1
|
SSLLHOU235658
|
STC POWDER-A UNLOADING HOIST HOISTING MOTOR AND TRAVELLING MOTOR HSCODE 84251100 SCAC SSLL, AMS HOU235658
|
M&G RESIN
|
CHEMTEX INTERNATIONAL, INC
|
2017-02-24
|
Germany
|
794 Kgs
|
2 PKG
|
2
|
ZIMUORF430842
|
MACH OTH, FOR TYPESETTIGN/FOUNGOODS DESCRIPTION: NAME OF PRODUCT: EQUIPMENT AND MATERIAL AS SPECIFIED IN THE CONTRACT NO.CT-2011-001-NFM-CP-SI AMOUNT:USD12,000,000.00 SAY U.S. DOLLARS TWELVE MILLION ONLY.CFR SHANGHAI SEAPORT OR CPT SHANGHAI PUDONG INTERNATIONAL AIRPORT OR CPT HANGZOU XIAO SHAN INTERNATIONAL AIRPORTCHINA CITIC BANK (JIAXING BRANCH) JIAXING CN L/C NO.31400LC1100269 DATED 07/14/2011, UNICREDIT ITALIANO REFERENCE NO.ELC0000691 FREIGHT PREPAID NO SED REQUIRED AESREF. NO X20120517013548
|
TO ORDER
|
CHEMTEX INTERNATIONAL INC.
|
2012-06-15
|
Jamaica
|
1273 Kgs
|
2 PCS
|
3
|
ZIMUORF387173
|
DESCRIPTION OF GOODS:COMMDITY: EQUIPMENTAND MATERIALS FOR A NATURAL GAS COMPREHENSIVE PROCESSING PLANT PROJECT AS PER SPECIFIED IN CONTRACT NO.:GYLHC-CT-0001.02DATED APRIL 8,2010 PRICE TERM:CIF CHONGQING PORT,P.R.CHINA TOTAL SHIPPED GOODS VALUE USD7,586,000.00 INDUSTRIAL AND COMMERCIAL BANK OF CHINA L/C NO.LC612101000198DATED 7/12/2010,WELLS FARGO REFERENCE NO.EMFR0198 FREIGHT PREPAID AES REF. NO X2011053115341818
|
TO ORDER
|
CHEMTEX INTERNATIONAL INC.
|
2011-06-24
|
Jamaica
|
1943 Kgs
|
5 PCK
|
4
|
ZIMUORF377088
|
HEATR PTS F/HEAD 8516.10,21,29SLAC DESCRIPTION OF GOODS:COMMDITY: EQUIPMENT AND MATERIALS FOR A NATURAL GAS COMPREHENSIVE PROCESSING PLANT PROJECT AS PER SPECIFIED IN CONTRACT NO.:GYLHC-CT-0001.02 DATED APRIL 8TH, 2010 PRICE TERM:CIFCHONGQING PORT,P.R. CHINA TOTAL SHIPPEDGOODS VALUE USD7,586,000.00 INDUSTRIAL AND COMMERCIAL BANK OF CHINA L/C NO.LC612101000198 DATED 7/12/2010,WELLS FARGO REFERENCE NO.EMFR0198 FREIGHT PREPAID NO SED REQUIRED, AES REF. NO X20110316008557
|
TO ORDER
|
CHEMTEX INTERNATIONAL INC.
|
2011-04-06
|
Jamaica
|
2218 Kgs
|
2 PCK
|
5
|
ZIMUORF360727
|
SLAC: DESCRIPTION OF GOODS: COMMODITY:EQUIPMENT AND MATERIALS FOR A NATURAL GAS COMPREHENSIVE UTILIZATION PROJECT AS PER SPECIFIED IN CONTRACT NO.: GALNG-CT-0001.02 DATED OCTOBER16, 2009 TOTAL AMOUNT:USD7, 900, 000.00 CIF CHONGQING PORT, P.R.CHINA (INCOTERMS 2000) CONTRACT NO.: GALNG-CT-0001-02 BANK OF CHINA L/C NO. LC570393/2009 DATED 12/11/2009, UNICREDIT ITALIANO REFERENCE NO. ELC0000627 NO SED REQUIRED AES REF. NO. X2010021132587446 FREIGHT PREPAID
|
TO ORDER
|
CHEMTEX INTERNATIONAL INC.
|
2010-11-24
|
Jamaica
|
2949 Kgs
|
8 PCK
|
6
|
ZIMUORF357922
|
DESCRIPTION OF GOODS: COMMODITY: EQUIPMENT AND MATERIAL FOR A NATURAL GAS COMPREHENSIVE UTILIZATION PROJECT AS PER SPECIFIED IN CONTRACT NO.: GALNG-CT-0001.02 DATED OCTOBER16, 2009 TOTAL AMOUNT: USD7, 900,000.00 CIF CHONGQING PORT, P.R. CHINA (INCOTERMS 2000) CONTRACT NO.: GALNG-CT-0001-02 BANK OF CHINA L/C NO. LC570393/2009DATED 12/11/2009, UNICREDIT ITALIANO REFERENCE NO. ELC0000627 FREIGHT PREPAID NO SED REQUIRED/AES X20101008037566 QTORF043460
|
TO ORDER
|
CHEMTEX INTERNATIONAL INC.
|
2010-11-04
|
Jamaica
|
15225 Kgs
|
19 PCK
|
7
|
CPJQMN25DLCANR01
|
10 PCS HEAT EXCHANGER LINER
|
N/A
|
CHEMTEX INTERNATIONAL INC
|
2008-10-02
|
China
|
201180 Kgs
|
10 PCS
|
8
|
ILGT146273
|
SLAC CUPRON COSMETICS SATIN PILLOWCASE
|
CUPRON SUPPLIERS
|
CHEMTEX INDUSTRIES LTD
|
2008-02-10
|
Israel
|
456 Kgs
|
45 CTN
|
9
|
ILGT146272
|
SLAC CUPRON COPPER
|
CUPRON SUPPLIES
|
CHEMTEX INDUSTRIES LTD
|
2008-02-10
|
Israel
|
1346 Kgs
|
116 CTN
|
10
|
OOLU36213960001
|
SODIUM NAPHTALENE SULFONATE
|
L.A.SUPPLY CO.,LLC
|
CHEMTEX INTERNATIONAL CO., LTD.
|
2007-09-25
|
South Korea
|
14155 Kgs
|
16 PK
|