Details of Product PROFORMA Import Data under HTS Code 3402

Item/Product Description :

TOTAL 100 PACKAGES SPECIALTY CHEMICALS / SURFACTANTS PACKI NG : 1000 KGS X 54 IBC TANK P ACKING : 220 KGS X 24 HDPE DRU MS WITH 6 COUNTRY WOOD PALLET... TOTAL 100 PACKAGES SPECIALTY CHEMICALS / SURFACTANTS PACKI NG : 1000 KGS X 54 IBC TANK P ACKING : 220 KGS X 24 HDPE DRU MS WITH 6 COUNTRY WOOD PALLET S PACKING : 900 KGS X 18 IBC TANK PACKING : 200 KGS X 88 M S DRUM WITH 22 COUNTRY WOOD P ALLETS MATPERS FM 403 PACKIN G : 220 KGS X 8 HDPE DRUMS PA CKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 504 PACKING : 220 KGS X 8 HDPE DRUMS PACKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPERS FM 102 PA CKING : 200 KGS X 8 MS DRUM P ACKING : 900 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 194 PACKING : 200 KGS X 80 MS DRUM H.S.CODE : 3402.1 3.00 MATPERS FD 297 PACKING : 1000 KGS X 18 IBC TANK PACK ING : 220 KGS X 8 HDPE DRUMS PURCHASE ORDER NO.: 4500037534 DT : 23.10.2020, 4500037535 DT : 23.10.2020, 4500037533 D T : 23.10.2020, 4500037536 DT : 23.10.2020, 4500037528 DT : 23.10.2020 PROFORMA INVOICE NO.EM1/2021/10245 DTD 28/10/2 020, EM1/2021/10246 DT: 28/10 /2020, EM1/2021/10244 DT: 28/ 10/2020, EM1/2021/10247 DT: 2 8/10/2020, EM1/2021/10240 DT: 28/10/2020 COMMERCIAL INVOIC E NO:EX1202110336 DTD 12/11/20 20, EX1202110337 DT: 12/11/20 20, EX1202110340 DT: 13/11/20 20, EX1202110341 DT: 13/11/20 20, EX1202110348 DT: 20/11/20 20 SB NO: 6553907 DT: 13.11.2 020 SB NO: 6554382 DT: 13.11. 2020 SB NO: 6566219 DT: 13.11 .2020 SB NO: 6566424 DT: 13.1 1.2020 SB NO: 6666397 DT: 20. 11.2020 TOTAL NET WT: 93080.0 0 KGS FREIGHT PREPAIDTOTAL 100 PACKAGES SPECIALTY CHEMICALS / SURFACTANTS PACKI NG : 1000 KGS X 54 IBC TANK P ACKING : 220 KGS X 24 HDPE DRU MS WITH 6 COUNTRY WOOD PALLET S PACKING : 900 KGS X 18 IBC TANK PACKING : 200 KGS X 88 M S DRUM WITH 22 COUNTRY WOOD P ALLETS MATPERS FM 403 PACKIN G : 220 KGS X 8 HDPE DRUMS PA CKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 504 PACKING : 220 KGS X 8 HDPE DRUMS PACKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPERS FM 102 PA CKING : 200 KGS X 8 MS DRUM P ACKING : 900 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 194 PACKING : 200 KGS X 80 MS DRUM H.S.CODE : 3402.1 3.00 MATPERS FD 297 PACKING : 1000 KGS X 18 IBC TANK PACK ING : 220 KGS X 8 HDPE DRUMS PURCHASE ORDER NO.: 4500037534 DT : 23.10.2020, 4500037535 DT : 23.10.2020, 4500037533 D T : 23.10.2020, 4500037536 DT : 23.10.2020, 4500037528 DT : 23.10.2020 PROFORMA INVOICE NO.EM1/2021/10245 DTD 28/10/2 020, EM1/2021/10246 DT: 28/10 /2020, EM1/2021/10244 DT: 28/ 10/2020, EM1/2021/10247 DT: 2 8/10/2020, EM1/2021/10240 DT: 28/10/2020 COMMERCIAL INVOIC E NO:EX1202110336 DTD 12/11/20 20, EX1202110337 DT: 12/11/20 20, EX1202110340 DT: 13/11/20 20, EX1202110341 DT: 13/11/20 20, EX1202110348 DT: 20/11/20 20 SB NO: 6553907 DT: 13.11.2 020 SB NO: 6554382 DT: 13.11. 2020 SB NO: 6566219 DT: 13.11 .2020 SB NO: 6566424 DT: 13.1 1.2020 SB NO: 6666397 DT: 20. 11.2020 TOTAL NET WT: 93080.0 0 KGS FREIGHT PREPAIDTOTAL 100 PACKAGES SPECIALTY CHEMICALS / SURFACTANTS PACKI NG : 1000 KGS X 54 IBC TANK P ACKING : 220 KGS X 24 HDPE DRU MS WITH 6 COUNTRY WOOD PALLET S PACKING : 900 KGS X 18 IBC TANK PACKING : 200 KGS X 88 M S DRUM WITH 22 COUNTRY WOOD P ALLETS MATPERS FM 403 PACKIN G : 220 KGS X 8 HDPE DRUMS PA CKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 504 PACKING : 220 KGS X 8 HDPE DRUMS PACKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPERS FM 102 PA CKING : 200 KGS X 8 MS DRUM P ACKING : 900 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 194 PACKING : 200 KGS X 80 MS DRUM H.S.CODE : 3402.1 3.00 MATPERS FD 297 PACKING : 1000 KGS X 18 IBC TANK PACK ING : 220 KGS X 8 HDPE DRUMS PURCHASE ORDER NO.: 4500037534 DT : 23.10.2020, 4500037535 DT : 23.10.2020, 4500037533 D T : 23.10.2020, 4500037536 DT : 23.10.2020, 4500037528 DT : 23.10.2020 PROFORMA INVOICE NO.EM1/2021/10245 DTD 28/10/2 020, EM1/2021/10246 DT: 28/10 /2020, EM1/2021/10244 DT: 28/ 10/2020, EM1/2021/10247 DT: 2 8/10/2020, EM1/2021/10240 DT: 28/10/2020 COMMERCIAL INVOIC E NO:EX1202110336 DTD 12/11/20 20, EX1202110337 DT: 12/11/20 20, EX1202110340 DT: 13/11/20 20, EX1202110341 DT: 13/11/20 20, EX1202110348 DT: 20/11/20 20 SB NO: 6553907 DT: 13.11.2 020 SB NO: 6554382 DT: 13.11. 2020 SB NO: 6566219 DT: 13.11 .2020 SB NO: 6566424 DT: 13.1 1.2020 SB NO: 6666397 DT: 20. 11.2020 TOTAL NET WT: 93080.0 0 KGS FREIGHT PREPAIDTOTAL 100 PACKAGES SPECIALTY CHEMICALS / SURFACTANTS PACKI NG : 1000 KGS X 54 IBC TANK P ACKING : 220 KGS X 24 HDPE DRU MS WITH 6 COUNTRY WOOD PALLET S PACKING : 900 KGS X 18 IBC TANK PACKING : 200 KGS X 88 M S DRUM WITH 22 COUNTRY WOOD P ALLETS MATPERS FM 403 PACKIN G : 220 KGS X 8 HDPE DRUMS PA CKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 504 PACKING : 220 KGS X 8 HDPE DRUMS PACKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPERS FM 102 PA CKING : 200 KGS X 8 MS DRUM P ACKING : 900 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 194 PACKING : 200 KGS X 80 MS DRUM H.S.CODE : 3402.1 3.00 MATPERS FD 297 PACKING : 1000 KGS X 18 IBC TANK PACK ING : 220 KGS X 8 HDPE DRUMS PURCHASE ORDER NO.: 4500037534 DT : 23.10.2020, 4500037535 DT : 23.10.2020, 4500037533 D T : 23.10.2020, 4500037536 DT : 23.10.2020, 4500037528 DT : 23.10.2020 PROFORMA INVOICE NO.EM1/2021/10245 DTD 28/10/2 020, EM1/2021/10246 DT: 28/10 /2020, EM1/2021/10244 DT: 28/ 10/2020, EM1/2021/10247 DT: 2 8/10/2020, EM1/2021/10240 DT: 28/10/2020 COMMERCIAL INVOIC E NO:EX1202110336 DTD 12/11/20 20, EX1202110337 DT: 12/11/20 20, EX1202110340 DT: 13/11/20 20, EX1202110341 DT: 13/11/20 20, EX1202110348 DT: 20/11/20 20 SB NO: 6553907 DT: 13.11.2 020 SB NO: 6554382 DT: 13.11. 2020 SB NO: 6566219 DT: 13.11 .2020 SB NO: 6566424 DT: 13.1 1.2020 SB NO: 6666397 DT: 20. 11.2020 TOTAL NET WT: 93080.0 0 KGS FREIGHT PREPAIDTOTAL 100 PACKAGES SPECIALTY CHEMICALS / SURFACTANTS PACKI NG : 1000 KGS X 54 IBC TANK P ACKING : 220 KGS X 24 HDPE DRU MS WITH 6 COUNTRY WOOD PALLET S PACKING : 900 KGS X 18 IBC TANK PACKING : 200 KGS X 88 M S DRUM WITH 22 COUNTRY WOOD P ALLETS MATPERS FM 403 PACKIN G : 220 KGS X 8 HDPE DRUMS PA CKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 504 PACKING : 220 KGS X 8 HDPE DRUMS PACKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPERS FM 102 PA CKING : 200 KGS X 8 MS DRUM P ACKING : 900 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 194 PACKING : 200 KGS X 80 MS DRUM H.S.CODE : 3402.1 3.00 MATPERS FD 297 PACKING : 1000 KGS X 18 IBC TANK PACK ING : 220 KGS X 8 HDPE DRUMS PURCHASE ORDER NO.: 4500037534 DT : 23.10.2020, 4500037535 DT : 23.10.2020, 4500037533 D T : 23.10.2020, 4500037536 DT : 23.10.2020, 4500037528 DT : 23.10.2020 PROFORMA INVOICE NO.EM1/2021/10245 DTD 28/10/2 020, EM1/2021/10246 DT: 28/10 /2020, EM1/2021/10244 DT: 28/ 10/2020, EM1/2021/10247 DT: 2 8/10/2020, EM1/2021/10240 DT: 28/10/2020 COMMERCIAL INVOIC E NO:EX1202110336 DTD 12/11/20 20, EX1202110337 DT: 12/11/20 20, EX1202110340 DT: 13/11/20 20, EX1202110341 DT: 13/11/20 20, EX1202110348 DT: 20/11/20 20 SB NO: 6553907 DT: 13.11.2 020 SB NO: 6554382 DT: 13.11. 2020 SB NO: 6566219 DT: 13.11 .2020 SB NO: 6566424 DT: 13.1 1.2020 SB NO: 6666397 DT: 20. 11.2020 TOTAL NET WT: 93080.0 0 KGS FREIGHT PREPAID Read More..

Exporter - Shipper :

MATANGI INDUSTRIES LLP PLOT

NO 28 PHASE - I G I D C VATVA AHMEDABAD - 382 445 INDIA

Importer - Consignee :

POLAQUIMIA SA DE CV

AZAHARES 26 COLONIA SANTA MARIA INSURGENTES ALCALDIA CUAUHTEMOC

Buyer - Notify Party :

HESSEN LOGISTICS & ADUANAS SC VERA

Marks and Numbers :

MARKS & NOS. PRODUCT NAME BATCH NO . DRUM / IBC TANK GROSS WT. TARE WT. NET WT. MADE IN INDIAMARKS & NOS. PRODUCT NAME BATCH NO . DRUM / IBC TANK GROS... MARKS & NOS. PRODUCT NAME BATCH NO . DRUM / IBC TANK GROSS WT. TARE WT. NET WT. MADE IN INDIAMARKS & NOS. PRODUCT NAME BATCH NO . DRUM / IBC TANK GROSS WT. TARE WT. NET WT. MADE IN INDIAMARKS & NOS. PRODUCT NAME BATCH NO . DRUM / IBC TANK GROSS WT. TARE WT. NET WT. MADE IN INDIAMARKS & NOS. PRODUCT NAME BATCH NO . DRUM / IBC TANK GROSS WT. TARE WT. NET WT. MADE IN INDIAMARKS & NOS. PRODUCT NAME BATCH NO . DRUM / IBC TANK GROSS WT. TARE WT. NET WT. MADE IN INDIA Read More..