| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 18-03-2019 | 320417 | 1 X 40 GP CONTAINER SHIPPER S LOAD, STOW AND COUNT 36 P ALLETS 640 PACKAGES,LOOSE 2 P ACKAGES & 1 LOOSE BOX INDIAN ORIGIN PIGMENTS FREIGHT PREP AID. H.S. CODE:320417. 1 B AG OF SUDACOLOR RED 401 C.I. NAME:PIGMENT RED 4,C.I.NO.:120 85 INVOICE NO: 0100165439 DT: 18.FEB.2018 GR.WT(KGS) 22.667 NET WT(KGS) 20.000. 300 BA G OF SUDACOLOR YELLOW 118 C.I .NO:11740,C.I.NAME:PIGMENT YEL LOW 65 INVOICE NO: 0100165439 DT:18.FEB.2018 GR.WT(KGS) 6, 630.000 NET WT(KGS) 6,000.000 2 CRB OF SUMICOS IOBLA MIST SM130 PEARLESSENCEPIGMENT I NVOICE NO: 0100165439 DT:18.FE B.2018 GR.WT(KGS) 12.400 NET WT(KGS) 10.000 3 BKT OF PRE STIGE SILK GOLD 35132 PEARLES CENT PIGMENT INVOICE NO: 0100 165439 DT:18.FEB.2018 GR.WT(K GS) 17.000 NET WT(KGS) 15.000. 3 BKT OF PRESTIGE SILK SIL VER 35130 PEARLESSENCEPIGMENT INVOICE NO: 0100165439 DT:18 .FEB.2018 GR.WT(KGS) 17.000 N ET WT(KGS) 15.000 75 BAG OF SUDAFAST RED 337 C.I.NAME:P IGMENT RED 112, CI.NO.12370 I NVOICE NO: 0100165427 DT:20.FE B.2018 GR.WT(KGS) 1,325.000 N ET WT(KGS) 1,125.000. 40 BA G OF SUDAPERM ORANGE 2916 C.I .NAME:PIGMENT ORANGE 36/NO.117 80 INVOICE NO: 0100165428 DT: 20.FEB.2018 GR.WT(KGS) 880.00 0 NET WT(KGS) 800.000. 176 BAG OF SUDACOLOR RED 623 C.I. NO.15850:1,C.I.NAME:PIGMENT RE D 57:1 INVOICE NO: 0100165429 DT:20.FEB.2018 GR.WT(KGS) 3, 091.000 NET WT(KGS) 2,640.000. 20 BAG OF SUDACOLOR YELLOW 113 C.I.NAME:PIGMENT YELLOW 62,C.I.NO.:13940 INVOICE NO: 0100165430 DT:20.FEB.2018 GR. WT(KGS) 238.000 NET WT(KGS) 20 0.000. 15 BAG OF SUDACOLOR ORANGE 211D C.I.NAME:PIGMENTO RANGE 34,C.I.NO:21115 INVOICE NO: 0100165437 DT:20.FEB.2018 GR.WT(KGS) 340.000 NET WT(KG S) 300.000. 2 CRB OF SUMICO S SUNSET MIST SM632 PEARLESSE NCEPIGMENT(TITANIUMOXIDE:TIO2 CONTENT=25%) INVOICE NO: 0100 165439 DT:18.FEB.2018 GR.WT(K GS) 12.400 NET WT(KGS) 10.000. 6 BAG OF SUDAPERM YELLOW 2 923 C.I.NAME:PIGMENT YELLOW 1 10; C.I.NO.56280. INVOICE NO: 0100165439 DT:18.FEB.2018. G R.WT(KGS) 122.400 NET WT(KGS) 120.000. TOTAL GROSS WEIGHT : 12,707.867 KGS TOTAL NET WE IGHT: 11,255.000 KGS. CONTAIN ER NO.:MRKU-004172-3. SEAL NO .: ML-IN-1897844 | 643 | PKG | SUDARSHAN NORTH AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  SU******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 25-03-2019 | 320417 | PIGMENT YELLOW 12 PIGMENT YELLOW 14 PIGMENT YGMENT RED 112 PIGMENT VIOLET 27 PIGMENT ORANGE 13 | 34 | CTN | S E MARES INC | 2704, LOS ANGELES, CA | HA****** CO | CN, CHINA | 57035, SHANGHAI | |
| 01-04-2019 | 320417 | 1 PACKAGE,WOOD,1200X1000X138MM,CP1,HT PHONE: 2156297546 E-MAIL: BASFISF BDPINT.C FAX: 2155585751 E-MAIL: PIGMENTS.CUSTOMERCARE BASF.COM FAX: 9732456000 PALIOTOL YELLOW L 2140 HD 30KG CARTON PO49489US HARMONIZED TARIFF CODE:320417 32041700 (HS) 50015852 2 FIBREBOARD BOXES 4 PAPER,BAGS 1 PACKAGE,WOOD,CP5,1140X760MM,HT MICROLITH YELLOW 2040 K 20KG FIBREBOARD BOXESPO4948985258 US HARMONIZED TARIFF CODE:320417 32041700 (HS) 50531213 4 FIBREBOARD BOXES 4 PAPER,BAGS 1 PACKAGE,WOOD,1200X1000X138MM,CP1,HT PALIOGEN BLUE L 6495 F 2X15KG FIBREBOARD BOXEPO4949009304 US HARMONIZED TARIFF CODE:320417 32041500 (HS) 50301611 6 FIBREBOARD BOXES 12 PAPER,BAGS 1 PACKAGE,WOOD,1200X1000X138MM,CP1,HT LUMOGEN BLACK K 0087 (OLD LUMOGEN BLACK FK 422X10KG CARTON WITH PE-BAGS PO4949010089 US HARMONIZED TARIFF CODE:320417 32041700 (HS) 51986415 3 FIBREBOARD BOXES 6 PLASTIC FILM BAGS 3 PACKAGE,WOOD,120 X 80 CM,CP2,HT PALIOCROM GOLD L 2000 25KG METAL-DRUM, REMOVAHEAD PO4949060170 US HARMONIZED TARIFF CODE:321290 IMDG: UN 3175, SOLIDS CONTAINING FLAMMABLE LIN.O.S. ( MINERAL SPIRIT/WHITE SPIRIT), 4.1, P, IMDG CODE SEGREGATION GROUP -NOT APPROPRIAT32129000 (HS) 50115778 36 STEEL DRUMS IMCO NUMBER: 4.1 SERIAL NUMBER: 3175 PACKAGE GROUP: 2 DGS CONTACT: +49 180 2273 112 +49 180 2273 1 FLASHPOINT: 38.5 CEL EMS NUMBER: F-AS-I 1 PACKAGE,WOOD,120 X 80 CM,CP2,HT PALIOCROM BRILLIANT GOLD L 2050 25KG METAL-DRREMOVABLE HEAD PO4949060169 US HARMONIZED TARIFF CODE:321290 IMDG: UN 3175, SOLIDS CONTAINING FLAMMABLE LIN.O.S. ( NAPHTHA/PETROLEUM, ALUMINIUM POWDER)4.1, PG II , IMDG CODE SEGREGATION GROUP - 7 METALS AND THEIR SALTS, 15 POWDERED METALS 32129000 (HS) 50273915 12 STEEL DRUMS IMCO NUMBER: 4.1 SERIAL NUMBER: 3175 PACKAGE GROUP: 2 DGS CONTACT: +49 180 2273 112 +49 180 2273 1 FLASHPOINT: 38.0 CEL EMS NUMBER: F-AS-I 1 PACKAGE,WOOD,120 X 80 CM,CP2,HT PALIOCROM BRILLIANT RED L 3258 25KG STEEL DRUPO4949060171 US HARMONIZED TARIFF CODE:321290 IMDG: UN 3175, SOLIDS CONTAINING FLAMMABLE LIN.O.S. ( 2-PROPANOL), 4.1, PG II , IMDG CODE SEGREGATION GROUP - NOT APPROPRIATE 32129000 (HS) 50484810 6 STEEL DRUMS IMCO NUMBER: 4.1 SERIAL NUMBER: 3175 PACKAGE GROUP: 2 DGS CONTACT: +49 180 2273 112 +49 180 2273 1 FLASHPOINT: 101 CEL EMS NUMBER: F-AS-I 1 PACKAGE,WOOD,1200X1000X138MM,CP1,HT HELIOGEN BLUE L 7101 F 2X15KG FIBREBOARD BOXEPO4949096722 US HARMONIZED TARIFF CODE:320417 32041700 (HS) 50400767 16 FIBREBOARD BOXES 32 PAPER,BAGS 1 PACKAGE,WOOD,CP5,1140X760MM,HT MICROLITH BROWN 3001 T 15KG FIBREBOARD BOXES PO4949348323 US HARMONIZED TARIFF CODE:320417 32041700 (HS) 50533152 3 FIBREBOARD BOXES 3 PAPER,BAGS 1 PACKAGE,WOOD,1200X1000X138MM,CP1,HT HELIOGEN GREEN L 8690 2X15KG FIBREBOARD BOXESPO4949437580 US HARMONIZED TARIFF CODE:320417 32041700 (HS) 50070760 12 FIBREBOARD BOXES 24 PAPER,BAGS 1 PACKAGE,WOOD,1200X1000X138MM,CP1,HT METEOR BLACK K 9880 25KG PAPER BAG PO49494709US HARMONIZED TARIFF CODE:320649 32064970 (HS) 50155876 40 PAPER,BAGS 1 PACKAGE,WOOD,1200X1000X138MM,CP1,HT METEOR BLACK K 9880 25KG PAPER BAG PO49494709US HARMONIZED TARIFF CODE:320649 32064970 (HS) 50155876 14 PAPER,BAGS 1 PACKAGE,WOOD,1200X1000X138MM,CP1,HT PALIOTAN YELLOW L 1145 25KG PAPER BAG PO49494US HARMONIZED TARIFF CODE:320417 32064970 (HS) 50034575 6 PAPER,BAGS 2 PACKAGE,WOOD,1200X1000X138MM,CP1,HT SICOTAN YELLOW K 1011 25KG PE-BAG PO494947090US HARMONIZED TARIFF CODE:320649 32064970 (HS) 50001866 80 PLASTIC FILM BAGS 1 PACKAGE,WOOD,1200X1000X138MM,CP1,HT SICOTAN YELLOW K 1011 25KG PE-BAG PO494947090US HARMONIZED TARIFF CODE:320649 32064970 (HS) 50001866 20 PLASTIC FILM BAGS 1 PALLET,WOOD,1200X1000X138MM,CP1,HT SICOTAN YELLOW L 2110 25KG PAPER BAG PO494950US HARMONIZED TARIFF CODE:320649 32064970 (HS) 51397638 24 PAPER,BAGS 1 PACKAGE,WOOD,1200X1000X138MM,CP1,HT SICOTAN YELLOW L 1012 25KG PAPER BAG PO494950US HARMONIZED TARIFF CODE:320649 32064970 (HS) 51398168 18 PAPER,BAGS 6 PACKAGE,WOOD,1200X1000X138MM,CP1,HT SICOTAN YELLOW K 2001 FG 25KG PE-BAG PO494950US HARMONIZED TARIFF CODE:320649 32064970 (HS) 51447617 240 PLASTIC FILM BAGS 2 PACKAGE,WOOD,1200X1000X138MM,CP1,HT XFAST BLACK 0066 15KG FIBREBOARD BOXES PO4948440781 US HARMONIZED TARIFF CODE:320649 32064970 (HS) 57311907 50 FIBREBOARD BOXES 100 PLASTIC FILM BAGS EMERGENCY RESPONSE CENTER BASF: +1 800 832 43USA EMERGENCY CONTACT: CHEMTREC +1 800 424 93+1 703 527 3887 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM PSN: SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.UN NUMBER: 3175 - IMDG CLASS: 4.1 - PG: II CHEMICAL NAME: MINERAL SPIRIT/WHITE SPIRIT PSN: SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.UN NUMBER: 3175 - IMDG CLASS: 4.1 - PG: II CHEMICAL NAME: NAPHTHA/PETROLEUM, ALUMINIUM POWDER PSN: SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.UN NUMBER: 3175 - IMDG CLASS: 4.1 - PG: II CHEMICAL NAME: 2-PROPANOL | 28 | PCS | BASF COLORS EFFECTS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 31-05-2019 | 320417 | TOTAL 15 PALLETS 6 + 9 = 15 PALLET OF . 108 + 160 = 268 C ARDBOARD BOXES PIGMENTED CH IPS: ORANGE 5(85Y620) - 2000 .00 KGS RED 266(85R621) - 700 .00 KGS BLACK 7(85B594) -4000 .00 KGS HS CODE:32041790 SB NO 3853586, 3854083 03 WOOD EN PALLETS 25 HDPE DRUMS P HARMACEUTICAL RAW MATERIALS M EBENDAZOLE USP (MICRONISED) Q TY. : 500.00 KGS H S CODE: 29 332930 SB NO 3706544 02 P LASTIC PALLET (TWO PLASTIC PA LLET ONLY) 48 CORRUGATED BOX ON 02 PLASTIC PALLET CONTAININ G BUCKLE ASM-F/SEAT BELT OTR PRATSANDACCSSRS OF VHCLS OF H DG 8701-8705 PART NO: 425710 49 QTY: 2880 EA HS CODE: 870 89900 SB NO 3581471 TOTAL 112 PACKAGES ONLY. (TOTAL ON E HUNDRED TWELVE PACKAES ONLY) 36 CARTONS. CALZADO / FOOTW EAR TOTAL PAIRS = 432 PAIRS 432 PAIRS OF LADIES LEATHER SANDLAS WITH TPR SOLE ORDER NO : STEVE909 STEVE955 ART NO : FARRYN HS CODE: 64039990 76 PACKAGES. SPARE PARTS FO R MOTORCYCLE H.S.CODE : 87149 400 & 85111000 SB NO 3568056, 3653200 70 CARTONS ONLY SEVENTY CARTONS ONLY TEXT ILE FABRICS HS CODE:5407830 0 SB NO 3850207 TOTAL 3 P ALLETS 32 DRUMS ONLY (THREE PALLETS THIRTY-TWO DRUMS ON ONLY) FLUCLOXACILLIN SODIUM C OMPACTED BP H.S. CODE: 294110 90 SB NO 3837051 07 PALLET S CONTAINING 72 HDPE DRUMS ( SEVEN PALLETS CONTAINING SEVEN TY TWO HDPE DRUMS ONLY) 02 PA LLETS 12 FIBER DRUMS TOTAL T WO PALLETS TWELVE FIBER DRUMS ONLY METHOCARBAMOL USP 41 H .S.CODE : 29095090 05 PALLETS 60 HDPE DRUMS TOTAL FIVE PA LLETS SIXTY HDPE DRUMS ONLY GUAIFENESIN USP 41 /BP 2018 H .S.CODE : 29094900 SB NO 3883 444, 3886427 9 PALLETS CON TAINING 58 PACKAGES ONLY 58 P ACKAGES (FIFTY EIGHT PACKAGES ONLY) (FIFTY EIGHT PACKGES PA CKED IN 09 PALLETS) BILSOL YELLOW CJ LIQ. BASIC GREEN 4 (BILSOL GREEN MY) LIQ BASIC V IOLET 1 (BILSOL VIOLET RL) LIQ BASIC BLUE 26 (BILSOL BLUE B )LIQ BASIC BROWN 1 (BILSOL BR OWN JC) LIQ IN ACID LACTIC DI RECT YELLOW 11 LIQ DIRECT VIO LET 35 LIQ HS CODES : 3204132 1,32041361,32041341,32041359,3 2041481,32041484, 3204139 2 HAZ DETAILS : UN NO : 2801,278 9 PACKING GROUP III.II CLASS : 8 SB NO 3883878 | 221 | PKG | ECU WORLDWIDE COLOMBIA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | AL******LTD | IN, INDIA | 47031, ALGECIRAS | |
| 09-07-2019 | 320417 | 42 PALLETS AND 2 BOXES 807 BA G ONLY INDIAN ORIGIN PIGMENTS 13 BAG OF SUDAPERM YELLOW 2925K C.I.NAME:PIGMENT YELLOW 110/C.I.NO.56280 INVOICE NO: 0100167454 GR.WT(KGS) 287.30 0 NET WT(KGS) 260.000 2 BAG OF SUMICOS YELLOW 2213C C.I. NAME:PIGMENT YELLOW 42,C.I.NO. :77492 INVOICE NO: 0100167454 GR.WT(KGS) 30.450 NET WT(KGS ) 30.000 112 BAG OF SUDAFAS T BLUE 2764 C.I.NAME:PIGMENT BLUE 15:1, C.I.NO.74160 INVOI CE NO: 0100167454 GR.WT(KGS) 2,520.000 NET WT(KGS) 2,240.00 0 360 BAG OF SUDACOLOR YEL LOW 114 C.I.NAME:PIGMENT YEL LOW 62,C.I.NO.:13940 INVOICE NO: 0100167455 GR.WT(KGS) 4,2 84.000 NET WT(KGS) 3,600.000 260 BAG OF SUDACOLOR RED 554 C.I.NAME:PIGMENTRED 48:2,C.I .NO:15865:2 INVOICE NO: 01001 67456 GR.WT(KGS) 4,446.000 NE T WT(KGS) 3,900.000 60 BAG OF SUDAFAST YELLOW 127 C.I.NA ME:PIGMENT YELLOW 74,C.I.NO.11 741 INVOICE NO: 0100167457 G R.WT(KGS) 1,320.000 NET WT(KGS ) 1,200.000 TOTAL GROSS WEI GHT 12,887.750 TOTAL NET WEIG HT 11,230.000 SB NO.4718222 ,4714792,4714532,4714468 DAT ED: 7TH JUNE 2019 | 807 | PKG | SUDARSHAN NORTH AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SU******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 29-06-2019 | 320417 | SYNTHETIC ORGANIC COLORS-PIGMENTS C.I.PIGMEN T RED 101 C.I.PIGMENT YELLOW 42 C.I.PIGMENT RED 112 C.I.PIGMENT ORANGE 16C.I.PIGMENT RED 2 PRINTING INKRED | 20 | PKG | SOLAR IMPEX INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | JO******TED | CN, CHINA | 58201, HONG KONG | |
| 06-07-2019 | 320417 | 233 PACKAGES (TOTAL TWO HUNDR ED THIRTY THREE PACKAGES ) TOTAL 20 PALLETS ONLY TOTAL 07 PALLETS ONE TWENTY EIGHT BAGS PACKED IN SEVEN PALLETS O NLY 48 BAGS 48 X 20 KGS PI GMENT YELLOW LFY -- 960 KG PI GMENT YELLOW 65 (C.I. NO 1174 0) HS CODE NO. 32041719 80 B AGS 80 X 20 KGS RED 2B CALC IUM - 1600 KG PIGMENT RED 48: 2 (C.I. NO 15865:2) HS CODE NO. 32041739 S.B.NO.4140287 D TD.13.05.2019 TOTAL 09 PALL ETS ONE HUNDRED FORTY SIX BAG S PACKED IN NINE PALLETS ONLY PIGMENTS YELLOW 74 LOT NO. 1 6087M GR.WT. 25.700KG/BAG TA RE WT. 00.700KG/BAG NET WT. 2 5.000 K/BAG PIGMENTS RED 112 LOT NO. 16069M GR.WT. 25.70 0KG/BAG TARE WT. 00.700KG/BAG NET WT. 20.000 K/BAG S.B.NO .4296279 DTD.20.05.2019 INVOI CE NO. 0164/EXPT/2019-20 DT.13 .05.2019 H.S.CODE NO. 3204171 9 / 32041739 TOTAL 4 PALLET S 80 BAGS PACKED IN FOUR PALL ETS ONLY 80 HDPE BAGS WITH DO UBLE LDPE LINNERS OF 25 KGS EA CH ON PALLETS H.S.CODE NO. 3 204.17.61 COPPER PHTHALOCY AN INE GREEN (CI NO. 74260) (PIG MENT GREEN 7) RE-707 LOT NO. RF/1397/0319 BAG NO. 01 TO 80 S.B.NO. 4149411 DTD.14.05.20 19 INVOICE NO. RIL/01/19-20 D T. 10.05.2019 NT.WT. - 8120 .000 KGS. | 233 | PKG | AFS TRANSPORTE Y LOGISTICA SC | 5201, MIAMI, FL | SA******ION | IN, INDIA | 47100, FARO | |
| 08-07-2019 | 320417 | 5 PACKAGE,WOOD,CP4,1300X1100MM,HT 1980.166 KGM PHONE: 2156297546 E-MAIL: BASFISF BDPINT.COM FAX: 2155585751 E-MAIL: PIGMENTS.CUSTOMERCARE BASF.COM FAX: 9732456000 HELIOGEN BLUE K 6911 2X15KG FIBREBOARD BOXES 4948889093 US HARMONIZED TARIFF CODE:320417 HS CODE: 32041700 PURCHASE ORDER : 4948889093 SKU NO.: 50295657 CUSTOMS HOUSE BROKER REFERENCE (EDD): 19DE590408081884E3 57 FIBREBOARD BOXES 114 PAPER,BAGS 1 PACKAGE,WOOD,CP4,1300X1100MM,HT 89.17 KGM HELIOGEN BLUE K 6911 2X15KG FIBREBOARD BOXES 4948889093 US HARMONIZED TARIFF CODE:320417 HS CODE: 32041700 PURCHASE ORDER : 4948889093 SKU NO.: 50295657 CUSTOMS HOUSE BROKER REFERENCE (EDD): 19DE590408081884E3 2 FIBREBOARD BOXES 4 PAPER,BAGS 3 PACKAGE,WOOD,1200X1000X138MM,CP1,HT 1075.75 KGM SICOTRANS RED K 2819 15KG PAPER BAG PO 495167US HARMONIZED TARIFF CODE:282110 HS CODE: 28211000 PURCHASE ORDER : 4951671459 SKU NO.: 50264137 CUSTOMS HOUSE BROKER REFERENCE (EDD): 19DE590408081886E1 67 PAPER,BAGS 1 PACKAGE,WOOD,1200X1000X138MM,CP1,HT 51.44 KGM NEPTUN YELLOW 075 2X15KG CARTON PO 4950853367US HARMONIZED TARIFF CODE:320419 HS CODE: 32041900 PURCHASE ORDER : 4950853367 SKU NO.: 54918481 CUSTOMS HOUSE BROKER REFERENCE (EDD): 19DE590408081884E3 1 FIBREBOARD BOXES 2 PLASTIC FILM BAGS 1 PACKAGE,WOOD,120 X 80 CM,CP2,HT 230 KGM PALIOCROM ORANGE L 2804 25KG STEEL DRUM OH PO4949469684 US HARMONIZED TARIFF CODE:321290 IMDG: UN 3175, SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.S. ( PROPAN-2-OL, ALUMINIUM POWDER), 4.1,II , IMDG CODE SEGREGATION GROUP - 7 HEAVY MEAND THEIR SALTS, 15 POWDERED METALS HS CODE: 32129000 PURCHASE ORDER : 4949469684 SKU NO.: 57402061 CUSTOMS HOUSE BROKER REFERENCE (EDD): 19DE590408081884E3 EMERGENCY CONTACT : +49 180 2273 112 7 STEEL DRUMS 1 PACKAGE,WOOD,1200X1000X138MM,CP1,HT 189.5 KGM XFAST YELLOW 1256 15KG FIBREBOARD BOXES PO 4951768981 US HARMONIZED TARIFF CODE:320649 HS CODE: 32041700 PURCHASE ORDER : 4951768981 SKU NO.: 57174849 CUSTOMS HOUSE BROKER REFERENCE (EDD): 19DE590408081884E3 10 FIBREBOARD BOXES 10 PLASTIC FILM BAGS FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM PSN: SOLIDS CONTAINING FLAMMABLE LIQUID, N.O.UN NUMBER: 3175 - IMDG CLASS: 4.1 - PG: II CHEMICAL NAME: PROPAN-2-OL, ALUMINIUM POWDER | 12 | PCS | BASF COLORS EFFECTS USA LLC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | BA******MBH | AN, NETHERLANDS ANTILLES | 42157, ROTTERDAM | |
| 02-10-2019 | 320417 | INDIAN ORIGIN PIGMENTS - 38 PALLETS STC 668 BAG ONL Y INDIAN ORIGIN PIGMENTS F REIGHT PREPAID. H.S.CODE:3 20417. 120 BAG OF SUDACOLO R ORANGE 212 C.I.NAME:PIGM ENT ORANGE 34,CI.NO.21115 INVOICE NO: 0100169023 DT. :30. AUG. 2019 GR.WT(KGS) 2,040.000 NET WT(KGS) 1,80 0.000. 45 BAG OF SUDAPERM RED 2963K C.I.NAME:PIGM ENT RED 170, C.I.NO.:12475 IN VOICE NO: 0100169019 DT.:3 0.AUG.2019 GR.WT(KGS) 1,02 6.000 NET WT(KGS) 900.000. 30 BAG OF SUDAPERM PINK 2 991 C.I.NO.73915/C.I.NAME: PIGMENT RED 122 INVOICE NO : 0100169016 DT.:30.AUG.20 19 GR.WT(KGS) 370.000 NET WT(KGS) 300.000. 15 BAG OFSUDAFAST RED 336 C.I.NAME :PIGMENT RED 112, CI.NO.12 370 INVOICE NO: 0100169017 DT.:30.AU G.2019 GR.WT(KGS ) 265.000 NET WT(KGS) 225. 000. 55 BAG OF SUDAPERM OR ANGE 2915 C.I.NAME:PIGMENT ORANGE 36, C.I.NO.11780 I NVOICE NO: 0100169018 DT.: 30.AUG.2019 GR.WT(KGS) 1,2 46.669 NET WT(KGS) 1,100.0 00. 75 BAG OF SUDAPERM RED 2963C C.I.NAME:PIGMENT RE D 170, C.I.NO.:12475 INVOI CE NO: 0100169019 DT.:30.A UG.2019 GR.WT(KGS) 1,710.0 00 NET WT(KGS) 1,500. 000. 328 BAG OF SUDAFAST YELLOW 127 C.I.NAME:PIGMENT YELL OW 74,C.I.NO.11741 INVOICE NO: 0100169023 DT.:30.AUG .2019 GR.WT(KGS) 7,216.000 NET WT(KGS) 6,560.000. S. B.NO.:6636298,6635911,6636 122,6635953,6635940 DT.:31 .AUG.2019 TOTAL GROSS WEIG HT.: 13,873.669 KGS TOTALNET WEIGHT.: 12,385.000 KG S. ==CONSIGNEE TA X ID.:SME 170125L86 KIND ATTN:-SRAMI REZ=SUDA RSHAN.COM NOTIFY P ARTY CONTACT PERSON:- ALINE ROMERO, HUMBERTO PERALTA , MONICA MARINES TEL:- 52 (55) 53-58-94-1332 | 668 | BAG | SUDARSHAN MEXICO S DE R L DE C V | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SU******MIT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 09-12-2019 | 320417 | PIGMENT RED 112 320417 | 5 | PKG | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 26-12-2019 | 640420 | 41 PALLETS 750 PACKAGES O NLY INDIAN ORIGIN PIGMENTS FREIGHT PREPAID 1 CRB OF SUMICOS FLASH RISING SUN H G757 INVOICE NO: 010017045 7 DT.:23.NOV.2019 GR.WT(KG S) 6.200 NET WT(KGS)5.000 . 1 CRB OF SUMICOS GOLD FL ASH 43656 I NVOICE NO: 0100 170457 DT.:23.NOV.2019 GR. WT(KGS) 6.200 NET WT(KGS) 5.000. 2 DRM OF SUMIC OS FL ASH SKIN BRONZE HG 753 INV OICE NO: 0100170457 DT.:23 .NOV.2019 GR.WT(KGS) 57.77 8 NET WT(KGS) 50.000. 1 CR B OF SUMICOS TITAN BLUE ST 43430 INVOICE NO: 0100170 457 DT.:23.NOV.2019 GR.WT( KGS) 6.200 NET WT(KGS) 5.0 00. 1 CRB OF SUMICOS IRIDE SCENT GOLD FLASH 43257INV OICE NO: 0100170457 DT.:23 .NOV.2019 GR. WT(KGS) 6.200 NET WT(KGS) 5.000. 1 BKT OF PRE STIGE GREEN GLAM 353 97 INVOICE NO: 0100170457 DT.:23.NOV.2019 GR.WT(KGS) 5.667 NET WT(KGS) 5.000. 1 BKT OF PRESTIGE BLUE GLO W 35385 INVOICE NO: 010017 0457 DT.:23.NOV.2019 GR.WT (KGS) 5.667 NET WT(KGS) 5. 000. 1 BKT OF PRESTIGE VIO LET GLOW 35384 INVOICE NO: 0100170457 DT.:23.NOV.201 9 GR.WT(KGS) 5.700 NET WT( KGS) 5.000. 2 CRB OF PREST IGE SILK GOLD 35132 INVOIC E NO: 0100170457 DT.:23.NO V.2019 GR. WT(KGS) 54.667 N ET WT(KGS) 50.000. 30 BAG OFSUDACOLOR ORANGE 211D C .I.NAME:PIGMENTORANG E 34,C .I.NO:21115 INVOICE NO: 01 00170457 DT.:23.NOV.2019 G R.WT(KGS) 680.000 NET WT(K GS) 600.000. 3 CRB OF SUMI COS SPARKLE GOLD 43647 INV OICE NO: 0100170457 DT.:23 .NOV.2019 GR.WT(KGS) 18.60 0 NET WT(KGS) 15.000. 10 C RB OF SUMICOS ARCTIC FLARE SM162 PEARLESSENCEPI GMENT INVOICE NO: 0100170457 DT .:23.NOV.2019GR.WT(KGS) 6 2.000 NET WT(KGS) 50.000. 1 DRM OF SUMICOS SILVER 43 137 INVOICE NO: 0100170 453 DT.:23.NOV.2019 GR.WT(KGS ) 28.889 NET WT(KGS) 25.00 0. 3 CRB OF SUMICOS FLASH SKIN BRONZE HG 753. INVOIC E NO: 0100170457 DT.:23.NO V.2019 GR.WT(KGS) 18.600 N ET WT(KGS) 15.00 0. 4 CRB O F PRESTIGE SOFT BRONZE 353 39MJ INVOICE NO: 010017045 7 DT.:23.NOV.2019 GR.WT( K GS) 109.334 NET WT(KGS) 10 0.000. 1 CRB OF SUMICOS IR IDESCENT GOLD FLASH 43257 INVOICE NO: 0100170457 DT .:23.NOV.2019 GR.WT(KGS) 6 .200 NET WT(KGS) 5.000. == PEARLESSENCEPIGME NT== 10 B AG OF SUDAPERM ORANGE 2918 CI NO.:12760,C.I.NAME:PIG MENT ORANGE64 INVOICE NO: 0 100170457 DT.:23.NOV.2019 GR.WT(KGS) 121.000 NET WT (KGS) 100.000. 20 BAG OF S UDAFAST YELLOW 125 C.I.NAM E:PIGMENT YELLOW 74,C.I.NO .11741 INVOICE NO: 0100170 457 DT.:23.NOV.2019 GR.WT( KGS) 442.000 NET WT(KGS) 4 00.000. 80 BAG OF SUDAFAST YELLOW 127 C.I.NAME:PIGME NT YELLOW 74,C.I.NO.11741 INVOICE NO: 0100170457DT. :23.NOV.2019 GR.WT(KGS) 1, 760.000 NET W T(KGS) 1,600. 000. 200 BAG OF SUDAFAST G REEN2730K C.I.NAME:PIGMEN T GREEN 7,C.I.NO.:7426 0 IN VOICE NO: 0100170453 DT.:2 3.NOV.2019 GR.WT(KGS) 4,36 0.000 NET WT(KGS) 4,000.00 0. 112 BAG OF SUDACOLOR RE D 623 C.I.NO.15850:1,C.I.N AME:PIGMENT RED 57:1 INVOI CE NO: 0100170454 DT.:23. NOV.2019 GR.WT(KGS) 1,967. 000 NET WT(KGS) 1,680.000. 60 BAG OF SUDAFAST BLU E 2 773 C.I.NAME:PIGMENT BLUE 15:2, C.I.NO.74160 INVOICE NO: 0100170453 DT.:23.NOV .2019 GR.WT(KGS) 1,308.000 NET WT(KGS) 1,200.000. 30BAG OF SUDAFAST YELLOW 13 7K C.I.NAME:PIGMEN T YELLOW 83,C.I.NO.:21108 INVOICE NO: 0100170456 DT.:23.NOV. 2019 GR.WT(KGS) 680.000 NE T WT(KGS) 600.000. 140 BAG OF SUDACOLOR YELLOW 114 C .I.NAME:PIGMENT YELLOW 62, C.I.NO.:1394 0 INVOICE NO: 0100170455 DT.:23.NOV.2019 GR.WT(KGS) 1,666.000 NET WT(KGS) 1,400.000. 32 BAG OF SUDACOLOR RED 635 CI.NA ME:PIGMENTRED57:1,CI.NO.15 850:1 INVOICE NO: 01001704 54 DT.:23.NOV.2019 GR.WT(K GS) 562.000 NET WT(KGS) 48 0.000. 4 BAG OF SUDAFAST G REEN 2730KJ200 C.I.NAME:PI GMENT GREEN 7,C.I.NO.:7426 0 INVOICE NO: 0100170453 D T.:23.NOV.2019 GR.WT(KGS) 850.000 NET WT(KGS) 800.00 0 S.B.NO.:8462468 ,8462462, 8462328,8462317,8462927, D T.:23.NOV.2019 TOTAL GROSS WEIGHT: 14,787.702 KGS & TOTAL NET WEIGHT: 13,200.0 00 KGS. | 750 | PKG | SUDARSHAN NORTH AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SU******MIT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-12-2019 | 320417 | 42 PALLETS 723 PACKAGES O NLY INDIAN ORIGIN PIGMENTS FREIGHT PREPAID H.S.CODE: 320417. 36DRM OF SUMICA PEARL SILVERSUPERFLASH 415 3 P EARLESSENCEPIGMENT INVO ICE NO: 0100170188 DT.:08. NOV.2019 GR.WT(KGS) 1,040. 000 NET WT(KGS) 900.000. 5 0 BAG OF SUDAFAST BLUE 277 3 C.I.NAME:PIGMENT BLUE 15 :2, C.I.NO.74160 INVO ICE N O: 0100170183 DT.:08.NOV.2 019 GR.WT(KGS) 1,090.000 N ET WT(KGS) 1,000.000. 272 BAG OF SUDACOLOR RED 623 C .I.NO.15850:1,C.I.NAME:PIG MENT RED 57:1 INVOICE NO: 0100170184 DT.:08.NOV.2019 GR.WT(KGS) 4,777.000 NET WT(KGS)4,080.000. 140 BAG OF SUDACOLOR YELLOW 114 C .I.NAME:PIGMENT YELLOW 62, C.I.NO.:13940 INV OICE NO: 0100170185 DT.:08.NOV.2019 GR.WT(KGS ) 1,666.000 NET WT(KGS) 1,400.000. 120 BAG OFSUDAFAST RED 337 C.I.N AME:PIGMENT RED 112, CI.NO .12370 INVOICE NO: 0100170 186 DT.:08.NOV.2019 GR.WT( KGS) 2,120.000 NET WT(KGS) 1,800.000. 45 BAG OF SUDA COLOR YELLOW 163 C.I.NAME: PIGMENT YELLOW 17, C.I.NO. :21105 INVOICE NO: 0100170 187 DT.:08.NOV.2019 GR.WT( KGS)1,020.000 NET WT(KGS) 900.000. 40 BAG OF SUD APE RM YELLOW 2925K C.I.NAME:P IGMENT YELLOW 110/C.I.NO.5 6280 INVOICE NO: 010017018 8 DT.:08.NOV.2019 GR.WT(KG S) 884.000 NET WT(KGS) 800 .000, 20 BAG OF SUDAFAST B LUE 2785 C.I.NAME:PIGMENT BLUE 15:3, C.I.NO.74160 IN VOICE NO: 0100170203 DT.:0 8.NOV.2019 GR.WT(KGS) 440. 000 NET WT(KGS) 400.000 TO TAL GROSS WEIGHT:13,037.00 0 KGS TOTAL NET WEIGHT:11, 280.00 0 KGS CONT. NO:MSCU4 651305 SEAL NO.:FJ04398340 | 723 | PKG | SUDARSHAN NORTH AMERICA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SU******MIT | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 27-12-2019 | 320417 | 41 PALLETS 772 BAG ONLY INDI AN ORIGIN PIGMENTS 100 BAG OF SUDAFAST GREEN 2730K C.I.NAM E:PIGMENT GREEN 7,C.I.NO.:7426 0 GR.WT(KGS) 2,180.000 NET WT (KGS) 2,000.000 180 BAG OF SU DACOLOR RED 554 C.I.NAME:PIGM ENTRED 48:2,C.I.NO:15865:2 GR .WT(KGS) 3,078.000 NET WT(KGS) 2,700.000 14 BAG OF SUDACOLO R ORANGE 211D C.I.NAME:PIGMEN TORANGE 34,C.I.NO:21115 GR.WT (KGS) 317.338 NET WT(KGS) 280. 000 25 BAG OF SUDAFAST YELLOW 128C C.I.NAME:PIGMENT YELLOW 74,C.I.NO.11741 GR.WT(KGS) 5 40.000 NET WT(KGS) 500.000 40 BAG OF SUDACOLOR YELLOW 165 CI NAME:PIGMENT YELLOW 13,CI N O:21100 GR.WT(KGS) 680.000 NE T WT(KGS) 600.000 40 BAG OF S UDACOLOR ORANGE 212 C.I.NAME: PIGMENT ORANGE 34,CI.NO.21115 GR.WT(KGS) 680.000 NET WT(KGS ) 600.000 208 BAG OF SUDACOLO R RED 570 CI.NAME:PIGMENTRED 48:3,CI.NO.15865:3 GR.WT(KGS) 3,666.000 NET WT(KGS) 3,120.0 00 105 BAG OF SUDAFAST RED 33 6 C.I.NAME:PIGMENT RED 112, C I.NO.12370 GR.WT(KGS) 1,855.0 00 NET WT(KGS) 1,575.000 20 B AG OF SUDAFAST BLUE 2785 C.I. NAME:PIGMENT BLUE 15:3, C.I.NO .74160 GR.WT(KGS) 440.000 NET WT(KGS) 400.000 40 BAG OF SU DADUR ORANGE 1475K C.I.NAME:P IGMENT RED 104, C.I.NO.:77605 GR.WT(KGS) 1,038.000 NET WT(K GS) 1,000.000 TOTAL GROSS WEI GHT 14,474.338 TOTAL NET WEIG HT 12,775.000 S.BILL NO.:8552 885,8552861,8553292,8552396,85 53567,8557839 DATE 27.11.2019 | 772 | BAG | AQUATERRA S A | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | SU******LTD | IN, INDIA | 47031, ALGECIRAS | |
| 09-04-2019 | 320417 | PIGMENT OXIDE RED F3330 FERROTINT RED F3330 5BAGS/5PLTS/5012.5KGS PIGMENT OXIDE BLACK F9635D FERROTINT BLACK F9635D 14BAGS/14PLTS/11235KGS CHROME OXIDE GREEN F17B FERROTINT GREEN F17B 1BAG/1PLT/1002.5KGS TOTAL PALLETS G.W.=340 KGS PO# 190114 TOTAL 20 BAGS IN 20 PALLETS I P CN-31020 P HT C SHIPPER DECLARED THAT THI S SHIPMENT CONTAINS SOLID WOOD PACKAGING MATERIALS #TEL:852-27212257 FAX:852-27216614 ##T EL NR.:+597 8520338 | 20 | BAG | KULDIPSINGH NV DR SOPHIE REDMONDSTRAAT | 4909, SAN JUAN, PUERTO RICO | CA******TED | CN, CHINA | 24128, PORT BUSTAMANTE | |
| 25-02-2019 | 282550 | CHROME OXIDE GREEN SGE-6 IRON OXIDE BLACK S357 IRO ON OXIDE BROWN S641 CHROME OXIDE GREEN SGE-4 TAN 5 1127 BROWN 677 RED 1117 PEARLSCENT PIGMENT Y9435 P EARLSCENT PIGMENT Y9419 IRON OXIDE BLACK S380 IRON OXIDE BLACK IC07451 IRON OXIDE BLACK S3CHROME OXIDE GREEN SGE-6 IRON OXIDE BLACK S357 IRO ON OXIDE BROWN S641 CHROME OXIDE GREEN SGE-4 TAN 5 1127 BROWN 677 RED 1117 PEARLSCENT PIGMENT Y9435 P EARLSCENT PIGMENT Y9419 IRON OXIDE BLACK S380 IRON OXIDE BLACK IC07451 IRON OXIDE BLACK S3CHROME OXIDE GREEN SGE-6 IRON OXIDE BLACK S357 IRO ON OXIDE BROWN S641 CHROME OXIDE GREEN SGE-4 TAN 5 1127 BROWN 677 RED 1117 PEARLSCENT PIGMENT Y9435 P EARLSCENT PIGMENT Y9419 IRON OXIDE BLACK S380 IRON OXIDE BLACK IC07451 IRON OXIDE BLACK S3CHROME OXIDE GREEN SGE-6 IRON OXIDE BLACK S357 IRO ON OXIDE BROWN S641 CHROME OXIDE GREEN SGE-4 TAN 5 1127 BROWN 677 RED 1117 PEARLSCENT PIGMENT Y9435 P EARLSCENT PIGMENT Y9419 IRON OXIDE BLACK S380 IRON OXIDE BLACK IC07451 IRON OXIDE BLACK S3 | 3352 | PKG | 2704, LOS ANGELES, CA | | CN, CHINA | 57035, SHANGHAI | ||
| 29-09-2019 | 320417 | PIGMENT OXIDE RED F2200GSIP 8BAGS/8PALLETS/80LLETS/6030KGS PIGMENT OXIDE YELLOW F5300GSIP 16BAGS/16PALLETS/11280KGS PIGMENT OXIDE BPIGMENT OXIDE RED F2200GSIP 8BAGS/8PALLETS/80LLETS/6030KGS PIGMENT OXIDE YELLOW F5300GSIP 16BAGS/16PALLETS/11280KGS PIGMENT OXIDE B | 40 | PKG | CATHAY INDUSTRIES USA INC | 2704, LOS ANGELES, CA | CA******TED | CN, CHINA | 57035, SHANGHAI | |
| 24-01-2019 | 320417 | . 1 X 20 ST CONTAINER 20 PINE WOOD PALLETS CONTAINING 522 PACKAGES (TOTAL TWENTY PINE WOOD PALLETS CONTAINING FIVE HUNDRED TWENTY-TWO PACKAGES ONLY) ORGANIC PIGMENTS COPPER PHTHALOCYANINE GREEN VYNAMON GREEN VYG600734-44 PG-7 (20 PS) 210 PS X 20 KGS PIGMENT BLUE 60 MONOLITE BLUE MLB3RHN-44 PB-60 (20 CB) 54 CB X 20 KGS COPPER PHTHALOCYANINE GREEN PHTHALO GREEN PG600735-44 PG-7 (20 PS) 150 PS X 20 KGS PIGMENT YELLOW 150 VYNAMON YELLOW VYY115002-44 PY150(20 CB) 72 CB X 20 KGS PIGMENT RED 2 HEUCO RED HC300203-44 PR-2 (20 PS) 36 PS X 20 KGS HTS CODE NOS: 3204.17.9010, 3204.17.9086, 3204.17.0485 INVOICE NO: 811800588 821800235 DT: 24.12.2018 P.O. NO: 39167-4500073691-73690-71032- 73689-75465 DT: 27.09.2018 S.BILL NO:9852128 DT:24.12.2018 S.BILL NO:9852396 DT:24.12.2018 TOTAL GROSS WEIGHT:11281.000 KGS TOTAL NET WEIGHT:10440.000 KGS FAX: ++215-736-3911 DDC COLLECT DESTINATION ISPS COLLECT SECURITY CHARGES COLLECT FREIGHT PREPAID | 522 | PCS | M/S HEUCOTECH LTD | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | M/******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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