| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 26-10-2019 | 293329 | CONSOLIDATED CARGO 77 DRUMS (TOTAL SEVENTY SEVEN DRUMS O NLY) 10 DRUMS PHARMACEUTIC AL 250.000 KGS. PAMOATO DE P IRANTEL P O NO.: 10053764 DA TE: 10.06.2019 INVOICE NO.MEG 1920/1631661 DATE : 23/08/201 9 NET WT : 250.000 KGS H S C ODE: 29420090 61 DRUMS TIN IDAZOLE HS CODE: 293329 INVO ICE NO. EXP/1280/19-20 DTD.26 .08.2019 BUYERS ORDER NO. 100 53189 DTD.23.05.2019 NET.WT. 1525.000 KGS 6 DRUMS DICLO FENAC DI ETHYL AMINE HS CODE 292250 INVOICE NO.EXP/1110/19 -20 DTD.06.08.2019 BUYERS OR DER NO.10053532 DTD.04.06.201 9 NET.WT.150.00 KGS S/BILL N O. 6858517 DT: 11.09.2019 S/B ILL NO. 6884834 DT: 12.09.2019 S/BILL NO. 6884833 DT: 12.09 .2019 1 PALLET CONTAINING 2 BARRELS ONLY (ONE PALLET CON TAINING TWO BARRELS ONLY) 292 62810768 FLEXONYL YELLOW G 30 -IN 0030 HS CODE 3204 17 11 / PO NO. 4505564023 DATED DT. 19.06.2019 NET WEIGHT 60.000 KGS S/BILL NO. 7085131 DT: 2 1.09.2019 1 PALLET CONTAINI NG 10 HDPE DRUMS OF 25 KGS NET T DILTIAZEM HYDROCHLORIDE BA TCH NO: DIL/M31819 MFG: 07/20 19 INVOICE NO: 7000053479, I NVOICE DATE: 28.08.2019 BUYER ORDER NO: 10053778 , 10.06.2 019 EXP: 06/2024 NET WEIGHT: 250.00 KGS HS CODE: 293499 S/BILL NO: 6622556 DT: 30.08.2 019 8 PALLETS CONTAINING 21 6 BAGS ONLY (EIGHT PALLETS C ONTAINING TWO HUNDRED SIXTEEN BAGS ONLY) LEMON CHROME-10 60 SN - 750.00 KGS LEMON Y ELLOW CHROME-1060 SN LEMON CHROME- HT 13- 40 0.00 KGS LEMON YELLOW CHROME -13 HT MIDDLE CHROME-1 070 SN- 3500.00 KGS MIDDLE Y ELLOW CHROME-1070 SN MIDDLE CHROME - HT 5- 450.00 KGS M IDDLE YELLOW CHROME-5 HT SCARLET CHROME- HT 22- 300 .00 KGS INVOICE NO. 063 DATE : 16.09.2019 BUYER O RDER NO : AT/R-013-19 IND DATE : 10.09.2019 HS CODE : 320620 00 S/BILL NO: 7020814 DT: 18. 09.2019 3 BOXES ONLY (THRE E BOXES ONLY) MACHINED AUTO P ARTS MADE OF IRON MADE THROUG H CASTING PROCESS, MACHINED AUTO PARTS MADE OF CARBON NON ALLOY STEEL MADE THROUGH FOR GING PROCESS HS CODE.: 870850 00 INV NO.: 9190502684 DT.: 0 5.09.2019 NET WT.: 1,040.000 KGS GROSS WEIGHT.: 1,101.50 K GS TR2019374 S/BILL NO: 6826 236 DT: 10-SEP-2019 8 PALLE TS CONTAINING 160 HDPE BAGS ON LY (EIGHT PALLETS CONTAINING ONE HUNDRED SIXTY HDPE BAGS O NLY) SODIUM ALUMINIUM SULPHAT E PACKED IN 50 KGS HDPE BAGS. HS CODE: 28332290 S/BILL NO : 7124673 DT: 23-SEP-2019 -- TEL:571 7481010, FAX:571 7 481010 ATTN: MS.SANDRA CAMARG O/ELIANA GUZMAN SCAMARGO@MSLC ORPORATE.COM.CO EGUZMAN@MSLCO RPORATE.COM.CO | 98 | PKG | MSL DE COLOMBIA LTDA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |  TO******TED | IN, INDIA | 47031, ALGECIRAS | |
| 26-10-2019 | 293329 | CONSOLIDATED CARGO 77 DRUMS (TOTAL SEVENTY SEVEN DRUMS O NLY) 10 DRUMS PHARMACEUTIC AL 250.000 KGS. PAMOATO DE P IRANTEL P O NO.: 10053764 DA TE: 10.06.2019 INVOICE NO.MEG 1920/1631661 DATE : 23/08/201 9 NET WT : 250.000 KGS H S C ODE: 29420090 61 DRUMS TIN IDAZOLE HS CODE: 293329 INVO ICE NO. EXP/1280/19-20 DTD.26 .08.2019 BUYERS ORDER NO. 100 53189 DTD.23.05.2019 NET.WT. 1525.000 KGS 6 DRUMS DICLO FENAC DI ETHYL AMINE HS CODE 292250 INVOICE NO.EXP/1110/19 -20 DTD.06.08.2019 BUYERS OR DER NO.10053532 DTD.04.06.201 9 NET.WT.150.00 KGS S/BILL N O. 6858517 DT: 11.09.2019 S/B ILL NO. 6884834 DT: 12.09.2019 S/BILL NO. 6884833 DT: 12.09 .2019 1 PALLET CONTAINING 2 BARRELS ONLY (ONE PALLET CON TAINING TWO BARRELS ONLY) 292 62810768 FLEXONYL YELLOW G 30 -IN 0030 HS CODE 3204 17 11 / PO NO. 4505564023 DATED DT. 19.06.2019 NET WEIGHT 60.000 KGS S/BILL NO. 7085131 DT: 2 1.09.2019 1 PALLET CONTAINI NG 10 HDPE DRUMS OF 25 KGS NET T DILTIAZEM HYDROCHLORIDE BA TCH NO: DIL/M31819 MFG: 07/20 19 INVOICE NO: 7000053479, I NVOICE DATE: 28.08.2019 BUYER ORDER NO: 10053778 , 10.06.2 019 EXP: 06/2024 NET WEIGHT: 250.00 KGS HS CODE: 293499 S/BILL NO: 6622556 DT: 30.08.2 019 8 PALLETS CONTAINING 21 6 BAGS ONLY (EIGHT PALLETS C ONTAINING TWO HUNDRED SIXTEEN BAGS ONLY) LEMON CHROME-10 60 SN - 750.00 KGS LEMON Y ELLOW CHROME-1060 SN LEMON CHROME- HT 13- 40 0.00 KGS LEMON YELLOW CHROME -13 HT MIDDLE CHROME-1 070 SN- 3500.00 KGS MIDDLE Y ELLOW CHROME-1070 SN MIDDLE CHROME - HT 5- 450.00 KGS M IDDLE YELLOW CHROME-5 HT SCARLET CHROME- HT 22- 300 .00 KGS INVOICE NO. 063 DATE : 16.09.2019 BUYER O RDER NO : AT/R-013-19 IND DATE : 10.09.2019 HS CODE : 320620 00 S/BILL NO: 7020814 DT: 18. 09.2019 3 BOXES ONLY (THRE E BOXES ONLY) MACHINED AUTO P ARTS MADE OF IRON MADE THROUG H CASTING PROCESS, MACHINED AUTO PARTS MADE OF CARBON NON ALLOY STEEL MADE THROUGH FOR GING PROCESS HS CODE.: 870850 00 INV NO.: 9190502684 DT.: 0 5.09.2019 NET WT.: 1,040.000 KGS GROSS WEIGHT.: 1,101.50 K GS TR2019374 S/BILL NO: 6826 236 DT: 10-SEP-2019 8 PALLE TS CONTAINING 160 HDPE BAGS ON LY (EIGHT PALLETS CONTAINING ONE HUNDRED SIXTY HDPE BAGS O NLY) SODIUM ALUMINIUM SULPHAT E PACKED IN 50 KGS HDPE BAGS. HS CODE: 28332290 S/BILL NO : 7124673 DT: 23-SEP-2019 -- TEL:571 7481010, FAX:571 7 481010 ATTN: MS.SANDRA CAMARG O/ELIANA GUZMAN SCAMARGO@MSLC ORPORATE.COM.CO EGUZMAN@MSLCO RPORATE.COM.CO | 98 | PKG | MSL DE COLOMBIA LTDA | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | TO******TED | IN, INDIA | 47031, ALGECIRAS |
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