|
1
|
MAEU254948164
|
1000 BAGS ON 20 PALLETS OF RAW MATERIAL FOR THE PLASTIC INDUSTRY FINAL DESTINATION 8A AVENIDA 1056 ZONA 21 BODEGA NO 4 OFIBODEGAS ATANASIO SUR GUATEMALA GUATEMALA PO TSF0525G CONSIGNEE NOTIFY1 CONTINUE EMAIL QUIMASAGRUPOINCOLOR.COM PHONE 00 502 24336718 CONSIGNEE CONTINUE CONTACT GABRIELA ARRIAGA
|
QUIMICOS Y MATERIALES SA
|
TOSAF COMPOUNDS LTD
|
2025-08-01
|
Spain
|
25673 Kgs
|
1000 BAG
|
|
2
|
MAEU252642015
|
1 X 20 FCL CONTAINER TOTAL 10 00 BAGS ONLY (TOTAL ONE THOUS AND BAGS ONLY) TOTAL 1000 BAG S OF 25 KGS EACH OF RAW MATERI AL FOR THE PLASTIC INDUSTRY H .S. CODE NO. 32061900 / 320649 90 / 32041990 AS PER PROFORMA, INVOICE NO. NT-08-257(D)-24-2 5 DATED 24.02.2025 AS PER BUY ER PURCHASE ORDER NO. PB-13-2 5G DATED 27.02.2025 S. BILL N O : 1210773 DT : 23.04.202 5 NET WEIGHT: 25000.000 KGS
|
QUIMICOS Y MATERIALES, S.A.
|
PLASTIBLENDS INDIA LIMITED
|
2025-06-19
|
Morocco
|
25163 Kgs
|
1000 BAG
|
|
3
|
MAEU252642033
|
1 X 20 FCL CONTAINER TOTAL 10 00 BAGS ONLY (TOTAL ONE THOUS AND BAGS ONLY) TOTAL 1000 BAG S OF 25 KGS EACH OF RAW MATERI AL FOR THE PLASTIC INDUSTRY H .S. CODE NO. 32064990 / 320419 90 / 32061900 AS PER PROFORMA, INVOICE NO. NT-08-257(C)-24- 25 DATED 24.02.2025 AS PER BU YER PURCHASE ORDER NO. PB-12- 25G DATED 27.02.2025 S. BILL NO : 1210774 DT 23.04.2025 TO TAL NT WEIGHT: 25000.000 KGS
|
QUIMICOS Y MATERIALES, S.A.
|
PLASTIBLENDS INDIA LIMITED
|
2025-06-19
|
Morocco
|
25163 Kgs
|
1000 BAG
|
|
4
|
MEDUJB292780
|
RAW MATERIAL FOR THE PLASTIC INDUSTRY - 1 X 20 FCL CONTAINER TOTAL 996 BAGS ONLY (TOTAL NINE HUNDRED NINETY SIX BAGS ONLY) TOTAL 996 BAGS OF 25 KGS EACH OF RAW MATERIAL FOR THE PLASTIC INDUSTRY H.S. CODE NO. 32061900 / 32064990 / 32041990 AS PER PROFORMA INVOICE NO. NT-08-257(A)-24-25 DATED 24.02.2025 AS PER BUYER, PURCHASE ORDER NO. PB-10-25G DATED 27.02.2025 SB NO: 9565190 DT: 31.03.2025 TOTAL GROSS WEIGHT : 25,009.560 KGS TOTAL NET WEIGHT: 24,900.000 KGS FREIGHT PREPAID === PH-91-22-67205200 FAX-91-22-26736808 = TEL: 00 502 2448 5665 CONTACT PERSON : GABRIELA ARRIAGA EMAIL : QUIMASA=GRUPOINCOLOR.COM NOTIFY PARTY 2 : INDUSTRIAL COLOR, S.A. DE C.V. ZONA INDUSTRIAL CALPULES, COMPLEJO OFIBODEGAS METALCO, BODEGA # 5, SAN PEDRO SULA HONDURAS PHONE:+005042510-0056 CONTACT: ANDREA CASTELLANOS E-MAIL: ANDREA.CASTELLANOS=GRUPOIN COLOR.COM RNT: 0501901027243-7
|
QUIMICOS Y MATERIALES S.A.
|
PLASTIBLENDS INDIA LIMITED
|
2025-06-02
|
Canada
|
25009 Kgs
|
996 BAG
|
|
5
|
MEDUJB234675
|
RAW MATERIAL FOR THE PLASTIC INDUSTRY - 1 X 20 FCL CONTAINER TOTAL 1000 BAGS ONLY (TOTAL ONE THOUSAND BAGS ONLY) TOTAL 1000 BAGS OF 25 KGS EACH OF RAW MATERIAL FOR THE PLASTIC INDUSTRY H.S. CODE NO. 32064990 / 32041990 / 32061900 AS PER PROFORMA INVOICE NO. NT-08-257(B)-24-25 DATED 24.02.2025 AS PER BUYER PURCHASE, ORDER NO. PB-11-25G DATED 27.02.2025 SB NO: 9551433 DT: 31.03.2025 TOTAL GROSS WEIGHT :25110.000 KGS TOTAL NET WEIGHT: 25000.000 KGS FREIGHT PREPAID = TEL: 00 502 2448 5665 CONTACT PERSON : GABRIELA ARRIAGA EMAIL : QUIMASA=GRUPOINCOLOR.COM == PH-91-22-67205200 FAX-91-22-26736808 NOTIFY PARTY 2 : INDUSTRIAL COLOR, S.A. DE C.V. ZONA INDUSTRIAL CALPULES, COMPLEJO OFIBODEGAS METALCO, BODEGA # 5, SAN PEDRO SULA HONDURAS PHONE:+005042510-0056 CONTACT: ANDREA CASTELLANOS. E-MAIL: ANDREA.CASTELLANOS=GRUPOIN COLOR.COM RNT: 0501901027243-7
|
QUIMICOS Y MATERIALES S.A.
|
PLASTIBLENDS INDIA LIMITED
|
2025-06-02
|
Canada
|
25110 Kgs
|
1000 BAG
|
|
6
|
MAEU252158248
|
1,010 BAGS ON 21 PALLETS OF R AW MATERIAL FOR THE PLASTIC INDUSTRY PO# TSF-10-25G DAP SAN PEDRO SULA DELIVERY T O FINAL DESTINATION BY MAERSK SHIP TO: FINAL DESTINATION: 8A AVENIDA 10-56, ZONA 21,, BODEGA NO 4 OFI-BODEGAS ATANA SIO SUR GUATEMALA GUATEMALA -CNEE+NOTIFY CONTINUE: CON TACT: GABRIELA ARRIAGA EMAIL QUIMASA@GRUPOINCOLOR.C OM
|
QUIMICOS Y MATERIALES S.A.
|
TOSAF COMPOUNDS LTD
|
2025-05-22
|
Spain
|
25300 Kgs
|
1010 BAG
|
|
7
|
MAEU251247486
|
S.T.C:1000 BAGS ON 20 PALLETS OF RAW MATERIAL FOR THE PLA STIC INDUSTRY ORIGINAL BL P RINT AT DESTINATION DELIVE RY TO FINAL DESTINATION BY MA ERSK SHIP TO: FINAL DESTINAT ION: 8A AVENIDA 10-56, ZONA, 21, BODEGA NO 4 OFI-BODEGAS A TANASIO SUR GUATEMALA GUATEM ALA -CONSIGNEE+NOTIFY1 CONTI NUE: EMAIL QUIMASA@GRUPOINCO LOR.C OM TEL: 00 502 2433 67 18
|
QUIMICOS Y MATERIALES, S.A.
|
TOSAF COMPOUNDS LTD
|
2025-05-09
|
Spain
|
25635 Kgs
|
1000 BAG
|
|
8
|
MAEU247420016
|
S.T.C:1090 BAGS ON 22 PALLETS OF RAW MATERIAL FOR THE PLA STIC INDUSTRY CNEE AND NOT IFY CONTINUE: EMAIL:QUIMASA@ GRUPOINC OLOR.C OM VAT: COM PANY # 1955376-5
|
QUIMICOS Y MATERIALES S.A.
|
TOSAF COMPOUNDS LTD
|
2025-01-12
|
Spain
|
27898 Kgs
|
1090 BAG
|
|
9
|
MAEU241863146
|
1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) 1000 BAGS OF MAS TERBATCH FOR THE PLASTIC INDUS TRY H.S. CODE NO. 32064990 / 32041990 / 32061900 AS PE R PROFORMA INVOICE NO. NT-08-, 037(A)-24-25 DATED 10.05.2024 AS PER BUYER PURCHASE ORDER NO. PB-13-24G DATED 22.05.20 24 TOTAL NET WT. 25,000.000 K GS SB NO: 2068915 DATE :29- JUN-24 FREIGHT PREPAID
|
QUIMICOS Y MATERIALES, S.A.
|
PLASTIBLENDS INDIA LIMITED
|
2024-08-15
|
Morocco
|
25163 Kgs
|
1000 BAG
|
|
10
|
MAEU241862620
|
1 X 20 FCL CONTAINERS TOTAL 1 000 BAGS (TOTAL ONE THOUSAND BAGS ONLY) H.S. CODE NO. 3206 4990 / 32041990 / 32061900 1000 BAGS OF MASTERBATCH FOR THE PLASTIC INDUSTRY AS PER PROFORMA INVOICE NO. NT-08-0, 37(C)-24-25 DATED 10.05.2024 AS PER BUYER PURCHASE ORDER NO. PB-15-24G DATED 22.05.202 4 TOTAL NET WT. 25,000.000 KGS SB NO : 2068916 DATE : 29-JUN-24 FREIGHT PREPAID
|
QUIMICOS Y MATERIALES, S.A.
|
PLASTIBLENDS INDIA LIMITED
|
2024-08-15
|
Morocco
|
25163 Kgs
|
1000 BAG
|
