TO ORDER PRAKASH CHEMICALS INTERNAT

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2023-08-05

  PRAKASH CHEMICALS INTERNATIONAL P

  TO ORDER PRAKASH CHEMICALS INTERNAT

  7X20' FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT'S ACCOUN T, RISK AND RESPOSABILITY DE

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU228143979

• 2023-08-05

  PRAKASH CHEMICALS INTERNATIONAL P

  TO ORDER PRAKASH CHEMICALS INTERNAT

  7X20' FCL CONTAINER TOTAL 140 HDPE JUMBO BAGS OF SODA ASH DENSE 168.00MT SODA ASH DENS E (TONELADAS DE CARBONATO DE SODIO) CARGO IN TRANSIT TO B OLIVIA ON . MERCHANT'S ACCOUN T, RISK AND RESPOSABILITY DE MSKU7334284 001 LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 MSKU7334284 001 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. MSKU5906251 001 LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 MSKU5906251 001 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. SUDU7902027 001 LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 SUDU7902027 001 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. MRKU9173309 001 LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 MRKU9173309 001 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. MSKU7283084 001 LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 MSKU7283084 001 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. MSKU5502579 001 LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 MSKU5502579 001 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION. PONU0501728 001 LIVERY TERM: CFR PORT ARICA, C HILE (INCOTERMS 2020) H.S. CO DE NO. 28362020 COUNTRY OF OR IGIN : INDIA L/C NO. : 961LCI 1231000001 DTD. 10042023 TOTA L NET WT. : 168000.000 KGS TO TAL GROSS WT. : 168420.000 KGS S/BILL NO.: 1178315 DTD.21.0 PONU0501728 001 5.2023; 1274989 DTD.25.05.2023 FREIGHT PREPAID AT DESTINA TION.

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  H.S. CO DE NO. 28362020,H.S. CO DE NO. 28362020,H.S. CO DE NO. 28362020,H.S. CO DE NO. 28362020,H.S. CO DE NO. 28362020,H.S. CO DE NO. 28362020,H.S. CO DE NO. 28362020

  MAEU228143979

• 2023-07-21

  PRAKASH CHEMICALS INTERNATIONAL PVT

  TO ORDER PRAKASH CHEMICALS INTERNAT

  13X20' FCL CONTAINER TOTAL 2 60 HDPE JUMBO BAGS OF SODA ASH DENSE 312.00MT SODA ASH DENSE (TONELADAS DE CARBONA TO DE SODIO) CARGO IN TRANSI T TO BOLIVIA ON . MERCHANT'S ACCOUNT, RISK AND RESPOSABI

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU227237316

• 2023-07-21

  PRAKASH CHEMICALS INTERNATIONAL PVT

  TO ORDER PRAKASH CHEMICALS INTERNAT

  13X20' FCL CONTAINER TOTAL 2 60 HDPE JUMBO BAGS OF SODA ASH DENSE 312.00MT SODA ASH DENSE (TONELADAS DE CARBONA TO DE SODIO) CARGO IN TRANSI T TO BOLIVIA ON . MERCHANT'S ACCOUNT, RISK AND RESPOSABI HASU1341667 001 LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 HASU1341667 001 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. MRKU9071354 001 LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 MRKU9071354 001 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. MSKU4233773 001 LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 MSKU4233773 001 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. HASU1481381 001 LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 HASU1481381 001 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. MRKU6812540 001 LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 MRKU6812540 001 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. CAIU2436762 001 LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 CAIU2436762 001 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. TGHU1660752 001 LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 TGHU1660752 001 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. SUDU7643517 001 LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 SUDU7643517 001 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. SUDU7841425 001 LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 SUDU7841425 001 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. SUDU7378244 001 LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 SUDU7378244 001 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. MSKU3940616 001 LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 MSKU3940616 001 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. MSKU5764630 001 LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 MSKU5764630 001 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION. SUDU7929711 001 LITY DELIVERY TERM: CFR PORT ARICA, CHILE (INCOTERMS 2020) H.S. CODE NO. 28362020 CO UNTRY OF ORIGIN : INDIA L/C NO. : 961LCI1231000001 DTD. 10 042023 TOTAL NET WT. : 31200 0.000 KGS TOTAL GROSS WT. : 312780.000 KGS S/BILL NO.: 1 SUDU7929711 001 341906 DTD.27.05.2023; 1331205 DTD.27.05.2023; 1331207 DTD.2 7.05.2023 1344259 DTD.27.05. 2023 FREIGHT PREPAID 14 DA YS DEMURRAGE FREE PERIOD AVAIL ABLE AT DESTINATION.

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  HASU1341667,H.S. CODE NO. 28362020,HASU1341667,H.S. CODE NO. 28362020,H.S. CODE NO. 28362020,HASU1481381,H.S. CODE NO. 28362020,HASU1481381,H.S. CODE NO. 28362020,H.S. CODE NO. 28362020,H.S. CODE NO. 28362020,H.S. CODE NO. 28362020,H.S. CODE NO. 28362020,H.S. CODE NO. 28362020,H.S. CODE NO. 28362020,H.S. CODE NO. 28362020,H.S. CODE NO. 28362020

  MAEU227237316

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• 1102

  PRAKASH CHEMICALS INTERNATIONAL PVT

  GULBRANDSEN PUERTO RICO, PRAKASH CHEMICALS AMERICA INC, PROCHEM INC, POLAQUIMIA S A DE C V, M U INTERNATIONAL LLC,

  LTD 39 40 KRISHNA INDUSTRIAL ESTATE INDIA VADODARA 390016 INDIA
  

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• 30

  PRAKASH CHEMICALS INTERNATIONAL P

  TO ORDER PRAKASH CHEMICALS INTERNAT, CONCORDIA CHEMICALS LLC, NOUMA TRADING LOGISTICS C A, AZ FINE CHEMICALS S A DE C V, B V ASSOCIATION FOR CHEMICAL PRO,

  PRAKASH HOUSE, 39/40 KRISHNA INDUSTRIAL ESTATE, OPP. GORWA BIDC, GORWA, VADODARA 39 912652771642
  

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