Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
PGSMNSPNOR143371
2022-01-13
282810 BRUSHBY LLC GRASIM INDUSTRIES LIMITED HS CODE 282810 UN 2880 CL 5.1 PG II CRYSTAL CE MIN 68PCT CHLORINE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
13200
KG
272
PKG
0
USD
SUDUI0MUM017059X
2020-12-21
282732 GULBRANDSEN PUERTO RICO GRASIM INDUSTRIES LIMITED STC ALUMINIUM CHLORIDE SAB 18 POWDER NON SULPHATED ======================================== STC TOTAL 68 JUMBO BAGSONLY 51 MT (02X40 ) POLY ALUMINIUM CHLORIDE SAB 18 POWDER NON SULPHATED BUYER S ORDER NO. 161004369, DATE: 20.02.2020 STANDARD EXPORT PACKIN
INDIA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
52980
KG
68
BAG
1059600
USD
SUDUI0MUM013075X
2020-10-26
282732 GULBRANDSEN PUERTO RICO GRASIM INDUSTRIES LIMITED 1X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 34 JUMBO BAGSONLY 25.5 MT (01X40) POLY ALUMINIUM CHLORIDE ((SAB 18 PLUS POWDER) PURCHASE ORDER NO. 161004369 DATE 20.02.2020 STANDARD EXPORT PACKING 34 JUMBO BAGS OF 750 KGS EACH WITHPALLETIZED. SB : 4259934 DT
INDIA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
26260
KG
34
BAG
525200
USD
MEDUMN521304
2020-02-08
540331 HILADOS DE ALTA CALIDAD S A GRASIM INDUSTRIES LIMITED VISCOSE RAYON FILAMENT YARN ON CONES - VISCOSE RAYON FILAMENT YAR N ON CONES BRIGHT (RAW WHI TE) IN FIRST QUALITY 600 D ENIER / 90 FILAMENTS HS CO DE NO.: 5403.31.00 S/BILL NO.:9496668 DATE:07.01.2 020 I E C NO.:1188001353 N ET WT KGS.- 12266.98<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13309
KG
496
CTN
1597170
USD
HLCUBO12203CSBZ5
2022-06-01
282810 BRUSHBY LLC GRASIM INDUSTRIES LTD HYPOCHLORITE 4X40 REEFER CONTAINER CRYSTAL CLEAR 68 (CALCIUM HYPOCHLORITE, HYDRATED MIXTURE MIN 68% CHLORINE) 45 KG. NET/PAIL. X 311 PAIL IN 40 RF TOTAL 1244 PAILS TOTAL 4 X40 RF. U.N. NO. 2880 IMO 5.1 UN PACKING GROUP II EMS NO F-H, S-Q H.S. CODE 2828.10.90 CAS NO. 7778-54-3 INVOICE NO 2404014964, 2404014965, 2404014966, 2404014967. BUYER PO 62990, 62991, 62993, 62994 DT 12.02.2022 NET WEIGHT 55,980.00 KGS SBILL NO 9510864 DT 06/04/2022 SBILL NO 9510960 DT 06/04/2022 SBILL NO 9511342 DT 06/04/2022 SBILL NO 9512172 DT 06/04/2022 DDC PREPAID FREIGHT PREPAID ACD PREPAID ALL DESTINATION CHARGES PAYABLE BY CNEE A/C XEMAIL MRICKSGETWSU.COM TEL +1- 31 7-339-6639<br/>HYPOCHLORITE<br/>HYPOCHLORITE<br/>HYPOCHLORITE<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
60220
KG
1244
PCS
0
USD