Tag: pureact

PUREACT OCT HS CODE 3402399090 CUSTOMER O/N: ACPO035187 SAP NO: 95510 SHIPPER'S LOAD, STOW ED, COUNT AND SEALED SEAWAY BILL = EMAIL : VI RGINIE MICHAUT VIRGINIE.MICHAUT=INNOSPECI NC. COM TEL : 0033 3 29 91 73 21 IPCE VAT REG. NO . FR43823918560 == E-MAIL : JOHN.BOCCHINO=INN OSPECINC. COM & PAULA.WITKOWSKI=INNOSPECIN C. MSDU4096438 001 COM FREE DAYS AS PER AGREEMENT FREIGHT PREPAI D

263671 PUREACT OCT NOT REGULATED., MIW0058506 400,00 BAG 4.000,0 KG 51295 PALLET 100X120 T YPE CP1 HTDB 20,00 PC 400,0 KG HS CODE :34023 99090 COUNTRY OF ORIGIN: ITALY CUSTOMER ORDER PO NO ACPO034749 SAP NO :94218 = EMAIL : VIR GINIE MICHAUT VIRGINIE.MICHAUT=INNOSPECI NC.C OM TEL : 0033 3 29 91 73 21 IPCE VAT REG. NO. TTNU5401940 001 FR43823918560 == E-MAIL : JOHN.BOCCHINO=INNO SPECINC. COM & PAULA.WITKOWSKI=INNOSPECIN C.C OM SHIPPER'S LOAD, STOWED, COUNT AND SEALED S EAWAY BILL FREE DAYS AS PER AGREEMENT FREIGHT PREPAID

263671 PUREACT OCT NOT REGULATED., MIW0058690 220,00 BAG 2.200,0 KG 263671 PUREACT OCT NOT REGULATED., MIW0058691 180,00 BAG 1.800,0 KG 51295 PALLET 100X120 TYPE CP1 HTDB 20,00 PC 400,0 KG CUSTOMER ORDER NO: ACPO035186 SAP NO : 95509 HS CODE 3402399090 COUNTRY OF ORIGIN: FRANCE SHIPPER'S LOAD, STOWED, COUNT AND SEA TTNU5560984 001 LED SEAWAY BILL = EMAIL : VIRGINIE MICHAUT VI RGINIE.MICHAUT=INNOSPECI NC.COM TEL : 0033 3 29 91 73 21 IPCE VAT REG. NO. FR43823918560 = = E-MAIL : JOHN.BOCCHINO=INNOSPECINC. COM & P AULA.WITKOWSKI=INNOSPECIN C.COM FREE DAYS AS PER AGREEMENT FREIGHT PREPAID

263671 PUREACT OCT NOT REGULATED., MIW0058505 200,00 BAG 2.000,0 KG 51295 PALLET 100X120 T YPE CP1 HTDB 10,00 PC 200,0 KG CUSTOMER ORDER NO: ACPO034452 SAP NO: 93285 HS CODE 3402399 090 COUNTRY OF ORIGIN: ITALY SHIPPER'S LOAD, STOWED, COUNT AND SEALED SEAWAY BILL = EMAIL : VIRGINIE MICHAUT VIRGINIE.MICHAUT=INNOSPECI CAIU6935482 001 NC.COM TEL : 0033 3 29 91 73 21 IPCE VAT REG . NO. FR43823918560 == E-MAIL : JOHN.BOCCHINO =INNOSPECINC. COM & PAULA.WITKOWSKI=INNOSPECI N C.COM FREE DAYS AS PER AGREEMENT FREIGHT PR EPAID

ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOA P); S - ON 1 PALLET ANIONIC ORGANIC SURFACE A CTIVE AGENTS PUREACT OCT HS CODE 3402399090 S AP: 96621 DELIVERY: 70104571 HBF: 79307 CUSTO MER ORDER NO.: 990

(PALLETS) WITH 280 BAGS OF PUREACT DPT L-90 NDPE HS/NCM CODE: 3402. WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID AND DESTINATION CHARGES COLLECT (Harmonized Code: 3402) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

2 PACKAGES BIOCHEMICA ALOE BUTTER, VA NILLA EXTRACT, IPEPTIDE CODE, YE LLOW MICRO WAX, PUREACT WS CONC

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 80 DRUMS PUREACT WS IN 450 LB OHP LOT NUMBER:-80 @ FPAC2465490 HS CODE : 340239

(PIECES) LIQUID ADDITIVE MOLD RELEASE NON-HAZ / VON ROLL 200 / POLYESTER BAGS / MATERIAL FOR DENTAL COMPOSITES / PUREACT WS CONC - LIQUID CHEMICAL NON-HAZ Wooden Package: Treated and Certified NCM: 2521,2710,2916,2936,3005,3206,3402,3403,3824,391 0,3917,3919, 3920,3921,3923,3924,3925,3926,4005,4009,4010,401 1,4016,4823, 5515,5911,7303,7307,7318,7320,7323,7325,7326,741 2,7415,7419, 7611,7616,8204,8205,8208,8211,8301,8302,8409,841 0,8412,8413, 8414,8418,8419,8421,8424,8425,8431,8433,8443,846 6,8467,8471, 8479,8481,8482,8483,8484,8487,8502,8504,8505,850 7,8509,8511, 8512,8516,8517,8518,8519,8523,8525,8526,8527,852 8,8529,8532, 8536,8537,8538,8543,8544,8546,8547,8708,8714,901 4,9018,9021, 9026,9027,9029,9030,9031,9032,9405,9505,9506 3907;3208;3923;3207;3402 FREIGHT PREPAID (Harmonized Code: 320810) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

PUREACT SCG 16 IBC PUREACT SCG HS CODE 34023990 2 PAILS PUREACT LSR

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 80 DRUMS PUREACT WS IN 450 LB OHP LOT NUMBER:- 60 @ FPAC2465425 20 @ FPAC2465494 NP> EMAIL: CUSTOMERSERVICE@GERMANOSRL.COM PHONE: +39 06 65004115 (INT. 513) MOBILE: +39 3457080333

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) PUREACT WS IN 450 LB OHP LOT NUMBERS: 65 @ FPAC2465423 15 @ FPAC2465425 NP> CUSTOMERSERVICE@GERMANOSRL.COM PHONE: +39 06 65004115 (INT. 513) MOBILE: +39 3457080333

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER PUREACT WS IN 450 LB OHP LOT NUMBERS: 3 @ FPAC2465186 72 @ FPAC2465239 5 @ FPAC2465423 TOTAL WEIGHT: 17,632.570 LBS ACSO069223)- USITS-186112 EMAIL: CUSTOMERSERVICE@GERMANOSRL.COM PHONE: +39 06 65004115 (INT. 513) MOBILE: +39 3457080333

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 80 DRUMS PUREACT WS IN 450 LB OHP LOT NUMBER:- 18 @ FPAC2464792 62 @ FPAC2465103 HTS CODE : 340239 HS CODE : 340239

SHIPPER'S LOAD AND COUNT 1X40ST CONTAINER(S) 20 DRUMS FINSOLV TN IN 420 LB THS GW: 4,082.14 KG HS CODE: 3402.39.9050 10 DRUMS PUREACT DPT L-90 IN 200 LB DFD NDPE GW: 965.99 KG HS CODE: 3402.39.9050 30 DRUMS FINSOLV TN IN 420 LB THS GW: 6,123.22 KG HS CODE: 3402.39.9050 8 DRUMS ISELUX SCMI IN 200 LB DFD GW: 789.52 KG HS CODE: 3402.39.9010 20 DRUMS PUREACT WS CONC IN 450 LB OHP GW: 4,297.98 KG HS CODE: 3402.39.9050 1 DRUM ISELUX SFS IN 441 LB OHP GW: 209.08 KG HS CODE: 3402.39.9010 SC# GCM0468N23 REF: PO-2024-01-0111 (INN03/24-C) ALL DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT CN> PHONE: 011-66-02 63889 NP> PHONE: 011-66-02 63889

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 80 DRUMS PUREACT WS IN 450 LB OHP LOT NUMBER:- 8 @ FPAC2465103 72 @ FPAC2465186 HS CODE : 340239

PALLETS WITH 280 BAGS OF PUREACT DPT L-90 NDPE HS/NCM CODE: 3402.. WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT PREPAID AND DESTINATION CHARGES COLLECT (Harmonized Code: 340290) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.

PUREACT 18 X PUREACT SCG IN 1000KG (NET) IBC HS CODE 34023990

SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) PUREACT WS CONC-UL IN 450 LB OHP INVOICE NO & DATE ACSI055394 & 3/05/2024 INVOICE VALUE USD 46698.08 HS CODE 3402.39.9050 CN> MUMBAI 400093 INDIA PERMANENT ACCOUNT NUMBER+AABCH1588E GST+27AABCH1588E1ZN NP> MUMBAI 400093 INDIA PERMANENT ACCOUNT NUMBER+AABCH1588E GST+27AABCH1588E1ZN

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 80 DRUMS PUREACT WS IN 450 LB OHP LOT NUMBER:- 14 @ FPAC2464651 66 @ FPAC2464755 HS CODE : 340239

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) PUREACT WS IN 450 LB OHP 53 @FPAC2464609 27 @ FPAC2464665 HTS CODE : 340239 CN> PANAYOTA REPA EMAIL: P.REPA@GLOBALBROKERS.GR EORI NUMBER: GR800747564 NP> PANAYOTA REPA EMAIL: P.REPA@GLOBALBROKERS.GR EORI NUMBER: GR800747564

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 80 DRUMS PUREACT WS IN 450 LB OHP LOT NUMBER:- 28 @ FPAC2464790 52 @ FPAC2464792

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 80 DRUMS PUREACT WS IN 450 LB OHP LOT NUMBER:- 41 @ FPAC2464665 39 @ FPAC2464667 HS CODE : 34023990

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 80 DRUMS PUREACT WS IN 450 LB OHP LOT NUMBER:- 37 @ FPAC2464667 43 @ FPAC2464790 HTS CODE : 340239 HS CODE : 340239 PUREACT

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 80 DRUMS PUREACT WS IN 450 LB OHP LOT NUMBER:- 26 @FPAC2464605 54 @ FPAC2464607

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S): PUREACT WS IN 450 LB OHP LOT NUMBER:- 44 @FPAC2464603 36 @ FPAC2464605

PUREACT SCG IN HS CODE 34023990 .

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER PUREACT WS IN 450 LB OHP LOT NUMBERS: 6 @ FPAC2464219 24 @ FPAC2464518 50 @ FPAC2464520 EF: USITS-182832- REF: ACSO068681 HS CODE: 3402.39.9090 EMAIL: CUSTOMERSERVICE@GERMANOSRL.COM PHONE: +39 06 65004115 (INT. 513) MOBILE: +39 3457080333 WEBSITE: WWW.GERMANOSRL.COM CN> EMAIL ADDRESS: IT-JNJ-BROKERAGE@EXPEDITORS.COM NP> EMAIL ADDRESS: IT-JNJ-BROKERAGE@EXPEDITORS.COM

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) PUREACT WS IN 450 LB OHP LOT NUMBERS: 28 @ FPAC2464520 49 @ FPAC2464542 3 @ FPAC2464546 CN> 00054 FIUMICINO ROMA ITALY EMAIL ADDRESS: IT-JNJ-BROKERAGE@EXP EDITORS.COM VAT NUMBER IT10809520157 PHONE +39 06 40064-208/ +39 064004217 NP> 00054 FIUMICINO ROMA ITALY EMAIL ADDRESS: IT-JNJ-BROKERAGE@EXP EDITORS.COM VAT NUMBER IT10809520157 PHONE +39 06 40064-208/ +39 064004217

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 80 DRUMS PUREACT WS IN 450 LB OHP LOT NUMBER:- 71 @ FPAC2464546 9 @ FPAC2464603 HTS CODE : 340239 HS CODE : 340239 CN> ELENI BARMPARI / E.BARMPARI@GLOBALBROKERS.GR CONTACT: PANAYOTA REPA EMAIL: P.REPA@GLOBALBROKERS.GR EORI NUMBER: GR800747564 NP> ELENI BARMPARI / E.BARMPARI@GLOBALBROKERS.GR CONTACT: PANAYOTA REPA EMAIL: P.REPA@GLOBALBROKERS.GR EORI NUMBER: GR800747564

STC 18 X PUREACT SCG 18 X PUREACT SCG IN 1000KG (NET) IBC PURCHASE ORDER NO ACSO034387 & ILSO070609 HS CODE 34023990

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) PUREACT WS CONC-UL IN 450 LB OHP 14 DAYS DETENTION FREE AT DESTINATION INVOICE NO. & DATE - ACSI054907 & 2/12/2024 HS CODE - 3402.39.9050 FREIGHT PREPAID CN> MUMBAI 400093 INDIA PERMANENT ACCOUNT NUMBER+AABCH1588E GST+27AABCH1588E1ZN NP> MUMBAI 400093 INDIA PERMANENT ACCOUNT NUMBER+AABCH1588E GST+27AABCH1588E1ZN

PUREACT WS CONC-UL IN 450 LB OHP HSN: 3402.39.9050 PO NO: 202402402 DOCUMENT NUMBER: ACSI054870 DATE: 2/9/2024 SALES ORDER NO: ACSO067362 CONTACT NO:9769253741 PAN:AAKCP0570D GST NO:27AAKCP0570D1ZK EMAILID: SACHIN.PATIL@PROLOGISFREIGHT.COM SUBHASH.RAJAPAKAR@PROLOGISFREIGHT.COM

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) SLAC 74 DRUMS 30 DRUMS FINSOLV TN IN 420 LB HS CODE 2916.31.5000 GW: 5715 KGS 2 DRUMS FINSOLV TPP IN 420 LB HS CODE 2916.31.5000 GW: 381 KGS 4 DRUMS ISELUX IN 200 LB HS CODE 3402.39.9000 GW: 362.8 KGS 10 DRUMS PUREACT DRT L-90 HS CODE 3402.39.9050 GW: 907 KGS 28 DRUMS FINSOLV TN IN 420 LB HS CODE 2916.31.5000 GW: 5334 KGS REF: PO-2023-12-1578 (INN65/23-C) S/C# GCM0468N23 ALL DESTINATION CHARGES ARE COLLECT FREIGHT COLLECT SH> E: NYCFCLROUTING@SHIPCO.COM T: 201- CN> PHONE: 011-66-0 263889 NP> PHONE: 011-66-0 263889

05X20 DRY BOX CONTAINER CONTAI NING 392 DRUMS IN 100 PALLETS WITH: PUREACT WS NET WEIG HT: 80,007.200 KGS RETURN O F US MANUFACTURED GOODS FRE IGHT PREPAID AS PER AGREEMEN T AWS SCAC IS: AWSL AWS HB

DRUMS 1 X 40FT HIGH CUBE CONTAINER 72 DRUMS OF PUREACT, ISELUX GELAID CPE, MICROSIL AF-M30 AND VOLASIL AES-ITN: X20240126502036 FREIGHT PREPAID TOTAL Shipped on Board BERNHARD SCHULTE 06-FEB-2024 CMA CGM (America) LLC As agents for the Carrier

DRUMS PUREACT WS CONC LO IN 240 LB OHP TOTAL

(PALLET) PUREACT WS CONC-UL IN 450 LB OHP PO No: 202402261 R1 HTS : 3402.39.9050 FREIGHT PREPAID CSC/DTHC Collect CARGO DATA DECLARATION FEE PREPAID (Harmonized Code: 340239) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIB

CONTAINING 25 DRUMS FINSOLV TN IN 420 LB THS GW:5102.68 KG HS CODE:3402.39.9050 4 DRUMS ISELUX TM LQ-CLR-SB IN 420 LB OHP GW:812.73 KG HS CODE:3402.39.9010 2 DRUMS ISELUX TM IN 200 LB DFD GW:193.20 KG HS CODE:3402.39.9010 7 DRUMS PUREACT I-78P IN 200 LB D

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER 80 DRUMS PUREACT WS IN 450 LB OHP LOT NUMBER:- 7 @ FPAC2362643 73 @ FPAC2362645 EMAIL: CUSTOMERSERVICE@GERMANOSRL.C OM PHONE: +39 06 65004115 (INT. 513) MOBILE: +39 3457080333

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) PUREACT WS IN 450 LB OHP LOT NUMBERS: 5 @ FPAC2362391 75 @ FPAC2362392 EMAIL: CUSTOMERSERVICE@GERMANOSRL.COM PHONE: +39 06 65004115 (INT. 513) MOBILE: +39 3457080333 WEBSITE: WWW.GERMANOSRL.COM

SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) 2 PALLETS / 290.299 KGS / 2.684 CBM SWITCH HARNESS HS CODE: 8536.50.9020 CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 9 PALLETS / 3,012.300 KGS / 5.616 CBM ALUMINUM PLATES DEL NOTE 35851621 TLI 1013-23-1128 HS-CODE: 760612 PHO:+1 770 991 7555 FAX:+1 770 991-7535 TAX NO. 13-2793095 TRADE REGISTER NO:17058082-000-03-18-2 CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 1 BOX / 1,257.000 KGS / 1.404 CBM NICKEL PRODUCT HS CODE : 7505.12 MUST CLEAR AT PORT OF DISCHARGE- CANNOT BE MOVED IN BOND. 5 TOTES / 5,640.000 KGS / 7.236 CBM LUBRICATION PREPARATIONS HS CODE: 340399 CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 1 CRATE / 389.000 KGS / 2.808 CBM FLEXIBLE MEMBRANE, FIBERGLASS- REINFORCED SILICONE RUBBER DROPLET SEPARATOR Q: PP T30 UV (L2545MM) MOUNNG PROFILE D: MUNTERS TYPE C-33 Q: PPTV (L297MM) END PLATE 24X48 - T130 OG 96X96 PREFILTER FILTER FRAME D: 608X608X98 Q: 316L NO EEI 30.37 (A) CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. HS CODE 721699, 7216990000 1 PALLET / 191.416 KGS / 1.510 CBM HOUSEHOLD APPLIANCES AND MATERIALS HS CODE: 721699,7216990000 NOEEI 30.37(A) CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 1 PALLET / 720.758 KGS / 1.317 CBM GP-2068-S AR BLACK GC 4/5 GLASS FRIT AND OTHER GLASS, IN THE FORM OF POWDER, GRANULES OR FLAKES HS CODE. 3207.40.0000 CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 6 PALLETS / 5,317.465 KGS / 8.562 CBM SURFACTANT PUREACT WS CONC LO HS CODE: 3402.39.9050 CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. 5 PALLETS / 4,354.034 KGS / 6.805 CBM BURCO TME-S NONIONIC SURFACE ACTIVE AGENT HS CODE: 3402.42.9500 CARGO MUST CLEAR AT PORT OF DISCHARGE-CANNOT BE MOVED IN BOND. CN> USCI:913101167579456638 NP> CHRIS JIN TEL: +86 2 1 23136502 USCI:91310000794518767Q,

CONTAINER PUREACT WS IN 450 LB OHP LOT NUMBER: 9 @ FPAC2362643 71 @ FPAC2362648 EMAIL: CUSTOMERSERVICE@GERMANOSRL.COM / DOGANA@GERMANOSRL.OM EMAIL: CUSTOMERSERVICE@GERMANOSRL.COM PHONE: +39 06 65004115 (INT. 513) MOBILE: +39 3457080333 WEBSITE: WWW.GERMANO

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) PUREACT WS IN 450 LB OHP LOT NUMBER:- 42 @ FPAC2361920 38 @ FPAC2362566

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) PUREACT WS IN 450 LB OHP LOT NUMBER: 4 @ FPAC2361973 69 @ FPAC2362388 7 @ FPAC2362389 HTS CODE : 340239

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 80 DRUM PUREACT WS IN 450 LB OHP LOT NUMBER: 44 @ FPAC2362284 36 @ FPAC2362643 HS CODE : 340239 EMAIL: CUSTOMERSERVICE@GERMANOSRL.COM / DOGANA@GERMANOSRL.OM EMAIL: CUSTOMERSERVICE@GERMANOSRL.COM PHONE: +39 06 65004115 (INT. 513) MOBILE: +39 3457080333 WEBSITE: WWW.GERMANO

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) PUREACT WS IN 450 LB OHP LOT NUMBER:- 32 @ FOAC1251278 48 @ FPAC2362391 HTS CODE : 340239

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 80 DRUMS PUREACT WS IN 450 LB OHP LOT NUMBER:- 7 @ FPAC2362389 73 @ FPAC2362390

SHIPPER'S LOAD AND COUNT 1X20ST CONTAINER(S) 80 DRUMS PUREACT WS IN 450 LB OHP LOT NUMBER:- 53 @ FPAC2361976 27 @ FPAC2362284 CN> TEL.:+30 210 4082725 PANAYOTA REPA EMAIL: P.REPA@GLOBALBROKERS.GR EORI NUMBER: GR800747564 NP> TEL.:+30 210 4082725 PANAYOTA REPA EMAIL: P.REPA@GLOBALBROKERS.GR EORI NUMBER: GR800747564

263671 PUREACT OCT NOT REGULATED., MIW0057436 200,00 BAG 2.000,0 KG 51295 PALLET 100X120 T YPE CP1 HTDB 10,00 PC 200,0 KG HS CODE 340239 9090 COUNTRY OF ORIGIN: ITALY SAP : 90505 CUS TOMER ORDER NO: ACPO033715 SHIPPER'S LOAD, ST OWED, COUNT AND SEALED SEAWAY BILL = EMAIL : VIRGINIE MICHAUT VIRGINIE.MICHAUT=INNOSPECI N FCIU6394128 001 C.COM TEL : 0033 3 29 91 73 21 IPCE VAT REG. NO. FR43823918560 == E-MAIL : JOHN.BOCCHINO=I NNOSPECINC. COM & PAULA.WITKOWSKI=INNOSPECIN C.COM FREIGHT PREPAID