 SQMBENTOFIX NSP 4000 5.00 M X 50 M QUANTITY: 5.750,00 SQM SHIPPERS LOAD, STOWAGE AND COUNT FREIGHT PREPAID22 ROLLS 22484 KGS BENTOFIX NSP 4000 5.00 M X 50 M QUANTITY: 5.500,00 SQM 40 SACKS 1000 KGS BENTONITE POWDER IN BAGS A 25 KG QUANTITY: 40,00 PCBENTOFIX NSP 4000 5.00 M X 50 M QUANTITY: 5.750,00 SQM | 131 | PCS | LDM S A DE C V | 1601, CHARLESTON, SC | NA****** CO | DE, GERMANY | 42870, BREMERHAVEN | |
| 16-09-2019 | 250810 | 29 ROLLS EUROBENT 3500L + 29 S ACKS BENTONITE POWDER HARMONI DE CODE 25081000 68159900 NET WEIGHT 24753 KGS APPLICABLE FREE TIME 21 DAYS COMBINED DE TENTION AND DEMURRAGE AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) INVOICE NO 01TI15-196/ 02.08.2019 CIF VERACRUZ PORT- MEXICO GOODS ARE OF GREEK ORI GIN | 58 | PKG | ATARFIL DE MEXICO | 5201, MIAMI, FL | TH******S A | GR, GREECE | 47094, VALENCIA | |
| 17-09-2019 | 681599 | BENTOFIX NSP 4000 5.00 M X 50 M QUANTITY: 5.750,00 SQM COUNTRY OF ORIGIN: FEDERAL REPUBLIC OF GERMANY COMMODITY CODE: 6815990022 ROLLS 22484 KGS BENTOFIX NSP 4000 5.00 M X 50 M QUANTITY: 5.500,00 SQM COUNTRY OF ORIGIN: FEDERAL REPUBLIC OF GERMANY COMMODITY CODE: 68159900 40 SACKS 1000 KGS BENTONITE POWDER IN BAGS A 25 KG QUANTITY: : 40,00 PC COUNTRY OF ORIGIN: NETHERLANDS COMMODITY CODE: 25081000BENTOFIX NSP 4000 5.00 M X 50 M QUANTITY: 5.750,00 SQM COUNTRY OF ORIGIN: FEDERAL REPUBLIC OF GERMANY COMMODITY CODE: 68159900BENTOFIX NSP 4000 5.00 M X 50 M QUANTITY: 5.750,00 SQM COUNTRY OF ORIGIN: FEDERAL REPUBLIC OF GERMANY COMMODITY CODE: 68159900 SHIPPERS LOAD, STOWAGE AND COUNT FREIGHT PREPAID TOTAL PKGS 131 PK | 131 | PCS | LDM S A DE C V | 1601, CHARLESTON, SC | NA****** CO | DE, GERMANY | 42870, BREMERHAVEN | |
| 09-10-2019 | 681599 | 100% HANDICRAFT CERAMIC PORCELAIN KNOBS 10 0% COTTON BAGS 100% HANDICRAFT STONE SOAP DISH STONE SOAP COSTER SET STONE SOAP TURT LE DISPOSABLE LOOFAH (SCRUBBER) GLASS SERUM BOTTLES 100% PROCESSED BENTONITE POWDER 100% HANDICRAFT CLAY HEEL SCRUBBER METAL HAN GER | 202 | PKG | AMAZON COM INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | 1A******RCE | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 14-10-2019 | 250810 | PROCESSED BENTONITE POWDER PILEWELL SW - 120 - TOTAL 20 BAGS OF 1200 KGS (EACH JUMBO BAG-25 KG X 48 PCS BAGS) TOTAL 10 PALLET (2 BAGS /PALLET) PROCESS ED BENTONITE POWDER PILEWE L L SW - 120 INVOICE NO.: S WE/2019-20/116 DATED : 04/ 09/2019 HS CODE : 25081090 FREIGHT COLLECT IEC NO.: 3711001394 S.BILL NO.: 675 426 1 DATE : 06/09/2019 NET WT: 24000.000 KGS | 20 | BAG | CONTEMAR LOGISTICS PER USA C | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | KV******LTD | IN, INDIA | 42737, LE HAVRE | |
| 08-11-2019 | 040229 | BENTONITE, BENTONITE POWDER - AS PER SHIPPER S ADVICE: H ARMONIZED CODE: 25081000, 68159900 GOODS ARE OF GREE K ORIGIN FREIGHT PREPAID A S FOLLOWS: 16 ROLLS EUROBE NT 3500L AND 20 SACKS BENT ONITE POWDER -NET WEIGHT: 17342 KGS AS PER SHIPPER S ADVICE: INVOICE NUMBER/OR DER NUMBER: 01TI15-293/09. 10.2019 (2019-181)BENTONITE, BENTONITE POWDER - AS PER SHIPPER S ADVICE: H ARMONIZED CODE: 25081000, 68159900 GOODS ARE OF GREE K ORIGIN FREIGHT PREPAID A S FOLLOWS: 24 ROLLS EUROBE NT 3500L AND 20 SACKS BENT ONITE POWDER -NET WEIGHT: 25468 KGS AS PER SHIPPER S ADVICE: INVOICE NUMBER/OR DER NUMBER: 01TI15-292/09. 10.2019 (2019-181) | 80 | PKG | ATARFIL DE MEXICO S A DE C V | 5201, MIAMI, FL | TH******S A | GR, GREECE | 47127, SINES |
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