1
|
MAEU248095686
|
01 X 20FT CONTAINER : 80 PACK AGES (EIGHTY PACKAGES ONLY) PREPRATION FOR TEXTILE TREAT MENT ELEN-4100-M ELEN-4300-M ELEN-532-M INVOICE NO : E 224014 DT : 17.12.2024 S/B N O : 6570946 DT : 18.12.2024, GROSS WT : 16720.000 KGS NET WT : 16000.000 KGS HS CODE - 34039100 FREIGHT PREPAID ALL DESTINATION CHARGES ON A CCOUNT OF CONSIGNEE. PLEASE SPECIFY AGENT ADDRESS.
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KALTEX FIBERS S.A. DE C.V.
|
LAXMINARAIN VISAMBHARNATH
|
2025-02-18
|
Spain
|
16755 Kgs
|
80 PKG
|
2
|
CMDUGEN1702998
|
FREIGHT PREPAID -N 300 PCS SPERIPACK 7/24 SIZE 1675 852MM 8 -N 1500 PCS SPERIPACK 7/25 SIZE 1715 870MM HOLES -N 1500 PCS SPERIPACK 7/25 SIZE 891 460MM 8 F.A. 5911
|
KALTEX FIBERS S.A. DE C.V.
|
DEDA DI C. DEFILIPPI & C. SAS
|
2024-05-03
|
Italy
|
7102 Kgs
|
56 PKG
|
3
|
CMDUAMC2165579
|
01X20FT CONTAINER STC : 110 PACKAGES (THIRTEEN HDPE DRUMS NINTY SEVEN HDPE CARBO ONLY) PREPRATION FOR TEXTILE TREATMENT ELEN-4100-M ELEN-4300-M, ELEN-532-M INVOICE NO : E223015 DT : 31.01.2024 S/B NO : 7222339 DT : 02.02.2024 GROSS WT : 12902.000 KGS NET WT : 12300.000 KGS HS CODE - 34039100 GST NO. 09AAAFL2727R1ZU PH.: 0052-833-2600026(EXT.2206) FREIGHT PREPAID ALL DESTINATION CHARGES ON ACCOUNT OF CONSIGN
|
KALTEX FIBERS S.A. DE C.V.
|
LAXMINARAIN VISAMBHARNATH
|
2024-04-15
|
Netherlands
|
15132 Kgs
|
110 PKG
|
4
|
MEDUGO586564
|
2-ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID,ATBS - AP3121G 2-ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID PO#KF23LC02 40PLTS(40 BAGS)
|
KALTEX FIBERS, S.A. DE C.V.
|
LEXINGTON CHEMICALS, LLC
|
2024-03-09
|
China
|
25160 Kgs
|
40 BAG
|
5
|
MEDUJ6950110
|
AMPS (2 ACRYLAMIDO-2-METHYL PROPANE SULFONIC ACI - 40 JUMBO BAGS OF 600 KGS N ET AMPS (2 ACRYLAMIDO-2- METHYL PROPANE SULFONIC ACID) AMPS(2-ACRYLAMIDO- 2-METH YLPROPANE SULFONI C ACID) ATBS GRADE 2401 GRANULAR HS CODE : 29241 900 ORDER NO.KF23VI03 DT :08.12.2023 INVOICE N O: 9100066603 DT:05.01, .2 024 S/BILL NO: DT.: NET WT.:24000.00 KGS FREIGHT PREPAID =TEL NO. 022-6124 0444 FAX NO. 022 -6124 0438 PAN NO - AAAC V6538K ==CONTACT: VANESS A CASTRO BLANCO EMAIL: VCA STRO=KFIBERS.COM.MX PHON E NUMBER: +52 833 260 0026 ===EMAIL: DCHONG=GRUCAS .COM PHONE NUMBER: +52 833 230 2525
|
KALTEX FIBERS, S.A. DE C.V.
|
N/A
|
2024-02-26
|
India
|
24935 Kgs
|
40 BAG
|
6
|
MEDUJ6801438
|
PREPRATION FOR TEXTILE TREATMENT - 01X20FT CONTAINER CONTAINI NG : 110 PACKAGES (THI RTEEN HDPE DRUMS & NINTY S EVEN HDPE CARBOUYS ONLY) PREPRATION FOR TEXTILE TR EATMENT ELEN-4100-M EL EN-4300-M ELEN-532-M I NVOICE NO : E223012 DT : 25.12.2023 S/B NO : 6431 663 DT : 30.12.2023 GRO SS WT : 12902., 000 KGS NE T WT : 12300.000 KGS HS CODE - 34039100 FREIGHT PREPAID
|
KALTEX FIBERS, S.A. DE C.V.
|
LAXMINARAIN VISAMBHARNATH
|
2024-02-24
|
India
|
12902 Kgs
|
110 PKG
|
7
|
MEDUJ6541984
|
AMPS (2 ACRYLAMIDO-2-METHYL PROPANE SULFONIC ACID) - 1 X 40 S.T.C. 40 JUMBO BAGS OF 600 KGS NET AMP S (2 ACRYLAMIDO-2-METHYL P ROPANE SULFONIC ACID) A MPS(2-ACRYLAMIDO-2-METH YL PROPANE SULFONIC ACID) ATBS GRADE 2401 GRANULAR HS CODE : 29241900 ORDE R NO. KF23VI03 DT : 08.12 .2023 INVOICE NO: . 9100, 066112 DT:15.12.2023 S/B NO: 6069912 DATE : 15.12 .2023 FREIGHT PREPAID = CONTACT: VANESSA CASTRO BL ANCO EMAIL: VCASTRO=KFIB ERS.COM.MX PHONE NUMBER: +52 833 260 0026 ==EMAI L: DCHONG=GRUCAS.COM PHO NE NUMBER: +52 833 230 252 5
|
KALTEX FIBERS, S.A. DE C.V.
|
N/A
|
2024-01-29
|
India
|
24935 Kgs
|
40 BAG
|
8
|
MEDUJ6478856
|
PREPRATION FOR TEXTILE TREATMENT - 01X20FT CONTAINER : 110 PACKAGES (THIRTEEN HDPE DRUMS & NINTY SEVEN HDPE C ARBOUYS ONLY) PREPRATION FOR TEXTILE TREATMENT E LEN-4100-M ELEN-4300-M ELEN-532-M INVOICE NO : E223011 DT : 07.12.2023 S/B NO : 5949725 DT : 1 1.12.2023 GROSS WT : 129 02.000 KGS NET WT, : 1230 0.000 KGS HS CODE - 3403 9100 FREIGHT PREPAID
|
KALTEX FIBERS, S.A. DE C.V.
|
LAXMINARAIN VISAMBHARNATH
|
2024-01-29
|
India
|
12902 Kgs
|
110 PKG
|
9
|
MEDUJ6434248
|
AMPS (2 ACRYLAMIDO-2- METHYL PROPANE SULFONIC AC - 40 JUMBO BAGS OF 600 KGS N ET AMPS (2 ACRYLAMIDO-2 - METHYL PROPANE SULFONI C ACID) AMPS(2-ACRYLAMI DO-2- METH YLPROPANE SUL FONIC ACID) ATBS GRADE 2401 GRANULAR HS CODE : 29241900 ORDER NO. KF23 VI02 DT : 17.11.2023 INVOICE NO: . 910006595, 0 DT:08.12.2023 S/BILL NO 5899817 DATE : 08.1 2.2023 NET WT: 24000.00 KGS FREIGHT PREPAID =C ONTACT: VANESSA CASTRO BLA NCO EMAIL: VCASTRO=KFIBE RS.COM.MX PHONE NUMBER: +52 833 260 0026 ==EMAIL : DCHONG=GRUCAS.COM PH ONE NUMBER: +52 833 230 25 25
|
KALTEX FIBERS, S.A. DE C.V.
|
N/A
|
2024-01-22
|
India
|
24935 Kgs
|
40 BAG
|
10
|
MEDUJ6294204
|
METHYL PROPANE SULFONIC ACID - 40 JUMBO BAGS OF 600 KGS N ET AMPS (2 ACRYLAMIDO-2 -METHYL PROPANE SULFONIC A CID) AMPS(2-ACRYLAMIDO- 2-METH YLPROPANE SULFONIC ACID) ATBS GRADE 2401 G RANULAR HS CODE : 292419 00 ORDER NO. KF23VI02 D T : 17.11.2023 INVOICE NO: . 9100065743 DT:29.11. 2023 S/BILL NO, : 566495 3 DT : 29.11.2023 NET WT : 24000.00 KGS === CONTAC T: VANESSA CASTRO BLANCO E MAIL: VCASTRO=KFIBERS.COM. MX PHONE NUMBER: +52 833 2 60 0026 ==== EMAIL: DCHONG =GRUCAS.COM PHONE NUMBER : +52 833 230 2525
|
KALTEX FIBERS, S.A. DE C.V.
|
N/A
|
2024-01-15
|
India
|
24935 Kgs
|
40 BAG
|