Tag: dsps
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Key Insights
Importers
7
Exporters
4
Import Countries
1
Export Countries
3
This tag is associated with 7 importers and 4 exporters, spanning 1 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to dsps.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 30, 2024 | 1650 CARTONS MILLIE MOON DSPS BLEDIAP SZ 5 108CT (HS CODE: 961900) MILLIE MOON-NAPPIES D PCI#007061316 TCIN#84821577 TCIN#84821577 QTY# 1984 PC S | 🇨🇳CN | 🇺🇸US | 16358 CTN |
| Jul 04, 2024 | 6 X 20 ISO TANK CONTAINER 2-ETHYLHEXYL NITRATE (2-EHN) (CETANE IMPROVER) HS CODE NO .29209000 UN NO. 3082,IMCO CL ASS : 9, PG:III CUSTOMS INVO ICE NO. NDSPS/2425/149 DT.07/ 05/2024 CUSTOMS INVOICE NO. N DHDU2355673 001 DSPS/2425/151, 156, 157 DT.08/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/161, 163 DT.09/05/2 024 S.BILL NO. 9693083 DT:0 7.05.2024 S.BILL NO. 9711256, 9721613, 9721491 DT:08.05.20 24 S.BILL NO. 9744448, 975429 6 DT:09.05.2024 TOTAL GROSS DHDU2355673 001 WT : 134570.00 KGS TOTAL NE T WT: 134570.00 KGS TOTAL TAR E WT: 23730.00 KGS SECOND N OTIFY PARTY DEN HARTOGH AMERI CAS INC 12301 KURLAND DRIVE #125, HOUSTON TX 77034,USA TEL:+1 281 397 3750 EMAIL:G LOBALIMPORTUSA@DENHARTOGH.COM DHDU2355673 001 CONTAINER NO. SEAL NO TR WT DHDU2355349 DNL004084, DNL004100 4120.00 DHDU125 5279 DNL004074, DNL004067 4050.00 DHDU2073427 DNL003935, DNL0 04016 3800.00 DHDU2355673 001 DHDU9043208 DNL004069, DNL004006 3600 .00 DHDU2355673 DNL003947, DNL003984 4 120.00 DHDU2055700 D NL003937, DNL003974 404 0.00 DHDU2055700 001 DSPS/2425/151, 156, 157 DT.08/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/161, 163 DT.09/05/2 024 S.BILL NO. 9693083 DT:0 7.05.2024 S.BILL NO. 9711256, 9721613, 9721491 DT:08.05.20 24 S.BILL NO. 9744448, 975429 6 DT:09.05.2024 TOTAL GROSS DHDU2055700 001 WT : 134570.00 KGS TOTAL NE T WT: 134570.00 KGS TOTAL TAR E WT: 23730.00 KGS SECOND N OTIFY PARTY DEN HARTOGH AMERI CAS INC 12301 KURLAND DRIVE #125, HOUSTON TX 77034,USA TEL:+1 281 397 3750 EMAIL:G LOBALIMPORTUSA@DENHARTOGH.COM DHDU2055700 001 CONTAINER NO. SEAL NO TR WT DHDU2355349 DNL004084, DNL004100 4120.00 DHDU125 5279 DNL004074, DNL004067 4050.00 DHDU2073427 DNL003935, DNL0 04016 3800.00 DHDU2055700 001 DHDU9043208 DNL004069, DNL004006 3600 .00 DHDU2355673 DNL003947, DNL003984 4 120.00 DHDU2055700 D NL003937, DNL003974 404 0.00 DHDU2355349 001 DSPS/2425/151, 156, 157 DT.08/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/161, 163 DT.09/05/2 024 S.BILL NO. 9693083 DT:0 7.05.2024 S.BILL NO. 9711256, 9721613, 9721491 DT:08.05.20 24 S.BILL NO. 9744448, 975429 6 DT:09.05.2024 TOTAL GROSS DHDU2355349 001 WT : 134570.00 KGS TOTAL NE T WT: 134570.00 KGS TOTAL TAR E WT: 23730.00 KGS SECOND N OTIFY PARTY DEN HARTOGH AMERI CAS INC 12301 KURLAND DRIVE #125, HOUSTON TX 77034,USA TEL:+1 281 397 3750 EMAIL:G LOBALIMPORTUSA@DENHARTOGH.COM DHDU2355349 001 CONTAINER NO. SEAL NO TR WT DHDU2355349 DNL004084, DNL004100 4120.00 DHDU125 5279 DNL004074, DNL004067 4050.00 DHDU2073427 DNL003935, DNL0 04016 3800.00 DHDU2355349 001 DHDU9043208 DNL004069, DNL004006 3600 .00 DHDU2355673 DNL003947, DNL003984 4 120.00 DHDU2055700 D NL003937, DNL003974 404 0.00 DHDU9043208 001 DSPS/2425/151, 156, 157 DT.08/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/161, 163 DT.09/05/2 024 S.BILL NO. 9693083 DT:0 7.05.2024 S.BILL NO. 9711256, 9721613, 9721491 DT:08.05.20 24 S.BILL NO. 9744448, 975429 6 DT:09.05.2024 TOTAL GROSS DHDU9043208 001 WT : 134570.00 KGS TOTAL NE T WT: 134570.00 KGS TOTAL TAR E WT: 23730.00 KGS SECOND N OTIFY PARTY DEN HARTOGH AMERI CAS INC 12301 KURLAND DRIVE #125, HOUSTON TX 77034,USA TEL:+1 281 397 3750 EMAIL:G LOBALIMPORTUSA@DENHARTOGH.COM DHDU9043208 001 CONTAINER NO. SEAL NO TR WT DHDU2355349 DNL004084, DNL004100 4120.00 DHDU125 5279 DNL004074, DNL004067 4050.00 DHDU2073427 DNL003935, DNL0 04016 3800.00 DHDU9043208 001 DHDU9043208 DNL004069, DNL004006 3600 .00 DHDU2355673 DNL003947, DNL003984 4 120.00 DHDU2055700 D NL003937, DNL003974 404 0.00 DHDU1255279 001 DSPS/2425/151, 156, 157 DT.08/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/161, 163 DT.09/05/2 024 S.BILL NO. 9693083 DT:0 7.05.2024 S.BILL NO. 9711256, 9721613, 9721491 DT:08.05.20 24 S.BILL NO. 9744448, 975429 6 DT:09.05.2024 TOTAL GROSS DHDU1255279 001 WT : 134570.00 KGS TOTAL NE T WT: 134570.00 KGS TOTAL TAR E WT: 23730.00 KGS SECOND N OTIFY PARTY DEN HARTOGH AMERI CAS INC 12301 KURLAND DRIVE #125, HOUSTON TX 77034,USA TEL:+1 281 397 3750 EMAIL:G LOBALIMPORTUSA@DENHARTOGH.COM DHDU1255279 001 CONTAINER NO. SEAL NO TR WT DHDU2355349 DNL004084, DNL004100 4120.00 DHDU125 5279 DNL004074, DNL004067 4050.00 DHDU2073427 DNL003935, DNL0 04016 3800.00 DHDU1255279 001 DHDU9043208 DNL004069, DNL004006 3600 .00 DHDU2355673 DNL003947, DNL003984 4 120.00 DHDU2055700 D NL003937, DNL003974 404 0.00 DHDU2073427 001 DSPS/2425/151, 156, 157 DT.08/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/161, 163 DT.09/05/2 024 S.BILL NO. 9693083 DT:0 7.05.2024 S.BILL NO. 9711256, 9721613, 9721491 DT:08.05.20 24 S.BILL NO. 9744448, 975429 6 DT:09.05.2024 TOTAL GROSS DHDU2073427 001 WT : 134570.00 KGS TOTAL NE T WT: 134570.00 KGS TOTAL TAR E WT: 23730.00 KGS SECOND N OTIFY PARTY DEN HARTOGH AMERI CAS INC 12301 KURLAND DRIVE #125, HOUSTON TX 77034,USA TEL:+1 281 397 3750 EMAIL:G LOBALIMPORTUSA@DENHARTOGH.COM DHDU2073427 001 CONTAINER NO. SEAL NO TR WT DHDU2355349 DNL004084, DNL004100 4120.00 DHDU125 5279 DNL004074, DNL004067 4050.00 DHDU2073427 DNL003935, DNL0 04016 3800.00 DHDU2073427 001 DHDU9043208 DNL004069, DNL004006 3600 .00 DHDU2355673 DNL003947, DNL003984 4 120.00 DHDU2055700 D NL003937, DNL003974 404 0.00 | 🇮🇳IN | 🇺🇸US | 6 TNK |
| Jun 27, 2024 | 6 X 20 ISO TANK CONTAINER 2-ETHYLHEXYL NITRATE (2-EHN) (CETANE IMPROVER) HS CODE NO .29209000 UN NO. 3082,IMCO CL ASS : 9, PG:III CUSTOMS INVO ICE NO. NDSPS/2425/143 DT.05/ 05/2024 CUSTOMS INVOICE NO. N DHDU2285621 001 DSPS/2425/144, 145, 146 DT.06/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/147, 150 DT.07/05/ 2024 TOTAL GROSS WEIGHT: 1347 10.00 KGS TOTAL NET WEIGHT: 1 34710.00 KGS TOTAL TARE WT.: 23530.00 KGS S.BILL NO. 96429 90 DT:05.05.2024 S.BILL NO. 9 DHDU2285621 001 649335, 9663198, 9666196 DT:0 6.05.2024 S.BILL NO. 9680312, 9693314 DT:07.05.2024 DHDU2 155952 GROSS WEIGHT: 22410 KG S NET WEIGHT: 22410 KGS TAR E WEIGHT: 3810 KGS DHIU195 6683 GROSS WEIGHT: 22480 KG S NET WEIGHT: 22480 KGS TAR DHDU2285621 001 E WEIGHT: 4080 KGS TLLU 9036079 GROSS WEIGHT: 22490 KGS NET WEIGHT: 22490 KGS TARE WEIGHT: 3710 KGS D HDU2285621 GROSS WEIGHT: 2249 0 KGS NET WEIGHT: 22490 KGS TARE WEIGHT: 4000 KGS DHDU 2157913 GROSS WEIGHT: 22380 K DHDU2285621 001 GS NET WEIGHT: 22380 KGS TA RE WEIGHT: 3810 KGS DHDU2 356073 GROSS WEIGHT: 22460 KG S NET WEIGHT: 22460 KGS TARE WEIGHT: 4120 KGS DHDU21559 52 --- DNL SEAL NO : DNL00401 5, DNL004002 DHIU1956683 -- -- DNL SEAL NO : DNL004049, DHDU2285621 001 DNL004013 TLLU9036079 ---- DNL SEAL NO : DNL004032, DNL004017 DHDU2285621 ------ DNL SEAL NO : DNL004033, DN L004099 DHDU2157913 ---- DNL SEAL NO : DNL004035, DNL0 04001 DHDU2356073 ---- D NL SEAL NO : DNL004064, DNL00 DHDU2285621 001 4082 2ND NOTIFY DEN HART OGH AMERICAS INC 12301 KURLA ND DRIVE #125, HOUSTON TX 77 034,USA TEL:+1 281 397 3750 EMAIL:GLOBALIMPORTUSA@DENHAR TOGH.COM DHDU2157913 001 DSPS/2425/144, 145, 146 DT.06/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/147, 150 DT.07/05/ 2024 TOTAL GROSS WEIGHT: 1347 10.00 KGS TOTAL NET WEIGHT: 1 34710.00 KGS TOTAL TARE WT.: 23530.00 KGS S.BILL NO. 96429 90 DT:05.05.2024 S.BILL NO. 9 DHDU2157913 001 649335, 9663198, 9666196 DT:0 6.05.2024 S.BILL NO. 9680312, 9693314 DT:07.05.2024 DHDU2 155952 GROSS WEIGHT: 22410 KG S NET WEIGHT: 22410 KGS TAR E WEIGHT: 3810 KGS DHIU195 6683 GROSS WEIGHT: 22480 KG S NET WEIGHT: 22480 KGS TAR DHDU2157913 001 E WEIGHT: 4080 KGS TLLU 9036079 GROSS WEIGHT: 22490 KGS NET WEIGHT: 22490 KGS TARE WEIGHT: 3710 KGS D HDU2285621 GROSS WEIGHT: 2249 0 KGS NET WEIGHT: 22490 KGS TARE WEIGHT: 4000 KGS DHDU 2157913 GROSS WEIGHT: 22380 K DHDU2157913 001 GS NET WEIGHT: 22380 KGS TA RE WEIGHT: 3810 KGS DHDU2 356073 GROSS WEIGHT: 22460 KG S NET WEIGHT: 22460 KGS TARE WEIGHT: 4120 KGS DHDU21559 52 --- DNL SEAL NO : DNL00401 5, DNL004002 DHIU1956683 -- -- DNL SEAL NO : DNL004049, DHDU2157913 001 DNL004013 TLLU9036079 ---- DNL SEAL NO : DNL004032, DNL004017 DHDU2285621 ------ DNL SEAL NO : DNL004033, DN L004099 DHDU2157913 ---- DNL SEAL NO : DNL004035, DNL0 04001 DHDU2356073 ---- D NL SEAL NO : DNL004064, DNL00 DHDU2157913 001 4082 2ND NOTIFY DEN HART OGH AMERICAS INC 12301 KURLA ND DRIVE #125, HOUSTON TX 77 034,USA TEL:+1 281 397 3750 EMAIL:GLOBALIMPORTUSA@DENHAR TOGH.COM TLLU9036079 001 DSPS/2425/144, 145, 146 DT.06/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/147, 150 DT.07/05/ 2024 TOTAL GROSS WEIGHT: 1347 10.00 KGS TOTAL NET WEIGHT: 1 34710.00 KGS TOTAL TARE WT.: 23530.00 KGS S.BILL NO. 96429 90 DT:05.05.2024 S.BILL NO. 9 TLLU9036079 001 649335, 9663198, 9666196 DT:0 6.05.2024 S.BILL NO. 9680312, 9693314 DT:07.05.2024 DHDU2 155952 GROSS WEIGHT: 22410 KG S NET WEIGHT: 22410 KGS TAR E WEIGHT: 3810 KGS DHIU195 6683 GROSS WEIGHT: 22480 KG S NET WEIGHT: 22480 KGS TAR TLLU9036079 001 E WEIGHT: 4080 KGS TLLU 9036079 GROSS WEIGHT: 22490 KGS NET WEIGHT: 22490 KGS TARE WEIGHT: 3710 KGS D HDU2285621 GROSS WEIGHT: 2249 0 KGS NET WEIGHT: 22490 KGS TARE WEIGHT: 4000 KGS DHDU 2157913 GROSS WEIGHT: 22380 K TLLU9036079 001 GS NET WEIGHT: 22380 KGS TA RE WEIGHT: 3810 KGS DHDU2 356073 GROSS WEIGHT: 22460 KG S NET WEIGHT: 22460 KGS TARE WEIGHT: 4120 KGS DHDU21559 52 --- DNL SEAL NO : DNL00401 5, DNL004002 DHIU1956683 -- -- DNL SEAL NO : DNL004049, TLLU9036079 001 DNL004013 TLLU9036079 ---- DNL SEAL NO : DNL004032, DNL004017 DHDU2285621 ------ DNL SEAL NO : DNL004033, DN L004099 DHDU2157913 ---- DNL SEAL NO : DNL004035, DNL0 04001 DHDU2356073 ---- D NL SEAL NO : DNL004064, DNL00 TLLU9036079 001 4082 2ND NOTIFY DEN HART OGH AMERICAS INC 12301 KURLA ND DRIVE #125, HOUSTON TX 77 034,USA TEL:+1 281 397 3750 EMAIL:GLOBALIMPORTUSA@DENHAR TOGH.COM DHIU1956683 001 DSPS/2425/144, 145, 146 DT.06/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/147, 150 DT.07/05/ 2024 TOTAL GROSS WEIGHT: 1347 10.00 KGS TOTAL NET WEIGHT: 1 34710.00 KGS TOTAL TARE WT.: 23530.00 KGS S.BILL NO. 96429 90 DT:05.05.2024 S.BILL NO. 9 DHIU1956683 001 649335, 9663198, 9666196 DT:0 6.05.2024 S.BILL NO. 9680312, 9693314 DT:07.05.2024 DHDU2 155952 GROSS WEIGHT: 22410 KG S NET WEIGHT: 22410 KGS TAR E WEIGHT: 3810 KGS DHIU195 6683 GROSS WEIGHT: 22480 KG S NET WEIGHT: 22480 KGS TAR DHIU1956683 001 E WEIGHT: 4080 KGS TLLU 9036079 GROSS WEIGHT: 22490 KGS NET WEIGHT: 22490 KGS TARE WEIGHT: 3710 KGS D HDU2285621 GROSS WEIGHT: 2249 0 KGS NET WEIGHT: 22490 KGS TARE WEIGHT: 4000 KGS DHDU 2157913 GROSS WEIGHT: 22380 K DHIU1956683 001 GS NET WEIGHT: 22380 KGS TA RE WEIGHT: 3810 KGS DHDU2 356073 GROSS WEIGHT: 22460 KG S NET WEIGHT: 22460 KGS TARE WEIGHT: 4120 KGS DHDU21559 52 --- DNL SEAL NO : DNL00401 5, DNL004002 DHIU1956683 -- -- DNL SEAL NO : DNL004049, DHIU1956683 001 DNL004013 TLLU9036079 ---- DNL SEAL NO : DNL004032, DNL004017 DHDU2285621 ------ DNL SEAL NO : DNL004033, DN L004099 DHDU2157913 ---- DNL SEAL NO : DNL004035, DNL0 04001 DHDU2356073 ---- D NL SEAL NO : DNL004064, DNL00 DHIU1956683 001 4082 2ND NOTIFY DEN HART OGH AMERICAS INC 12301 KURLA ND DRIVE #125, HOUSTON TX 77 034,USA TEL:+1 281 397 3750 EMAIL:GLOBALIMPORTUSA@DENHAR TOGH.COM DHDU2356073 001 DSPS/2425/144, 145, 146 DT.06/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/147, 150 DT.07/05/ 2024 TOTAL GROSS WEIGHT: 1347 10.00 KGS TOTAL NET WEIGHT: 1 34710.00 KGS TOTAL TARE WT.: 23530.00 KGS S.BILL NO. 96429 90 DT:05.05.2024 S.BILL NO. 9 DHDU2356073 001 649335, 9663198, 9666196 DT:0 6.05.2024 S.BILL NO. 9680312, 9693314 DT:07.05.2024 DHDU2 155952 GROSS WEIGHT: 22410 KG S NET WEIGHT: 22410 KGS TAR E WEIGHT: 3810 KGS DHIU195 6683 GROSS WEIGHT: 22480 KG S NET WEIGHT: 22480 KGS TAR DHDU2356073 001 E WEIGHT: 4080 KGS TLLU 9036079 GROSS WEIGHT: 22490 KGS NET WEIGHT: 22490 KGS TARE WEIGHT: 3710 KGS D HDU2285621 GROSS WEIGHT: 2249 0 KGS NET WEIGHT: 22490 KGS TARE WEIGHT: 4000 KGS DHDU 2157913 GROSS WEIGHT: 22380 K DHDU2356073 001 GS NET WEIGHT: 22380 KGS TA RE WEIGHT: 3810 KGS DHDU2 356073 GROSS WEIGHT: 22460 KG S NET WEIGHT: 22460 KGS TARE WEIGHT: 4120 KGS DHDU21559 52 --- DNL SEAL NO : DNL00401 5, DNL004002 DHIU1956683 -- -- DNL SEAL NO : DNL004049, DHDU2356073 001 DNL004013 TLLU9036079 ---- DNL SEAL NO : DNL004032, DNL004017 DHDU2285621 ------ DNL SEAL NO : DNL004033, DN L004099 DHDU2157913 ---- DNL SEAL NO : DNL004035, DNL0 04001 DHDU2356073 ---- D NL SEAL NO : DNL004064, DNL00 DHDU2356073 001 4082 2ND NOTIFY DEN HART OGH AMERICAS INC 12301 KURLA ND DRIVE #125, HOUSTON TX 77 034,USA TEL:+1 281 397 3750 EMAIL:GLOBALIMPORTUSA@DENHAR TOGH.COM DHDU2155952 001 DSPS/2425/144, 145, 146 DT.06/ 05/2024 CUSTOMS INVOICE NO. N DSPS/2425/147, 150 DT.07/05/ 2024 TOTAL GROSS WEIGHT: 1347 10.00 KGS TOTAL NET WEIGHT: 1 34710.00 KGS TOTAL TARE WT.: 23530.00 KGS S.BILL NO. 96429 90 DT:05.05.2024 S.BILL NO. 9 DHDU2155952 001 649335, 9663198, 9666196 DT:0 6.05.2024 S.BILL NO. 9680312, 9693314 DT:07.05.2024 DHDU2 155952 GROSS WEIGHT: 22410 KG S NET WEIGHT: 22410 KGS TAR E WEIGHT: 3810 KGS DHIU195 6683 GROSS WEIGHT: 22480 KG S NET WEIGHT: 22480 KGS TAR DHDU2155952 001 E WEIGHT: 4080 KGS TLLU 9036079 GROSS WEIGHT: 22490 KGS NET WEIGHT: 22490 KGS TARE WEIGHT: 3710 KGS D HDU2285621 GROSS WEIGHT: 2249 0 KGS NET WEIGHT: 22490 KGS TARE WEIGHT: 4000 KGS DHDU 2157913 GROSS WEIGHT: 22380 K DHDU2155952 001 GS NET WEIGHT: 22380 KGS TA RE WEIGHT: 3810 KGS DHDU2 356073 GROSS WEIGHT: 22460 KG S NET WEIGHT: 22460 KGS TARE WEIGHT: 4120 KGS DHDU21559 52 --- DNL SEAL NO : DNL00401 5, DNL004002 DHIU1956683 -- -- DNL SEAL NO : DNL004049, DHDU2155952 001 DNL004013 TLLU9036079 ---- DNL SEAL NO : DNL004032, DNL004017 DHDU2285621 ------ DNL SEAL NO : DNL004033, DN L004099 DHDU2157913 ---- DNL SEAL NO : DNL004035, DNL0 04001 DHDU2356073 ---- D NL SEAL NO : DNL004064, DNL00 DHDU2155952 001 4082 2ND NOTIFY DEN HART OGH AMERICAS INC 12301 KURLA ND DRIVE #125, HOUSTON TX 77 034,USA TEL:+1 281 397 3750 EMAIL:GLOBALIMPORTUSA@DENHAR TOGH.COM | 🇮🇳IN | 🇺🇸US | 6 TNK |
| Jun 25, 2024 | 1900 CARTONS MILLIE MOON DSPS BLEDIAP SZ 6 88CT (HS CODE: 9 61900) MILLIE MOON-NAPPIES DP CI#007064443 TCIN#84821576 TCIN#84821576 QTY# 2538 PCS | 🇨🇳CN | 🇺🇸US | 186396 CTN |
| Jun 07, 2024 | 1049 CARTONS MILLIE MOON DSPS BLEDIAP SZ 6 88CT (HS CODE: 9 61900) MILLIE MOON-NAPPIES DP CI#007064443 TCIN#84821576 TCIN#84821576 QTY# 1049 PCS 661 CARTONS MILLIE MOON DSP SBLEDIAP S3 144CT (HS CODE: 9 | 🇨🇳CN | 🇺🇸US | 36758 CTN |
| May 31, 2024 | 1582 CARTONS MILLIE MOON DSPS BLEDIAP SZ 5 108CT (HS CODE: 961900) MILLIE MOON-NAPPIES D PCI#007061316 TCIN#84821577 TCIN#84821577 QTY# 2242 PC S | 🇨🇳CN | 🇺🇸US | 21736 CTN |
| May 10, 2024 | 1580 CARTONS MILLIE MOON DSPS BLEDIAP SZ 5 108CT (HS CODE: 961900) MILLIE MOON-NAPPIES D PCI#007061316 TCIN#84821577 TCIN#84821577 QTY# 3014 PC S | 🇨🇳CN | 🇺🇸US | 327606 CTN |
| Apr 30, 2024 | 1690 CARTONS MILLIE MOON DSPS BLE DIAP SZ 4 120C (HS CODE: 961900) MILLIE MOON-NAPPIES D PCI#007063730 TCIN#84821583 TCIN#84821583 QTY# 1904 PC S | 🇨🇳CN | 🇺🇸US | 50422 CTN |
| Apr 12, 2024 | 1310 CARTONS MILLIE MOON DSPS BLEDIAP SZ 5 106CT (HS CODE: 961900) MILLIE MOON-NAPPIES D PCI#007061316 TCIN#84821577 QTY# 1310 PCS | 🇨🇳CN | 🇺🇸US | 1310 CTN |
| Apr 08, 2024 | 1759 CARTONS MILLIE MOON LUX DIAPRS SZ 5 64CT (HS CODE: 96 1900) MILLIE MOON-NAPPIES DPC I#007065679 TCIN#81039621 T CIN#81039621 QTY# 1759 PCS 544 CARTONS MILLIE MOON DSPS BLEDIAP SZ 6 88CT (HS CODE: 9 | 🇨🇳CN | 🇺🇸US | 14603 CTN |
| Apr 06, 2024 | 1970 CARTONS MILLIE MOON DSPS BLEDIAP SZ 6 88CT (HS CODE: 9 61900) MILLIE MOON-NAPPIES DP CI#007064443 TCIN#84821576 QTY# 3146 PCS | 🇨🇳CN | 🇺🇸US | 335415 CTN |
| Mar 29, 2024 | 05 X 20 ISO TANK CONTAINERS ST C 2 ETHYL HEXYL NITRATE (CET ANE IMPROVER) H.S. CODE : 29 20 90 00 CUSTOMS INVOICE NO. NDSPS/2324/1283, 1284 DT.29/ 01/2024 CUSTOMS INVOICE NO. N DSPS/2324/1285, 1296 DT.30/01 | 🇮🇳IN | 🇺🇸US | 25 TNK |
| Mar 17, 2024 | 1690 CARTONS MILLIE MOON DSPS BLE DIAP SZ 4 120C (HS CODE: 961900) MILLIE MOON-NAPPIES D PCI#007063730 TCIN#84821583 QTY# 11784 PCS | 🇨🇳CN | 🇺🇸US | 882660 CTN |
| Mar 03, 2024 | 1690 CARTONS MILLIE MOON DSPS BLE DIAP SZ 4 120C (HS CODE: 961900) MILLIE MOON-NAPPIES D PCI#007063730 TCIN#84821583 QTY# 9007 PCS | 🇨🇳CN | 🇺🇸US | 216645 CTN |
| Feb 19, 2024 | 1978 CARTONS MILLIE MOON DSPS BLEDIAP SZ 5 50CT (HS CODE: 9 61900) MILLIE MOON-NAPPIES DP CI#007064495 TCIN#87802657 QTY# 1978 PCS 234 CARTONS MILLIE MOON DSPSBLE DIAP SZ 4 58CT (HS CODE: 961900) MILLIE | 🇨🇳CN | 🇺🇸US | 111042 CTN |
| Feb 12, 2024 | SOPH-12CT XS DSPSBL DPR LK G SOPH-12CT S DSPS | 🇨🇳CN | 🇺🇸US | 11530 CTN |
| Feb 08, 2024 | 1690 CARTONS MILLIE MOON DSPS BLE DIAP SZ 4 120C (HS CODE: 961900) MILLIE MOON-NAPPIES D PCI#007063730 TCIN#84821583 QTY# 8450 PCS | 🇨🇳CN | 🇺🇸US | 1389144 CTN |
| Sep 20, 2023 | SOPH-12CT XS DSPSBL DPR LK G SOPH-12CT S DSPS | 🇨🇳CN | 🇺🇸US | 3339 CTN |
| Mar 31, 2023 | 4 X 20 FCL CONTAINER 80 BAGS (EIGHTY BAGS O NLY) 80 X 1000 KG UN APPROVED J UMBO BAGS SHR INKWRAPPED, P ALLETISED (TOTAL 80 PALLET S) SODIUM NITRITE- UNCO ATED GRADE H.S. CODE : 28 34 10 10 UN NO. 1500, I MCO CLASS : 5 .1, 6.1 PG :I II CUSTOMS INVOICE NO. N DSPS /2223/1197, 1199, 1201 , 1202 DT. 07/02/2023 | 🇮🇳IN | 🇺🇸US | 80 BAG |
| Mar 23, 2023 | 4 X 20 FCL CONTAINER 304 0 BAGS (THREE THOU SAND FOR TY BAGS ONLY ) 3040 X 2 5 KG UN APPROVED LDPE BAG S SHRINKWRAPPED, PALLETISE D (TOTAL 80 PALLETS) SODIUM NITRITE - UNCO ATED H.S. CODE NO. 2834.10. 10 CUSTOMS INVO ICE NO. N DSPS/2223/1175, 1179, 1180 , 1182 D T. 31/01/2023 S. BILL NO. 7413160, 7418473 | 🇮🇳IN | 🇺🇸US | 3040 BAG |
| Mar 23, 2023 | 4 X 20 FCL CONTAINER 304 0 BAGS (THREE THOU SAND FOR TY BAGS ONLY ) 3040 X 2 5 KG UN APPROVED LDPE BAG S SHRINKWRAPPED, PALLETISE D (TOTAL 80 PALLETS) SODIUM NITRITE - UNCO ATED H.S. CODE NO. 2834.10. 10 CUSTOMS INVO ICE NO. N DSPS/2223/1172, 1173, 1174 , 1178 D T. 31/01/2023 S. BILL NO. 7405205, 7405185 DFSU2734898 001 , 7411410, 7418057 DTD.: 3 1/01/2023 NT WT . 76000.0 0 KGS = CHHANI ROAD, VAD ODARA-39 0024(INDIA) TEL . :+91-265-2765200 FAX :+9 1-265-2765344 IEC NO. : 0388046295 == T EL: 201- 438-5200 FAX: 201-438-520 7 EMAI L: RAM.MULCHANDAN I=ROYCEGLOBAL.COM === AT TN : LANJIN CHEN EMAIL : LANJIN.CHEN=SHIPAL LWAYS.C OM | 🇮🇳IN | 🇺🇸US | 3040 BAG |
| Mar 16, 2023 | SODIUM NITRITE - UNCOATED GRADE DFSU2116204 001 STOMS INVOICE NO. NDSP S/2223/1163, 1164 DT. 30/0 1/2023 CUSTOMS INVOICE N O. NDSPS/2223 /1183 DT. 31/ 01/2023 CUSTOMS INVOICE NO. N DSPS/2223/1189, 1190 DT. 02/02/2023 S.BILL NO : 7358898 DT: 30/01/2023 S.BILL NO: 738138 1, 73813 61 DT: 30/01/2023 S.BILL NO: 74257 21 DT: 31/01/202 3 S.BILL NO: 7474018, 74 7 4017 DT: 02/02/2023 NT WT. 120000.00 KGS DFSU2116204 001 = CHH ANI ROAD, VADODARA-390024( INDIA) T EL.: +91-265-27 65200 FAX:+91-265-2765344 IEC NO. : 0388046295 == CHIEF OPERATING OFFICER PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-91 21 E-MAIL : ATRAWEEK=BPS-L LC.COM | 🇮🇳IN | 🇺🇸US | 120 BAG |
| Mar 11, 2023 | 4 X 20FCL CONTAINER 3040 BAGS ( THREE THOUS AND & F ORTY BAGS ONLY.) 3040 X 25 KG UN APPROVED LDPE BAGS SHRINKWRAPPED, PALLET ISE D (TOTAL 80 PALLETS) SODIUM NITRITE - UNCOAT E D H.S. CODE NO. 2834.10. 10 CUSTOMS INV OICE NO. N DSPS/2223/1107,1108,1109,1 110 DT. 24/01/2023 S.BILL NO. 7235635,7235763, 7241 | 🇮🇳IN | 🇺🇸US | 3040 BAG |
| Dec 27, 2022 | Z7JR BASE UNIT W/DSPW/EMMC32M S/P;Z7JR CAMERA ASSY 2M OVT GNIEXT W/DSPS/P | 🇨🇳CN | 🇺🇸US | 104 CTN |
| Aug 15, 2022 | STC 50 RL EVERLAM 52D PVB INTERLAYER 1 ROLL P KG CUC - DSPS -DTHC - USC _CCC ARE PREPAID AN D ALSO TO BE INVOICED TO ISS GF BE FREIGHT PR EPAID | 🇳🇱NL | 🇺🇸US | 119 ROL |
| Aug 01, 2022 | SOPH-12CT XS DSPSBL DPR LK G (DC: IMPORTS LOG ISTICS CENTER) SOPH-12CT L MALE WRAPS LK G (D C: IMPORTS LOGISTICS CENTER) SOPH-12CT M DSPS BL DG DPR LK G (DC: IMPORTS LOGISTICS CENTER) | 🇨🇳CN | 🇺🇸US | 4296 CTN |
| Apr 24, 2022 | SODIUM NITRITE - SODIUM NITRITE MATERIAL NO . 131333 ITEM NO. 00010 H. S. CODE : 2834 10 U N NO. 1 500 ,IMCO CLASS : 5.1, SUB CLASS : 6. 1, PG :III MEDU3719346 001 2122/1528 DT. 09/03/ 2022 CUSTOMS INVOICE NO . N DSPS/2122/1538 DT. 10/03/ 2022 S. BILL N O. 8818080 DATE: 09/03/2022 S. BILL N O. 8832 211 DATE: 10/03/20 22 TOTAL NET WT:42000.00 KGS TOTAL GR WT: 43408.00 KGS =TEL. :+91-265- 27652 00 FAX :+91-265-2765344 TA X ID : AAACD 7468A IEC NO. : 0388046295= == PHONE:(52 55) 53 87 32 50 - 53 87 32 84 ATTENTION TO: LAURA MEDU3719346 001 SA NCHEZ / LAURA.SANCHEZ=CLAR IANT.COM DIANA GUTIERREZ / DIANA.GUTIERREZ=CLARIANT. COM IM PORT DESK / IMPORT_D ESK_LATAM_MX=CLARIANT.CO M === PHONE:(5255) 53 87 32 50 - 53 87 32 84 ATTENTION TO: LAURA SANCHEZ / LAURA .SANCHEZ= CLARIANT.COM DIAN A GUTIERREZ / DIANA.GUTIER REZ=CLARIANT.COM IMPORT DE SK / IMPORT_DESK_L ATAM_MX= CLARIANT.COM | 🇮🇳IN | 🇺🇸US | 3360 BAG |
| Mar 21, 2022 | XL/XXL DSP DPR LK G XS DSPSBL DPR LK G S DSPS | 🇨🇳CN | 🇺🇸US | 1470 CTN |
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