最新数据，请关注
微信公众号: GS_2468 
| 起运港 | 提单日期 | 货重 | 货描 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAMI CORPORATION | KARTLI INTERNATIONAL AG , LINDENSTRASSE 16,6340 BA | NOVOROSSIY SK | 2020-12-22 | 75.81 | STC:3X40HQ CONTAINERS S.T.C.: SYNTHETIC BUTADIENE- METHYLSTYRENE RUBBER (SBR-1502) HS CODE 400219 QUANTITY NETT (MT): 71,82 (MT) QUANTITY GROSS (MT): 75,81 (MT) TOTAL PALLETS 57 | |||||||||
| KAMI CORPORATION | KARTLI INTERNATIONAL AG , LINDENSTRASSE 16,6340 BA | NOVOROSSIY SK | 2020-12-22 | 50.54 | STC:2X40HQ CONTAINERS S.T.C.: SYNTHETIC BUTADIENE- METHYLSTYRENE RUBBER (SBR-1502) HS CODE 400219 QUANTITY NETT (MT): 47,88 (MT) QUANTITY GROSS (MT): 50,54 (MT) TOTAL PALLETS 38 | |||||||||
| KAMI CORPORATION | KATYON TECHNOLOGIES LTD , 5, TYRTAIOU STREET,OFFIC | KLAIPEDA | 2020-12-21 | 53.2 | SHIPPERS LOAD & COUNT STC:40 PACKAGE SYNTHETIC RUBBER IIR 1675 | |||||||||
| KAMI CORPORATION, | KATYON TECHNOLOGIES LIMITED , 5, TYRTAIOU STREET, | KLAIPEDA | 2020-11-30 | 53.2 | SHIPPERS LOAD & COUNT STC:- 40 PACKAGES SYNTHETIC RUBBER IIR 1675 | |||||||||
| KAMI CORPORATION | TOP POLYMERS FZC , PO BOX 21085, GATE NO.1 WAREHOU | ROTTERDAM | 2020-11-16 | 21.24 | SYNTHETIC RUBBER EPDM BANK CONTRACT NO1013CT36 527/2020. DATE OF ISSUE 16/09/2020??? NTN NUMBER:2827894-1 HS CODE NUMBER:4002.7000 OTHER DETAILS ARE AS PER BENEFICIARY`S PROFORMA | |||||||||
| KAMI CORPORATION | ZINC INDUSTRIAS NACIONALES S.A.AV. NESTOR GAMBETA | CALLAO | 2020-11-11 | 15.23 | QUANTITY: 15 M/TONS ZINC OXIDE (GOLD SEAL 99.9 PCT) | |||||||||
| KAMI CORPORATION | VAN XUAN INDUSTRIES COMPANY LIMITED , 25OT09 AQUA | HO CHI MINH CIT | 2020-11-05 | 42 | SHIPPERS LOAD&COUNT STC:-1260 BALES 1) QUANTITY: 21.00 M/TONS NATURAL RUBBER SVR10 630 BALES THE NETT WEIGHT: 21.00 M/TONS GROSS WEIGHT: 21.00 M/TONS & DETAILS AS PER BL | |||||||||
| KAMI CORPORATION | EVERLITE KOREA CO., LTD., , KOREA | BUSAN {EX PUSAN | 2020-11-03 | 19.776 | 01X40 HC FCL CNTR STC : 960 BAGS OF QUANTITY: 19.20 M/TONS CARBON BLACK (GRADE N550) PACKING: IN 20KG/BAGS, 19.20MT (16 PALLETS) . SHIPPER LOAD STOW AND COUNT. | |||||||||
| KAMI CORPORATION | PLASTRUB SA , CHEMIN DES PRIMEVERES 45 CASE POSTAL | ANTWERPEN | 2020-10-31 | 13.308 | STC SYNTHETIC RUBBER EPDM PONO: 9170B,SYNTHETIC RUBBER NBR PO NO: 9131B, SYNTHETIC RUBBER EPDM PONO: 9170C2ND | |||||||||
| KAMI CORPORATION | SUN LUBRICANTS INTERNATIONAL , SUN OIL EUROPE APS | ANTWERPEN | 2020-10-19 | 16.51 | 80 PKGS 16,400 KGS X 205 LTR SUNPAR 2280 - CP3 PALLET 115 X 115 . PACK ED: IN EXPORT STANDARD SEA WORTH . H.S.CODE NO. 2710.1999 . OTHER DETAIL ARE AS PER BENEFICIARY`S PROFORMA | |||||||||
| KAMI CORPORATION, | KATYON TECHNOLOGIES LIMITED , 5, TYRTAIOU STREET, | NOVOROSSIY SK | 2020-09-11 | 53.2 | QUANTITY: 50.40 M/TONS SYNTHETIC RUBBER SBR- 1502 HS CODE: 4002.1900 | |||||||||
| KAMI CORPORATION | QINGDAO BRIGHT INTERNATIONAL TRADE CO., LTD , ROOM | QINGDAO | 2020-09-11 | 27.456 | STC BUTYL RUBBER BK1675N AS PER B/L | |||||||||
| KAMI CORPORATION | PUYANG ZHONGKE XINYUAN PETROLEUM CHEMICAL CO LTD , | XINGANG | 2020-09-05 | 15.12 | 1X20` FCL CNT C9 HYDROCARBON RESIN NTN NUMBER 2827894-1 | |||||||||
| KAMI CORPORATION | GUIZHOU WIRE ROPE INCORPORATED , COMPANY | SHEKOU | 2020-08-31 | 25.342 | STC TYRE BEAD WIRE | |||||||||
| KAMI CORPORATION | ZINC INDUSTRIAS NACIONALES S.A. , AV.NESTOR GAMB E | CALLAO | 2020-08-31 | 10.06 | QUANTITY: 10 M/TONS ZINC OXIDE AT THE RATE OF USD 2,121/- PER M/TON. PACKED: POLYPROPYLENE BAG OF 25 KG,IN PALLETS OF 1,000 KG.ETC. | |||||||||
| KAMI CORPORATION | GUIZHOU WIRE ROPE INCORPORATED , COMPANY | SHEKOU | 2020-08-05 | 25.38 | STC BRONZE COATED TYRE BEAD WIRE | |||||||||
| KAMI CORPORATION | ARABIAN ZINC OXIDE FACTORY , P.O BOX 35790 , JUB | JUBAIL | 2020-07-19 | 6.12 | ZINC OXIDE 99.9 PERCENT NO OF BAGS : 80 ETC (CY/CY) | |||||||||
| KAMI CORPORATION, | G.T.TRADING CO.LTD. , 95 INTHRAWAT ROAD,BANGRAMAD, | LAEM CHABANG | 2020-04-21 | 8.247 | STC TIRE CORD UNSERVICEABLE ON BOBBINS | |||||||||
| KAMI CORPORATION | PUYANG ZHONGKE XINYUAN PETROLEUM CHEMICAL CO LTD , | TIANJINXINGA NG | 2020-04-19 | 18.144 | STC C9 HYDROCARBON RESIN N.T.N NUMBER 2827894-1 | |||||||||
| KAMI CORPORATION | ARGEVILLE S.A. , DOMAINE D`ARGEVILLE B.P. 1202 062 | GENOA | 2020-02-21 | 4.003 | STC 49 STEEL DRUMS + 05 FIBREBOARD BOXES OF UN 3082,ENVIRONMENTALLY HAZARD OUS SUBSTANCES, LIQUID, N.O.S CLASS 9, PACKING GROUP III + 04 STEEL DRUMS + 74 FIBREBOARD BOXES OF MIXT | |||||||||
| KAMI CORPORATION., | PLASTRUB SA , CHEMIN DES PRIMEVERES CASE POSTALE 5 | ANTWERPEN | 2020-01-28 | 22.051 | STC SYNTHETIC RUBBER NBR 1)QUANTITY: SYNTHETIC RUBBER NBR PO 7970A 2)QUANTITY: SYNTHETIC RUBBER NBR PO 8978 PACKED:IN BAGS/BALES ON WOODEN PALLETS. | |||||||||
| KAMI CORPORATION | RONGDA CHEMICAL CO LTD. , CHINA | SHANGHAI | 2020-01-11 | 42.24 | QUANTITY: 40.00MTONS (2FCLS) RONGALITE LUMP 98 PERCENT SODIUM FORMALDEHYDE SULFOXYLATE | |||||||||
| KAMI CORPORATION | CHONGQING CHANGFENG CHEMICAL CO.LTD , 30TH FLOOR,L | XINGANG | 2019-12-30 | 12.12 | SHIPPERS LOAD & COUNT STC:480 BAGS 7 MTS CHLOROPRENE RUBBER CR2444 2 MTS CHLOROPRENE RUBBER CR2443 3 MTS CHLOROPRENE RUBBER CR2322 | |||||||||
| KAMI CORPORATION | ARGEVILLE S.A. , DOMAINE D`ARGEVILLE B.P. 1202 062 | FOS-SUR-MER | 2019-12-28 | 3.185 | STC 36 STEEL DRUMS + 03 FIBREBOARD BOXES OF UN 3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCES, LIQUID, N.O.S. CLASS 9, PACKING GROUP III + 65 FIBREBOARD BOXES OF MIXTURE | |||||||||
| KAMI CORPORATION | SUN LUBRICANTS INTERNATIONAL , SUN OIL EUROPE APS | ANTWERPEN | 2019-12-24 | 32.89 | STC QUANTITY : 80 DRUMS X QUANTITY : 80 DRUMS X X 205L SUNPAR 2280 SERIAL NUMBER | |||||||||
| KAMI CORPORATION, | RONGDA CHEMICAL CO., LTD , ADD:NO 403 D-2 BUILDING | SHANGHAI | 2019-12-06 | 43.6 | 800 DRUMS OF RONGALITE LUMP 98.0 PCT MIN SODIUM FORMALDEHYDE SULFOXYLATE PACKED IN 50KG IRON DRUM (FCL/FCL) | |||||||||
| KAMI CORPORATION FLAT NO. G A, BLOCK B, GULSHAN-E | ARLANXEO NETHERLANDS B.V. URMONDERBAAN 24 6167 , | SHANGHAI | 2019-09-03 | 13.258 | QUANTITY: 12.600 M/TONS (+/- 05 PCT) KELTAN 8550 C OTHER DETAIL ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 90000044 DATED JULY 03, 2019. CFR KARACHI PORT (INCOTERMS 2010) H. | |||||||||
| KAMI CORPORATION, FLAT NO. G A, BLOCK B, GULSHAN- | ARLANXEO NETHERLANDS B.V. URMONDERBAAN 24 6167 , | SHANGHAI | 2019-09-03 | 11.368 | QUANTITY: 10.500 M/TONS (10500 KGS) (+/- 5 PCT) KELTAN 9550 C OTHER DETAIL ARE AS PER BENEFICIARYS PROFORMA INVOICE NO. 90000050 DATED JULY 09, 2019. CFR KARACHI PORT, PAKISTAN | |||||||||
最新数据，请关注
微信公众号: GS_2468
