Tag: ahumada
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Key Insights
Importers
22
Exporters
23
Import Countries
4
Export Countries
13
This tag is associated with 22 importers and 23 exporters, spanning 4 importing countries and 13 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to ahumada.
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jun 23, 2024 | 972 PACKAGES PAPRIKA MOLIDA AHUMADA DE 120 AS TA ENVASADA EN 80 BOLSAS DE POLIETILENO FORRA DAS CON DOBLE BOLSA DE PAPEL KRAFT DE 50 LIBR AS NETAS CADA UNA SMOKED PAPRIKA POWDER 120 A STA PACKED IN 80 POLYETHYLENE BAGS WITH DOUBL E KRAFT PAPER BAGS OF 50 POUNDS EACH PAPRIKA MOLIDA DE 120 ASTA ENVASADA EN 640 BOLSAS DE MSDU5063568 001 POLIETILENO FORRADAS CON DOBLE BOLSA DE PAPEL KRAFT DE 50 LIBRAS NETAS CADA UNA PAPRIKA PO WDER 120 ASTA PACKED IN 640 POLYETHYLENE BAGS WITH DOUBLE KRAFT PAPER BAGS OF 50 POUNDS EA CH PAPRIKA MOLIDA DE 180 ASTA ENVASADA EN 252 CAJAS DE 6 X 5 LIBRAS DE 30 LIBRAS NETAS CAD A UNA PAPRIKA POWDER 180 ASTA PACKED IN 252 B OXES 6 X 5 POUNDS IN 30 POUNDS EACH HS CODE: MSDU5063568 001 0904221000 | 🇵🇪PE | 🇺🇸US | 972 PKG |
| Jun 04, 2024 | BAGS CONTAINING PAPRIKA MOLIDA DE 85 ASTA ENVASADA EN 789 BOLSAS DE POLIETILENO FORRADAS CON DOBLE BOLSA DE PAPEL KRAFT DE 50 LIBRAS NETAS CADA UNA PAPRIKA POWDER 85 ASTA PACKED IN 789 POLYETHYLENE BAGS WITH DOUBLE KRAFT BSIU8149826 001 PAPER BAGS OF 50 POUNDS EACH PAPRIKA MOLIDA AHUMADA DE 120 ASTA ENVASADA EN 88 BOLSAS DE POLIETILENO FORRADAS CON DOBLE BOLSA DE PAPEL KRAFT DE 50 LIBRAS NETAS CADA UNA SMOKED PAPRIKA POWDER 120 ASTA PACKED IN 88 POLYETHYLENE BAGS WITH BSIU8149826 001 DOUBLE KRAFT PAPER BAGS OF 50 POUNDS EACH | 🇵🇪PE | 🇺🇸US | 877 BAG |
| May 30, 2024 | HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCKU6947 87/8 SEAL# : HG257739 1 X 40 E TS : 29042024 / ETA : 30052024 NETT GROSS CUBE WKFS0130502 1 OF 1 VANS AHUMADA, VICTOR H TCKU6947878 001 LFI 1228 1534 205 1 PCS TOTAL 1228 1534 205 | 🇳🇱NL | 🇺🇸US | 13 PKG |
| May 21, 2024 | BAGS CONTAINING PAPRIKA MOLIDA AHUMADA DE 120 ASTA ENVASADA EN 550 BOLSAS DE POLIETILENO FORRADAS CON DOBLE BOLSA DE PAPEL KRAFT DE 50 LIBRAS NETAS CADA UNA SMOKED PAPRIKA POWDER 120 CICU2487390 001 ASTA PACKED IN 550 POLYETHYLENE BAGS WITH DOUBLE KRAFT PAPER BAGS OF 50 POUNDS EACH PAPRIKA MOLIDA DE 120 ASTA ENVASADA EN 550 BOLSAS DE POLIETILENO FORRADAS CON DOBLE BOLSA DE PAPEL KRAFT CICU2487390 001 DE 50 LIBRAS NETAS CADA UNA PAPRIKA POWDER 120 ASTA PACKED IN 550 POLYETHYLENE BAGS WITH DOUBLE KRAFT PAPER BAGS OF 50 POUNDS EACH | 🇵🇪PE | 🇺🇸US | 1100 BOX |
| Apr 17, 2024 | 72052990 (HS) NCM:72052990 01 CONTAINER 20' DC CONTENIENDO: 24 BIG BAGS CONTAINING: 24.000,000 KGS OF POLVO DE HIERRO TEMU2557460 001 AT 40.30 FLEXBAG 1000 KG 80 FREIGHT PREPAID / AS PER AGREEMENT INCOTERM: CFR COMMERCIAL INVOICE: 100111535 REFERENCE: 12371345 REFERENCE: EXP 0027-24 N.W: 24.000,000 KGS TEMU2557460 001 G.W: 24.048,000 KGS M3: 12,16 NCM 7205.29.90 DU-E: 24BR000299287-4 N/EXP.034/24 ( )SHIPPER TELEPHONE: +55 11 4793-7711 TELEFAX: +55 11 4793-770841 TEMU2557460 001 ( )CONSIGNEE/NOTIFY CONTACT: ANGIE SIRLEY AHUMADA ESPINOSA PHONE: 322 8793930 ANGIE.AHUMADAESPINOSA LINCOLNELECTRIC.COM.CO CONTACT : DIEGO ALEJANDRO LOZANO BERMUDEZ TEMU2557460 001 PHONE: 317 3669388 DIEGO.LOZANOB AVIATUR.COM WOODEN PACKAGE USED: NO APPLICABLE DUE:24BR000299287-4 | 🇧🇷BR | 🇺🇸US | 24 BAG |
| Apr 01, 2024 | FRIJO VERDE VALLE 1 KG FRIJOL NEGRO FRIJO VERDE VALLE 1 KG FRIJOL PERUANO (6 UN) FRIJO V ERDE VALLE 1 KG FRIJOL PINTO BEVER CLAMATO 946 ML PET CAND Y LUCAS 10 X 24 GR MUECAS PEPI NO CANDY SKWINKLES 12 X 24 GR CAAU6446344 001 OS CON ELOTE BLANCO FRIJO ISA DORA 220 GR FRIJOLES NEGROS RE FRITOS POUCH FRIJO ISADORA 43 0 GR FRIJOLES PERUANOS REFRITO S POUCH BEVER CLAMATO 1.89 LT PET BEVER CLAMATO 946 ML PET BEVER COCA COLA 235 ML MEXIC AN GLASS BEVER JOSE CUERVO 1 CAAU6446344 001 LT MARGARITA MIX TAMARINDO B EVER LA VIUDA DE SANCHEZ 1 LT SANGRITA CANDY HUBBA BUBBA 6 X 56 GR FRUTAS (MEX EDITION) CANDY LUCAS 10 X 24 GR MUECAS MANGO CANDY LUCAS 10 X 24 GR MUECAS SANDIA CANDY MICHO 40 X 20 GR BANDERILLA TAMARINDO CAAU6446344 001 ENCHILADO CANDY MIGUELITO 100 X 4 GR SOBRES CANDY PELON 12 X 30 GR PELO RICO CANDY RICO LINO 60 GR PANDITAS ENCHILADOS CANDY SKITTLES 10 X 22 GR MO RAS (MEX EDITION) CANDY SKWIN KLES 12 X 19 GR CLASICOS CHAMO Y CANDY TAKIS 12 X 24 GR PALE CAAU6446344 001 TA TIRA CANDY VERO 100 X 6 GR PIKA FRESA CHILE COSTENA 220 GR CHIPOTLES CPOWD TAJIN 142 GR CHILLI POWDER (24 UN) CON DI LA ANITA 1 KG ACHIOTE PASTA CONDI YUCATECO 100 GR ACHIOT E PASTA HARIN GAMESA 500 GR H OT CAKE HARIN PRONTO 500 GR H CAAU6446344 001 OT CAKE FLTES XATZE 130 GR FL OR DE JAMAICA MEXICANA MANTE INCA 1 KG MANTECA VEGETAL SAL PIC FRANKS RED HOT 354 ML BUFF ALO WING SAUCE (MEXICO EDITION ) SALPIC FRANKS RED HOT 354 M L ORIGINAL SAUCE (MEXICO EDITI ON) SALPIC LA MERIDANA 150 ML CAAU6446344 001 CHIPOTLE AGAVE SALPIC LA MER IDANA 150 ML HABANERA AHUMADA SMOKED (12 UN) SALPIC LA MERI DANA 150 ML HABANERA MANGO (12 UN) SALPIC LA MERIDANA 150 M L HABANERA PAPAYA (12 UN) SAL PIC LA MERIDANA 150 ML HABANER A ROJA (12 UN) SALPIC LA MERI CAAU6446344 001 DANA 150 ML HABANERA TAMULADA ROASTED (12 UN) SALPIC LA MER IDANA 150 ML HABANERA VERDE S ALPIC TAJIN 475 ML CHIPOTLE S ALPIC YUCATECO 120 ML HABANERA XXXTRA HOT SALSA COSTENA 220 GR SALSA CHIPOTLE SNACK ACT II 15 X 87 GR CHILE LIMON POPC CAAU6446344 001 ORN (MEXICO EDITION) SNACK AC T II 15 X 89 GR JALAPENO POPCO RN (MEXICO EDITION) SNACK CHI PS 42 GR FUEGO SNACK CHIPS 42 GR JALAPENO SNACK PRINGLES 1 24 GR ADOBADAS (MEX EDITION) SNACK PRINGLES 124 GR HABANERO (MEX EDITION) SYRUP HERSHEYS CAAU6446344 001 589 GR CHOCOLATE (MEXICO EDIT ION) TORTI LOCO TACO 250 GR 1 5 CM ORIGINAL (8 UN) TOSTA AR EVALO 210 GR TOSTADA CEVICHERA VEGET AVILES 210 GR CUITLACO CHE CONCE MEXQUISITA 700 ML H ORCHATA NON-ANIMAL ORIGIN F OOD PRODUCTS MRSU4090251 001 SALSAGHETI SANDIA CPOWD TAJI N 142 GR CHILLI POWDER (24 UN) SAZON MAGGI 100 ML JUGO MAGG I GLASS HARIN MASECA 1 KG AMA RILLA HARIN MASECA 1 KG ANTOJ ITOS HARIN MASECA 1 KG REGULA R HARIN MASECA 1 KG TAMAL FL TES XATZE 130 GR FLOR DE JAMAI MRSU4090251 001 CA MEXICANA SALPIC CHILERITO 355 ML CHAMOY SALPIC LA BOTAN ERA 1 LT CLASICA SALPIC LA BO TANERA 370 ML CLASICA SALPIC LA BOTANERA 370 ML MUY PICANTE SALPIC LOCO TACO 140 ML CHI POTLE (SE/FI/EE) SNACK GUSTIN O 227 GR CUADRO 3X3 PELLET TRI MRSU4090251 001 GO SNACK RUFFLES 48 GR QUESO SNACK TAKIS 200 GR BLUE HEAT SNACK TAKIS 25 X 35 GR FUEGO COOKI GAMESA 170 GR GALLETAS MARIAS GELAT PRONTO 84 GR FL AN VAINILLA TOSTA AREVALO 21 0 GR TOSTADA CEVICHERA CANDY DE LA ROSA 100 X 5 GR PULPARIN MRSU4090251 001 DO PASTILLAS CARAMELO RELLENO CANDY DE LA ROSA 12 X 28 GR M AZAPAN DISPLAY CANDY DE LA RO SA 12 X 30 GR PULPARINDOTS CHA MOY CANDY DE LA ROSA 12 X 30 GR PULPARINDOTS MANGO CANDY D E LA ROSA 12 X 30 GR PULPARIND OTS REGULAR DISPLAY CANDY DE MRSU4090251 001 LA ROSA 12 X 30 GR PULPARINDOT S SANDIA CANDY DE LA ROSA 20 X 14 GR PULPARINDO MANGO CAND Y DE LA ROSA 20 X 14 GR PULPAR INDO REGULAR CANDY DE LA ROSA 20 X 14 GR PULPARINDO SANDIA CANDY DE LA ROSA 20 X 14 GR P ULPARINDO XTRA-PICANTE CANDY MRSU4090251 001 DE LA ROSA 20 X 30 GR PULPARIN DOTS EXTRA PICANTE DISPLAY CA NDY DE LA ROSA 30 X 28 GR MAZA PAN DISPLAY SPREA DE LA ROSA 400 GR MAZAPAN UNTABLE CONCE MEXQUISITA 700 ML HORCHATA NON-ANIMAL ORIGIN FOOD PRODUCT S | 🇧🇷BR | 🇺🇸US | 42 PKG |
| Mar 13, 2024 | BAGS CONTAINING PAPRIKA MOLIDA AHUMADA DE 85 ASTA ENVASADA EN 706 BOLSAS DE POLIETILENO FORRADAS CON DOBLE BOLSA DE PAPEL KRAFT DE 55 LIBRAS NETAS CADA UNA SMOKED PAPRIKA POWDER FSCU8272642 001 85 ASTA PACKED IN 706 POLYETHYLENE BAGS WITH DOUBLE KRAFT PAPER BAGS OF 55 POUNDS EACH | 🇵🇪PE | 🇺🇸US | 706 BOX |
| Mar 05, 2024 | BAGS CONTAINING PAPRIKA MOLIDA AHUMADA DE 120 ASTA ENVASADA EN 720 BOLSAS DE POLIETILENO FORRADAS CON DOBLE BOLSA DE PAPEL KRAFT DE 55 LIBRAS NETAS CADA UNA SMOKED PAPRIKA POWDER 120 SMLU3148299 001 ASTA PACKED IN 720 POLYETHYLENE BAGS WITH DOUBLE KRAFT PAPER BAGS OF 55 POUNDS EACH | 🇵🇪PE | 🇺🇸US | 720 BOX |
| Feb 05, 2024 | TOTAL 463 PKGSARTICLESIE CODE: AAICT4579JPO N O: PO NO:9254 DATE:27.07.2023ITC HSN CODE: 6 3053900INV NO: 030/2023-2024 DT: 11.12.2023S B NO: 5947125 DATE: 11.12.2023NET WT: 12087. 800 KGSFREIGHT PREPAIDSECOND NOTIFY : # 2ECOP AK - DALKOPAK MX WAREHOUSE AT ELP: (DELIVERY ADDRESS)WALA INTERNATIONAL COMMERCE INC9400 E TCLU8860060 001 SCOBAR DR EL PASO TX. 79907(915) 592-3092 EX T. 3025EMAIL: JUAN.AHUMADA@WALAINTERNATIONAL. COM,RUBEN.PARRA@WALAINTERNATIONAL.COM,NICK@EP AK.CA, MARICRIS@EP | 🇸🇬SG | 🇺🇸US | 463 PKG |
| Jan 26, 2024 | JAMON PIERNA AHUMADO REY HS C ODE 0210195010 80 JAMON DEL ANTERO COCIDO REY HS CODE 021 0195010 80 JAMON ASADO REY HS CODE 0210195010 80 PECH UGA PAVO COCIDA REY HS CODE 1 602398510 80 PECHUGA PAVO B MNBU4218170 001 RASEADO 1901 HS CODE 16023985 10 80 JAMON DE PECHUGA PAVO ASADA REY HS CODE 1602398510 80 PECHUGA PAVO AHUMADA RE Y HS CODE 1602398510 80 PE CHUGA PAVO COCIDA SANDWICH REY HS CODE 1602398510 80 JAM ON COCIDO EXTRA 1901 HS CODE MNBU4218170 001 0210195010 80 JAMON PICNIC AHUMADO REY HS CODE 160249150 0 80 JAMON YORK SANDWICH RE Y HS CODE 0206300010 80 YO RK SANDWICH AHUMADO REY HS CO DE 0206300010 80 LOMO KASSL ER 1901 HS CODE 0206300010 80 TOCINO COCIDO Y AHUMADO RE MNBU4218170 001 BANADO REY HS CODE 0203191500 80 JAMON SERRANO BODEGA LO NCH 65G REY HS CODE 160100911 0 80 CENTRO JAMON RESERVA R EY HS CODE 1601009110 80 N ET WEIGHT: 16257.88 KG PO 23- 1061327GRAL5 | 🇪🇸ES | 🇺🇸US | 2612 BOX |
| Nov 08, 2023 | 29241900 (HS) . TOTAL PKGS 45 PK DFSU3145254 001 SULFONIC ACID GRADE AMPS 2403 2-ACRYLAMIDO-2- METHYLPROPANE SULPHONIC ACID HS CODE : 29241900 ROCKWATER MATERIAL DFSU3145254 001 CODE :100236-1200KGTOTE SELECT CHEMISTRY P.O NO.:P0230-082973, P0230-082974, P0230-082975 DATED 24.07.2023 INVOICE NO: JE0032 DATE 01/09/2023 DFSU3145254 001 S/BILL NO:3648802 DT.:01.09.2023 NET WT. 54000.00 KGS FREIGHT PREPAID 2)ND NOTIFY: LIVINGSTON INTERNATIONAL : 5775 N.SAM HOUSTON PKWY, W.STE, 150 HOUSTON, TX 77086, USA DFSU3145254 001 TEL: 832-353-3020 ATTN: JORGE ARMANDO AHUMADA JAHUMADA LIVINGSTON.COM | 🇮🇳IN | 🇺🇸US | 45 PKG |
| Nov 08, 2023 | 29241900 (HS) . TCLU3837806 001 ACID GRADE AMPS 2403 2-ACRYLAMIDO-2- METHYLPROPANE SULPHONIC ACID HS CODE : 29241900 ROCKWATER MATERIAL CODE : TCLU3837806 001 100236-1200KGTOTE SELECT CHEMISTRY P.O.NO.:P0230-082970, P0230-082971, P0230-082972 DATED 24.07.2023 INVOICE NO: JE0031 DATE 01/09/2023 TCLU3837806 001 S/BILL NO:3649333 DT.:01.09.2023 NET WT. 54000.00 KGS FREIGHT PREPAID 2)ND NOTIFY: LIVINGSTON INTERNATIONAL : 5775 N.SAM HOUSTON PKWY, W.STE, 150 HOUSTON, TX 77086, USA TCLU3837806 001 TEL: 832-353-3020 ATTN: JORGE ARMANDO AHUMADA JAHUMADA LIVINGSTON.COM | 🇮🇳IN | 🇺🇸US | 45 PKG |
| Oct 31, 2023 | 20 PALLETS
2208 PIECES OF DOG FOOD AND DOG TREATS.
HS CODE: 2309.10
NOT HAZARDOUS / NOT RESTRICTED.
SHIPPER CONTINUED:
CONTACT NAME: BRUNO
CONTACT PHONE: 7864921330
CONTACT EMAIL: BRUNO.CRELIER@LATINPROS.COM
CONSIGNEE CONTINUED:
CONTACT NAME: GEORGE AHUMADA
CONTACT PHONE: 56-9-5679 8606;56-2-2362 1511
CONTACT EMAIL: MANUEL.LAVIN@AMERICANCONTAINER.CL
NOTIFY CONTINUED:
CONTACT NAME: GEORGE AHUMADA
CONTACT PHONE: 56-9-5679 8606;56-2-2362 1511
CONTACT EMAIL: MANUEL.LAVIN@AMERICANCONTAINER.CL | 🇺🇸US | 🇨🇱CL | 20 PALLETS |
| Oct 30, 2023 | 1X40HCDV CONTAINER 7 PALLETS BOTTLE LABELS FOR THE BREWING INDUSTRY 5.092.500 BODY LABELS MEDALLA PREMIUM LIGHT 12 OZ 4.950.000 NECK LABELS CXDU1877248 001 MEDALLA PREMIUM LIGHT 12 OZ NET WEIGHT: 3643.000 KGS GROSS WEIGHT: 3783.000 KGS HS CODE: 4821 1090 PO 95109-4 - TOEPFER . 3 BOXES GEBRAUCHTMASCHINEN ECOMAC CXDU1877248 001 NET WEIGHT: 569.000 KGS GROSS WEIGHT: 793.000 KGS HS CODE: 9022 1900 PO 97137 - KRONES AG . 7 ITEMS (CONSISTING OF PALLETS, BOXES AND BUNDLES) TEILE F R MASCHINEN DER CXDU1877248 001 GETR NKENINDUSTRIE TRANSPORTORDERS 50261982 + 50259454 + 50257060 TOTAL GROSS WEIGHT: 193.300 KGS HS CODE: 8501 5220 + 8422 9090 + 9026 2040 + 3926 9097 + 7326 9098 PO 96633 - KHS CXDU1877248 001 . 4 PALLETS STACKED WITH 160 BAGS OF MALTA PILSEN 2 BAGS OF MALTA TIPO CARAMELO CLARA (SECADORA) 1 BAG MALTA AHUMADA 2 BAGS OF MALTA MUNICH 20 CXDU1877248 001 EBC NET WEIGHT: 4125.000 KGS GROSS WEIGHT: 4154.000 KGS HS CODE: 1107 1099 PO 97301 - DURST MALZ . 1 PALLET STACKED WITH CXDU1877248 001 26 BAGS OF MALTA MELANOIDIN NET WEIGHT: 600.000 KGS GROSS WEIGHT: 604.000 KGS HS CODE: 1107 1099 PO 97592 - DURST MALZ . MARKS&NUMBERS : CERVECERA DE PUERTO RICO CXDU1877248 001 USA . KHS GMBH POSTFACH 10 50 26 44047 DORTMUND GERMANY & TOEPFER KULMBACH GMBH | 🇧🇪BE | 🇺🇸US | 22 PKG |
| Oct 19, 2023 | CHAO MEIN MANA/ CHOW MEIN MANA 12 340.2 G CHA O MEIN MANA COSTILLA AHUMADA CHOW MEIN SMOKED RIBS FLAVOR 12X38GR CHAO MEIN MAN MARISCOS / CHOW MEIN SEAFOOD FLAVOR 12 X 283 GR CHAO M EIN MAN GALLINA INDIA / GRILLED CHICKEN FLAV OR 12 X 283 GR HARINA DE ARROZ / RICE FLOUR 1 0 X 2LBS | 🇲🇽MX | 🇺🇸US | 1104 BOX |
| Oct 04, 2023 | 29241900 (HS) ... TOTAL PKGS 45 PK 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N.SA HOUSTON PKWY, W.STE, 150 HOUSTON, TX 77086, U TEL: 832-353-3020 ATTN: JORGE ARMANDO AHUMADA JAHUMADA LIVINGSTON.COM | 🇮🇳IN | 🇺🇸US | 45 BLK |
| Oct 04, 2023 | 29241900 (HS) ... TOTAL PKGS 45 PK 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N.SA HOUSTON PKWY, W.STE, 150 HOUSTON, TX 77086, U TEL: 832-353-3020 ATTN: JORGE ARMANDO AHUMADA JAHUMADA LIVINGSTON.COM SEGU1181582 001 PROPANESULPHONIC ACID HS CODE : 29241900 ROCKWATER MATERIAL CODE : 100236-1200KGTOTE SELECT CHEMISTRY P.O NO.: PO230-080621, PO230-080622, PO230-080623 DATED 05.04.2023 INVOICE NO: JE0025 SEGU1181582 001 DATE 22/07/2023 S/BILL NO:2648806 DT:22/07/2023 TOTAL NET WT. 54000.00 KGS TOTAL GR. WT. 56475.000 KGS FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 45 BLK |
| Oct 03, 2023 | 3 X 20 FCL CONTAINER 45 IBC O F 1200 KGS EACH (FORTY FIVE IBC ONLY) SODIUM SALT OF 2 AC RYLAMIDO-2 METHYL PROPANE SU LFONIC ACID GRADE AMPS 2403 2-ACRYLAMIDO-2-METHYLPROPANESU LPHONIC ACID HS CODE : 292419 MSKU5549832 001 00 ROCKWATER MATERIAL CODE : 100236-1200KGTOTE SELECT CHE MISTRY P.O NO. :P0230-082964, P0230-082965, P0230-082966 DATED 24.07.2023 INVOICE NO: JE0027 DATE 21/08/2023 S/BILL NO: 3354672 DT. 21-AUG-23 NET WT. 54000.00 KGS 2)ND N MSKU5549832 001 OTIFY: LIVINGSTON INTERNATION AL : 5775 N.SAM HOUSTON PKWY , W.STE, 150 HOUSTON, TX 770 86, USA TEL: 832-353-3020 AT TN: JORGE ARMANDO AHUMADA JAH UMADA@LIVINGSTON.COM | 🇮🇳IN | 🇺🇸US | 45 PKG |
| Oct 03, 2023 | SAME AS ABOVE SUDU1314176 001 00 ROCKWATER MATERIAL CODE : 100236-1200KGTOTE SELECT CHE MISTRY P.O NO. : P0230-0829 67, P0230-082968, P0230-0829 69 DATED 24.07.2023 INVOICE N O: JE0028 DATE 21/08/2023 S/B ILL NO: 3354670 DT. 21-AUG-23 NET WT. 54000.00 KGS 2)ND SUDU1314176 001 NOTIFY: LIVINGSTON INTERNATI ONAL : 5775 N.SAM HOUSTON PK WY, W.STE, 150 HOUSTON, TX 7 7086, USA TEL: 832-353-3020 ATTN: JORGE ARMANDO AHUMADA J AHUMADA@LIVINGSTON.COM | 🇮🇳IN | 🇺🇸US | 45 PKG |
| Sep 30, 2023 | 2905120050 (HS)
FT ISOTANK
EXXONMOBIL IPA
UN 1219, ISOPROPANOL 3, PG
II, 12 C, C.
2905.12.00.50
REFERENCES: 10040870180102
ISOPROPANOL
IMCO NUMBER:3
SERIAL NUMBER:1219
PACKAGE GROUP:2
DGS CONTACT:AS PER DGN
MARINE POLLUTANT: NO
**EMAIL: LORENZO.AHUMADA@OXIQUIM.CL
ATN: SRTA JESSICA SOTO /
CATALINA GONZALEZ
***CATALINA GONZALEZ
****PCASTILLO@UMAR.CL
STOLTSANTIAGO@UMAR.CL
HAZARDOUS CARGO ACCORDING TO THE IMDG CODE
SHIPPER'S LOAD, STOWAGE AND COUNT
THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING
MATERIAL
OBL RELEASED AT DESTINATION
THD COLLECT PAYABLE BY CONSIGNEE
2ND NOTIFY:ULTRAMAR AGENCIA MARITIMA LTDA EL
BOSQUE NORTE 500, PISO 17 SANTIAGO, REGION
METROPOLITANA DE S CHILE PAULINA CASTILLO
TEL:+56226301821****
EMERGENCY CONTACT: 1-703-527-3887 CHEMTREC
SHIPPERS OWNED CONTAINER
**************************************************
PSN: ISOPROPANOL
UN Number: 1219 - IMDG Class: 3 - PG: II -
Flashpoint: 12°C
************************************************** | 🇺🇸US | 🇨🇱CL | 1 TANK |
| Sep 22, 2023 | EXXONMOBIL IPA
UN 1219, ISOPROPANOL 3, PG
II, 12 C, C.
HS CODE: 2905.12.00.50
ADDTL REF: 1004077528, 0102
MARINE POLLUTANT: NO
**EMAIL: LORENZO.AHUMADA@OXIQUIM.CL
****PCASTILLO@UMAR.CL
STOLTSANTIAGO@UMAR.CL
IMO-CLASS: 3
UN-NUMBER: 1219
FLASHPOINT: 12.0 C
PACKING GROUP: 2
EMS-NUMBER: F-ES-D
PROPER SHIPPING NAME: ISOPROPANOL
EMERGENCY NAME: AS PER DGN
EMERGENCY PHONE: AS PER DGN
SOWN CONTAINER - TARE WEIGHT: 3670
KGM
SEAL NO 3: 1017859 | 🇺🇸US | 🇨🇴CO | 0 |
| Sep 20, 2023 | DEADBURNED MAGNESITE BUTAN7840 LW GRADE 19 MT IN 760 PAPER BAGS ON 19 PALLETS HS CODE : 25199030 ORDER NO. : 45001789 41 -CONTACTS: LACOLE PERRY- IMPORT ANALYST ACCOUNT LEAD PHONE: 832-353-3020 EXT. 33 MRKU9691910 001 019 LPERRYDENNIS@LIVINGSTONI NTL.COM JORGE AHUMADA PHO NE: 832-353-3035 MOBILE: 281 -253-2282 JAHUMADA@LIVINGSTO NINTL.COM | 🇬🇷GR | 🇺🇸US | 760 CTN |
| Sep 19, 2023 | 29241900 (HS) ... FREIGHT PREPAID TOTAL PKGS 45 PK 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N.SA HOUSTON PKWY, W.STE, 150 HOUSTON, TX 77086, U TEL: 832-353-3020 ATTN: JORGE ARMANDO AHUMADA MAGU2493554 001 PROPANESULPHONIC ACID HS CODE : 29241900 ROCKWATER MATERIAL CODE : 100236-1200KGTOTE SELECT CHEMISTRY P.O NO.: PO230-081849, PO230-081850, PO230-081851DATED 01.06.2023 INVOICE NO: JE0023 MAGU2493554 001 DATE 17/07/2023 S/BILL NO:2513717 DT:17/07/2023 TOTAL NET WT. 54000.00 KGS TOTAL GR. WT. 56475.000 KGS FREIGHT PREPAID CMAU1901693 001 JAHUMADA LIVINGSTON.COM | 🇮🇳IN | 🇺🇸US | 45 BLK |
| Sep 19, 2023 | 29241900 (HS) ... FREIGHT PREPAID TOTAL PKGS 45 PK 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N.SA HOUSTON PKWY, W.STE, 150 HOUSTON, TX 77086, U TEL: 832-353-3020 ATTN: JORGE ARMANDO AHUMADA | 🇮🇳IN | 🇺🇸US | 45 BLK |
| Sep 12, 2023 | 29241900 (HS) ... FREIGHT PREPAID TOTAL PKGS 45 PK CMAU1038324 001 PROPANESULPHONIC ACID HS CODE : 29241900 ROCKWATER MATERIAL CODE : 100236-1200KGTOTE SELECT CHEMISTRY P.O NO.: PO230-080620 DATED 05/04/2023 PO230-081855, PO230-081856 DATED 01.06.2023 CMAU1038324 001 INVOICE NO: JE0022 DATE 15/07/2023 S/BILL NO:2489379 DT:15/07/2023 TOTAL NET WT. 54000.00 KGS TOTAL GR. WT. 56475.000 KGS FREIGHT PREPAID SECOND NOTIFY: CMAU1038324 001 LIVINGSTON INTERNATIONAL 5775 N.SAM HOUSTON PKWY, W.STE, 150 HOUSTON, TX 77086, USA TEL: 832-353-3020 ATTN: JORGE ARMANDO AHUMADA JAHUMADA LIVINGSTON.COM | 🇮🇳IN | 🇺🇸US | 45 BLK |
| Sep 12, 2023 | 29241900 (HS) ... FREIGHT PREPAID TOTAL PKGS 45 PK 2ND NOTIFY:LIVINGSTON INTERNATIONAL 5775 N.SA HOUSTON PKWY, W.STE, 150 HOUSTON, TX 77086, U TEL: 832-353-3020 ATTN: JORGE ARMANDO AHUMADA | 🇮🇳IN | 🇺🇸US | 45 BLK |
| Sep 10, 2023 | GOODS: PEANUT BUTTER "UNSALTED " (PASTA DE MANI NATURAL) JA RS 3840 NET WEIGHT: 1.416,96 KG GROSS WEIGHT: 2.337 KG G OODS: PEANUT BUTTER "CRUNCHY" (PASTA DE MANI CROCANTE) JA RS: 3.840 NET WEIGHR: 1.416,9 SUDU7454072 001 6 KG GROSS WEIGHT: 2.336 KG GOODS: PEANUT BUTTER "COCOA" (PASTA DE MANI CON CACAO) JA RS: 768 NET WEIGHT: 283,392 K G GROSS WEIGHT: 468 KG GOOD S: PEANUT BUTTER "SEEDS MIX" (PASTA DE MANI CON MIX DE SEMI LLAS) JARS: 768 NET WEIGHT: SUDU7454072 001 283,392 KG GROSS WEIGHT: 468 K G GOODS: PEANUT BUTTER "STE VIA" (PASTA DE MANI STEVIA) JARS: 384 NET WEIGHT: 141,69 6 KG GROSS WEIGHT: 234 KG G OODS: PEANUT BUTTER "COCONUT" (PASTA DE MANI CON COCO) JAR S: 384 NET WEIGHT: 141,696 KG SUDU7454072 001 GROSS WEIGHT: 234 KG GOODS : PEANUT BUTTER "SMOKED" (PAS TA DE MANI AHUMADA) JARS: 384 NET WEIGHT: 141,696 KG GROSS WEIGHT: 234 KG TOTAL JARS: 10.368 TOTAL CARTONS: 864 T OTAL NET WEIGHT: 3.825,792 KG. TOTAL GROSS WEIGHT: 6.311,00 SUDU7454072 001 KG. ORIGIN OF GOODS: ARGEN TINA - HS CODE 2008.11. PER MISO DE EMBARQUE: 23015EC0100 0908H P.A. 2008.11.00.210F | 🇦🇷AR | 🇺🇸US | 10368 PKG |
| Aug 26, 2023 | TOTAL 45 IBC OF 1200 KGS E ACH (FORTY FIVE IB C ONLY) SODIUM SALT OF 2 ACRYLAMID O-2 METHYL PROPANE SULFONI C ACID GRADE AMPS 2403 2-A C RYLAMIDO-2-METHYL PROPANE SULPHONIC ACID HS C ODE : 2 9241900 ROCKWATER MATERIAL CODE : 100 236-1200KGTOTE ROCKWATER P.O NO. : PO230- 081 843, PO230-081844, PO23 0-081845 DATED 01/06/ TCKU2188876 001 2023 INVOICE NO: JE0019 DATE 03 /07/2023 S/BI LL NO.2198000 DT.03/07/2023 TOTAL NET W T. 54 000.00 KGS TOTAL GR. WT. 56475.000 KGS FREIGH T PREPAID =HOUSTON, TX 77086 , USA TEL: 832-3 53-3020 AT TN: JORGE ARMANDO AHUMADA JAHUMADA =LIVINGSTON.COM MSCU3241137 001 2023 INVOICE NO: JE0019 DATE 03 /07/2023 S/BI LL NO.2198000 DT.03/07/2023 TOTAL NET W T. 54 000.00 KGS TOTAL GR. WT. 56475.000 KGS FREIGH T PREPAID =HOUSTON, TX 77086 , USA TEL: 832-3 53-3020 AT TN: JORGE ARMANDO AHUMADA JAHUMADA =LIVINGSTON.COM FSCU3451856 001 2023 INVOICE NO: JE0019 DATE 03 /07/2023 S/BI LL NO.2198000 DT.03/07/2023 TOTAL NET W T. 54 000.00 KGS TOTAL GR. WT. 56475.000 KGS FREIGH T PREPAID =HOUSTON, TX 77086 , USA TEL: 832-3 53-3020 AT TN: JORGE ARMANDO AHUMADA JAHUMADA =LIVINGSTON.COM | 🇮🇳IN | 🇺🇸US | 45 UNT |
| Aug 26, 2023 | DEADBURNED MAGNESITE BTN7840 L W GRADE 19 MT IN 760 PAPER BA GS ON 19 PALLETS HS CODE : 25 199090 ORDER NO. : 4500178940 --CONTACTS:LACOLE PERRY-IMPO RT ANALYST ACCOUNT LEAD PHON E:832-353-3020 EXT. 33019 LPE MSKU4163260 001 RRYDENNIS@LIVINGSTONINTL.COM JORGE AHUMADA PHONE:832-353-3 035 MOBILE:281-253-2282 JAHU MADA@LIVINGSTONINTL.COM | 🇬🇷GR | 🇺🇸US | 760 CTN |
| Aug 26, 2023 | TOTAL 45 IBC OF 1200 KGS E ACH (FORTY FIVE IB C ONLY) SODIUM SALT OF 2 ACRYLAMID O-2 METHYL PROPANE SULFONI C ACID GRADE AMPS 2403 2-A C RYLAMIDO-2-METHYL PROPANE SULPHONIC ACID HS C ODE : 2 9241900 ROCKWATER MATERIAL CODE : 100 236-1200KGTOTE ROCKWATER P.O NO. : PO230- 081 846, PO230-081847, PO23 0-081848 DATED 01/06/ MSMU1139110 001 2023 INVOICE NO: JE0020 DATE 03 /07/2023 S/BI LL NO.2198002 DT.03/07/2023 TOTAL NET W T. 54 000.00 KGS TOTAL GR. WT. 56475.000 KGS FREIGH T PREPAID =ATTN: JORGE ARMAN DO AHUMADA JAHUM ADA=LIVING STON.COM TTNU1049976 001 2023 INVOICE NO: JE0020 DATE 03 /07/2023 S/BI LL NO.2198002 DT.03/07/2023 TOTAL NET W T. 54 000.00 KGS TOTAL GR. WT. 56475.000 KGS FREIGH T PREPAID =ATTN: JORGE ARMAN DO AHUMADA JAHUM ADA=LIVING STON.COM MSCU3593713 001 2023 INVOICE NO: JE0020 DATE 03 /07/2023 S/BI LL NO.2198002 DT.03/07/2023 TOTAL NET W T. 54 000.00 KGS TOTAL GR. WT. 56475.000 KGS FREIGH T PREPAID =ATTN: JORGE ARMAN DO AHUMADA JAHUM ADA=LIVING STON.COM | 🇮🇳IN | 🇺🇸US | 45 UNT |
| Aug 17, 2023 | PAPAYA 201 BOXES WITH RED HABANERO, GREEN HABANERO, SMOKED HABANERO, ROASTED HABANERO, MANGO HABANERO, PAPAYA HABANERO, BILINGUAL CHIPOTLE AGAVE HOT SAUCES. 201 CAJAS CON SALSAS PICANTES TCLU3356971 001 DESTAPADORES, H.S. CODE 2203000100, 4823909999, 8205519999 TCLU3356971 003 HABANERA NEGRA, SALSA HABANERA ROJA H.S. CODE 2103909900 TCLU3356971 004 HABANERAS ROJA, VERDE,AHUMADA TAMULADA, MANGO, PAPAYA, SALSA CHIPOTLE AGAVE. H.S. CODE 2103909900 TOTAL GROSS WEIGHT 5,769.26 KG PESO BRUTO TOTAL 5,769.26 KG TRANSPORT INSURANCE POLICY TRANSPORTVERSICHERUNG HELVETIA TCLU3356971 004 POLICE NBR 4.001.131.081 | 🇲🇽MX | 🇺🇸US | 1036 PCS |
| Aug 09, 2023 | TOTAL 45 IBC OF 1200 KGS E ACH (FORTY FIVE IB C ONLY) SODIUM SALT OF 2 ACRYLAMID O-2 METHYL PROPANE SULFONI C ACID GRADE AMPS 2403 2-A C RYLAMIDO-2-METHYL PROPANE SULPHONIC ACID HS C ODE : 2 9241900 ROCKWATER MATERIAL CODE : 100 236-1200KGTOTE ROCKWATER P.O NO. : PO230- 080 642, PO230-080643 DATE D 05/04/2023 PO230-08 CAXU3164594 001 1782 DATED 31/05/2023 INVOICE N O: JE0016 DAT E 19/06/2023 S/BILL NO: TOTAL NET WT. 5 4000. 00 KGS TOTAL GR. WT. 56475.000 KGS =ATTN: JOR GE ARMANDO AHUMADA JAHUMADA= LIVINGSTON.COM GESU1403371 001 1782 DATED 31/05/2023 INVOICE N O: JE0016 DAT E 19/06/2023 S/BILL NO: TOTAL NET WT. 5 4000. 00 KGS TOTAL GR. WT. 56475.000 KGS =ATTN: JOR GE ARMANDO AHUMADA JAHUMADA= LIVINGSTON.COM TGHU0898561 001 1782 DATED 31/05/2023 INVOICE N O: JE0016 DAT E 19/06/2023 S/BILL NO: TOTAL NET WT. 5 4000. 00 KGS TOTAL GR. WT. 56475.000 KGS =ATTN: JOR GE ARMANDO AHUMADA JAHUMADA= LIVINGSTON.COM | 🇮🇳IN | 🇺🇸US | 45 UNT |
| Jul 29, 2023 | WITH CHILES CHIPOTLES ADOBADOS CONCENTRADO DE JAMAICA CONCENTRADO DE TAMARINDO PASTA DE AD OBO DE ACHIOTE FLOR DE CALABAZA FRIJOLES ENTE ROS NEGROS RODAJAS DE CHILE JALAPENO SALSA DE CHIPOTLE MAIZ POZOLERO BLANCO MOLE TIPO POBL ANO MOLE TIPO POBLANO NOPALES EN SALMUERA SAL SA HABANERA KUT AHUMADA SALSA HABANERA ROJA S DRYU9332117 001 ALSA HABANERA VERDE TAJN CLASICO SALSA EN POL VO SALSA PICANTE VALENTINA CHILE CHIPOTLE ADO BADO FRIJOL NEGRO ENTERO TEQUILA LA ARENITA P LATA 35% ALC. VOL. C/12-1L HS CODE:20019 14 F REE DAYS AT DEST REF 1216 RICR2001 REFERENCE TYPE (ABT) - 200190 | 🇲🇽MX | 🇺🇸US | 1685 BOX |
| Jul 20, 2023 | TOTAL 45 IBC OF 1200 KGS E ACH (FORTY FIVE IB C ONLY) SODIUM SALT OF 2 ACRYLAMID O-2 METHYL PROPANE SULFONI C ACID GRADE AMPS 2403 2-A C RYLAMIDO-2-METHYL PROPANE SULPHONIC ACID HS C ODE : 2 9241900 ROCKWATER MATERIAL CODE : 100 236-1200KGTOTE ROCKWATER P.O NO. : PO230- 080 627, PO230-080628, PO23 0-080629 DATED 05/04/ TGBU3213453 001 2023 INVOICE NO: JE0011 DATE 03 /06/2023 S/BI LL NO: 151828 8 DT:03.06.2023 TOTAL NET WT. 5 4000.00 KGS TOTAL GR. WT. 56475.000 KGS =ATTN : JORGE ARMANDO AHUMADA JAHU MADA=LIVINGSTON. COM MSDU2877880 001 2023 INVOICE NO: JE0011 DATE 03 /06/2023 S/BI LL NO: 151828 8 DT:03.06.2023 TOTAL NET WT. 5 4000.00 KGS TOTAL GR. WT. 56475.000 KGS =ATTN : JORGE ARMANDO AHUMADA JAHU MADA=LIVINGSTON. COM FCIU5980530 001 2023 INVOICE NO: JE0011 DATE 03 /06/2023 S/BI LL NO: 151828 8 DT:03.06.2023 TOTAL NET WT. 5 4000.00 KGS TOTAL GR. WT. 56475.000 KGS =ATTN : JORGE ARMANDO AHUMADA JAHU MADA=LIVINGSTON. COM | 🇮🇳IN | 🇺🇸US | 45 UNT |
| Jul 19, 2023 | FILETE DE ANCHOA EN ACEITE DE OLIVA SARDINA AHUMADA OLIVA SARDINA OLIVA | 🇪🇸ES | 🇺🇸US | 5466 BOX |
| Jul 06, 2023 | TOTAL 44 IBC OF 1200 KGS E ACH (FORTY FOUR IB C ONLY) SODIUM SALT OF 2 ACRYLAMID O-2 METHYL PROPANE SULFONI C ACID GRADE AMPS 2403 2-A C RYLAMIDO-2-METHYL PROPANE SULPHONIC ACID HS C ODE : 2 9241900 ROCKWATER MATERIAL CODE : 100 236-1200KGTOTE ROCKWATER P.O NO. : PO230- 080 614, PO230-080615, PO23 0-080616 DATED 05/04/ TCLU2500451 001 2023 INVOICE NO: JE0010 DATE 15 /05/2023 S/BI LL NO: 995368 1 DT:11/05/2023 TOTAL NET WT. 5 2800.00 KGS TOTAL GR . WT.55220.000 KGS FREIG HT PREPAID =ATTN: JORGE ARMA NDO AHUMADA JAHU MADA=LIVIN GSTON.COM TEMU4399867 001 2023 INVOICE NO: JE0010 DATE 15 /05/2023 S/BI LL NO: 995368 1 DT:11/05/2023 TOTAL NET WT. 5 2800.00 KGS TOTAL GR . WT.55220.000 KGS FREIG HT PREPAID =ATTN: JORGE ARMA NDO AHUMADA JAHU MADA=LIVIN GSTON.COM MSDU2297855 001 2023 INVOICE NO: JE0010 DATE 15 /05/2023 S/BI LL NO: 995368 1 DT:11/05/2023 TOTAL NET WT. 5 2800.00 KGS TOTAL GR . WT.55220.000 KGS FREIG HT PREPAID =ATTN: JORGE ARMA NDO AHUMADA JAHU MADA=LIVIN GSTON.COM | 🇮🇳IN | 🇺🇸US | 44 UNT |
| Jul 05, 2023 | WITH FRONT GLASS (MID) MICA AHUMADA INVOICE: 0304587428 0304587427 0304586524 0304586523 MEDU8931492 001 NCM: 90299010 90029000 39172300 85444900 WOODEN PACKAGE USED: TREATED CERTIFIED | 🇲🇽MX | 🇺🇸US | 20 CTN |
| Jul 01, 2023 | TOTAL 45 IBC OF 1200 KGS E ACH (FORTY FIVE IB C ONLY) SODIUM SALT OF 2 ACRYLAMID O-2 METHYL PROPANE SULFONI C ACID GRADE AMPS 2403 2-A C RYLAMIDO-2-METHYL PROPANE SULPHONIC ACID HS C ODE : 2 9241900 ROCKWATER MATERIAL CODE : 100 236-1200KGTOTE ROCKWATER P.O NO. : PO230- 080 611, PO230-080612, PO23 0-080613 DATED 05/04/ TEMU4423650 001 2023 INVOICE NO: JE0008 DATE 11 /05/2023 S/BI LL NO: 99536 77 DT:11/05/2023 TOTAL NET WT. 54000.00 KGS TOTAL GR . WT. 56475.000 KGS FRE IGH T PREPAID =ATTN: JORGE ARM ANDO AHUMADA J AHUMADA=LIVI NGSTON.COM MAGU2460340 001 2023 INVOICE NO: JE0008 DATE 11 /05/2023 S/BI LL NO: 99536 77 DT:11/05/2023 TOTAL NET WT. 54000.00 KGS TOTAL GR . WT. 56475.000 KGS FRE IGH T PREPAID =ATTN: JORGE ARM ANDO AHUMADA J AHUMADA=LIVI NGSTON.COM TCKU3943842 001 2023 INVOICE NO: JE0008 DATE 11 /05/2023 S/BI LL NO: 99536 77 DT:11/05/2023 TOTAL NET WT. 54000.00 KGS TOTAL GR . WT. 56475.000 KGS FRE IGH T PREPAID =ATTN: JORGE ARM ANDO AHUMADA J AHUMADA=LIVI NGSTON.COM | 🇮🇳IN | 🇺🇸US | 45 UNT |
| Jun 22, 2023 | EXXONMOBIL IPA
NCM: 12777043
ADDTL REF: 1004036876, 0102
MARINE POLLUTANT: NO
**TEL: 562 4788098
EMAIL: LORENZO.AHUMADA@OXIQUIM.CL
***ATN: SRTA JESSICA SOTO /
CATALINA
GONZALEZ
****PCASTILLO@UMAR.CL
STOLTSANTIAGO@UMAR.CL
IMO-CLASS: 3
UN-NUMBER: 1219
FLASHPOINT: 12.0 C
PACKING GROUP: 2
EMS-NUMBER: F-ES-D
PROPER SHIPPING NAME: ISOPROPANOL
EMERGENCY NAME: AS PER DGN
EMERGENCY PHONE: AS PER DGN
SOWN CONTAINER - TARE WEIGHT: 3790
KGM
SEAL NO 3: 1009240 | 🇺🇸US | 🇨🇴CO | 0 |
| Jun 15, 2023 | TOTAL 45 IBC OF 1200 KGS E ACH (FORTY FIVE IB C ONLY) SODIUM SALT OF 2 ACRYLAMID O-2 METHYL PROPANE SULFONI C ACID GRADE AMPS 2403 2-A C RYLAMIDO-2-METHYL PROPANE SULPHONIC ACID HS C ODE : 2 9241900 ROCKWATER MATERIAL CODE : 100 236-1200KGTOTE ROCKWATER P.O NO. : PO230- 080 602, PO230-080603, PO23 0-080604 DATED 05/04/ DFSU1056184 001 2023 INVOICE NO: JE0005 DATE 27 /04/2023 S/BI LL NO: 959838 8 DT: 27/04/2023 TOTAL NET W T. 54000.00 KGS TOTAL GR. WT. 56475.000 KGS F RE IGHT PREPAID =ATTN: JORGE ARMANDO AHUMADA JAHUMADA=L IVINGSTON.COM GLDU3031686 001 2023 INVOICE NO: JE0005 DATE 27 /04/2023 S/BI LL NO: 959838 8 DT: 27/04/2023 TOTAL NET W T. 54000.00 KGS TOTAL GR. WT. 56475.000 KGS F RE IGHT PREPAID =ATTN: JORGE ARMANDO AHUMADA JAHUMADA=L IVINGSTON.COM GLDU5194954 001 2023 INVOICE NO: JE0005 DATE 27 /04/2023 S/BI LL NO: 959838 8 DT: 27/04/2023 TOTAL NET W T. 54000.00 KGS TOTAL GR. WT. 56475.000 KGS F RE IGHT PREPAID =ATTN: JORGE ARMANDO AHUMADA JAHUMADA=L IVINGSTON.COM | 🇮🇳IN | 🇺🇸US | 45 UNT |
| Jun 15, 2023 | TOTAL 45 IBC OF 1200 KGS E ACH (FORTY FIVE IB C ONLY) SODIUM SALT OF 2 ACRYLAMID O-2 METHYL PROPANE SULFONI C ACID GRADE AMPS 2403 2-A C RYLAMIDO-2-METHYL PROPANE SULPHONIC ACID HS C ODE : 2 9241900 ROCKWATER MATERIAL CODE : 100 236-1200KGTOTE ROCKWATER P.O NO. : PO230- 080 599, PO230-080600, PO23 0-080601 DATED 05/04/ GLDU2195577 001 2023 INVOICE NO: JE0004 DATE 27 /04/2023 S/BI LL NO: 959839 1 DT: 27/04/2023 TOTAL NET WT. 54000.00 KGS TOTAL GR . WT. 56475.000 KGS FRE IGH T PREPAID =ATTN: JORGE ARM ANDO AHUMADA J AHUMADA=LIVI NGSTON.COM CLHU3393080 001 2023 INVOICE NO: JE0004 DATE 27 /04/2023 S/BI LL NO: 959839 1 DT: 27/04/2023 TOTAL NET WT. 54000.00 KGS TOTAL GR . WT. 56475.000 KGS FRE IGH T PREPAID =ATTN: JORGE ARM ANDO AHUMADA J AHUMADA=LIVI NGSTON.COM CAXU3252376 001 2023 INVOICE NO: JE0004 DATE 27 /04/2023 S/BI LL NO: 959839 1 DT: 27/04/2023 TOTAL NET WT. 54000.00 KGS TOTAL GR . WT. 56475.000 KGS FRE IGH T PREPAID =ATTN: JORGE ARM ANDO AHUMADA J AHUMADA=LIVI NGSTON.COM | 🇮🇳IN | 🇺🇸US | 45 UNT |
| Jun 11, 2023 | EXXONMOBIL IPA
UN1219 , ISOPROPANOL , CLASS
3 , PG II
NCM: 12777043
ADDTL REFERENCES: 1004022696
0102
MARINE POLLUTANT: NO
**TEL: 562 4788098
EMAIL: LORENZO.AHUMADA@OXIQUIM.CL
***ATN: SRTA JESSICA SOTO /
CATALINA
GONZALEZ
****PCASTILLO@UMAR.CL
STOLTSANTIAGO@UMAR.CL
IMO-CLASS: 3
UN-NUMBER: 1219
FLASHPOINT: 12.0 C
PACKING GROUP: 2
EMS-NUMBER: F-ES-D
PROPER SHIPPING NAME: ISOPROPANOL
EMERGENCY NAME: AS PER DGN
EMERGENCY PHONE: AS PER DGN
SOWN CONTAINER - TARE WEIGHT: 3680
KGM
SEAL NO 3: 1009133 | 🇺🇸US | 🇨🇴CO | 0 |
| Jun 11, 2023 | EXXONMOBIL IPA
UN1219 , ISOPROPANOL , CLASS
3 , PG II
NCM: 12777043
REFERENCES: 1004022787
0102
MARINE POLLUTANT: NO
**TEL: 562 4788098
EMAIL: LORENZO.AHUMADA@OXIQUIM.CL
***ATN: SRTA JESSICA SOTO /
CATALINA
GONZALEZ
****PCASTILLO@UMAR.CL
STOLTSANTIAGO@UMAR.CL
IMO-CLASS: 3
UN-NUMBER: 1219
FLASHPOINT: 3C
PACKING GROUP: 2
EMS-NUMBER: F-ES-D
PROPER SHIPPING NAME: ISOPROPANOL
XOM BY CALLING CHEMTREC
EMERGENCY CONTACT NUMBER: 703527388
7
EMERGENCY NAME: AS PER DGN
EMERGENCY PHONE: AS PER DGN
SOWN CONTAINER - TARE WEIGHT: 3650
KGM
SEAL NO 3: 1009105 | 🇺🇸US | 🇨🇴CO | 0 |
| Jun 11, 2023 | 1X20 FT ISOTANK
EXXONMOBIL IPA
UN1219 , ISOPROPANOL , CLASS
3 , PG II
NCM: 12777043
REFERENCES: 12778127, BDP
10519955521, OC 4700016171
ADDTL REF: 1004022695, 0102
MARINE POLLUTANT: NO
**EMAIL: LORENZO.AHUMADA@OXIQUIM.CL
***ATN: SRTA JESSICA SOTO /
CATALINA
GONZALEZ
****PCASTILLO@UMAR.CL
STOLTSANTIAGO@UMAR.CL
IMO-CLASS: 3
UN-NUMBER: 1219
FLASHPOINT: 12.0 C
PACKING GROUP: 2
EMS-NUMBER: F-ES-D
PROPER SHIPPING NAME: ISOPROPANOL
EMERGENCY CONTACT:
EMERGENCY CONTACT NAME: XOM BY
CALLING
CHEMTREC
EMERGENCY CONTACT NUMBER: 703527388
7
EMERGENCY NAME: AS PER DGN
EMERGENCY PHONE: AS PER DGN
SOWN CONTAINER - TARE WEIGHT: 3690
KGM
SEAL NO 3: 1009110 | 🇺🇸US | 🇨🇴CO | 0 |
| Jun 07, 2023 | SECOND NOTIFY LIVINGSTON INTERNATIONAL: 5775 N.SAM HOUSTON PKWY, W.STE, 150 HOUSTON, TX 77086, USA TEL: 832-353-3020 ATTN: JORGE ARMANDO AHUMADA JAHUMADA LIVINGSTON.COM CAIU2268340 001 ACID HS CODE : 29241900 ROCKWATER MATERIAL CODE: 100236-1200 KG TOTE ROCKWATER P.O. NO.: PO230-079367, PO230-079368, PO230-079369 DATED 09/02/2023. INVOICE NO: FEE125 DATE 14/03/2023 CAIU2268340 001 S/BILL NO: 8468964 DT: 14/03/2023 NET WT. 54000.00 KGS FREIGHT:PREPAID CMAU0317643 001 ACID HS CODE : 29241900 ROCKWATER MATERIAL CODE: 100236-1200 KG TOTE ROCKWATER P.O. NO.: PO230-079367, PO230-079368, PO230-079369 DATED 09/02/2023. INVOICE NO: FEE125 DATE 14/03/2023 CMAU0317643 001 S/BILL NO: 8468964 DT: 14/03/2023 NET WT. 54000.00 KGS FREIGHT:PREPAID | 🇮🇳IN | 🇺🇸US | 45 PKG |
| Jun 07, 2023 | 2ND NOTIFY: LIVINGSTON INTERNATIONAL 5775 N.SAM HOUSTON PKWY, W.STE, 150 HOUSTON, TX 77086, USA TEL: 832-353-3020 ATTN: JORGE ARMANDO AHUMADA JAHUMADA LIVINGSTON.COM | 🇮🇳IN | 🇺🇸US | 45 PKG |
| May 24, 2023 | TOTAL 45 IBC OF 1200 KGS E ACH (FORTY FIVE IB C ONLY) . SODIUM SALT OF 2 ACRYLAM IDO-2 METH YL PROPANE SULFO NIC ACID GRADE AMPS 2403 2 - ACRYLAMIDO-2-METHYL PROPA NESULPHONIC ACID HS CODE : 29241900 ROCKWATER MATERI AL CODE : 1 00236-1200KGTOT E ROCKWATER P.O NO. : PO23 0- 079379, PO230-079380, PO 230-079381 DATED 09/ BMOU1614875 001 02/202 3 INVOICE NO: JE0001 DATE 06/04/2023 S /BILL NO:91250 91 DT: 06/04/2023 TOTAL GR .WT .:56475.00KIGS TOTAL NE T WT. 54000.00 KGS =A TTN: JORGE ARMANDO AHUMADA JAHU MADA=LIVINGST ON.COM MEDU2112912 001 02/202 3 INVOICE NO: JE0001 DATE 06/04/2023 S /BILL NO:91250 91 DT: 06/04/2023 TOTAL GR .WT .:56475.00KIGS TOTAL NE T WT. 54000.00 KGS =A TTN: JORGE ARMANDO AHUMADA JAHU MADA=LIVINGST ON.COM TEMU2183884 001 02/202 3 INVOICE NO: JE0001 DATE 06/04/2023 S /BILL NO:91250 91 DT: 06/04/2023 TOTAL GR .WT .:56475.00KIGS TOTAL NE T WT. 54000.00 KGS =A TTN: JORGE ARMANDO AHUMADA JAHU MADA=LIVINGST ON.COM | 🇮🇳IN | 🇺🇸US | 45 UNT |
| May 17, 2023 | TOTAL 45 IBC OF 1200 KGS E ACH (FORTY FIVE IB C ONLY) SODIUM SALT OF 2 ACRYLAMID O-2 METHYL PROPANE SULFONI C ACID GRADE AMPS 2403 2-A C RYLAMIDO-2-METHYL PROPANE SULPHONIC ACID HS C ODE : 2 9241900 ROCKWATER MATERIAL CODE : 100 236-1200KGTOTE ROCKWATER P.O NO. : PO230- 079 598, PO230-079599, PO23 0-079600 DATED 20/02/ TCKU3919620 001 2023 INVOICE NO: FEE133 DATE 31 /03/2023 S/BI LL NO:8995373 DT: 31/03/2023 TOTAL NET WT. 54 000.00 KGS TOTAL GR. WT. 56475.000 KGS FRE IG HT PREPAID =ATTN: JORGE ARMANDO AHUMADA JAHUM ADA=L IVINGSTON.COM GLDU3943396 001 2023 INVOICE NO: FEE133 DATE 31 /03/2023 S/BI LL NO:8995373 DT: 31/03/2023 TOTAL NET WT. 54 000.00 KGS TOTAL GR. WT. 56475.000 KGS FRE IG HT PREPAID =ATTN: JORGE ARMANDO AHUMADA JAHUM ADA=L IVINGSTON.COM CRXU1547388 001 2023 INVOICE NO: FEE133 DATE 31 /03/2023 S/BI LL NO:8995373 DT: 31/03/2023 TOTAL NET WT. 54 000.00 KGS TOTAL GR. WT. 56475.000 KGS FRE IG HT PREPAID =ATTN: JORGE ARMANDO AHUMADA JAHUM ADA=L IVINGSTON.COM | 🇮🇳IN | 🇺🇸US | 45 UNT |
| May 17, 2023 | TOTAL 45 IBC OF 1200 KGS E ACH (FORTY FIVE IB C ONLY) SODIUM SALT OF 2 ACRYLAMID O-2 METHYL PROPANE SULFONI C ACID GRADE AMPS 2403 2-A C RYLAMIDO-2-METHYL PROPANE SULPHONIC ACID HS C ODE : 2 9241900 ROCKWATER MATERIAL CODE : 100 236-1200KGTOTE ROCKWATER P.O NO. : PO230- 079 595, PO230-079596, PO23 0-079597 DATED 20/02/ TRHU1828909 001 2023 INVOICE NO: FEE132 DATE 31 /03/2023 S/BI LL NO:8995376 DT: 31/03/2023 TOTAL NET WT. 54 000.00 KGS TOTAL GR. WT. 56475.000 KGS FRE IG HT PREPAID =ATTN: JORGE ARMANDO AHUMADA JAHUM ADA=L IVINGSTON.COM FCIU3380373 001 2023 INVOICE NO: FEE132 DATE 31 /03/2023 S/BI LL NO:8995376 DT: 31/03/2023 TOTAL NET WT. 54 000.00 KGS TOTAL GR. WT. 56475.000 KGS FRE IG HT PREPAID =ATTN: JORGE ARMANDO AHUMADA JAHUM ADA=L IVINGSTON.COM MEDU5543488 001 2023 INVOICE NO: FEE132 DATE 31 /03/2023 S/BI LL NO:8995376 DT: 31/03/2023 TOTAL NET WT. 54 000.00 KGS TOTAL GR. WT. 56475.000 KGS FRE IG HT PREPAID =ATTN: JORGE ARMANDO AHUMADA JAHUM ADA=L IVINGSTON.COM | 🇮🇳IN | 🇺🇸US | 45 UNT |
| May 13, 2023 | TOTAL- 45 PACKAGES 15 IBC OF 1200 KGS EACH (FOURTY FIVE IBC ONLY) SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID GRADE AMPS 2403 2-ACRYLAMIDO-2-METHYLPROPANESULPHONIC APZU3938510 001 ACID HS CODE : 29241900 ROCKWATER MATERIAL CODE : 100236-1200KGTOTE ROCKWATER P.O. NO.: PO230-079583, PO230-079584, PO230-079585 DATED 20/02/2023 INVOICE NO: FEE119 DATE 28/02/2023 APZU3938510 001 S/BILL NO: 8150883 DT:01/03/2023 NET WT. 54000.00 KGS TOTAL GROSS WT. 56475.00KGS SECOND NOTIFY PARTY NAME: LIVINGSTON INTERNATIONAL ADDRESS: 5775 N.SAM HOUSTON PKWY, W.STE, 150 HOUSTON, TX 77086, USA TEL: 832-353-3020 APZU3938510 001 ATTN: JORGE ARMANDO AHUMADA JAHUMADA LIVINGSTON.COM GLDU9920973 001 ACID HS CODE : 29241900 ROCKWATER MATERIAL CODE : 100236-1200KGTOTE ROCKWATER P.O. NO.: PO230-079583, PO230-079584, PO230-079585 DATED 20/02/2023 INVOICE NO: FEE119 DATE 28/02/2023 GLDU9920973 001 S/BILL NO: 8150883 DT:01/03/2023 NET WT. 54000.00 KGS TOTAL GROSS WT. 56475.00KGS SECOND NOTIFY PARTY NAME: LIVINGSTON INTERNATIONAL ADDRESS: 5775 N.SAM HOUSTON PKWY, W.STE, 150 HOUSTON, TX 77086, USA TEL: 832-353-3020 GLDU9920973 001 ATTN: JORGE ARMANDO AHUMADA JAHUMADA LIVINGSTON.COM TRLU9357090 001 ACID HS CODE : 29241900 ROCKWATER MATERIAL CODE : 100236-1200KGTOTE ROCKWATER P.O. NO.: PO230-079583, PO230-079584, PO230-079585 DATED 20/02/2023 INVOICE NO: FEE119 DATE 28/02/2023 TRLU9357090 001 S/BILL NO: 8150883 DT:01/03/2023 NET WT. 54000.00 KGS TOTAL GROSS WT. 56475.00KGS SECOND NOTIFY PARTY NAME: LIVINGSTON INTERNATIONAL ADDRESS: 5775 N.SAM HOUSTON PKWY, W.STE, 150 HOUSTON, TX 77086, USA TEL: 832-353-3020 TRLU9357090 001 ATTN: JORGE ARMANDO AHUMADA JAHUMADA LIVINGSTON.COM | 🇮🇳IN | 🇺🇸US | 45 PKG |
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