|
1
|
KWEO531040021593
|
SPECIALITY CHEMICALS/SURFACTANTS
|
CPT TECHNOLOGY, LLC
|
MATANGI INDUSTRIES LIMITED LIABILTY
|
2026-06-07
|
India
|
19008 Kgs
|
18 PKG
|
|
2
|
MEDUXO868863
|
ETHERS, ETHER-ALCOHOLS, ETHER-PHENOLS, ETHER-ALCOH - SPECIALITY CHEMICALS/SURFACTANTS FCL CONTAINER PACKAGES : 18 PACKING : 1100 KGS X 18 TANK IBC (PLASTIC PALLET) UN CERTIFIED 55 58KG WITH 18 IBC TANK MATPERS PH 284 2 PHENOXY ETHANOL (10 PPM) PACKING : 1100 KGS X 18 TANK IBC (PLASTIC PALLET) UN CERTIFIED 55 58KG, H.S.N CODE: 2909.49.10 PURCHASE ORDER NO. : PO : 4501126074 DATE : 25/11/2025 PERFORMA INVOICE NO. : 95577262 DATED : 25/11/2025 COMMERCIAL INVOICE NO. : XXXXXXXX DATED : 16/04/2026 SHIPPING BILL NO : 2437076 DATED : 16/04/2026 NET WEIGHT:19800.00 KGS FREIGHT PREPAID =ALTAMIRA C.P. 89600 RFC / XXXXXXXXXXXXXXXXXXXX E-MAII ID : SYMRISE.ALTAMIRA=AAAMERICA .COM.MX ANGELICA.MIRANDA=AAAMERICA .COM.MX
|
SYMRISE S DE RL DE CV
|
MATANGI INDUSTRIES LIMITED LIABILTY
|
2026-06-04
|
India
|
20808 Kgs
|
18 PKG
|
|
3
|
MEDUXO309702
|
ETHERS, ETHER-ALCOHOLS, ETHER-PHENOLS, ETHER-ALCOH - SPECIALITY CHEMICALS/SURFACTANTS TOTAL 20 IBC TANK PACKING : 1000 KGS X 20 TANK IBC (WHITE) UN CERTIFIED 55 58KG WITH 20 IBC TANK MATPERS PH 284 2 PHENOXY ETHANOL (10 PPM) PACKING : 1000 KGS X 20 TANK IBC (WHITE) UN CERTIFIED 55 58KG H.S.CODE: 2909.49.10 PURCHA, SE ORDER NO. : PO :XXXXXXXXXX DATE : 25/11/2025 PERFORMA INVOICE NO. : XXXXXXXX DATED : 25/11/2025 COMMERCIAL INVOICE NO. : XXXXXXXX DATED : 16/03/2026 TOTAL NET WEIGHT: 20000.00 KGS SHIPPING BILL NO : 1533420 DATED : 16/03/2026 FREIGHT PREPAID =SYMRISE.ALTAMIRA=AAAMERIC A.COM.MX / ANGELICA.MIRANDA=AAAMERICA .COM.MX
|
SYMRISE S DE RL DE CV
|
MATANGI INDUSTRIES LIMITED LIABILTY
|
2026-05-09
|
India
|
21120 Kgs
|
20 UNT
|
|
4
|
MEDUXO023667
|
ETHERS, ETHER-ALCOHOLS, ETHER-PHENOLS, ETHER-ALCOH - SPECIALITY CHEMICALS/SURFACTANTS TOTAL PACKAGES PACKING : KGS X DRUM HDP E KG WITH COUNTRY WOOD PALLETS MATPERS PH PHENOXY ETHANOL PPM (HG) PACKING : KGS X DRUM HDPE KG H.S.CODE: . . PURCHASE ORDER NO. : PO: DATE :, // PERFORMA INVOICE NO. : EX/ DATED : // COMMERCIAL INVOICE NO. : EX DATED : // TOTAL NET WEI GHT: . KGS SHIPPING BILL NO : DATED : // FREIGHT PREPAID
|
THOR QUIMICOS DE MEXICO,S.A.DE C.V.
|
MATANGI INDUSTRIES LIMITED LIABILTY
|
2026-04-18
|
India
|
21120 Kgs
|
20 PKG
|
|
5
|
MEDUWP974035
|
ETHERS, ETHER-ALCOHOLS, ETHER-PHENOLS, ETHER-ALCOH - SPECIALITY CHEMICALS/SURFACTANTS TOTAL PACKAGES PACKING : KGS X DRUM HDP E KG WITH PALLET COUNTRY WOOD X MATPE RS PH PHENOXY ETHANOL ( PPM) PACKING : KGS X DRUM HDPE KG H.S.N CODE: .. TOTAL NET WT : . KGS PURCHASE, ORDER NO. : DATE : // PERF ORMA INVOICE NO. : EX/ DATED : / / COMMERCIAL INVOICE NO. : EX DATED : // SHIPPING BILL NO : DATED : // FREIGHT PREPAID =GSTIN NO . :AAEFMBZZ PAN NO. : AAEFMB ==RFC : SYM R ===C.P. RFC / TAX ID : AAANE SYMRISE.ALTAMIRA=AAAMERICA .COM.MX / ANGELICA.MIRANDA=AAAMERICA .COM.MX
|
SYMRISE S DE RL DE CV
|
MATANGI INDUSTRIES LIMITED LIABILTY
|
2026-04-04
|
India
|
24800 Kgs
|
20 PKG
|
|
6
|
MEDUWP065925
|
ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - SPECIALITY CHEMICALS/SURFACTANTS TOTAL : PALLETS PACKING : KGS X HDPE DR UMS WITH COUNTRY WOOD PALLETS MATPERS PH PHENOXY ETHANOL PPM (HG) PACKING : KGS X HDPE DRUMS HS CODE: .. TOTAL NET WT : . KGS PURCHASE ORDER NO. : P, O DATE : // PERFORMA INVOICE NO. : EX/ DATED : // COMMER CIAL INVOICE NO. : EX DATED : / / SHIPPING BILL NO : DATED : / / FREIGHT PREPAID =GSTIN NO. :AAEFM BZZ PAN NO. :AAEFMB ==QRO TAX ID: TQMSG ATTN:SONIA ZEA TREJO SONIA.ZEA=T HOR.COM AND MX.IMPORT=THOR.COM PHONE : + E MAIL : THOR.MEXICO=THOR.MX
|
THOR QUIMICOS DE MEXICO,S.A.DE C.V.
|
MATANGI INDUSTRIES LIMITED LIABILTY
|
2026-02-06
|
India
|
21120 Kgs
|
20 PKG
|