产品描述
1 X 40 FEET CONTAINER CONTAINS 1040 BAGS ONLYTOTAL ONE THOUSAND FORTY BAGS ONLY 1040 BAG S OF 25 KGS EACH ON PALLETS COLOUR BLACK AD DITIVE MASTERBATCH BLEND 40 BLUE 151 440965 BLEND PET SNOW WHITE F153 BLEND 40 YELLOW 14 440965 BLEND 40 BLUE 153 440965 BLEND 50 BLUE 29 440965 BLEND 30 GREEN 7 440965 BLEND 40 GR EEN 7 440965 BLEND SILVER 4906 BLEND 60 ORAN GE 104 440965 BLEND 70 RED 101 440965 BLEND 40 RED 254 440965 BLEND 50 MY 34 440965 BLEND 40 PEARL WHITE 440965 BLEND BLACK 1040Y BLEND40 YELLOW 168 440965 BLEND 1041 ORANGE 44113 3 BLEND FLO MAGENTA 807C BLEND SILVER EX0725 BLEND 5 PPA 440965 INVOICE NO.XXXXXXXXXXXXX DT31.03.2026 ALL OTHER DETAILS AND SPECIFICATI ON AS PER PROFORMA INVOICE NO. XXXXXXXXXXXXXXDATE 05032026 H.S.CODE NO 32061900 3204179 0 32041990 SBILL NO 2347697 DT13.04.2026 T OTAL GROSS WT 26398.00 KGS TOTAL NET WT 26000.00 KGS FREIGHT PREPAID FCLFCL 展开
交易日期
2026/05/30
提单编号
meduxo527659
供应商
blend colour pvt ltd.
采购商
quickpipes systems s.a.de c.v.
产品描述
BLACK MASTERBATCH - TOTAL 500 BAGS OF 25 KGS EACH ON PALLETS BLACK MASTERBATCH BLEND BLACK1040Y PULVERISED INVOICE NO: XXXX/139/2025-2 6, DT: 25.03.2026 PROFORMA INV NO: EXP/PI/556/2025-26, DT: 06.03.2026 BUYERS REF: PO NO.: XXXXXXXX, DT: 05.03.2026 SB NO: 1843327, DT: 26.03.2026 ALL OTHER DETAILS AND SPECIFICATIO N AS PER PROFORMA INVOICE NO. EXP/PI/556/2025-26, DATED 06.03.2026 NET WEIGHT: 12500.00 KGS GROSS WEIGHT: 12750.00 KGS 展开
产品描述
TOTAL 1000 BAGS OF 25KGS EACH RAW MATERIAL FOR THE PLASTICS INDUSTRY INVOICE NO XXXXXXXXXX526 DT 26022026 PROFORMA INV NO XXXXXXXXXXXX 26 DT 03022026 BUYERS REF. P.O. NO. XXXXXXX DT 03022026 SB NO 1124385 DT 28.02.2026 ALL OTHER DETAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. XXXXXXXXXXXXXX DATED 03022026 H.S. CODE 3206 1900 3204 1990 TOTAL GROSS WT 25140.00 KGS TOTAL NET WT 25000.00 KGS FREIGHT PREPAID 展开
产品描述
TOTAL 999 BAGS OF 25 KGS EACH RAW MATERIAL FOR THE PLASTICS INDUSTRY INVOICE NO XXXXXXXXX 2526 DT 24022026 PROFORMA INV NO XXXXXXXXXXXX26 DT 03022026 BUYERS REF. P.O. NO. XXXXXXX DT 03022026 SB NO 1045954 DT 26.02.2026 ALL O THER DETAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. XXXXXXXXXXXXXX DATED 03022026 H .S. CODE 3206 1900 3204 1990 TOTAL GROSS WT 25115.00 KGS TOTAL NET WT 24975.00 KGS FREI GHT PREPAID 展开
交易日期
2026/05/02
提单编号
cec2026mscu0251
供应商
blend colour pvt ltd.
采购商
pf group s.a.
出口港
innsa-
进口港
guayaquil - maritimo
供应区
Other
采购区
Ecuador
重量
6000kg
金额
8340
HS编码
3206499000
产品标签
——
产品描述
LAS DEMAS MATERIAS COLORANTES
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交易日期
2026/05/02
提单编号
cec2026mscu0251
供应商
blend colour pvt ltd.
采购商
pf group s.a.
出口港
innsa-
进口港
guayaquil - maritimo
供应区
Other
采购区
Ecuador
重量
10000kg
金额
11800
HS编码
3206499000
产品标签
——
产品描述
LAS DEMAS MATERIAS COLORANTES
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交易日期
2026/05/02
提单编号
——
供应商
blend colour pvt ltd.
采购商
pf group s.a.
出口港
n/a
进口港
guayaquil
供应区
Panama
采购区
Ecuador
重量
16234kg
金额
2110.76
HS编码
产品标签
——
产品描述
TOTAL 640 BAGS OF 25 KGS ON PALLETS BLACK MASTERBATCH 001-240 ( 240 BAGS) BLEND SPL DLX BLACK PC/13 241-640 (400 BAGS) BLEND BLACK EX-0585 SB NO 1073093 DT 27.02.2026 INVOICE NO MEXP/127/2025-26 DT 25-02-2026 PROFORMA INV NO EXP/PI/505/2025-26 DT 12-02-2026 BUYERS REF. PO. PI OCI120001026 DT 11-02-2026 H.S. CODE NO. 3204 1790 NET WT 16000.00 KGS TOTAL GROSS WT 16234.00 KGS
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交易日期
2026/05/02
提单编号
——
供应商
blend colour pvt ltd.
采购商
pf group s.a.
出口港
n/a
进口港
guayaquil
供应区
Panama
采购区
Ecuador
重量
16234kg
金额
2110.76
HS编码
产品标签
——
产品描述
TOTAL 640 BAGS OF 25 KGS ON PALLETS BLACK MASTERBATCH 001-240 ( 240 BAGS) BLEND SPL DLX BLACK PC/13 241-640 (400 BAGS) BLEND BLACK EX-0585 SB NO 1073093 DT 27.02.2026 INVOICE NO MEXP/127/2025-26 DT 25-02-2026 PROFORMA INV NO EXP/PI/505/2025-26 DT 12-02-2026 BUYERS REF. PO. PI OCI120001026 DT 11-02-2026 H.S. CODE NO. 3204 1790 NET WT 16000.00 KGS TOTAL GROSS WT 16234.00 KGS
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交易日期
2026/05/02
提单编号
maeu266098105
供应商
blend colour pvt ltd.
采购商
representaciones industriales de co
出口港
71425, tanger
进口港
4601, new york/newark area, newark, nj
产品描述
TOTAL 1040 BAGS OF 25 KGS EACH ON PALLETS COLOUR ADDITIVE MASTERBATCH BLEND PET AMBER E1 227 BLEND PET SNOW WHITE F153 BLEND 40 BLUE 153 440965 BLEND 50 BLUE 29 440965 BLEND 30 GREEN 7 440965 BLEND 60 ORANGE 104 440965 BLEND70 RED 101 440965 BLEND 40 RED 122 440965 BL END 40 RED 254 440965 BLEND 40 RED 481 440965 BLEND 40 RED 571 440965 BLEND 30 VIOLET 23 4 40965 BLEND 40 YELLOW 191 440965 BLEND 50 LY 34 440965 BLEND 50 MY 34 440965 BLEND 40 YELLOW 168 440965 BLEND 1041 ORANGE 441133 BLEND FLO MAGENTA 807C BLEND SILVER EX0725 BLEND ANTIBLOCK E441526 INVOICE NO XXXXXXXXXXXXX DT 31.01.2026 PROFORMA INV NO XXXXXXXXXXXXXX DT 16.01.2026 BUYER ORDER NO EMAIL ORDER NO DT 16.01.2026 SB NO 9492384 DT 09.02.2026 A LL OTHER DETAILS SPECIFICATION AS PER PROFOR MA INVOICE NO. XXXXXXXXXXXXXX DATE 16012026 HS CODE 3206 1900 3204 1990 TOTAL GROSS WEIG HT 26398.00 KGS TOTAL NET WEIGHT 26000.00 KGS 展开