Tag: bostik

CHEMICAL PRODUCTS 20 BAGS LOADED ONTO 20 PALLETS LOADED INTO 1 40' CONTAINER(S) CHEMICAL PRODUCTS VITEL 2200B.F TGBU6618413 001 BIG BAG(S) 500 KG NET WEIGHT 9931.0000 KGS FREIGHT COLLECT SHIPPED ON BOARD 4501203464 / 900150896 FCL CARGO DOOR TO PORT FCL/FCL TGBU6618413 001 SERVICE CONTRACT NO. S23EFR009 CONSIGNEE CONTINUED USIMPORT@BOSTIK.COM NOTIFY PARTY CONTINUED BDPBOSTIKIMPORT@BDPINT.COM SHIP TO BOSTIK INC 211 BOSTON STREET TGBU6618413 001 MIDDLETON, MA 01949 USA ANNA K P 414-607-1292 USIMPORT@BOSTIK.COM

CHEMICAL PRODUCTS 20 BAGS LOADED ONTO 20 PALLETS LOADED INTO 1 40' CONTAINER(S) CHEMICAL PRODUCTS VITEL 2200B.F TCNU3840469 001 BIG BAG(S) 500 KG NET WEIGHT 10000.0000 KGS . FREIGHT COLLECT SHIPPED ON BOARD 4501215120 FCL CARGO DOOR TO PORT TCNU3840469 001 FCL/FCL SERVICE CONTRACT NO. S23EFR009 CONSIGNEE CONTINUED USIMPORT@BOSTIK.COM NOTIFY PARTY CONTINUED BDPBOSTIKIMPORT@BDPINT.COM

DRUMS SLAC PACKED ON 5 PALLETS DRUMS PACKED ON 5 PALLETS BOSTIK M53 ELASTOSOL HAZ CLASS 9 UN 3077 PG III HS CODE 32141010 HS 321410 AMS HBL NO 82038619 FMC CAAU5685365 001 AMS HBL NO 26546757 FMC OTI8352N ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR CAAU5685365 001 IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. CAAU5685365 002 DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. CAAU5685365 003 DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. CAAU5685365 004 COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE CAAU5685365 004 ACCOUNT OF THE CUSTOMER. CAAU5685365 005 HS CODE 49019900 AMS HBL NO 26547058 FMC OTI8352N ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN CAAU5685365 005 PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. CAAU5685365 006 DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. CAAU5685365 007 DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING IS FOR THE ACCOUNT OF THE CUSTOMER. CAAU5685365 008 OTI8352N ANY AND ALL COSTS,CHARGES,LIABILITIES AND DELAYS RESULTING FROM EMERGENCY QUARANTINE OF WOOD AND WOODEN PACKAGING OR FROM INSUFFICIENT OR IMPROPER LABELLING OF NON-WOODEN PACKAGING CAAU5685365 008 IS FOR THE ACCOUNT OF THE CUSTOMER.

HOT MELT LOADED ONTO 18 PALLETS LOADED INTO 1 40 CONTAINER(S) HOT MELT NET WEIGHT 18000.0000 KGS HS-NO 3908900090 SHIPT TO BOSTIK INC. FBLU0109191 001 211 BOSTON STREET MIDDLETON, MA 01949 USA

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LOADED INTO 1 20'CONTAINER(S ) WALOCEL(TM) MKX 20000 PP 1 0 METHYL HYDROXYETH YL CELLU LOSE 25 KG BAG, 36 PER PALLE T NET WEIGHT :7200.0000 KG HS-NO 3912398590 BOSTIK INC 2000 NOLTE DR PAULSBORO, MRKU8302952 002 NJ 08066-1700 NOTIFY PAR TY GEODIS 5101 S BROAD ST PHILADE LPHIA PA 19112-1404 PH :21 5 -680-5279 EMAIL: DOW.FF.US@GEO DIS.COM FREIGHT PREPAID ADDLT REF 0116235505 PO 450 1225369 OCEAN FCL PORT TO PORT FCL/FCL SERVICE CONTR MRKU8302952 002 ACT NO. 298794314 CONSIGNEE CONTINUED: FAX:708-924-5976 E-MAIL:IGLESIAS@DOW.COM SH IPPER CONTINUED: CONTACT: CU RLER EMAIL: SCURLER@DOW.COM PHONE: +1 9896332380 NOTIF Y PARTY CONTINUED: CONTACT: GEODIS USA INC EMAIL: DOW.FF MRKU8302952 002 .US@GEODIS.COM PHONE: 1-215- 238-8600

80 DRUMS OF INDOPOL H-300 OTC (MATERIAL CODE 10850120) P O NUMBER 263682 3RD PARTY CU STOMER REFERENCE NUMBER : 4501 168359/1140123-40 MEXICO HS C ODE 3902.90 SHIP-TO (ADDRESS & CONTACT INFORMATION): BOST HASU1326240 001 IK MEXICANA SA DE CV ESFUERZO NACIONAL NO.2 COLONIA INDUS TRIAL ALCE BLANCO NAUCALPAN DE JUAREZ, ESTADO DE MEXICO, 53370, MEXICO RFC (TAX ID): BME631003-N72 PHONE:+52 55 21 22-7250 CONTACT: VIVIAN.VARG AS@BOSTIK.COM 1ST NOTIFY PART HASU1326240 001 Y CONTACT INFORMATION : GRUPO REYES KURI S.C. EMILIANO ZAP ATA #80 SN COL. RICARDO FLORE S MAGON VERACRUZ VERACRUZ, MEXICO C.P. 91900 RFC : GRK03 0919NX4 TEL 9890700 EXT 10041 LESLIE.PARROQUIN@KROMADUAN AL.COM 2ND NOTIFY PARTY: V HASU1326240 001 IVIAN.VARGAS@BOSTIK.COM LIZBE TH.VALDEZ@BOSTIK.COM AARON.GA LVAN@BOSTIK.COM CAROLINA.MORA LES@BOSTIK.COM MOLLY.ROESLER @INEOS.COM FACTURAS.BOSTIK-MX @BOSTIK. COM BOSTIK.NAUC-RAW -MATERIAL-N L@BOSTIK.COM

HOT MELT NET WEIGHT 18000.0000 KGS HS-NO 3908900090 BOSTIK INC. 211 BOSTON STREET MIDDLETON, MA 01949 USA

FILM 74 ROLLS LOADED ONTO 8 PALLETS LOADED INTO 1 40' CONTAINER(S) FILM TC NET WEIGHT 5533.0000 KGS TCNU2408846 001 HS-NO 392099 BOSTIK INC 211 BOSTON STREET MIDDLETON, MA 01949 USA FREIGHT COLLECT SHIPPED ON BOARD 4501203737 TCNU2408846 001 FCL CARGO DOOR TO PORT FCL/FCL SERVICE CONTRACT NO. SC90813 CONSIGNEE CONTINUED ANNA K. / MARS B.

CHEMICAL PRODUCTS 10 PACKAGES LOADED ONTO 20 PALLETS CHEMICAL PRODUCTS NET WEIGHT 9000.0000 KGS FREIGHT COLLECT DFSU1431460 001 SHIPPED ON BOARD 39271 // PO4501214530 FCL CARGO PORT TO PORT FCL/FCL SERVICE CONTRACT NO. S22EFR010 CONSIGNEE CONTINUED USIMPORT@BOSTIK.COM DFSU1431460 001 SHIP TO WHITE DISTRIBUTION CHICAGO GLUE, 3702 PARK AVE US-52761 MUSCATINE USIMPORT@BOSTIK.COM

SLAC 2 DRUMS LOADED ON 1 PALLETS BOSTIK M100

LOADED INTO 1 40'CONTAINER(S ) DLP 2000 20 KG BAG, 50 PER PALLET NET WEIGHT :19000.00 00 KG HS-NO 3905290090 BOSTIK INC 301 GROVE RD WEST DEPTFORD NJ 08086-2214 NOTIFY P ARTY GEODIS 5101 S BROAD S MSKU6852545 001 T PHILADELPHIA PA 19112-1404 P H : 215-680-5279 EMAIL: DOW. FF.US@GEODIS.COM FREIGHT PRE PAID ADDLT REF 0116030638 PO 4501202817 OCEAN FCL PORT TO PORT FCL/FCL CONS IGNEE CONTINUED: CONTACT: TH E DOW CHEMICAL COMPANY EMAIL MSKU6852545 001 : IGLESIAS@DOW.COM FAX: 708- 924-5976 SHIPPER CONTINUED: CONTACT: CURLER EMAIL: SCU RLER@DOW.COM PHONE: +1 98963 32380 NOTIFY PARTY CONTINUED : CONTACT: GEODIS USA INC EMAIL: DOW.FF.US@GEODIS.COM PHONE: 1-215-238-8600

BOSTIK M100 ELASTOSOL UN 3077,ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S. (ZINC OXIDE,2,2- DIBENZOTHIAZYL DISULFIDE),9,III,(-) PACKED ON 1 PALLET

CHEMICAL PRODUCTS 250 BAGS LOADED ONTO 10 PALLETS CHEMICAL PRODUCTS NET WEIGHT 4500.0000 KGS FREIGHT COLLECT EITU0275995 001 SHIPPED ON BOARD 4501206633 / 39569 / EVA1375 FCL CARGO FCL/FCL SERVICE CONTRACT NO. S22EFR010 SHIP TO BOSTIK GREENVILLE COMMERCE 130 COMMERCE CENTER EITU0275995 001 US-29615 GREENVILLE SC USIMPORT@BOSTIK.COM CONSIGNEE CONTINUED USIMPORT@BOSTIK.COM

OTHER POLYESTERS SATURATED ORIGINAL BL MIL/NYC/20159 BOSTIK INC 4501228128 6 PACKAGES REALKYD XTR 40210 DRUM HS CODE 3907998090

PACKED ON 25 PALLETS PLASTIC ARTICLES BOSTIK DUO-SIL URETHANE ACRYLIC 2001 WHITE 300ML HS 39239000 COUNTRY OF ORIGIN GERMANY PO 1012812-KY // RG 424045559 HBL CGN0124314 HTS 39239000

ADHESIVE FILM EITU0557303 30 ROLLS LOADED ONTO 3 PALLETS LOADED INTO 1 20' CONTAINER(S) FILM TC NET WEIGHT 2276.5000 KGS HS-NO 392099 TEMU6093367 001 TEMU6093367 225 ROLLS LOADED ONTO 15 PALLETS LOADED INTO 1 40' CONTAINER(S) FILM TC NET WEIGHT 5331.0000 KGS HS-NO 392099 FREIGHT COLLECT SHIPPED ON BOARD TEMU6093367 001 4501194964 FCL CARGO DOOR TO PORT FCL/FCL @USIMPORT@BOSTIK.COM 414-607-1694 ANNA K. / MARS B.

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80 DRUMS OF INDOPOL H-100 TL (MATERIAL CODE 10851253 PO 266940 PO 4501198225/1143037 SHIP-TO (ADDRESS & CONTAC T INFORMATION): BOSTIK MEXIC ANA SA DE CV ESFUERZO NACIONA L NO.2 COLONIA INDUSTRIAL ALC MRSU0457586 001 E BLANCO NAUCALPAN DE JUARE Z, ESTADO DE MEXICO, 53370, M EXICO RFC (TAX ID): BME63100 3-N72 PHONE:+52 55 2122-7250 CONTACT: VIVIAN.VARGAS@BOSTI K.COM 1ST NOTIFY PARTY CONTAC T INFORMATION : GRUPO REYES KURI S.C. EMILIANO ZAPATA #8 MRSU0457586 001 0 SN COL. RICARDO FLORES MAGO N VERACRUZ VERACRUZ, MEXICO C.P. 91900 RFC : GRK030919NX4 TEL 9890700 EXT 10041 LESL IE.PARROQUIN@KRO MADUANAL.COM 2ND NOTIFY PARTY: VIVIAN.VAR GAS@BOSTIK.COM AARON.GALVAN@B OSTIK.COM MOLLY.ROESLER@INEOS MRSU0457586 001 .COM MONSERRAT.RUVIROSA@BOSTI K.COM CARLOS.SOTO@BOSTIK.COM

CHEMICAL PRODUCTS 20 BAGS LOADED ONTO 20 PALLETS LOADED INTO 1 40' CONTAINER(S) CHEMICAL PRODUCTS VITEL 2200B.F TLLU7699621 001 BIG BAG(S) 500 KG NET WEIGHT 10000.0000 KGS FREIGHT COLLECT SHIPPED ON BOARD 4501203464 / 900150372 FCL CARGO DOOR TO PORT FCL/FCL TLLU7699621 001 SERVICE CONTRACT NO. S23EFR009 BOSTIK INC 211 BOSTON STREET MIDDLETON, MA 01949 USA ANNA K P 414-607-1292 USIMPORT@BOSTIK.COM CONSIGNEE CONTINUED TLLU7699621 001 USIMPORT@BOSTIK.COM NOTIFY PARTY CONTINUED BDPBOSTIKIMPORT@BDPINT.COM

CHEMICAL PRODUCTS 20 BAGS LOADED ONTO 20 PALLETS LOADED INTO 1 40' CONTAINER(S) CHEMICAL PRODUCTS VITEL 2200B.F TXGU5585940 001 BIG BAG(S) 500 KG NET WEIGHT 10000.0000 KGS BOSTIK INC 211 BOSTON STREET MIDDLETON, MA 01949 USA ANNA K P 414-607-1292 USIMPORT@BOSTIK.COM TXGU5585940 001 FREIGHT COLLECT SHIPPED ON BOARD 4501214455 / 900150373 FCL CARGO DOOR TO PORT FCL/FCL SERVICE CONTRACT NO. S23EFR009 CONSIGNEE CONTINUED TXGU5585940 001 USIMPORT@BOSTIK.COM NOTIFY PARTY CONTINUED BDPBOSTIKIMPORT@BDPINT.COM

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FREIGHT COLLECT SHIPMENT IN TRANSIT TO BOSTIK GREENVILLE COMMERCE 130 COMMERCE CENTER GREENVILLE, SC 29615 AT CEE S RISK COSTS AND EXPENSES. CMA C RESPONSIBILITIES CEASES AT POD CHARLESTON 39095090 (HS) 18 PALLETS APZU4795413 001 LOADED INTO 1 40' HIGH CUBE CONTAINER THERMOPLASTIC ADHESIVES NET WEIGHT :19800.0000 KGS HS-NO 39095090 4501199992 + 4501203434 4501158447 4501210696 APZU4795413 001 SERVICE CONTRACT NO. ARKEMA / S23EFR009 CONSIGNEE CONTINUED: 414-607-1292 - ATTN ANNA K. NOTIFY PARTY CONTINUED: 847-350-2183

THERMOPLASTIC ADHESIVES 960 PACKAGES LOADED ONTO 16 PALLETS LOADED INTO 1 40' CONTAINER(S) THERMOPLASTIC ADHESIVES NET WEIGHT 19200.0000 KGS EISU1803265 001 HS-NO 39013000 FREIGHT COLLECT SHIPPED ON BOARD 4501199996 / 38901 FCL CARGO PORT TO PORT FCL/FCL SERVICE CONTRACT NO. 23-0590 EISU1803265 001 CONSIGNEE CONTINUED USIMPORT@BOSTIK.COM NOTIFY PARTY CONTINUED 847-350-2183 SHIP TO ECORE - YORK COMMONS WAREHOUSE 305 BUTTERFLY COMMONS US-17402, PA YORK