1
|
CMDUCAN0931337
|
PREPAID CHARGES: BUNKER ADJUSTMENT FACTOR:USD . EMPTY DROP OFF MERCHANT HAULAG:USD . EXPORT DOCUMENTATION FEE:USD . OCEAN FREIGHT ALL-IN:USD . COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD ., BAG, TOTE TOTES DURASAR LIQUID X KG NET WEIGHT : KG PO HS CERS DC TOTAL PKGS PKFREIGHT PREPAID
|
FERREMUNDO S.A.S.
|
ARCLIN DISPERSANTS LTEE (DBA RG
|
2025-08-28
|
Canada
|
21918 Kgs
|
18 TBN
|
2
|
MEDUOO128104
|
NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED ON - VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS 7.50-16 16PR STAR LUG VIKRANT - TTF - 556SETS 7.50-16 16PR TRACK KING - TTF - 120SETS LOT NO: ECUV-11 SB NO: 2349417 / 01.06.2025 PO NO.8100075008 / 29.04.2025 HS CODE: 4011.2090 FREIGHT PREPAID.
|
FERREMUNDO S.A.S.
|
JK TYRE AND INDUSTRIES LTD
|
2025-08-08
|
United Kingdom
|
18060 Kgs
|
676 PKG
|
3
|
CMDUCAN0915727
|
PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 330.00 EXPORT DOCUMENTATION FEE:USD 75.00 OCEAN FREIGHT ALL-IN:USD 1875.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 210.00 BAG, TOTE, 18 PACKAGE(S) / TOTES DURASAR LIQUID X 1100KG NET WEIGHT : 19800 KG PO 2491464 HS 391190 CERS DC0956202506194449291 TOTAL PKGS 18 PKFREIGHT PREPAID
|
FERREMUNDO S.A.S.
|
ARCLIN DISPERSANTS LTEE (DBA RG
|
2025-06-30
|
Canada
|
21978 Kgs
|
18 TBN
|
4
|
CMDUCAN0869675
|
PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 345.00 OCEAN FREIGHT ALL-IN:USD 1875.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 210.00 BAG, TOTE 18 TOTES, DURASAR LIQUID X 1100KG NET WEIGHT : 19800 KG PO 515080 HS 391190 CERS DC0956202501164065905 TOTAL PKGS 18 PK FREIGHT PREPAID
|
FERREMUNDO S.A.S.
|
RG DISPERSANTS LTEE.
|
2025-02-26
|
Canada
|
22930 Kgs
|
18 PKG
|
5
|
CMDUCAN0876086
|
PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 345.00 OCEAN FREIGHT ALL-IN:USD 1875.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 210.00 TOTES DURASAR LIQUID X 1100KG, NET WEIGHT : 19800 KG PO 515711 HS 391190 CERS DC0956202502074119257 TOTAL PKGS 18 PK FREIGHT PREPAID
|
FERREMUNDO S.A.S.
|
RG DISPERSANTS LTEE.
|
2025-02-25
|
Canada
|
22930 Kgs
|
18 PKG
|
6
|
CMDUCAN0822077
|
PACKAGE(S) 18 TOTES DURASAR LIQUID X 1100KG NET WEIGHT : 19800 PO 511284 HS 391190 CERS DC0956202408163714086, PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 375.00 EXPORT DOCUMENTATION FEE:USD 50.00 OCEAN FREIGHT ALL-IN:USD 1800.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 205.00 TOTAL PKGS 18 PK FREIGHT PREPAID
|
FERREMUNDO S.A.S.
|
RG DISPERSANTS LTEE.
|
2024-09-25
|
Canada
|
22930 Kgs
|
18 PKG
|
7
|
CMDUCAN0797316
|
TOTES 18 TOTES DURASAR LIQUID X 1100KG NET WEIGHT : 19800 PO 509660 HS 391190 CERS, DC0956202406213584627 TOTAL PKGS 18 PK PREPAID CHARGES OCEAN FREIGHT ALL IN : USD 1,840 BUNKER SURCHARGE NOS:USD 360.00 EXPORT DOCUMENTATION FEE USD 50.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO:USD 205.00FREIGHT PREPAID
|
FERREMUNDO S.A.S.
|
RG DISPERSANTS LTEE.
|
2024-07-31
|
Canada
|
22930 Kgs
|
18 PKG
|
8
|
MEDUZW476366
|
VIKRANT BRAND NYLON TYRES WITH TUBES AND FLAPS - 1 X 40'HC - 715 PKGS. VI KRANT BRAND NYLON TYRES WITH TUBES AND FLAPS. PO NO.: 8100049395 DT.01.07. 2023 LOT NUMBER : ECU-89 -1 AND 2 7.00-15 12PR ST ARLUG AX - 174 SETS 7.00 -16 14PR STARLUG AX - 64 S ETS 7.00-15 12PR TRACK K ING AX - 68 SETS 7.00-1, 6 14PR TRACK KING AX - 42 S ETS 7.50-16 16PR STAR LU G VIKRANT - 257 SETS 7.5 0-16 16PR TRACK KING - 110 SETS HS CODE: 40112090, 40131020, 40129049. S/B ILL NO.: 3442818, 3442834 DT.24.08.23 NET WEIGHT.: 17308.506 KGS FREIGHT P REPAID 2ND NOTIFY PARTY: COMPANIA HULERA TORNEL, S.A. DE C.V AV. SANTA L UCIA 311, STA. CRUZ ACAY UCAN 02770, AZCAPOTZALCO, CDMX. TAX ID: HTO830620G 40 TEL. (55)53540200 E MAIL: LALONSO=TORNEL.COM.M X,
|
FERREMUNDO S.A.S.
|
JK TYRE AND INDUSTRIES LTD
|
2023-10-18
|
Belgium
|
17308 Kgs
|
715 PKG
|
9
|
HLCUMTR230818631
|
DURASAR LIQUID DURASAR LIQUID X 1100KG CERS DC0956202308202837464 NET WEIGHT 19800 KG
|
FERREMUNDO S.A.S
|
RUETGERS POLYMERS LTD.
|
2023-08-30
|
Canada
|
20880 Kgs
|
18 PCS
|
10
|
MEDUIV715590
|
PVC HOSE FOR AGRICULTURAL USE - TOTAL 330 ROLLS (THREE HUNDRED THIRTY ROLLS ONLY) PVC HOSE FOR AGRICULTU RAL USE HS CODE. 3917239 0 BUYER'S ORDER NO.: JI/ PI/231/22-23 DATE: 14.03.2 023 INVOICE NO: JI/EXP/0 11/23-24 DT.04.07.2023 S/BILL NO. 2217343 DT.04.0 7.2023 TOTAL NET WEIGHT: 9767.900 KGS TOTAL, GROS S WEIGHT : 9848.900 KGS
|
FERREMUNDO S.A.S.
|
JAINI IMPEX
|
2023-08-28
|
Belgium
|
9848 Kgs
|
330 ROL
|