TOTAL  56 BARREL IN 14 PALLETS ONLY HAZ 24 BARREL IN 06 PALLETS 24. NOS   MS EPOXY CObrATED BARREL 210 LTR  20G  57067  HEXYL ACETATE  CUSTOMER PRODUCT GROUP  00011301 BATbrCH NO  B067215277 HS CODE   29153999 HAZ CLASS 3 UN NO 3272 PACKING GROUP III INTERNAbrL NUMBER  462006381 INVOICE NO.   BV2404001976 DT. 12.09.2024 P.O. NO. 4504460998 DT.br 23.05.2024 GROSS WT.  4512.000 KGS  NET WT.   4080.000 KGS HAZ 12 BARREL IN 03 PALLEbrTS 12. NOS   MS EPOXY COATED BARREL 210 LTR  20G 57067  HEXYL ACETATE CUSTOMER PRODUbrCT GROUP  00011301 BATCH NO  B067215748 HS CODE   29153999 HAZ CLASS 3 UN NO 3272 PACbrKING GROUP III INTERNAL NUMBER  462006405 INVOICE NO.   BV2404002000  DT. 14.09.2024 brP.O. NO. 4504450638  DT. 08.05.2024 GROSS WT.  2256.000 KGS  NET WT.   2040.000 KGS HbrAZ 12 BARREL IN 03 PALLETS 12. NOS   MS EPOXY COATED BARREL 210 LTR  20G 57067  UNDEbrCAVERTOL CUSTOMER PRODUCT GROUP  00210825 BATCH NO  B054216638 HS CODE   29052900 HAZbr CLASS 9 UN NO 3082 PACKING GROUP III INTERNAL NUMBER  462006432 INVOICE NO.   BV2404br002027  DT. 16.09.2024 P.O. NO. 4504518740  DT. 15.08.2024 GROSS WT.  2256.000 KGS  NbrET WT.   2040.000 KGS HAZ 8 BARREL IN 02 PALLETS 8. NOS   MS EPOXY COATED BARREL 210 brLTR  20G 57092  EM PENTANOATE CUSTOMER PRODUCT GROUP  00051650 BATCH NO  B092216630 brHS CODE   29156020 HAZ CLASS 3 UN NO 3272 PACKING GROUP III INTERNAL NUMBER  46200643br4 INVOICE NO.   BV2404002029  DT. 17.09.2024 P.O. NO. 4504483075   DT. 25.06.2024 GRObrSS WT.  1504.000 KGS  NET WT.   1360.000 KGS NET WT.   9520.000 KGS FREIGHT PREPAID  brCINTHIA ROJAS     CINTHIA.ROJAS KROMADUANAL.COM IVONE SILVESTRE URESTY    IVONE.URESbrTY KROMADUANAL.COM RFC SAP 960117 TM6  SHIPPER STATES HAZ CARGO  PACKAGING AND LABELbrING IS AS PER INTERNATIONAL IMO REGULATIONS AND IMDG STANDARDS. INCASE OF ANY IRREGULbrARITY  PENALTY OR ADDITIONAL COST INCURRED TO COMPLY WITH THE INTERNATIONAL REGULATIObrNS  THE SAME TO BE RECOVERED FROM THE CONSIGNOR CONSIGNEE PRIOR TO TRANSSHIPMENT  DELbr