Tag: papemp
Key Insights
Importers
15
Exporters
12
Import Countries
1
Export Countries
3
This tag is associated with 15 importers and 12 exporters, spanning 1 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to papemp.
Top Commodities
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 25, 2024 | 1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SOD MRKU8761329 001 IUM SALT; PAPEMP, CAS NO. 112 8123-94-3" P.O NO. 6600002208 DATED 02.05.2024 APCHEM PO 4 0010972 SHIP TO: INTERNATI ONAL DISTRIBUTION 13203 BAY P ARK ROAD PASADENA, TX 77507 HS CODE: 29314990 INVOICE N O: 1222400106 & DATE 25.05.202 MRKU8761329 001 4 S/BILL NO: 1167264 DTD: 25. 05.2024 TOTAL GR WT: 18.298 M T TOTAL NT WT: 17.500 MT POD AGENT MAERSK, CUSTOMER RESOURCE CENTER, 8686 NEW TR AILS DRIVE WOODLANDS, TX, HO USTON, USA, 77381-1190 CONT ACT-+1 (800) 321 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Jul 25, 2024 | 1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SOD MRKU8852096 001 IUM SALT; PAPEMP, CAS NO. 112 8123-94-3" P.O NO. 6600002209 DATED 02.05.2024 APCHEM PO 4 0010973 SHIP TO: INTERNATI ONAL DISTRIBUTION 13203 BAY P ARK ROAD PASADENA, TX 77507 HS CODE: 29314990 INVOICE N O: 1222400109 & DATE 26.05.202 MRKU8852096 001 4 S/BILL NO: 1179525 DTD: 26. 05.2024 TOTAL GR WT: 18.298 M T TOTAL NT WT: 17.500 MT POD AGENT MAERSK, CUSTOMER RESOURCE CENTER, 8686 NEW TR AILS DRIVE WOODLANDS, TX, HO USTON, USA, 77381-1190 CONT ACT-+1 (800) 321 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Jul 23, 2024 | POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SODIUM SALT; PAPEMP | 🇮🇳IN | 🇺🇸US | 76 PKG |
| Jul 22, 2024 | POLYAMINO POLYETHER METHYLENE PHOSPHONAE ACID (PAPEMP NH4 NEUTRALIZED) GUARDIAN P1432 16 P ACKAGES OF 16 IBCS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. | 🇨🇳CN | 🇺🇸US | 512 PKG |
| Jul 11, 2024 | 1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX -14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 K GS IBC "POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SODI MSKU3456561 001 UM SALT; PAPEMP , CAS NO. 112 8123-94-3" P.O NO. 660000212 1 DATED 06.03.2024 APCHEM PO 40010443 SHIP TO: AQUAPHAR M PCHEM 3985 US HWY 287 N CR OCKETT, TX 75835 HS CODE: 2 9314990 INVOICE NO: 122240009 3 & DATE 22.05.2024 S/BILL NO MSKU3456561 001 : 1084782 DTD: 22.05.2024 TOT AL GR WT: 18.298 MT TOTAL NT WT: 17.500 MT POD AGENT MAERSK, CUSTOMER RESOURCE CEN TER, 8686 NEW TRAILS DRIVE W OODLANDS, TX, HOUSTON, USA , 77381-1190 CONTACT-+1 (800) 321 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Jul 11, 2024 | 1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 125 0 KGS IBC "POLYAMINO POLYETHE R METHYLENE PHOSPHONIC ACID S MRKU7653037 001 ODIUM SALT; PAPEMP , CAS NO. 1128123-94-3" P.O NO. 6600002 120 DATED 06.03.2024 APCHEM P O 40010442 SHIP TO: AQUAPH ARM PCHEM 3985 US HWY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO: 1222400 092 & DATE 22.05.2024 S/BILL MRKU7653037 001 NO: 1084800 DTD: 22.05.2024 T OTAL GR WT: 18.298 MT TOTAL N T WT: 17.500 MT POD AGEN T MAERSK, CUSTOMER RESOURCE C ENTER, 8686 NEW TRAILS DRIVE WOODLANDS, TX, HOUSTON, U SA, 77381-1190 CONTACT-+1 (80 0) 321 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Jul 04, 2024 | 1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SOD SUDU1443759 001 IUM SALT; PAPEMP, CAS NO. 112 8123-94-3" P.O NO. 6600002118 DATED 06.03.2024 MATERIAL FO R APCHEM PO 40010440 SHIP T O: AQUAPHARM PCHEM 3985 US H WY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE N O: 1222400081 & DATE 15.05.202 SUDU1443759 001 4 S/BILL NO: 9890680 DTD: 15. 05.2024 TOTAL GR WT: 18.298 M T TOTAL NT WT: 17.500 MT FRE IGHT PREPAID -HOUSTON MAER SK, CUSTOMER RESOURCE CENTER, 8686 NEW TRAILS DRIVE WOODLA NDS, TX, HOUSTON, USA, 773 81-1190 CONTACT-+1 (800) 321 SUDU1443759 001 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Jul 04, 2024 | 1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SOD MRKU7279040 001 IUM SALT; PAPEMP, CAS NO. 112 8123-94-3" P.O NO. 6600002117 DATED 06.03.2024 MATERIAL FO R APCHEM PO 40010439 SHIP T O: AQUAPHARM PCHEM 3985 US H WY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE N O: 1222400080 & DATE 15.05.202 MRKU7279040 001 4 S/BILL NO: 9888294 DTD: 15. 05.2024 TOTAL GR WT: 18.298 M T TOTAL NT WT: 17.500 MT FRE IGHT PREPAID -HOUSTON MAER SK, CUSTOMER RESOURCE CENTER, 8686 NEW TRAILS DRIVE WOODLA NDS, TX, HOUSTON, USA, 773 81-1190 CONTACT-+1 (800) 321 MRKU7279040 001 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Jul 04, 2024 | 1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 K GS IBC "POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SODI TEMU1242278 001 UM SALT; PAPEMP, CAS NO. 1128 123-94-3" P.O NO. 6600002119 DATED 06.03.2024 APCHEM PO 40 010441 SHIP TO: AQUAPHARM PCHEM 3985 US HWY 287 N CROC KETT, TX 75835 HS CODE: 293 14990 INVOICE NO: 1222400076 & DATE 14.05.2024 S/BILL NO: TEMU1242278 001 9891192 DTD: 15.05.2024 TOTA L GR WT: 18.298 MT TOTAL NT W T: 17.500 MT FREIGHT PREPAID POD AGENT MAERSK, CUSTOM ER RESOURCE CENTER, 8686 NEW TRAILS DRIVE WOODLANDS, TX, HOUSTON, USA, 77381-1190 C ONTACT-+1 (800) 321 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Jun 12, 2024 | 1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 K GS IBC "POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SODI TCKU1145648 001 UM SALT; PAPEMP , CAS NO. 112 8123-94-3" P.O NO. 6600002113 DATED 06.03.2024 MATERIAL FO R APCHEM PO 40010435 SHIP T O: AQUAPHARM PCHEM 3985 US H WY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE N O: 1222400039 & DATE 23.04.202 TCKU1145648 001 4 S/BILL NO: 9344414 DTD: 23. 04.2024 TOTAL GR WT: 18.298 M T TOTAL NT WT: 17.500 MT FRE IGHT PREPAID POD AGENT-HOUS TON MAERSK, CUSTOMER RESOURCE CENTER, 8686 NEW TRAILS DRI VE WOODLANDS, TX, HOUSTON, USA, 77381-1190 CONTACT-+1 ( TCKU1145648 001 800) 321 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Jun 12, 2024 | 1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 K GS IBC "POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SODI SUDU7842864 001 UM SALT; PAPEMP , CAS NO. 112 8123-94-3" P.O NO. 6600002115 DATED 06.03.2024 MATERIAL FO R APCHEM PO 40010437 SHIP T O: AQUAPHARM PCHEM 3985 US H WY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE N O: 1222400040 & DATE 23.04.202 SUDU7842864 001 4 S/BILL NO: 9344604 DTD: 23. 04.2024 TOTAL GR WT: 18.298 M T TOTAL NT WT: 17.500 MT FRE IGHT PREPAID POD AGENT-HOUS TON MAERSK, CUSTOMER RESOURCE CENTER, 8686 NEW TRAILS DRI VE WOODLANDS, TX, HOUSTON, USA, 77381-1190 CONTACT-+1 ( SUDU7842864 001 800) 321 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Jun 12, 2024 | 1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 K GS IBC "POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SODI MRKU8353121 001 UM SALT; PAPEMP , CAS NO. 112 8123-94-3" P.O NO. 6600002116 DATED 06.03.2024 MATERIAL FO R APCHEM PO 40010438 SHIP T O: AQUAPHARM PCHEM 3985 US H WY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE N O: 1222400042 & DATE 23.04.202 MRKU8353121 001 4 S/BILL NO: 9347058 DTD: 23. 04.2024 TOTAL GR WT: 18.298 M T TOTAL NT WT: 17.500 MT FRE IGHT PREPAID POD AGENT-HOUS TON MAERSK, CUSTOMER RESOURCE CENTER, 8686 NEW TRAILS DRI VE WOODLANDS, TX, HOUSTON, USA, 77381-1190 CONTACT-+1 ( MRKU8353121 001 800) 321 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Jun 08, 2024 | 1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 12 50 KGS IBC "POLYAMINO POLYETH ER METHYLENE PHOSPHONIC ACID TCLU3469807 001 SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3" P.O NO. 6600002 100 DATED 01.03.2024 MATERIAL FOR APCHEM PO 40010428 SHI P TO: AQUAPHARM PCHEM 3985 U S HWY 287 N CROCKETT, TX 7583 5 HS CODE: 29314990 INVOIC E NO: 1222400029 & DATE 16.04. TCLU3469807 001 2024 S/BILL NO: 9151942 DTD: 16.04.2024 TOTAL GR WT: 18.29 8 MT TOTAL NT WT: 17.500 MT FREIGHT PREPAID ADDRESS 18 0 PARK AVENUE, BUILDING 105, P O BOX 950, 07932 FLORHAM PARK, NJ, USA CONTACTS +1 (800) 3 21 8807 | 🇮🇳IN | 🇺🇸US | 14 CTN |
| Jun 08, 2024 | 1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 K GS IBC "POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SODI MRKU7145437 001 UM SALT; PAPEMP, CAS NO. 1128 123-94-3" P.O NO. 6600002111 DATED 06.03.2024 MATERIAL FOR APCHEM PO 40010433 SHIP TO : AQUAPHARM PCHEM 3985 US HW Y 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO : 1222400023 & DATE 15.04.2024 MRKU7145437 001 S/BILL NO: 9142225 DTD: 15.0 4.2024 TOTAL GR WT: 18.298 MT TOTAL NT WT: 17.500 MT FREI GHT PREPAID | 🇮🇳IN | 🇺🇸US | 14 CTN |
| Jun 08, 2024 | 1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SOD MRKU9878367 001 IUM SALT; PAPEMP , CAS NO. 11 28123-94-3" P.O NO. 660000210 9 DATED 06.03.2024 MATERIAL F OR APCHEM PO 40010431 SHIP TO: AQUAPHARM PCHEM 3985 US HWY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO: 1222400026 & DATE 15.04.20 MRKU9878367 001 24 S/BILL NO: 9138054 DTD: 15 .04.2024 TOTAL GR WT: 18.298 MT TOTAL NT WT: 17.500 MT FR EIGHT PREPAID POD AGENT MA ERSK, CUSTOMER RESOURCE CENTER , 8686 NEW TRAILS DRIVE WOOD LANDS, TX, HOUSTON, USA, 7 7381-1190 CONTACT-+1 (800) 32 MRKU9878367 001 1 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Jun 08, 2024 | 1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SOD TCKU1227561 001 IUM SALT; PAPEMP , CAS NO. 11 28123-94-3" P.O NO. 660000210 8 DATED 06.03.2024 MATERIAL F OR APCHEM PO 40010430 SHIP TO: AQUAPHARM PCHEM 3985 US HWY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO: 1222400031 & DATE 16.04.20 TCKU1227561 001 24 S/BILL NO: 9166515 DTD: 16 .04.2024 TOTAL GR WT: 18.298 MT TOTAL NT WT: 17.500 MT FR EIGHT PREPAID POD AGENT MA ERSK, CUSTOMER RESOURCE CENTER , 8686 NEW TRAILS DRIVE WOOD LANDS, TX, HOUSTON, USA, 7 7381-1190 CONTACT-+1 (800) 32 TCKU1227561 001 1 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Jun 08, 2024 | 1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 K GS IBC "POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SODI MRKU7138696 001 UM SALT; PAPEMP, CAS NO. 1128 123-94-3" P.O NO. 6600002112 DATED 06.03.2024 MATERIAL FOR APCHEM PO 40010434 SHIP TO : AQUAPHARM PCHEM 3985 US HW Y 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO : 1222400024 & DATE 15.04.2024 MRKU7138696 001 S/BILL NO: 9142261 DTD: 15.0 4.2024 TOTAL GR WT: 18.298 MT TOTAL NT WT: 17.500 MT FREI GHT PREPAID | 🇮🇳IN | 🇺🇸US | 14 CTN |
| Jun 08, 2024 | 1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 K GS IBC "POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SODI MSKU3433416 001 UM SALT; PAPEMP, CAS NO. 1128 123-94-3" P.O NO. 6600002107 DATED 06.03.2024 MATERIAL FOR APCHEM PO 40010429 SHIP TO : AQUAPHARM PCHEM 3985 US HW Y 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO : 1222400028 & DATE 15.04.2024 MSKU3433416 001 S/BILL NO: 9151727 DTD: 16.0 4.2024 TOTAL GR WT: 18.298 MT TOTAL NT WT: 17.500 MT FREI GHT PREPAID | 🇮🇳IN | 🇺🇸US | 14 CTN |
| Jun 08, 2024 | 1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SOD MSKU7460580 001 IUM SALT; PAPEMP , CAS NO. 11 28123-94-3" P.O NO. 660000211 0 DATED 06.03.2024 MATERIAL F OR APCHEM PO 40010432 SHIP TO: AQUAPHARM PCHEM 3985 US HWY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO: 1222400027 & DATE 15.04.20 MSKU7460580 001 24 S/BILL NO: 9136362 DTD: 15 .04.2024 TOTAL GR WT: 18.298 MT TOTAL NT WT: 17.500 MT FR EIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Jun 08, 2024 | 1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SOD MRKU6538487 001 IUM SALT; PAPEMP , CAS NO. 11 28123-94-3" P.O NO. 660000211 4 DATED 06.03.2024 MATERIAL F OR APCHEM PO 40010436 SHIP TO: AQUAPHARM PCHEM 3985 US HWY 287 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO: 1222400025 & DATE 15.04.20 MRKU6538487 001 24 S/BILL NO: 9137399 DTD: 15 .04.2024 TOTAL GR WT: 18.298 MT TOTAL NT WT: 17.500 MT FR EIGHT PREPAID POD AGENT MAERSK, CUSTOMER RESOURCE CENT ER, 8686 NEW TRAILS DRIVE WO ODLANDS, TX, HOUSTON, USA, 77381-1190 CONTACT-+1 (800) MRKU6538487 001 321 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Jun 04, 2024 | POLYAMINO POLYETHER METHYLENE PHOSPHONAE ACID (PAPEMP NH4 NEUTRALIZED) GUARDIAN P1432 SHIPP ER DECLARE THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIALS 16PACKAGES=16IBCS | 🇨🇳CN | 🇺🇸US | 32 PKG |
| Jun 02, 2024 | POLYAMINO POLYETHER METHYLENE PHOSPHONAE ACID (PAPEMP NH4 NEUTRALIZED) GUARDIAN P1432 SHIPP ER DECLARE THIS SHIPMENT CONTAINS NO WOOD PAC KING MATERIALS 16PACKAGES=16IBCS | 🇨🇳CN | 🇺🇸US | 192 PKG |
| May 23, 2024 | 1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 K GS IBC "POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SOD TEMU1511839 001 IUM SALT; PAPEMP, CAS NO. 112 8123-94-3" P.O NO. 6600002087 DATED 23.02.2024 MATERIAL FO R APCHEM PO 40010426 HS COD E: 29314990 INVOICE NO: 12224 00001 & DATE 02.04.2024 S/BIL L NO: 8845833 DTD: 02.04.2024 TOTAL GR WT: 18.298 MT TOTAL TEMU1511839 001 NT WT: 17.500 MT FREIGHT PRE PAID | 🇮🇳IN | 🇺🇸US | 14 CTN |
| May 23, 2024 | 1X20 FCL CONTAINER TOTAL 14 I BCS (FOURTEEN IBCS ONLY) AQ UACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 K GS IBC "POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SOD MRSU0245015 001 IUM SALT; PAPEMP , CAS NO. 11 28123-94-3" P.O NO. 660000208 6 DATED 23.02.2024 MATERIAL F OR APCHEM PO 40010425 HS CO DE: 29314990 INVOICE NO: 1222 400003 & DATE 02.04.2024 S/BI LL NO: 8846271 DTD: 02.04.2024 TOTAL GR WT: 18.298 MT TOTA MRSU0245015 001 L NT WT: 17.500 MT FREIGHT PR EPAID | 🇮🇳IN | 🇺🇸US | 14 CTN |
| May 16, 2024 | XF-210 PBTC 2-PHOSPHONOBUTANE-1,2,4-TRICARBOXYLIC ACID CLASS:8 UN.:3265 XF-335S PAPEMP POLYAMINO POLYETHER METHYLENE PHOSPHONATE | 🇨🇳CN | 🇺🇸US | 34 PKG |
| May 10, 2024 | AMINO TRIMETHYLENE PHOSPHONIC ACID SODIUM SA LT OF POLYAMINO POLYETHER METHYLENE PHOSPHON ICACID SOLUTION PAPEMP NA4 SODIUM SALT OFPAPE MP SOLUTION | 🇨🇳CN | 🇺🇸US | 32 PKG |
| May 03, 2024 | 5X20 FCL CONTAINER TOTAL 70 IBCS (SEVENTY IBCS ONLY) 14 IBCS AQUACID 112 EX - 14 IBC S OF 1250 KGS EACH TOTAL PACK AGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLY ETHER METHYLENE PHOSPHONIC ACI MSKU3812744 001 D SODIUM SALT; PAPEMP, CAS NO . 1128123-94-3" P.O NO. 66000 02081 DATED 23.02.2024 MATERI AL FOR APCHEM PO 40010420 GR WT: 18.298 MT, NT WT: 17.500 M T --------------------------- ---- 14 IBCS AQUACID 112 EX - 14 IBCS OF 1250 KGS EACH TO MSKU3812744 001 TAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAM INO POLYETHER METHYLENE PHOSPH ONIC ACID SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3" P.O N O. 6600002082 DATED 23.02.2024 MATERIAL FOR APCHEM PO 40010 421 GR WT: 18.298 MT, NT WT: MSKU3812744 001 17.500 MT ------------------- ------------ 14 IBCS AQUACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLEN E PHOSPHONIC ACID SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3 MSKU3812744 001 " P.O NO. 6600002083 DATED 23 .02.2024 MATERIAL FOR APCHEM PO 40010422 GR WT: 18.298 MT, NT WT: 17.500 MT ----------- -------------------- 14 IBCS AQUACID 112 EX - 14 IBCS OF 1 250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 MSKU3812744 001 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SODI UM SALT; PAPEMP, CAS NO. 1128 123-94-3" P.O NO. 6600002084 DATED 23.02.2024 MATERIAL FOR APCHEM PO 40010423 GR WT: 18 .298 MT, NT WT: 17.500 MT --- ----------------------------- MSKU3812744 001 14 IBCS AQUACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL P ACKAGES: 14 IBC AQUACID 112 E X - 1250 KGS IBC "POLYAMINO P OLYETHER METHYLENE PHOSPHONIC ACID SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3" P.O NO. 66 00002085 DATED 23.02.2024 MAT MSKU3812744 001 ERIAL FOR APCHEM PO 40010424 GR WT: 18.298 MT, NT WT: 17.50 0 MT HS CODE: 29314990 INV OICE NO: 1222300957 & DATE 12. 03.2024 INVOICE NO: 122230095 8 & DATE 12.03.2024 INVOICE N O: 1222300960 & DATE 12.03.202 4 INVOICE NO: 1222300959 & DA MSKU3812744 001 TE 12.03.2024 INVOICE NO: 122 2300963 & DATE 12.03.2024 S/B ILL NO: 8262698 DTD: 12.03.202 4 S/BILL NO: 8262696 DTD: 12. 03.2024 S/BILL NO: 8262701 DT D: 12.03.2024 S/BILL NO: 8262 702 DTD: 12.03.2024 S/BILL NO : 8270848 DTD: 13.03.2024 TOT MSKU3812744 001 AL GR WT: 91.490 MT TOTAL NT WT: 87.500 MT FREIGHT PREPAID MSKU5915443 001 D SODIUM SALT; PAPEMP, CAS NO . 1128123-94-3" P.O NO. 66000 02081 DATED 23.02.2024 MATERI AL FOR APCHEM PO 40010420 GR WT: 18.298 MT, NT WT: 17.500 M T --------------------------- ---- 14 IBCS AQUACID 112 EX - 14 IBCS OF 1250 KGS EACH TO MSKU5915443 001 TAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAM INO POLYETHER METHYLENE PHOSPH ONIC ACID SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3" P.O N O. 6600002082 DATED 23.02.2024 MATERIAL FOR APCHEM PO 40010 421 GR WT: 18.298 MT, NT WT: MSKU5915443 001 17.500 MT ------------------- ------------ 14 IBCS AQUACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLEN E PHOSPHONIC ACID SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3 MSKU5915443 001 " P.O NO. 6600002083 DATED 23 .02.2024 MATERIAL FOR APCHEM PO 40010422 GR WT: 18.298 MT, NT WT: 17.500 MT ----------- -------------------- 14 IBCS AQUACID 112 EX - 14 IBCS OF 1 250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 MSKU5915443 001 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SODI UM SALT; PAPEMP, CAS NO. 1128 123-94-3" P.O NO. 6600002084 DATED 23.02.2024 MATERIAL FOR APCHEM PO 40010423 GR WT: 18 .298 MT, NT WT: 17.500 MT --- ----------------------------- MSKU5915443 001 14 IBCS AQUACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL P ACKAGES: 14 IBC AQUACID 112 E X - 1250 KGS IBC "POLYAMINO P OLYETHER METHYLENE PHOSPHONIC ACID SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3" P.O NO. 66 00002085 DATED 23.02.2024 MAT MSKU5915443 001 ERIAL FOR APCHEM PO 40010424 GR WT: 18.298 MT, NT WT: 17.50 0 MT HS CODE: 29314990 INV OICE NO: 1222300957 & DATE 12. 03.2024 INVOICE NO: 122230095 8 & DATE 12.03.2024 INVOICE N O: 1222300960 & DATE 12.03.202 4 INVOICE NO: 1222300959 & DA MSKU5915443 001 TE 12.03.2024 INVOICE NO: 122 2300963 & DATE 12.03.2024 S/B ILL NO: 8262698 DTD: 12.03.202 4 S/BILL NO: 8262696 DTD: 12. 03.2024 S/BILL NO: 8262701 DT D: 12.03.2024 S/BILL NO: 8262 702 DTD: 12.03.2024 S/BILL NO : 8270848 DTD: 13.03.2024 TOT MSKU5915443 001 AL GR WT: 91.490 MT TOTAL NT WT: 87.500 MT FREIGHT PREPAID MSKU7450197 001 D SODIUM SALT; PAPEMP, CAS NO . 1128123-94-3" P.O NO. 66000 02081 DATED 23.02.2024 MATERI AL FOR APCHEM PO 40010420 GR WT: 18.298 MT, NT WT: 17.500 M T --------------------------- ---- 14 IBCS AQUACID 112 EX - 14 IBCS OF 1250 KGS EACH TO MSKU7450197 001 TAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAM INO POLYETHER METHYLENE PHOSPH ONIC ACID SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3" P.O N O. 6600002082 DATED 23.02.2024 MATERIAL FOR APCHEM PO 40010 421 GR WT: 18.298 MT, NT WT: MSKU7450197 001 17.500 MT ------------------- ------------ 14 IBCS AQUACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLEN E PHOSPHONIC ACID SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3 MSKU7450197 001 " P.O NO. 6600002083 DATED 23 .02.2024 MATERIAL FOR APCHEM PO 40010422 GR WT: 18.298 MT, NT WT: 17.500 MT ----------- -------------------- 14 IBCS AQUACID 112 EX - 14 IBCS OF 1 250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 MSKU7450197 001 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SODI UM SALT; PAPEMP, CAS NO. 1128 123-94-3" P.O NO. 6600002084 DATED 23.02.2024 MATERIAL FOR APCHEM PO 40010423 GR WT: 18 .298 MT, NT WT: 17.500 MT --- ----------------------------- MSKU7450197 001 14 IBCS AQUACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL P ACKAGES: 14 IBC AQUACID 112 E X - 1250 KGS IBC "POLYAMINO P OLYETHER METHYLENE PHOSPHONIC ACID SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3" P.O NO. 66 00002085 DATED 23.02.2024 MAT MSKU7450197 001 ERIAL FOR APCHEM PO 40010424 GR WT: 18.298 MT, NT WT: 17.50 0 MT HS CODE: 29314990 INV OICE NO: 1222300957 & DATE 12. 03.2024 INVOICE NO: 122230095 8 & DATE 12.03.2024 INVOICE N O: 1222300960 & DATE 12.03.202 4 INVOICE NO: 1222300959 & DA MSKU7450197 001 TE 12.03.2024 INVOICE NO: 122 2300963 & DATE 12.03.2024 S/B ILL NO: 8262698 DTD: 12.03.202 4 S/BILL NO: 8262696 DTD: 12. 03.2024 S/BILL NO: 8262701 DT D: 12.03.2024 S/BILL NO: 8262 702 DTD: 12.03.2024 S/BILL NO : 8270848 DTD: 13.03.2024 TOT MSKU7450197 001 AL GR WT: 91.490 MT TOTAL NT WT: 87.500 MT FREIGHT PREPAID TCLU2308834 001 D SODIUM SALT; PAPEMP, CAS NO . 1128123-94-3" P.O NO. 66000 02081 DATED 23.02.2024 MATERI AL FOR APCHEM PO 40010420 GR WT: 18.298 MT, NT WT: 17.500 M T --------------------------- ---- 14 IBCS AQUACID 112 EX - 14 IBCS OF 1250 KGS EACH TO TCLU2308834 001 TAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAM INO POLYETHER METHYLENE PHOSPH ONIC ACID SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3" P.O N O. 6600002082 DATED 23.02.2024 MATERIAL FOR APCHEM PO 40010 421 GR WT: 18.298 MT, NT WT: TCLU2308834 001 17.500 MT ------------------- ------------ 14 IBCS AQUACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLEN E PHOSPHONIC ACID SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3 TCLU2308834 001 " P.O NO. 6600002083 DATED 23 .02.2024 MATERIAL FOR APCHEM PO 40010422 GR WT: 18.298 MT, NT WT: 17.500 MT ----------- -------------------- 14 IBCS AQUACID 112 EX - 14 IBCS OF 1 250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 TCLU2308834 001 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SODI UM SALT; PAPEMP, CAS NO. 1128 123-94-3" P.O NO. 6600002084 DATED 23.02.2024 MATERIAL FOR APCHEM PO 40010423 GR WT: 18 .298 MT, NT WT: 17.500 MT --- ----------------------------- TCLU2308834 001 14 IBCS AQUACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL P ACKAGES: 14 IBC AQUACID 112 E X - 1250 KGS IBC "POLYAMINO P OLYETHER METHYLENE PHOSPHONIC ACID SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3" P.O NO. 66 00002085 DATED 23.02.2024 MAT TCLU2308834 001 ERIAL FOR APCHEM PO 40010424 GR WT: 18.298 MT, NT WT: 17.50 0 MT HS CODE: 29314990 INV OICE NO: 1222300957 & DATE 12. 03.2024 INVOICE NO: 122230095 8 & DATE 12.03.2024 INVOICE N O: 1222300960 & DATE 12.03.202 4 INVOICE NO: 1222300959 & DA TCLU2308834 001 TE 12.03.2024 INVOICE NO: 122 2300963 & DATE 12.03.2024 S/B ILL NO: 8262698 DTD: 12.03.202 4 S/BILL NO: 8262696 DTD: 12. 03.2024 S/BILL NO: 8262701 DT D: 12.03.2024 S/BILL NO: 8262 702 DTD: 12.03.2024 S/BILL NO : 8270848 DTD: 13.03.2024 TOT TCLU2308834 001 AL GR WT: 91.490 MT TOTAL NT WT: 87.500 MT FREIGHT PREPAID MSKU2972178 001 D SODIUM SALT; PAPEMP, CAS NO . 1128123-94-3" P.O NO. 66000 02081 DATED 23.02.2024 MATERI AL FOR APCHEM PO 40010420 GR WT: 18.298 MT, NT WT: 17.500 M T --------------------------- ---- 14 IBCS AQUACID 112 EX - 14 IBCS OF 1250 KGS EACH TO MSKU2972178 001 TAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAM INO POLYETHER METHYLENE PHOSPH ONIC ACID SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3" P.O N O. 6600002082 DATED 23.02.2024 MATERIAL FOR APCHEM PO 40010 421 GR WT: 18.298 MT, NT WT: MSKU2972178 001 17.500 MT ------------------- ------------ 14 IBCS AQUACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLEN E PHOSPHONIC ACID SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3 MSKU2972178 001 " P.O NO. 6600002083 DATED 23 .02.2024 MATERIAL FOR APCHEM PO 40010422 GR WT: 18.298 MT, NT WT: 17.500 MT ----------- -------------------- 14 IBCS AQUACID 112 EX - 14 IBCS OF 1 250 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 MSKU2972178 001 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SODI UM SALT; PAPEMP, CAS NO. 1128 123-94-3" P.O NO. 6600002084 DATED 23.02.2024 MATERIAL FOR APCHEM PO 40010423 GR WT: 18 .298 MT, NT WT: 17.500 MT --- ----------------------------- MSKU2972178 001 14 IBCS AQUACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL P ACKAGES: 14 IBC AQUACID 112 E X - 1250 KGS IBC "POLYAMINO P OLYETHER METHYLENE PHOSPHONIC ACID SODIUM SALT; PAPEMP, CAS NO. 1128123-94-3" P.O NO. 66 00002085 DATED 23.02.2024 MAT MSKU2972178 001 ERIAL FOR APCHEM PO 40010424 GR WT: 18.298 MT, NT WT: 17.50 0 MT HS CODE: 29314990 INV OICE NO: 1222300957 & DATE 12. 03.2024 INVOICE NO: 122230095 8 & DATE 12.03.2024 INVOICE N O: 1222300960 & DATE 12.03.202 4 INVOICE NO: 1222300959 & DA MSKU2972178 001 TE 12.03.2024 INVOICE NO: 122 2300963 & DATE 12.03.2024 S/B ILL NO: 8262698 DTD: 12.03.202 4 S/BILL NO: 8262696 DTD: 12. 03.2024 S/BILL NO: 8262701 DT D: 12.03.2024 S/BILL NO: 8262 702 DTD: 12.03.2024 S/BILL NO : 8270848 DTD: 13.03.2024 TOT MSKU2972178 001 AL GR WT: 91.490 MT TOTAL NT WT: 87.500 MT FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 70 CTN |
| Apr 28, 2024 | 1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SOD MSKU3059800 001 IUM SALT; PAPEMP , CAS NO. 11 28123-94-3" P.O NO. 660000204 2 DATED 19.01.2024 MATERIAL F OR APCHEM PO 40010198 SHIP TO: AQUAPHARM PCHEM 3985 US HWY 287 N CROCKETT, TX 75835 USA HS CODE: 29314990 INV OICE NO: 1222300946 & DATE 29. MSKU3059800 001 02.2024 S/BILL NO: 7969773 DT D: 01.03.2024 TOTAL GR WT: 18 .298 MT TOTAL NT WT: 17.500 M T FREIGHT PREPAID POD AGEN T MAERSK, CUSTOMER RESOURCE C ENTER, 8686 NEW TRAILS DRIVE WOODLANDS, TX, HOUSTON, U SA, 77381-1190 CONTACT-+1 (80 MSKU3059800 001 0) 321 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Apr 28, 2024 | 1X20' FCL CONTAINER TOTAL 14 IBCS (FOURTEEN IBCS ONLY) A QUACID 112 EX - 14 IBCS OF 125 0 KGS EACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SOD PONU2010322 001 IUM SALT; PAPEMP, CAS NO. 112 8123-94-3" P.O NO. 6600002041 DATED 19.01.2024 MATERIAL FO R APCHEM PO 40010197 SHIP TO: AQUAPHARM PCHEM 3985 US HWY 287 N CROCKETT, TX 75835 US A HS CODE: 29314990 INVOIC E NO: 1222300941 & DATE 29.02. PONU2010322 001 2024 S/BILL NO: 7944961 DTD: 29.02.2024 TOTAL GR WT: 18.29 8 MT TOTAL NT WT: 17.500 MT FREIGHT PREPAID POD AGENT MAERSK, CUSTOMER RESOURCE CENT ER, 8686 NEW TRAILS DRIVE WO ODLANDS, TX, HOUSTON, USA, 77381-1190 CONTACT-+1 (800) PONU2010322 001 321 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Feb 12, 2024 | POLYAMINO POLYETHER METHYLENE PHOSPHONAE ACID (PAPEMP NH4 NEUTRALIZED) GUARDIAN P1432 | 🇨🇳CN | 🇺🇸US | 256 PCS |
| Jan 06, 2024 | 1X20 FCL CONTAINER 14 IBCS (F OURTEEN IBCS ONLY) AQUACID 11 2 EX - 14 IBCS OF 1250 KGS EAC H TOTAL PACKAGES: 14 IBC A QUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SODIUM SALT; MRKU6765921 001 PAPEMP , CAS NO. 1128123-94- 3" P.O NO. 6600001920 DATED 0 4.11.2023 HS CODE: 29314990 INVOICE NO. 1222300742 & DAT E 28.11.2023 S/BILL NO.: 5642 190 DATE: 28/11/2023 TOTAL GR .WT.: 18.298 MT TOTAL NT.WT.: 17.500 MT FREIGHT PREPAID AC MRKU6765921 001 D/DDC PREPAID MATERIAL FOR APCHEM PO 40009717 SHIP TO: A QUAPHARM PCHEM 3985 US HWY 28 7 N CROCKETT, TX 75835 LATEX O, TEXAS, UNITED STATES POD A GENT-HOUSTON MAERSK, CUSTOMER RESOURCE CENTER, 8686 NEW T RAILS DRIVE WOODLANDS, TX, H MRKU6765921 001 OUSTON, USA, 77381-1190 CON TACT-+1 (800) 321 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Jan 06, 2024 | 1X20 FCL CONTAINER 14 IBCS (F OURTEEN IBCS ONLY) AQUACID 11 2 EX - 14 IBCS OF 1250 KGS EAC H TOTAL PACKAGES: 14 IBC A QUACID 112 EX - 1250 KGS IBC "POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID SODIUM SALT; MSKU5240360 001 PAPEMP , CAS NO. 1128123-94- 3" P.O NO. 6600001921 DATED 0 4.11.2023 HS CODE: 29314990 INVOICE NO. 1222300746 & DATE 28.11.2023 S/BILL NO.: 564494 8 DATE: 28/11/2023 TOTAL GR.W T.: 18.298 MT TOTAL NT.WT.: 1 7.500 MT FREIGHT PREPAID ACD/ MSKU5240360 001 DDC PREPAID MATERIAL FOR APCH EM PO 40009718 SHIP TO: AQUAP HARM PCHEM 3985 US HWY 287 N CROCKETT, TX 75835 LATEXO, T EXAS, UNITED STATES POD AGENT -HOUSTON MAERSK, CUSTOMER RES OURCE CENTER, 8686 NEW TRAIL S DRIVE WOODLANDS, TX, HOUST MSKU5240360 001 ON, USA, 77381-1190 CONTACT -+1 (800) 321 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Dec 23, 2023 | POLYAMINO POLYETHER METHYLENE PHOSPHONAE ACID (PAPEMP NH4 NEUTRALIZED) GUARDIAN P1432 | 🇨🇳CN | 🇺🇸US | 64 PKG |
| Dec 17, 2023 | POLYAMINO POLYETHER METHYLENE PHOSPHONAE ACID (PAPEMP NH4 NE UTRALIZED) GUARDIAN P1432 NA C: BLOCKSPACE PLUS | 🇨🇳CN | 🇺🇸US | 32 CTN |
| Nov 02, 2023 | AQUACID 112 EX - 14 IBCS OF 1250 KGS EACH TOTAL PACKAGES : 14 AQUACID 112 EX - 1250 KGS IBC POLYAMINO POLYETHER M ETHYLENE PHOSPHONIC ACID SODI UM SALT; PAPEMP P.O NO. 66000 01879 DATED 18.09.2023 MATER TCLU6143840 001 IAL FOR APCHEM PO 40009415 RE QUESTED DELIVERY: 10.11.2023 SHIP TO: AQUAPHARM PCHEM 398 5 US HWY 287 N CROCKETT, TX 7 5835 INVOICE NO. 1222300545 DATE: 26.09.2023 HS CODE: 29 314990 GROSS WT: 18.298 MT NET WT: 17.500 MT SB NO. 423 TCLU6143840 001 7916 DT. 27.09.2023 FREIGHT PREPAID POD AGENT-HOUSTON M AERSK, CUSTOMER RESOURCE CENTE R, 8686 NEW TRAILS DRIVE WOOD LANDS, TX, HOUSTON, USA, 773 81-1190 CONTACT-+1 (800) 321 8 807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Nov 02, 2023 | 1X20 FCL CONTAINER 14 IBCS (F OURTEEN IBCS ONLY) AQUACID 112 EX - 14 IBCS OF 1250 KGS E ACH TOTAL PACKAGES: 14 IBC AQUACID 112 EX - 1250 KGS IBC POLYAMINO POLYETHER METHYLEN E PHOSPHONIC ACID SODIUM SALT MSKU5001200 001 ; PAPEMP P.O NO. 6600001881 D ATED 19.09.2023 MATERIAL FOR APCHEM PO 40009417 SHIP TO: AQUAPHARM PCHEM 3985 US HWY 2 87 N CROCKETT, TX 75835 HS CODE: 29314990 INVOICE NO. 1 222300547 & DATE 27.09.2023 S /BILL NO: 4234218 DTD: 27.09.2 MSKU5001200 001 023 TOTAL GR WT.: 18.298 MT TOTAL NT WT.: 17.500 MT FRE IGHT PREPAID | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Nov 02, 2023 | AQUACID 112 EX - 14 IBCS OF 1 250 KGS EACH TOTAL PACKAGES: 14 AQUACID 112 EX - 1250 KG S IBC POLYAMINO POLYETHER MET HYLENE PHOSPHONIC ACID SODIUM SALT; PAPEMP P.O NO. 6600001 880 DATED 19.09.2023 MATERIA MSKU5093655 001 L FOR APCHEM PO 40009416 SH IP TO: AQUAPHARM PCHEM 3985 US HWY 287 N CROCKETT, TX 758 35 INVOICE NO. 1222300546 D ATE: 26.09.2023 HS CODE: 2931 4990 GROSS WT: 18.298 MT NE T WT: 17.500 MT SB NO. 42379 85 DT. 27.09.2023 FREIGHT PR MSKU5093655 001 EPAID POD AGENT-HOUSTON MA ERSK, CUSTOMER RESOURCE CENTER , 8686 NEW TRAILS DRIVE WOOD LANDS, TX, HOUSTON, USA, 7 7381-1190 CONTACT-+1 (800) 32 1 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Oct 05, 2023 | AQUACID 112 EX - 14 IBCS OF 1 250 KGS EACH ( TOTAL PACKAG ES : 14 ) AQUACID 112 EX - 1250 KGS IBC POLYAMINO POLYET HER METHYLENE PHOSPHONIC ACID SODIUM SALT (PAPEMP) P.O NO. 40009253 DATED 17.08.2023 MRKU7591038 001 INVOICE NO. 1222300435 DATE: 28.08.2023 HS CODE: 29314990 GROSS WT: 18.298 MT NET WT: 17.500 MT S.BILL NO. 353550 1 DT. 28/08/2023 FREIGHT PREP AID POD AGENT-HOUSTON MAER SK, CUSTOMER RESOURCE CENTER, 8686 NEW TRAILS DRIVE WOODLA MRKU7591038 001 NDS, TX, HOUSTON, USA, 773 81-1190 CONTACT-+1 (800) 321 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Oct 05, 2023 | AQUACID 112 EX - 14 IBCS OF 1 250 KGS EACH ( TOTAL PACKAG ES : 14 ) AQUACID 112 EX - 1250 KGS IBC POLYAMINO POLYET HER METHYLENE PHOSPHONIC ACID SODIUM SALT (PAPEMP) P.O NO. 40009249 DATED 17.08.2023 MRKU6765768 001 INVOICE NO. 1222300431 DATE: 28.08.2023 HS CODE: 29314990 GROSS WT: 18.298 MT NET WT: 17.500 MT S.BILL NO. 3535423 DT 28/08/2023 FREIGHT PREPAI D POD AGENT MAERSK, CUSTOM ER RESOURCE CENTER, 8686 NEW TRAILS DRIVE WOODLANDS, TX, MRKU6765768 001 HOUSTON, USA, 77381-1190 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Oct 05, 2023 | AQUACID 112 EX - 14 IBCS OF 1 250 KGS EACH ( TOTAL PACKAG ES : 14 ) AQUACID 112 EX - 1250 KGS IBC POLYAMINO POLYET HER METHYLENE PHOSPHONIC ACID SODIUM SALT (PAPEMP) P.O NO. 40009250 DATED 17.08.2023 I MSKU2717090 001 NVOICE NO. 1222300429 DATE: 28 .08.2023 HS CODE: 29314990 G ROSS WT: 18.298 MT NET WT: 17 .500 MT S.BILL NO. 3530645 D T 28/08/2023 FREIGHT PREPAID POD AGENT-HOUSTON MAERSK, CUSTOMER RESOURCE CENTER, 8686 NEW TRAILS DRIVE WOODLANDS, MSKU2717090 001 TX, HOUSTON, USA, 77381-1 190 CONTACT-+1 (800) 321 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Oct 05, 2023 | AQUACID 112 EX - 14 IBCS OF 1 250 KGS EACH ( TOTAL PACKAG ES : 14 ) AQUACID 112 EX - 1250 KGS IBC POLYAMINO POLYET HER METHYLENE PHOSPHONIC ACID SODIUM SALT (PAPEMP) P.O NO. 40009248 DATED 17.08.2023 MRKU8203137 001 INVOICE NO. 1222300432 DATE: 28.08.2023 HS CODE: 29314990 GROSS WT: 18.298 MT NET WT: 17.500 MT S.BILL NO. 3535455 DT 28/08/2023 FREIGHT PREPAI D AGENT DETAILS MAERSK, CU STOMER RESOURCE CENTER, 8686 NEW TRAILS DRIVE WOODLANDS, MRKU8203137 001 TX, HOUSTON, USA, 77381-1190 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Oct 05, 2023 | AQUACID 112 EX - 14 IBCS OF 1 250 KGS EACH ( TOTAL PACKAG ES : 14 ) AQUACID 112 EX - 1250 KGS IBC POLYAMINO POLYET HER METHYLENE PHOSPHONIC ACID SODIUM SALT (PAPEMP) P.O NO. 40009251 DATED 17.08.2023 I MRKU7808416 001 NVOICE NO. 1222300434 DATE: 28 .08.2023 HS CODE: 29314990 G ROSS WT: 18.298 MT NET WT: 17 .500 MT S.BILL NO. 3533063 D T. 28/08/2023 FREIGHT PREPAID POD AGENT-HOUSTON MAERSK, CUSTOMER RESOURCE CENTER, 868 6 NEW TRAILS DRIVE WOODLANDS MRKU7808416 001 , TX, HOUSTON, USA, 77381- 1190 CONTACT-+1 (800) 321 880 7 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| Oct 05, 2023 | AQUACID 112 EX - 14 IBCS OF 1 250 KGS EACH ( TOTAL PACKAG ES : 14 ) AQUACID 112 EX - 1250 KGS IBC POLYAMINO POLYET HER METHYLENE PHOSPHONIC ACID SODIUM SALT (PAPEMP) P.O NO. 40009252 DATED 17.08.2023 MSKU5868510 001 INVOICE NO. 1222300436 DATE: 28.08.2023 HS CODE: 29314990 GROSS WT: 18.298 MT NET WT: 17.500 MT S.BILL NO. 3535535 DT 28/08/2023 FREIGHT PREPAI D POD AGENT MAERSK, CUSTOM ER RESOURCE CENTER, 8686 NEW TRAILS DRIVE WOODLANDS, TX, MSKU5868510 001 HOUSTON, USA, 77381-1190 C ONTACT-+1 (800) 321 8807 | 🇮🇳IN | 🇺🇸US | 14 PKG |
| May 28, 2023 | 6250 KGS POLYAMINO POLYETHER METHYLENE PHOSPH ONATES (PAPEMP 40%) PACKING:NET.1250KGS/IBC,5 IBCS CLASS:8 UNNO.:3265 7500 KGS DIETHYLENE TRIAMINE PENTA(METHYLENE PHOSPHONIC ACID) (DT PMPA 50%) PACKING:NET.1250KGS/IBC,6 IBCS CLAS S:8 UNNO.:3265 6250 KGS SODIUM SALT OF AMINO TRIMETHYLENE PHOSPHONIC ACID (ATMP 5NA 30%) P CXDU2136039 001 ACKING:NET.1250KGS/IBC,5 IBCS | 🇨🇳CN | 🇺🇸US | 32 PKG |
| May 20, 2023 | POLYAMINO POLYETHERMETHYLENE PHOSPHONAE ACID (PAPEMP NH4 NEUTRALIZED) GUARDIAN P1432 | 🇰🇷KR | 🇺🇸US | 162 PKG |
| May 20, 2023 | POLYAMINO POLYETHER METHYLENE PHOSPHONAE ACID (PAPEMP NH4 NEUTRALIZED) GUARDIAN P1432 S/C:22-4252 GROUP A SOC AMS/HBL:PPILQ23040034 SCAC:PPIL EMAIL:INFO CENTRANSUSA.COM | 🇨🇳CN | 🇺🇸US | 54 PKG |
| Apr 23, 2023 | POLYAMINO POLYETHER METHYLENE PHOSPHONAE PAPEMP 40% UN NO 3265 CLASS 8 THIS SHIPT CONTAINS NO SOLID WOOD PACKING MATERIAL | 🇨🇳CN | 🇺🇸US | 60 PKG |
| Feb 18, 2023 | SALT OF POLYAMINO POLYETHER METHYLENE PHOSPHO NIC ACID(PAPEMP 40% SOLID) GUARDIAN P1432 16 PACKAGES=16 IBCS THIS SHIPMENT CONTAINS NO WO ODEN PACKAGING MATERIALS | 🇨🇳CN | 🇺🇸US | 32 PKG |
| Feb 18, 2023 | SALT OF POLYAMINO POLYETHER METHYLENE PHOSPHO NIC ACID (PAPEMP 40% SOLID) GUARDIAN P1432 TH IS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL WHICH WAS PROPERLY TREATED. 16PACKAGES=16IBC S | 🇨🇳CN | 🇺🇸US | 32 PKG |
| Dec 19, 2022 | SODIUM SALT OF POLYAMINO POLYETHER METHYLENE PHOSPHONIC ACID(SOLUTION); PAPEMP. NA4;SODIUM SALT OF PAPEMP(SOLUTION) | 🇰🇷KR | 🇺🇸US | 15 PKG |
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