1
|
MEDUJ7267092
|
57148- ANETHOLE HSN:290 93090 CUSTOMER PRODUCT G ROUP : A-2220 BATCH NO: B148176699 PO NO: 154437 -SOM DATE: 26.10.2023 INTERNAL NUMBER: 46200426 8 GW: 218.00 NW: 200.00 PKG 01 DRUM INVOICE NO: BV2304003538 DATE : 26.03. 2024 / 57148- ANETHOLE HSN:290 93090 CUSTOMER PRODUCT G ROUP:A-2220 BATCH NO: B1 48176699 PO NO: 154299-S OM DATE: 31.10.2023 INT ERNAL NUMBER: 462004211 GW: 436.00 NW: 400.00 PKG 02 DRUM INVOICE NO: BV2 304003481 DATE : 23.03.202 4 / 57059- HEXYL SALICYLATE HSN:29182390 CUSTOMER P RODUCT GROUP:H-0600 HAZ CLASS:9 UN NO:3082 PACKING GROUP:III BATCH NO: B05 9617271 PO NO: 154437-SO M DATE: 26.10.2023 INT ERNAL NUMBER: 462004249 GW: 714.00 NW: 660.00 PKG 03 DRUM INVOICE NO: BV2 304003519 DATE : 25.03.202 4 / 57092- EM PENTANOATE HS N:29156020 CUSTOMER PROD UCT GROUP:M-0014 HAZ CLA SS:3 UN NO:3272 PACKING GR OUP:III FLASH POINT: 39 DEGREE CELEIUS BATCH NO: B 092178968 PO NO: 154437 -SOM DATE: 26.10.2023 INTERNAL NUMBER: 46200426 8 GW: 752.00 NW: 680.00 PKG 04 DRUM INVOICE NO: BV2304003538 DATE : 26.03., 2024 / 57092- EM PENTANOATE HS N:29156020 CUSTOMER PROD UCT GROUP:M-0014 HAZ CLA SS:3 UN NO:3272 PACKING GR OUP:III FLASH POINT: 39 DE GREE CELEIUS BATCH NO: B 092178968 PO NO: 154299- SOM DATE: 31.10.2023 I NTERNAL NUMBER: 462004211 GW: 752.00 NW: 680.00 P KG 04 DRUM INVOICE NO: B V2304003481 DATE : 23, .03.2 024 / 57090- DIMETHYL BENZYL CAR BINYL BUTYRATE HSN:2915 6010 CUSTOMER PRODUCT GR OUP:D-0800 BATCH NO: B09 0178946 PO NO: 154437 -S OM DATE: 26.10.2023 IN TERNAL NUMBER: 462004268 GW: 847.20 NW: 760.00 PK G 04 DRUM INVOICE NO: BV 2304003538 DATE : 26.03.20 24 / 57059- HEXYL SALICYLATE HSN:29182390 CUSTOMER P RODUCT GROUP:H-0600 HAZ CLASS:9 UN NO:3082 PACKING GROUP:III BATCH NO: B05 9617271 PO NO: 154437-SO M DATE: 26.10.2023 INTE RNAL NUMBER: 462004248 GW: 1190.00 NW: 1100.00 PK G 05 DRUM INVOICE NO: BV 2304003518 DATE : 25.03.20 24 / 57059- HEXYL SALICYLATE HSN:29182390 CUSTOMER PRODUCT GROUP : H-0600 H AZ CLASS:9 UN NO:3082 PACK ING GROUP:III BATCH NO: B059617271 PO NO: 15429 9 -SOM DATE: 31.10.2023 INTERNAL NUMBER: 4620042 50 GW: 1904.00 NW: 1760. 00 PKG: 08 DRUM INVOICE NO: BV2304003520 DATE : 25 .03.2024 / 57052- VERDYL PROPIONATE HSN:29155000 CUSTOMER PRODUCT GROUP:C-2322 HAZ CLASS:9 UN NO:3082 PACKIN G GROUP:III BATCH NO: B0 52179646 PO NO: 154437 - SOM DATE: 26.10.2023 I NTERNAL NUMBER: 462004268 GW: 1904.00 NW: 1760.00 PKG 08 DRUM INVOICE NO: BV2304003538 DATE : 26.03 .2024 / 57051- VERDYL ACETATE H SN:29153999 CUSTOMER PRO DUCT GROUP:C-2300 BATCH NO: B051178388 PO NO: 1 54437 -SOM DATE: 26.10.20 23 INTERNAL NUMBER: 46 2004268 GW: 1904.00 NW: 1760.00 PKG 08 DRUM INVO ICE NO: BV2304003538 DATE : 26.03.2024 / 57117- PHENOXYETHYL ISOBUT YRATE HSN:29156010 CU STOMER PRODUCT GROUP:P-068 0 BATCH NO: B117179267 PO NO: 154437 -SOM DATE: 26.10.2023 INTERNAL NU MBER: 462004268 GW: 190 4.00 NW: 1760.00 PKG 08 DR UM INVOICE NO: BV2304003 538 DATE : 26.03.2024 S/ B NO: 8667925,8667912 DAT E : 27.03.2024 TOTAL, GRO SS WT : 22390.800 KGS TO TAL NET WT : 20600.00 KGS FREIGHT PREPAID ACD/FR EIGHT PREPAID DDC ON CAL LECT BASIS. / 57067- HEXYL ACETATE HS N:29153999 CUSTOMER PROD UCT GROUP : H-0400 HAZ CLASS:3 UN NO:3272 PACKIN G GROUP:III FLASH POINT: 58 DEGREE CELEIUS BATCH NO: B067179800 PO NO: 1 54437 -SOM DATE: 26.10.20 23 INTERNAL NUMBER: 462 004268 GW: 2256.00 NW: 2 040.00 PKG 12 DRUM INVOI CE NO: BV2304003538 D, ATE : 26.03.2024 / 57035- AMYL SALICYLATE HSN:29182390 CUSTOMER PR ODUCT GROUP:A-2100 HAZ C LASS:9 UN NO:3082 PACKING GROUP:III BATCH NO: B035 617243 PO NO: 154437-SOM DATE: 26.10.2023 INTER NAL NUMBER: 462004248 G W: 3804.80 NW: 3520.00 PK G 16 DRUM INVOICE NO: BV 2304003518 DATE : 25.03.20 24 / 57035- AMYL SALICYLATE HSN:29182390 CUSTOMER PR ODUCT GROUP:A-2100 HAZ C LASS:9 UN NO:3082 PACKING GROUP:III BATCH NO: B035 617243 PO NO: 154437-SOM DATE: 26.10.2023 INTE RNAL NUMBER: 462004249 GW: 3804.80 NW: 3520.00 PK G 16 DRUM INVOICE NO: BV 2304003519 DATE : 25.03.20 24
|
AGILEX FRAGRANCE DIVISION
|
N/A
|
2024-05-18
|
India
|
22390 Kgs
|
99 DRM
|
2
|
MEDUE7866944
|
57067- HEXYL ACETATE HS N:29153999 CUSTOMER PROD UCT GROUP : H-0400 HAZ CLASS:3 UN NO:3272 PACKING GROUP:III FLASH POINT: 58 DEGREE CELEIUS BATCH NO : B067172972 PO NO: 154 299-SOM DATE: 31.10.2023 INTERNAL NUMBER: 462003 959 GW: 2256.000 NW: 20 40.000 PKG 12 DRUM INVOI CE NO: BV2304003229 DATE, : 29.02.2024 = MTARLAZZI=AG ILEXFRAGRANCES.COM CJONAS =AGILEXFRAGRANCES.COM / 57089- DIMETHYL BENZYL CAR BINYL ACETATE HSN:29153 999 CUSTOMER PRODUCT GRO UP : M- 0780 BATCH NO: B 089172039 PO NO: 154437- SOM DATE: 26.10.2023 IN TERNAL NUMBER: 462003961 GW: 423.600 NW: 380.000 PKG 02 DRUM INVOICE NO: BV2304003231 DATE : 29.02. 2024 / 57051- VERDYL ACETATE H SN:29153999 CUSTOMER PRO DUCT GROUP : C-2300 BAT CH NO: B051173211 PO NO: 154299-SOM DATE: 31.10.2 023 INTERNAL NUMBER: 4 62003959 GW: 1904.000 N W: 1760.000 PKG 08 DRUM INVOICE NO: BV2304003229 D ATE : 29.02.2024 / 57035- AMYL SALICYLATE H SN:29182390 CUSTOMER PRO DUCT GROUP : A-2100 HAZ CLASS:9 UN NO:3082 PACKIN G GROUP:III BATCH NO: B0 35616348 PO NO: 154299- SOM DATE: 31.10.2023 IN TERNAL NUMBER: 462003946 GW: 7609.600 NW: 7040.0 00 PKG 32 DRUM INVOICE N O: BV2304003216 DATE : 29. 02.2024 / 57176- PHENOXY ETHANOL P10 HSN:29093090 CUSTOMER PRODUCT GROUP : P-0678 BATCH NO: B176174451 PO NO: 154299-SOM DATE: 31. 10.2023 INTERNAL NUMBER : 462003959 GW: 1142.5 00 NW: 1100.000PKG 05 DRUM INVOICE NO: BV230400322 9 DATE : 29.02.2024 / 57090- DIMETHYL BENZYL CAR BINYL BUTYRATE HSN:2915601 0 CUSTOMER PRODUCT GROU P : D-0800 BATCH NO: B0 90173715 PO NO: 154299-S OM DATE: 31.10.2023 IN TERNAL NUMBER: 462003959 GW: 847.200 NW: 760.000 PKG 04 DRUM INVOICE NO: BV2304003229 DATE : 29.02 .2024 / 57176- PHENOXY ETHANOL P10 HSN:29093090 CUSTOME R PRODUCT GROUP:P-0678 B ATCH NO: B176174451 PO N O: 154437-SOM DATE: 26.10. 2023 INTERNAL NUMBER: 4 62003961 GW : 1599.500 N W: 1540.000 PKG 7 DRUM I NVOICE NO: BV2304003231 DA TE : 29.02.2024 / 57101- POMELO ACETAL HS N:29110090 CUSTOMER PRO DUCT GROUP : M-1118 BAT CH NO: B101174403 PO NO: 154299-SOM DATE: 31.10.2 023 INTERNAL NUMBER: 46 2003960 GW: 376.000 NW: 340.000 PKG 02 DRUM INVO ICE NO: BV2304003230 DATE : 29.02.2024 SHIPPING BI LL NO: 8020773,8020774 DA TE: 02.03.2024 TOTAL, GROS S WT: 18062.400 KGS TOTA L NET WT: 16720.000 KGS ACD / FREIGHT PREPAID DD C ON COLLECT BASIS / 57117- PHENOXYETHYL ISOBUT YRATE HSN:29156010 C USTOMER PRODUCT GROUP : P- 0680 BATCH NO: B11717408 7 PO NO: 154299-SOM DAT E: 31.10.2023 INTERNAL N UMBER: 462003959 GW : 1904.000 NW: 1760.000 PKG 8 DRM INVOICE NO: BV2304 003229 DATE : 29.02.2024
|
AGILEX FRAGRANCE DIVISION
|
N/A
|
2024-05-02
|
India
|
18062 Kgs
|
80 DRM
|
3
|
MEDUJ6434453
|
57061- MELONAL HSN:2912 1990 CUSTOMER PRODUCT GR OUP : M-0060 BATCH NO: A061156163 PO NO: 154299 -SOM DATE: 31.10.2023 IN TERNAL NUMBER: 462002957 GW: 376.00 NW: 340.00 PK G: 02 DRUM INVOICE NO: B V2304002227 DATE : 30.11. 2023 / 57133- EM BUTANOATE HSN :29156020 CUSTOMER PRODU CT GROUP : E-0501 HAZ CL ASS:3 UN NO:3272 PACKING G ROUP:III BATCH NO: A1331 57191 PO NO: 154437-SOM DATE: 26.10.2023 INTERN AL NUMBER: 462002985 GW : 752.00 NW: 680.00 PKG: 0 4 DRUM INVOICE NO: BV230 4002255 DATE : 06.12.2023 / 57052- VERDYL PROPIONATE HSN:29155000 CUSTOMER PRODUCT GROUP : C-2322 HAZ CLASS:9 UN NO:3082 PAC KING GROUP:III BATCH NO: A052156401 PO NO: 15429 9-SOM DATE: 31.10.2023 I NTERNAL NUMBER: 462002957 GW : 1902.40 NW: 1760.0 0 PKG: 08 DRUM INVOICE N O: BV2304002227 DATE : 30 .11.2023 / 57054- UNDECAVERTOL HSN :29052900 CUSTOMER PRODU CT GROUP : U-0003 HAZ CL ASS:9 UN NO:3082 PACKING G ROUP:III BATCH NO: A0541 56402 PO NO: 154437-SOM DATE: 26.10.2023 INTERN AL NUMBER: 462002954 GW : 752.00 NW: 680.00 PKG: 0 4 DRUM INVOICE NO: BV230 4002224 DATE : 30.11.2023 / 57133- EM BUTANOATE HSN :29156020 CUSTOMER PRODU CT GROUP : E-0501 HAZ CL ASS:3 UN NO:3272 PACKING G ROUP:III BATCH NO: A1331 46917 PO NO: 154299-SOM DATE: 31.10.2023 INTERNA L NUMBER: 462002957 GW: 752.00 NW: 680.00 PKG 4 D RUM INVOICE NO: BV230400 2227 DATE : 30.11.2023 / 57061- MELONAL HSN:2912 1990 CUSTOMER PRODUCT GR OUP : M-0060 BATCH NO: A 061155571 PO NO: 154437- SOM DATE: 26.10.2023 IN TERNAL NUMBER: 462002954 GW: 752.00 NW: 680.00 PK G: 04 DRUM INVOICE NO: B V2304002224 DATE : 30.11. 2023 / 57089- DIMETHYL BENZYL CAR BINYL ACETATE HSN:29153 999 CUSTOMER PRODUCT GRO UP : D-0780 BATCH NO: A0 89157012 PO NO: 154299-S OM DATE: 31.10.2023 INTE RNAL NUMBER: 462002973 GW : 886.80 NW: 800.00 PKG : 04 DRUM INVOICE NO: BV 2304002243 DATE : 05.12.2 023 . S/B NO: 5897443 D ATE : 08.12.2023 TO, TAL G ROSS WT : 11437.200 KGS TOTAL NET WT : 10380.000 K GS FREIGHT PREPAID = M TARLAZZI=AGILEXFRAGRANCES. COM CJONAS=AGILEXFRAGRAN CES.COM / 57155- ETHYL BUTYRATE H SN:29156010 CUSTOMER PRO DUCT GROUP : E-0220 HAZ CLASS:3 UN NO:1180 PACKING GROUP:III BATCH NO: A15 5139753 PO NO: 154437-SO M DATE: 26.10.2023 INTE RNAL NUMBER: 462002954 GW: 2256.00 NW: 2040.00 PK G 12 DRUM INVOICE NO: BV 2304002224 DATE : 30.11.2 023 / 57054- UNDECAVERTOL HSN :29052900 CUSTOMER PRODU CT GROUP : U-0003 HAZ CL ASS:9 UN NO:3082 PACKING G ROUP:III BATCH NO: A0541 56402 PO NO: 154299-SOM DATE: 31.10.2023 INTERNA L NUMBER: 462002957 GW: 752.00 NW: 680.00 PKG 4 D RUM INVOICE NO: BV230400 2227 DATE : 30.11.2023 / 57155- ETHYL BUTYRATE H SN:29156010 CUSTOMER PRO DUCT GROUP : E-0220 HAZ CLASS:3 UN NO:1180 PACKING GROUP:III BATCH NO: A15 5142733 PO NO: 154299-SO M DATE: 31.10.2023 INTER NAL NUMBER: 462002957 G W : 2256.00 NW: 2040.00 PK G 12 DRUM INVOICE NO: BV 2304002227 DATE : 30.11.2 023
|
AGILEX FRAGRANCE DIVISION
|
N/A
|
2024-01-29
|
Sri Lanka
|
11437 Kgs
|
58 DRM
|
4
|
HNLTNJ18A02131
|
LILY ALDEHYDE PLUS FREIGHT COST :USD2900 INSURANCE COST :USD30.66 THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS . .
|
AGILEX FRAGRANCE DIVISION
|
NANJING COSMOS CHEMICAL CO.,LTD.
|
2018-12-01
|
China
|
16920 Kgs
|
80 DRM
|
5
|
CMDUIN80491925
|
1 X 20 ST CONTAINER 17 NEW HM HDPE IBC S (TOTAL SEVENTEEN NEW HM HDPE IBC S ONLY) 17 NEW HM HDPE IBC S OF 1125 KGS EACH UN APPROVED FULLY PALLETIZED
|
AGILEX FRAGRANCE DIVISION
|
MAHARASHTRA ALDEHYDES
|
2015-09-19
|
India
|
22545 Kgs
|
17 PCS
|
6
|
CMDUIN80410015
|
1 X 20 ST CONTAINER 17 NEW HM HDPE IBC'S (TOTAL SEVENTEEN NEW HM HDPE IBC'S ONLY.) 17 NEW HM HDPE IBC'S OF 1125 KGS EACH UN APPROVED FULLY PALLETIZED DIETHYL PHTHALATE P.O.NO.:105531
|
AGILEX FRAGRANCE DIVISION
|
MAHARASHTRA ALDEHYDES
|
2015-03-15
|
India
|
22545 Kgs
|
17 PCS
|
7
|
CMDUIN8317841
|
1 X 20' ST FCL CONTAINER 17 PACKAGES (TOTAL SEVENTEEN PACKAGES ONLY) 17 NEW HM HDPE IBC'S OF 1125 KGS EACH UN APPROVED FULLY PALLETIZED DIETHYL PHTHALATE UN NO : 3082
|
AGILEX FRAGRANCE DIVISION
|
MAHARASHTRA ALDEHYDES CHEMICALS
|
2014-08-09
|
India
|
22545 Kgs
|
17 PCS
|
8
|
CMDUIN8257851
|
1 X 20- ST CONTAINER 18 NEW HM HDPE IBC-S (TOTAL EIGHTEEN NEW HM HDPE IBC-S ONLY.) 18 NEW HM HDPE IBC-S OF 1125 KGS EACH UN APPROVED FULLY PALLETIZED DIETHYL PHTHALATE P.O.NO.:99220
|
AGILEX FRAGRANCE DIVISION
|
MAHARASHTRA ALDEHYDES CHEMICALS
|
2014-03-22
|
India
|
23710 Kgs
|
18 PCS
|
9
|
CMDULTJN250810
|
24 DRUMS/4800 KGS MUSK YINGHAI 50 IN DEP PACKED IN 200 KG NEW DRUMS NET EACH CLASS:9 UN NO.:3082 28 DRUMS/5600 KGS MUSK YINGHAI 50 IN BB
|
AGILEX FRAGRANCE DIVISION
|
YINGHAI(CANGZHOU) AROMA CHEMICAL CO
|
2013-12-15
|
Hong Kong
|
17520 Kgs
|
80 PCS
|
10
|
CMDUIN1934286
|
1 X 20- ST CONTAINER 18 NEW HM HDPE IBC-S (TOTAL EIGHTEEN NEW HM HDPE IBC-S ONLY) 18 NEW HM HDPE IBC-S OF 1125 KGS EACH UN APPROVED FULLY PALLETIZED DIETHYL PHTHALATE P.O.NO.:96134
|
AGILEX FRAGRANCE DIVISION
|
MAHARASHTRA ALDEHYDES CHEMICALS
|
2013-09-14
|
India
|
23740 Kgs
|
18 PCS
|