Tag: batch-no
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Importers
43
Exporters
28
Import Countries
3
Export Countries
7
This tag is associated with 43 importers and 28 exporters, spanning 3 importing countries and 7 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to batch-no.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 02, 2024 | 420 BAGS + 125 EMPTY BIG BAGS = 15 PALLETS GE LITA IMAGEL CD-T GELATINE, BATCH-NO.: 074156, HS-CODE-NO. 35030055, EMPTY BIG BAGS TYPE 87 205, HS-CODE-NO. 63059000 TARIFF ITEM NO.: 10 01-24-0521 FMC REGISTRATION NO. 019750 1 1813 0358732 | 🇩🇪DE | 🇺🇸US | 545 PKG |
| Aug 02, 2024 | GELITA IMAGEL CD-T GELATINE, BATCH-NO. 07415 7205, HS-CODE-NO. 63059000 TARIFF ITEM NO. 1 001-24-0521 | 🇧🇪BE | 🇺🇸US | 545 PKG |
| Aug 02, 2024 | 20 BIG BAGS = 20 PALLETS GELITA PORCINE SKIN GELITA 100 BLOOM 8 MESH FOOD GRADE BATCH-NO.: 649693 HS-CODE: 35030055 1 18130360167 | 🇩🇪DE | 🇺🇸US | 20 PKG |
| Aug 02, 2024 | = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024054795 CUSTOMER MATERIAL NO.; TGBU2569239 001 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90080973 | 🇩🇪DE | 🇺🇸US | 10 PKG |
| Jul 10, 2024 | UREA PRILLS SPEC.ACC. USP39, CFCC BATCH-NO. 2024207959 CUSTOMS TARIFF NO. 31021010 PACKING 600 BAGS A 25 KG ON 20 PALLETS . . . | 🇩🇪DE | 🇺🇸US | 1200 PCS |
| Jul 08, 2024 | 20 BIG BAGS = 20 PALLETS GELITA EDIBLE PORKSK IN GELATINE 90 BLOOM 8 MESH BATCH-NO.: 649518 HS-CODE: 35030055 1 18130357244 | 🇩🇪DE | 🇺🇸US | 20 PKG |
| Jul 08, 2024 | 720 BAGS = 24 PALLETS VERSIOL P, GELATINE HYD ROLYSATE BATCH-NO.: 8524070, 8524071 HS-CODE: 35030055 1 18130357161 | 🇩🇪DE | 🇺🇸US | 720 PKG |
| Jul 02, 2024 | LECISTAR S100 BATCH-NO.; 0000004658 BEST BEFORE; 10/25 WEIGHT 16.000KG NET / 17.920 KG GROSS FOR FOOD - NOT FOR RETAIL SALE | 🇵🇱PL | 🇺🇸US | 160 PKG |
| Jun 25, 2024 | MAGNESIUM SULFATE HEPTYHYDRATE PURITY MEETS ANALYTICAL SPEC. OF CUR.. FCC BATCH-NO. 2024095851 | 🇩🇪DE | 🇺🇸US | 18 PCS |
| Jun 24, 2024 | 20 BIG BAGS + 7 BAGS = 20 PLASTIC-PALLETS GEL ARMACEUTICAL GRADE, BATCH-NO. 649633, GELITA IMAGEL SI-T, GELATINE, BATCH-NO. 074152, HS- | 🇩🇪DE | 🇺🇸US | 54 PKG |
| Jun 24, 2024 | = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024054793 CUSTOMER MATERIAL NO.; HPCU2299982 001 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90080682 | 🇩🇪DE | 🇺🇸US | 10 PKG |
| Jun 10, 2024 | 320 BAGS = 11 PALLETS GELITA IMAGEL CD-T GELA TINE, BATCH-NO.: 074124 HS-CODE: 35030055 1 1 8130355789 | 🇩🇪DE | 🇺🇸US | 320 PKG |
| Jun 07, 2024 | DIAPER FILM BREATHABLE G2.9316 BATCH-NO. 1800646 5 PALLETS CONTAINING 80 ROLLS G2.8931 BATCH-NO. 1806706 5 PALLETS CONTAINING 120 ROLLS TEMU7499221 001 G2.9214 BATCH-NO. 1806709 2 PALLETS CONTAINING 48 ROLLS G2.9314 BATCH-NO. 1795148 4 PALLETS CONTAINING 80 ROLLS G2.9315 BATCH-NO. 1795149 TEMU7499221 001 5 PALLETS CONTAINING 73 ROLLS INVOICE 90459988 90459990 90459989 90459987 HS CODE 39211900 21 PALLETS = 401 ROLLS | 🇧🇪BE | 🇺🇸US | 21 PCS |
| Jun 07, 2024 | EPILOX-HARDENER M1217 NET WEIGHT 223 KGS UN 2735 AMINES, LIQUID, CORROSIVE, N. O. S.(POLYETHERDIAMIN, ISOPHORONEDIAMINE) CL. 8, PG. III HS-CODE 38249992 PO-NO. 7053958, LINE 20 CAIU6602157 001 PO-NO. 7053958, LINE 10 BATCH-NO. 105/24 ITEM-NO. 701840 (EPILOX A19-00) ORIGIN FEDERAL REPUBLIC OF GERMANY + 4 DRUMS OF EPILOX F17-00 NET WEIGHT 900 KGS N 3082 ENVIRONMENTALLY CAIU6602157 001 HAZARDOUS SUBSTANCE, LIQUID, N.O.S.(EPOXIDE RESIN) CL. 9, PG. III HS-CODE 39073000 PO-NO. 7053958, LINE 30 BATCH-NO. 79/24 ITEM-NO. 693365 (EPILOX F17-00) ORIGIN FEDERAL REPUBLIC OF GERMANY CAIU6602157 002 BATCH-NO. 3/24 ITEM-NO. 840787 (EPILOX HARDENER M1217) ORIGIN FEDERAL REPUBLIC OF GERMANY XX CONTACT TEAM 16 PHONE 310-414-6000 FAX 310-414-9090 CAIU6602157 002 E-MAIL USCST16LIVINGSTONINTL.COM XXX MS. NIKKI FRAZIER NIKKI.FRAZIERCOMPOSITESONE.COM MR. JOSHUA RANCEL JOSHUA.RANCELCOMPOSITESONE.COM JOE TANKSLEY JOE.TANKSLEYCOMPOSITESONE.COM CAIU6602157 002 PHONE 816-283-3330 | 🇩🇪DE | 🇺🇸US | 80 PCS |
| Jun 04, 2024 | 380 DRUMS 15652.8 KGM STOWED ON 18 PALLETS 1.) UREA PEARLS, KOSHER MEETS ANALYTICAL SPECIFICATION OF USP 39.0 CMAU9081564 001 AND CFCC BATCH-NO.: 2024095822 CUSTOMER MATERIAL NO.: 100315-S621 CUSTOMS TARIFF NO.: 31021010 PO-NUMBER: P010357 92 DRUMS CMAU9081564 001 5005.2 KGM STOWED ON 6 PALLETS 2.) UREA PEARLS, KOSHER MEETS ANALYTICAL SPECIFICATION OF USP 39.0 AND CFCC BATCH-NO.: 2024095823 CMAU9081564 001 CUSTOMER MATERIAL NO.: 100315-S621 CUSTOMS TARIFF NO.: 31021010 PO-NUMBER: P010357 FREIGHT PREPAID SELF FILER SCAC CODE: ALRB CMAU9081564 001 FORWARDER'S REF: 240513180096002 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE | 🇩🇪DE | 🇺🇸US | 472 DRM |
| May 30, 2024 | = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-04 MARCH 2024 BATCH-NO.; 2024054789 CUSTOMER MATERIAL NO.; MSMU3272797 001 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90080364 | 🇩🇪DE | 🇺🇸US | 10 PKG |
| May 29, 2024 | 924 CARTONS = 11 PALLETS PARIS GOURMET SILVER PIG SKIN QUALITY, BATCH-NO. A23602B, A24403B ,A23402D, A20302E HS-CODE 35030055 TARIFF IT | 🇩🇪DE | 🇺🇸US | 924 PKG |
| May 08, 2024 | SODIUM FORMATE = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467 04 MARCH 2024 BATCH-NO. 2024156885 HLBU2945253 001 CUSTOMER MATERIAL NO. 500467 CUSTOMS TARIFF NO. 29151200 INVOICE NO. 90080159 | 🇩🇪DE | 🇺🇸US | 20 PCS |
| May 06, 2024 | PORCINE BLOOD PLASMA DRY INEDIBLE/NOT FOR HUMAN CONSUMPTION = 40 BIG BAGS HS-CODE: 05119985 MPC MATERIAL CODE GRD 1016395 BATCH-NO. PM-3507, PM-3559, TCNU5848920 001 PM-3434 CMAU4811818 001 PM-3558 FREIGHT PREPAID / US-THC PREPAID AMS-FILING BY SHIPPER UNDER SCAC-CODE: ETSB THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE | 🇩🇪DE | 🇺🇸US | 160 PKG |
| May 01, 2024 | 483 CASES = 23 PALLETS GELITA SILVER,BRONZE,G ITY BATCH-NO. A24401A, A24502A | 🇩🇪DE | 🇺🇸US | 483 PKG |
| Apr 30, 2024 | POTASSIUM SULFATE ACC. SPEC. DD. 05/31/2022 BATCH-NO. 2024054874 BATCH-NO. 2024075252 HTS 310430 | 🇩🇪DE | 🇺🇸US | 76 PCS |
| Apr 29, 2024 | VERISOL P, GELATINE HYDROLYSATE BATCH-NO. 85 . | 🇩🇪DE | 🇺🇸US | 720 PKG |
| Apr 29, 2024 | = 24 PALLETS WITH 120 BAGS A 50 KGS ON SUCROSE HIGH PURITY ACC.SPEC. KAN-SPE-000003428 BATCH-NO.; 2024126477 CUSTOMER MATERIAL NO.; UACU8526787 001 6500 CUSTOMER TARIFF NO.; 17019910 INVOICE NO. 90080055 | 🇩🇪DE | 🇺🇸US | 48 PKG |
| Apr 12, 2024 | FAZ REDOXON ET VITAMIN C+ZN 4,0G ORANGE NUTRI LO-RECIPE-NO.: 80-1568/R20/F1/K48 BATCH-NO. 0 100231975 HS-CODE: 21069092 KWLD16430219802 T RI: 1012-23-1101 1 16430219802 | 🇩🇪DE | 🇺🇸US | 76176 UNP |
| Apr 07, 2024 | 720 BAGS = ON 24 PALLETS VERISOL P, GELATINE HYDROLYSATE, BATCH-NO.: 8524008, 8524018 HS-CODE: 35030055 FREIGHT COLLECT THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE | 🇩🇪DE | 🇺🇸US | 720 PKG |
| Apr 04, 2024 | = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO.; 2024054784 CUSTOMER MATERIAL NO.; HAMU1011684 001 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90079659 | 🇩🇪DE | 🇺🇸US | 20 PKG |
| Mar 14, 2024 | SODIUM FORMATE = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO. 2024024121 TRHU1674465 001 CUSTOMER MATERIAL NO. 500467 CUSTOMS TARIFF NO. 29151200 INVOICE NO. 90079481 | 🇩🇪DE | 🇺🇸US | 20 PCS |
| Mar 05, 2024 | DIAPER FILM BREATHABLE G2.9214 BATCH-NO. 1790884 5 PALLETS CONTAINING 120 ROLLS G2.9211 BATCH-NO. 1790867 6 PALLETS CONTAINING 138 ROLLS FANU1284762 001 G2.9210 BATCH-NO. 1790868 6 PALLETS CONTAINING 144 ROLLS G2.8934 BATCH-NO. 1784876 1 PALLET CONTAINING 24 ROLLS G2.8940 BATCH-NO. 1784877 FANU1284762 001 1 PALLET CONTAINING 24 ROLLS INVOICE 90452281 90452282 90452283 HS CODE 39211900 19 PALLETS = 450 ROLLS | 🇩🇪DE | 🇺🇸US | 19 PCS |
| Mar 05, 2024 | DIAPER FILM BREATHABLE G2.9192 BATCH-NO. 1790865 3 PALLETS CONTAINING 53 ROLLS G2.8802 BATCH-NO. 1790866 3 PALLETS CONTAINING 54 ROLLS FANU1613678 001 G2.9314 BATCH-NO. 1792499 3 PALLETS CONTAINING 42 ROLLS G2.9315 BATCH-NO. 1792500 4 PALLETS CONTAINING 49 ROLLS G2.9316 BATCH-NO. 1792501 FANU1613678 001 3 PALLETS CONTAINING 48 ROLLS G2.9317 BATCH-NO. 1792502 3 PALLET CONTAINING 35 ROLLS G2.9311 BATCH-NO. 1792503 2 PALLET CONTAINING 43 ROLLS G2.9312 FANU1613678 001 BATCH-NO. 1792504 2 PALLET CONTAINING 45 ROLLS G2.9313 BATCH-NO. 1792505 3 PALLET CONTAINING 42 ROLLS INVOICE 90452263 90452264 FANU1613678 001 HS CODE 39211900 26 PALLETS = 411 ROLLS | 🇩🇪DE | 🇺🇸US | 26 PCS |
| Mar 05, 2024 | DIAPER FILM BREATHABLE G2.9212 BATCH-NO. 1790878 14 PALLETS CONTAINING 318 ROLLS G2.9213 BATCH-NO. 1790879 6 PALLETS CONTAINING 136 ROLLS TXGU7179853 001 INVOICE 90452279 HS CODE 39211900 20 PALLETS = 454 ROLLS | 🇩🇪DE | 🇺🇸US | 20 PCS |
| Feb 26, 2024 | = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO.; 2023513065 CUSTOMER MATERIAL NO.; TGCU2092685 001 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90079292 | 🇩🇪DE | 🇺🇸US | 20 PKG |
| Feb 14, 2024 | EPILOX A18-00 NET WEIGHT 16000 KGS UN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (EPOXIDE RESIN) CL.9, PG III HS-CODE 39073000 PO-NO. 7041718 FCIU6644356 001 BATCH-NO. 7/24 ITEM-NO. 698820 (EPILOX A18-00) ORIGIN FEDERAL REPUBLIC OF GERMANY TCLU2808737 001 BATCH-NO. 7/24 ITEM-NO. 698820 (EPILOX A18-00) ORIGIN FEDERAL REPUBLIC OF GERMANY SHIPPER DECLARES DAP HAZELWOOD XX CONTACT TEAM 16 PHONE 310-414-6000 TCLU2808737 001 FAX 310-414-9090 E-MAIL USCST16LIVINGSTONINTL.COM XXX MR. JOSHUA RANCEL JOSHUA.RANCELCOMPOSITESONE.COM MS. NIKKI FRAZIER NIKKI.FRAZIERCOMPOSITESONE.COM JOE TANKSLEY TCLU2808737 001 JOE.TANKSLEYCOMPOSITESONE.COM PHONE 816-283-3330 | 🇩🇪DE | 🇺🇸US | 32 PCS |
| Feb 12, 2024 | LECIFIS EXP IPM ON 20 PALLETS LECIFIS EXP IPM DEOILED SOYALECITHIN, POWDER (IPM) 20KG NET/CARTON BATCH-NO 23-71-02-036 | 🇩🇪DE | 🇺🇸US | 3600 PCS |
| Feb 06, 2024 | SODIUM FORMATE = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO. 2023482595 HLBU3063028 001 CUSTOMER MATERIAL NO. 500467 CUSTOMS TARIFF NO. 29151200 INVOICE NO. 90079052 | 🇩🇪DE | 🇺🇸US | 20 PCS |
| Feb 03, 2024 | DIAPER FILM BREATHABLE G2. 8957 BATCH-NO. 1781024 2 PALLETS CONTAINING 48 ROLLS G2. 8934 BATCH-NO. 1784876 2 PALLETS CONTAINING 26 ROLLS TRHU4497300 001 G2. 8940 BATCH-NO. 1784877 2 PALLETS CONTAINING 29 ROLLS G2. 8954 BATCH-NO. 1785052 3 PALLETS CONTAINING 54 ROLLS G2. 9186 BATCH-NO. 1785053 TRHU4497300 001 2 PALLETS CONTAINING 45 ROLLS G2. 9191 BATCH-NO. 1785796 2 PALLETS CONTAINING 45 ROLLS G2. 9193 BATCH-NO. 1785054 2 PALLETS CONTAINING 44 ROLLS G2. 8931 TRHU4497300 001 BATCH-NO. 1780900 5 PALLETS CONTAINING 112 ROLLS G2. 8934 BATCH-NO. 1784875 3 PALLETS CONTAINING 50 ROLLS | 🇩🇪DE | 🇺🇸US | 23 PCS |
| Feb 02, 2024 | MAGNESIUM SULFATE HEPTAHYDRATE BATCH-NO: 2023 | 🇩🇪DE | 🇺🇸US | 18 PKG |
| Jan 27, 2024 | DEOILED SOYALECITHIN ON 20 PALLETS LECIFIS EXP IPM DEOILED SOYALECITHIN, POWDER (IPM) 20KG NET/CARTON BATCH-NO FSCU8950837 001 9.000 KG = 23-71-02-031 9.000 KG = 23-71-02-032 HTS CODE 29232000 FANU3433612 001 9.000 KG = 23-71-02-029 9.000 KG = 23-71-02-030 | 🇩🇪DE | 🇺🇸US | 3600 PCS |
| Jan 27, 2024 | DIAPER FILM BREATHABLE G2.8957 BATCH-NO. 1781024 7 PALLETS CONTAINING 157 ROLLS G2.8323 BATCH-NO. 1781025 2 PALLETS CONTAINING 44 ROLLS HLBU1442320 001 G2.9193 BATCH-NO. 1781030 2 PALLETS CONTAINING 44 ROLLS G2.9186 BATCH-NO. 1781031 2 PALLETS CONTAINING 45 ROLLS INVOICE 90449983 HLBU1442320 001 90449984 HS CODE 39211900 14 PALLETS = 326 ROLLS TXGU6977252 001 G2.8325 BATCH-NO. 1781026 6 PALLETS CONTAINING 126 ROLLS G2.9026 BATCH-NO. 1781027 4 PALLETS CONTAINING 86 ROLLS G2.8940 BATCH-NO. 1781028 TXGU6977252 001 3 PALLETS CONTAINING 45 ROLLS INVOICE 90449918 HS CODE 39211900 22 PALLETS = 458 ROLLS | 🇩🇪DE | 🇺🇸US | 72 PCS |
| Jan 09, 2024 | LECIFIS EXP IPM ON 20 PALLETS LECIFIS EXP IPM DEOILED SOYALECITHIN, POWDER (IPM) 20KG NET/CARTON BATCH-NO TXGU7131886 001 9.000 KG = 23-71-02-025 9.000 KG = 23-71-02-026 SLSU8056136 001 9.000 KG = 23-71-02-027 9.000 KG = 23-71-02-028 HTS CODE 29232000 | 🇩🇪DE | 🇺🇸US | 3600 PCS |
| Jan 08, 2024 | = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FORMATE ACC. SPEC. 500467-03-V54 BATCH-NO.; 2023441326 CUSTOMER MATERIAL NO.; UACU3714020 001 500467 CUSTOMS TARIFF NO.; 29151200 INVOICE NO. 90078769 | 🇩🇪DE | 🇺🇸US | 20 PKG |
| Jan 08, 2024 | PACKED ON 20 PALLETS SODIUM-CASEINATE NA 95 HS CODE 3501 9090 (EU) HS CODE 3501 9060 00 (US) BATCH-NO. FW202302089 | 🇩🇪DE | 🇺🇸US | 776 PCS |
| Jan 03, 2024 | DIAPER FILM BREATHABLE G2.8940 BATCH-NO. 1778686 2 PALLETS CONTAINING 45 ROLLS G2.9026 BATCH-NO. 1778692 2 PALLETS CONTAINING 45 ROLLS FANU1313201 001 G2.8803 BATCH-NO. 1778972 2 PALLETS CONTAINING 27 ROLLS G2.8953 BATCH-NO. 1778973 2 PALLETS CONTAINING 27 ROLLS G2.8323 BATCH-NO. 1778984 FANU1313201 001 7 PALLETS CONTAINING 166ROLLS G2.8325 BATCH-NO. 1778985 2 PALLETS CONTAINING 40 ROLLS G2.8961 BATCH-NO. 1780851 2 PALLETS CONTAINING 40 ROLLS G2.8961 FANU1313201 001 BATCH-NO. 1780866 2 PALLETS CONTAINING 38 ROLLS INVOICE 90448792 90448793 90448794 90448795 90448796 FANU1313201 001 HS CODE 39211900 21 PALLETS = 428 ROLLS | 🇩🇪DE | 🇺🇸US | 21 PCS |
| Jan 03, 2024 | = 10 PALLETS WITH 400 BAGS A 25 KGS SODIUM FO RMATE ACC. SPEC. 500467-03-V54 BATCH-NO.: 202 3431125 CUSTOMER MATERIAL NO.: 500467 CUSTOMS TARIFF NO.: 29151200 INVOICE NO. 90078571 | 🇩🇪DE | 🇺🇸US | 20 PKG |
| Dec 30, 2023 | = 3 PALLETS 120 BUCKETS A 5 KGS MANGANESE SULPHATE MONOHYDRATE ACC. MS 16416.001 VERSION 1 BATCH-NO.; | 🇩🇪DE | 🇺🇸US | 21 PKG |
| Dec 30, 2023 | HERB-ALL LV / BATCH-NO. HAL. 957.198.23-MX HERB-ALL RESP / BATCH-NO. HAR. 957.331.23 -MX HS CODE: 230990 | 🇳🇱NL | 🇺🇸US | 16 PKG |
| Dec 23, 2023 | DIAPER FILM BREATHABLE G2.8931 BATCH-NO. 1777848 14 PALLETS CONTAINING 326 ROLLS G2.8957 BATCH-NO. 1779499 2 PALLETS CONTAINING 44 ROLLS GESU6307494 001 INVOICE 90448364 90448365 HS CODE 39211900 16 PALLETS = 370 ROLLS | 🇩🇪DE | 🇺🇸US | 16 PCS |
| Dec 23, 2023 | FAZ REDOXON ET VITAMIN C+ZN 4,0G ORANGE NUTRILO-RECIPE-NO.: 80-1568/R20/F1/K48 BATCH-NO.0100228671 HS-CODE: 21069092 AMS-REF:KWLD164302011523 TRI: 1000-23-1110 FREIGHT PREPAID TCLU6447360 001 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE | 🇩🇪DE | 🇺🇸US | 76080 PCS |
| Dec 18, 2023 | DIAPER FILM BREATHABLE MPOL969 BATCH-NO. 1772576 2 PALLETS CONTAINING 43 ROLLS MPOL568 BATCH-NO. 1772577 5 PALLETS CONTAINING 120 ROLLS HLBU1172400 001 MPOL911 BATCH-NO. 1772579 2 PALLETS CONTAINING 45 ROLLS MPOL568 BATCH-NO. 1768798 11 PALLETS CONTAINING 264 ROLLS INVOICE 90447846 HLBU1172400 001 90447847 HS CODE 39211900 20 PALLETS = 472 ROLLS | 🇩🇪DE | 🇺🇸US | 20 PCS |
| Dec 06, 2023 | INOVYN PVC 250 SB 2 X 8250 KG NET PRODUCT: INOVYN PVC 250 SB P.O. NO. 4576782180 P.O. NO. 4576782181 BATCH-NO: J104 861 HS CODE: 3904.1000 165 00 NETT | 🇳🇱NL | 🇺🇸US | 660 BAG |
| Dec 06, 2023 | EPILOX A18-00 NET WEIGHT 16000 KGS UN 3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (EPOXIDE RESIN) CL.9, PG III HS-CODE 39073000 PO-NO. 7030618, BMOU1443129 001 BATCH-NO. 184/23 ITEM-NO. 698820 (EPILOX A18-00) ORIGIN FEDERAL REPUBLIC OF GERMANY SHIPPER DECLARES DAP HAZELWOOD XX CONTACT TEAM 16 PHONE 310-414-6000 BMOU1443129 001 FAX 310-414-9090 E-MAIL USCST16LIVINGSTONINTL.COM XXX MR. JOSHUA RANCEL JOSHUA.RANCELCOMPOSITESONE.COM MS. NIKKI FRAZIER NIKKI.FRAZIERCOMPOSITESONE.COM JOE TANKSLEY BMOU1443129 001 JOE.TANKSLEYCOMPOSITESONE.COM PHONE 816-283-3330 | 🇩🇪DE | 🇺🇸US | 16 PCS |
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