TO ORDER OF STATE BANK OF INDIA

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-10-11

  SHINTECH INC

  TO ORDER OF STATE BANK OF INDIA

  POLYMERS OF VINYL CHLORIDE OR OF OTHER HALOGE NATED - PVC RESIN SUSPENSION GRADE SE-1000,

  20199 Veracruz, Mexico

  5301 Houston, Texas

  Unavailable

  MEDUAFU42431

• 2026-10-11

  SHINTECH INC

  TO ORDER OF STATE BANK OF INDIA

  POLYMERS OF VINYL CHLORIDE OR OF OTHER HALOGE NATED - PVC RESIN SUSPENSION GRADE SE-1000,

  20199 Veracruz, Mexico

  5301 Houston, Texas

  Unavailable

  MEDUAFU42431

• 2026-10-11

  SHINTECH INC

  TO ORDER OF STATE BANK OF INDIA

  POLYMERS OF VINYL CHLORIDE OR OF OTHER HALOGE NATED - PVC RESIN SUSPENSION GRADE SE-1000, 2 5X40' CONTAINERS 22000 BAGS ON 400 PALLETS PV C RESIN SUSPENSION GRADE SE-1000, QTY : 550 M T (25 X 40' FCLS) L/C NO. 0066626IM0Y00031 DA TED 6 AUG 2026 MANUFACTURER NAME : XXXXXXXXXX 598052674 PAN NO. AAACG2886R HS CODE. 3904102 TRHU7139511 001 0 EMAIL ID INFO AT THE RATE RMG POLY.COM 14 D AYS FREE DETENTION PERIOD AT THE PORT OF DELI VERY NAME, ADDRESS, TELEPHONE AND FAX NUMBER( S) OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DESTINATION: MSC AGENCY (XXXXX) PVT. LTD. 11 OPPOSITE RELIANCE PETROL PUMP, NR ROTARY CIRCLE SIDDHI VINAYAK COMPLEX, 2ND FLOOR,OFFI CE NO.201-208 XXXXXXXXXXXXXXXXX XXXXX XXXXXXX TRHU7139511 001 IN363-COMM.GANDHIDHAM=MSC. COM FREIGHT PREPA ID

  20199 Veracruz, Mexico

  5301 Houston, Texas

  HS CODE. 3904102

  MEDUAFU42431

• 2026-10-11

  SHINTECH INC

  TO ORDER OF STATE BANK OF INDIA

  POLYMERS OF VINYL CHLORIDE OR OF OTHER HALOGE NATED - PVC RESIN SUSPENSION GRADE SE-1000,

  20199 Veracruz, Mexico

  5301 Houston, Texas

  Unavailable

  MEDUAFU42431

• 2026-10-11

  SHINTECH INC

  TO ORDER OF STATE BANK OF INDIA

  POLYMERS OF VINYL CHLORIDE OR OF OTHER HALOGE NATED - PVC RESIN SUSPENSION GRADE SE-1000,

  20199 Veracruz, Mexico

  5301 Houston, Texas

  Unavailable

  MEDUAFU42431

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 39

  FIBRO SOURCE U S A INC

  TO THE ORDER OF ICICI BANK LTD, TO THE ORDER OF ICICI BANK LIMITED, TO ORDER OF ICICI BANK LTD, TO THE ORDER OF KOTAK MAHINDRA BANK, TO THE ORDER OF JK PAPER LIMITED,

  985 OLD EAGLE SCHOOL RD, SUITE 510 WAYNE PA 19087 UNITED STATES
  

  Learn More

• 25

  SHINTECH INC

  INTEX INDUSTRIES XIAMEN CO LTD, TO THE ORDER OF QATAR NATIONAL BANK, TO ORDER OF JOINT STOCK COMMERCIAL, MEXICHEM ECUADOR S A, TO THE ORDER OF STATE BANK OF INDIA,

  3 GREENWAY PLAZA, SUITE 1150 HOUSTON TX 77046 UNITED STATES
  

  Learn More

• 5

  MGK INTERNATIONAL DWC LLC

  MTC BUSINESS PVT LTD, MTC BUSINESS PRIVATE LIMITED, MANTRI METALLICS PVT LTD, TO ORDER OF KIRLOSKAR FERROUS INDUS, DEEP STEEL INDUSTRIES,

  4TH FLOOR , DUBAI SOUTH EXECUTIVE H DUBAI DU UNITED ARAB EMIRATES
  

  Learn More

Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• GOOCH ISLAND, BC, CANADA

  44

• OAKLAND, CALIFORNIA

  39

• VERACRUZ, MEXICO

  25

• HOUSTON, TEXAS

  25

• SEATTLE, WASHINGTON

  5

Shipment records indicate the products being imported and exported. Learn more