|
1
|
GLCAGNSMIA262634
|
HOMOSALATE HS CODE 2918.23.5000
|
PRIME INTERNATIONAL VAN LINES INC.
|
SALICYLATES & CHEMICALS PVT. LTD
|
2026-07-21
|
India
|
16760 Kgs
|
80 PKG
|
|
2
|
PGSMNSPNYK025352
|
HS CODE 29163990 OCTINOXATE ( SALISOL OMC / OCTYL METHOXYCINNAMATE )
|
AMPAK INC
|
SALICYLATES & CHEMICALS PVT. LTD
|
2026-07-06
|
India
|
16760 Kgs
|
80 PKG
|
|
3
|
PGSMNSPNYK024275
|
HS CODE 29332100 ALLANTOIN ( SALLITOIN )
|
ASHLAND SPECIALTY INGREDIENTS GP
|
SALICYLATES & CHEMICALS PVT. LTD
|
2026-07-06
|
India
|
9612 Kgs
|
360 PKG
|
|
4
|
PGSMNSPNYK024024
|
HTS CODE29053990 SALIGUARD CGPH
|
AMPAK INC
|
SALICYLATES & CHEMICALS PVT. LTD
|
2026-06-19
|
India
|
16760 Kgs
|
80 PKG
|
|
5
|
PGSMNSPLAX023716
|
SALIETHANOL ( PHENOXYETHANOL ) HS CODE 2909 4910
|
COAST SOUTHWEST PLACENTIA
|
SALICYLATES & CHEMICALS PVT. LTD
|
2026-06-17
|
China
|
16435 Kgs
|
94 PKG
|
|
6
|
PGSMNSPNEW026175
|
HTS CODE 29094990 SALICAT MM UN NO 3265 CLA SS 8 PKG III HTS CODE 29182110 SALIPHARM SA (SALICYLIC ACID)
|
AMPAK INC
|
SALICYLATES & CHEMICALS PVT. LTD
|
2026-06-09
|
India
|
13197 Kgs
|
220 PKG
|
|
7
|
MEDUXO787824
|
1X20 DV CONTAINER NO. OF PACKS 80 PACKED IN 20 PALLETS SALIGUARD CGPH HS CODE : 29053990 INVOICE # EX/26-27/NA/0002 INVOICE DATE 04/04/2026 SB NO 2160049 SB DATE 06-APR-26 TOTAL NET WT. : 16000.00 KGS TOTAL GROSS WT.:16760.00 KGS =CIN NUMBER : U24110TG1978PTC002255 TAX ID : XXXXXXXXXXXXXXXXXXXXXXX O/B M/S K U, TTAMLAL EXPORTS PVT LTD 144 C WING, MITTAL COURT, 14TH FLOOR, JAMNALAL BAJAJ MARG, NARIMAN POINT , MUMBAI 400021 ( INDIA) ==ENTRY=STRIXSMART.COM CONTACT: XXXXXXXXXXXXXX
|
AMPAK INC
|
SALICYLATES & CHEMICALS PVT. LTD
|
2026-05-30
|
India
|
16760 Kgs
|
20 PKG
|
|
8
|
MEDUXO788376
|
1 X 20 DV CONTAINER NO. OF PACKS 252+24+4= 280 PACKED IN 20 PALLETS SALIPHARM SA (SALICYLIC ACID) NDC # 76107-020-00 HS CODE : 29182110 SALIGIN PP (PROPYL PARABEN USP/NF) HS CODE : 29163990 ALLANTOIN (SALLITOIN) NDC CODE # 76107-900-00 HS CODE : 29332100 SALIGUARD AV-PG HS CODE : 29054900 SALIGUARD BDP HS CODE : 2, 9094990 SALIGUARD PG HS CODE : 29094990 INVOICE # EX/25-26/CW/0394 INVOICE DATE 16/03/2026 SB NO 1597713 SB DATE 18-MAR-26 NET WT. : 6300.00 KGS GROSS WT.: 6441.30 KGS INVOICE # EX/25-26/CW/0405 INVOICE DATE 20/03/2026 SB NO 1713671 SB DATE 23-MAR-26 NET WT. : 4800.00 KGS GROSS WT.: 5028.00 KGS INVOICE # EX/26-27/NA/0008 INVOICE DATE 06/04/2026 SB NO 2187386 SB DATE 07-APR-26 NET WT. : 625.00 KGS GROSS WT.: 655.10 KGS =CIN NUMBER : U24110TG1978PTC002255 TAX ID : XXXXXXXXXXXXXXXXXXXXXX5 O/B M/S K UTTAMLAL EXPORTS PVT LTD 144 C WING, MITTAL COURT, 14TH FLOOR, JAMNALAL BAJAJ MARG, NARIMAN POINT , MUMBAI 400021 ( INDIA)
|
AMPAK INC
|
SALICYLATES & CHEMICALS PVT. LTD
|
2026-05-30
|
India
|
12124 Kgs
|
280 PKG
|
|
9
|
PGSMNSPLAX021141
|
SALIPHENESIN CHLORPHENESIN HS CODE 29199090
|
AMPAK INC
|
SALICYLATES & CHEMICALS PVT. LTD
|
2026-05-20
|
China
|
10188 Kgs
|
360 PKG
|
|
10
|
PGSMNSPNYK021375
|
HTS CODE 29094990 UN NO 3265 CLASS 8 PKG III SALICAT MM HTS CODE 29163990 SALIGUARD PG
|
AMPAK INC
|
SALICYLATES & CHEMICALS PVT. LTD
|
2026-05-19
|
India
|
16764 Kgs
|
158 PKG
|