TOTAL  123 BARREL IN 8 PALLETS ONLY HAZ 08 BARREL IN 2 PALLETS 8. NOS   MS EPOXY COAT<br>ED BARREL 210 LTR  20G  57092  EM PENTANOATE  CUSTOMER PRODUCT GROUP  00051650 BATCH<br> NO  B092236040 HS CODE   29156020 HAZ CLASS 3 UN NO 3272 PACKING GROUP III INTERNAL <br>NUMBER  462007577 INVOICE NO.   BV2404003172 DT. 20.12.2024 P.O. NO. 4504593536  DT. <br>14.12.2024 GROSS WT.  1504.000 KGS  NET WT.   1360.000 KGS HAZ  03 BARREL IN 1 PALLET<br>S 3. NOS   MS EPOXY COATED BARREL 210 LTR  20G 57118  LIMBUNILE CUSTOMER PRODUCT GRO<br>UP  00122360 BATCH NO  B118237043 HS CODE   29269000 HAZ CLASS 9 UN NO 3082 PACKING G<br>ROUP III INTERNAL NUMBER  462007615 INVOICE NO.   BV2404003210  DT. 22.12.2024 P.O. N<br>O. 4504588966  DT. 06.12.2024 GROSS WT.  563.400 KGS  NET WT.   510.000 KGS NON HAZ 0<br>5 BARREL IN 2 PALLETS 5. NOS   MS EPOXY COATED BARREL 210 LTR  20G 57061  MELONAL CU<br>STOMER PRODUCT GROUP  00133449 BATCH NO  B061236646  B061233850 HS CODE   29121990 I<br>NTERNAL NUMBER  462007629 INVOICE NO.   BV2404003224  DT. 23.12.2024 P.O. NO. 4504593<br>176  DT. 13.12.2024 GROSS WT.  940.000 KGS  NET WT.   850.000 KGS HAZ 12 BARREL IN 3 <br>PALLETS 12. NOS   MS EPOXY COATED BARREL 210 LTR  20G 57067  HEXYL ACETATE CUSTOMER <br>PRODUCT GROUP  00011301 BATCH NO  B067237627 HS CODE   29153999 HAZ CLASS 3 UN NO 327<br>2 PACKING GROUP III INTERNAL NUMBER  462007646 INVOICE NO.   BV2404003241 DT. 24.12.2<br>024 P.O. NO. 4504593174  DT. 13.12.2024 GROSS WT.  2256.000 KGS   NET WT.   2040.000 <br>KGS TOTAL NET WT.   4760.000 KGS FREIGHT PREPAID  CINTHIA.ROJAS KROMADUANAL.COM IVON<br>E SILVESTRE URESTY   IVONE.URESTY KROMADUANAL.COM RFC SAP 960117 TM6  SHIPPER STATES<br> HAZ CARGO  PACKAGING AND LABELING IS AS PER INTERNATIONAL IMO REGULATIONS AND IMDG S<br>TANDARDS. INCASE OF ANY IRREGULARITY  PENALTY OR ADDITIONAL COST INCURRED TO COMPLY W<br>ITH THE INTERNATIONAL REGULATIONS  THE SAME TO BE RECOVERED FROM THE CONSIGNOR CONSIG<br>NEE PRIOR TO TRANSSHIPMENT  DELIVERY. 