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1
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MAEU266734585
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SAID TO CONTAIN 10634.00 KGS GROSS PACKED IN235 BOX 10074.00 KGS NET PACKED IN 235 BOX POLYPROPYLENE MULTIFILAMENT YARN HILO PP MULTIF.D1000 BLANCO WHITE YARN MATERIAL 2004708 NET WEIGHT KGS. 8032.04 TOTAL BOX187 POLYPROPYLENE MULTIFILAMENT YARN HILO PP MULTIF.D1000 AZUL BLUE YARN MATERIAL 2004771 NET WEIGHT KG, S. 1029.30 TOTAL BOX24 POLYPROPYLENE MULTIFILAMENT YARN HILO PP MULTIF.D1000 ROJO ESCARLATA MATERIAL 2004754 NET WEIGHT KGS. 1012.66 TOTAL BOX24 HS CODE 54025300 INVOICE NO. XXXXXX02526 DT. 27.02.2026 SB NO. 1115210 DT.28.02.2026 FREIGHT PREPAID
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IBEROPLAST SAC.
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SAMRIDHI PETROCHEM
|
2026-05-15
|
Morocco
|
10656 Kgs
|
235 BOX
|
|
2
|
MAEU266042665
|
SAID TO CONTAIN 135300.00 KGS. NET .PACKEDIN 123 BAGS.ON 123 PALLETS 137022.00 KGS. GROSS PACKED IN 123 BAGS.ON 123 PALLETS EAC H BAGS 1100 KGS. QUARTZ B80 (QUARTZ GRAINS) MINERALS POWDER INVOICE NO. XXXXXXXXX26 DT.18.02.2026 S.BILL NO.9858880 DT.20.02.2026 INVOICE NO. XXXXXXXXXXX DT.19, .02.2026 S.BILL NO. 9858915 DT. 20.02.2026H.S. CODE 25.06.10.20 GROSS WEIGHT 13702 2.00 KGS NET WEIGHT 135300.00 KGS FREIGHT PREPAID. XXXXXXXXXXXXXXX CP 11005 TAX ID RNC XXXXXXXXX
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PINTURAS POPULAR S.A.
|
SAMRIDHI PETROCHEM
|
2026-05-08
|
Morocco
|
137310 Kgs
|
123 PKG
|
|
3
|
MAEU262713741
|
SAID TO CONTAIN . KGS NET PACKED IN PKG . KGS GROSS PACKED IN PKG F ILLER CORD THREAD (FILLER CORD) MM AS PER I NVOICE INVOICE NO. SP DT... S.BILL NO. DT IEC N O. H.S. CODE NET WT . KGS FREIGHT PREPAID NOTIFY POLIPLAS, TICS S.A.S. CALLE BARRANQUILLA COLOMB IA PHONE TAX ID NIT
|
UNITED LOGISTIC SERVICES
|
SAMRIDHI PETROCHEM
|
2026-01-31
|
Morocco
|
10308 Kgs
|
287 PKG
|
|
4
|
MAEU261101450
|
SAID TO CONTAIN . KGS. NET .PACKED IN BOXS . KGS. GROSS PACKED IN BOXS POLYPROPYLENE MULTIFILAMENT YARN AS PER INVOICE INVOICE NO. SP DT. . . SB NO. DT . . H.S. CODE FREIGHT PREPAID
|
INTEGRAL DE EMPAQUES SAS
|
SAMRIDHI PETROCHEM
|
2025-12-19
|
Morocco
|
24422 Kgs
|
561 CTN
|
|
5
|
MAEU261101940
|
. KGS NET PACKED IN BOX . KGS GROSS PACKED IN BOX POLYPROPYLENE MULTIFILAMENT YARN DENIER AIM N.W NON UV H.S. CODE . . INVOICE NO. SP DT. . . S.BILL NO DATE . . . NET WT . KGS FRIGHT PREPAID
|
COMPANIA DE EMPAQUES S.A.
|
SAMRIDHI PETROCHEM
|
2025-12-19
|
Morocco
|
23922 Kgs
|
528 BOX
|
|
6
|
MAEU260592947
|
SAID TO CONTAIN . KGS NET PACKED IN PKG . KGS GROSS PACKED IN . PKG POLYPROPYLENE MULTIFILAMENT YARN AS PER INVOICE INVOICE NO.SP DT. . . IEC NO. H.S. CODE TOTAL NET WT . KGS S.BILL NO. DT FREIGHT PREPAID ND NOTIFY PARTY POL, IPLASTICS S.A.S. ADDRESS CLL BARRANQUILLA COLOMBIA NIT PHONE
|
UNITED LOGISTIC SERVICES
|
SAMRIDHI PETROCHEM
|
2025-12-05
|
Morocco
|
25465 Kgs
|
536 PKG
|
|
7
|
MAEU256962739
|
X HC CONTAINER SAID TO CONTAIN . NET KGS. PACKED IN BAGS ON PALLETS EACH BAGS KGS. . GROSS KGS. PACKED IN BAGS. ON PALLETS EACH BAGS KGS. TALC POWDER TALCO SPARK FINE (PT ) TALO VERTAL INVOICE NO. SP DT. S. BILL NO. DT H.S., CODE . . . NET WET . KGS FREIGHT PREPAID
|
PISOS Y TECHADOS TORGINOL, S. A. S.
|
SAMRIDHI PETROCHEM
|
2025-10-02
|
Morocco
|
83451 Kgs
|
102 PKG
|
|
8
|
MAEU255799304
|
. NET KGS. PACKED IN . BAGSON PALLETS EACH BAGS KGS. . GROSS KGS. PACKED IN . BAGS.ON PALLETS EACH BAGS KGS.TALC POWDERTALCO SPARK FINE (PT )TALCRON MP INVOICE NO. SP DT. . . S. BILL NO. DT. . . INVOICE NO. SP DT. . ., S. BILL NO. DT. . . H.S. CODE . . . TOTAL NET WT. . KGSFREIGHT PREPAID
|
PISOS Y TECHADOS TORGINOL, S. A. S.
|
SAMRIDHI PETROCHEM
|
2025-09-12
|
Morocco
|
81882 Kgs
|
3200 CTN
|
|
9
|
MAEU253700186
|
SAID TO CONTAIN 81600.00 NET KGS. PACKED IN 3264.00 BAGS ON 102 PALLETS EACH BAGS 25 KGS.82926.00 GROSS KGS. PACKED IN 3264.00 BAGS. ON 102 PALLETS EACH BAGS 25 KGS. TALC POWDERTALCO SPARK FINE 7 (PT11002) TALO VERTAL 7 I NVOICE NO.SP011202526 DT. 05.05.2025 S. BILL NO 1531122 DT. 05.05.2025 H.S. CODE 25.26.20., 00 NET WT 81600.00 KGS FREIGHT PREPAID
|
PISOS Y TECHADOS TORGINOL, S. A. S.
|
SAMRIDHI PETROCHEM
|
2025-07-11
|
Morocco
|
83100 Kgs
|
102 PKG
|
|
10
|
MAEU252043116
|
SAID TO CONTAIN QUARTZ SIL-10 (QUARTZ GRAINS) MINERALS POW DER 26000.00 KGS. NET .PACKED IN 1040 BAGS. ON 29 PALLETS 26435.00 KGS. GROSS PACKED IN 1040 BAGS. ON 29 PALLETS EACH BAGS 25.00 KGS INVOICE, NO. SP001/2025-26 DT.03.04.202 5 SB NO. 9640995 DT. 03.04.20 25 H.S. CODE : 25.06.10.20 NET WT: 26000.00 KGS FREIGHT PREPAID
|
PINTURAS POPULAR S.A.
|
SAMRIDHI PETROCHEM
|
2025-06-29
|
Morocco
|
26490 Kgs
|
1040 BAG
|