Acid under 292419 global Supplier Data
Acid product global trade data has found a total of 43 unique records from the application, which has unique exporters in countries and unique buyers in 3 countries. Latest record found from the month of May 2022 and oldest record was from Jan 2017.
1 exporter and 12 Importer shipments are available in the application of Acid product.
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- 292419 (38)
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- ARUBA (6)
- COSTA RICA (6)
- COTE D`IVOIRE (6)
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- ISRAEL (6)
- KOSOVO (6)
- MALI (6)
- MEXICO (MX) (6)
- MOROCCO (MA) (6)
- PANAMA (PA) (6)
- TOGO (6)
- YEMEN (6)
- CHILE (5)
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- CROATIA (5)
- FRANCE (FR) (5)
| HSN Code | Product Description | Imports | Exporter | Origin | Destination | Qty. | More Columns Click to View |
|---|---|---|---|---|---|---|---|
| 292419 | UETU2349610 DESCRIPTION-1 X 20 80 DRUMS OF 240 KGS EACH SODIUM SALT OF 2 ACRYLAMIDO-2-METHYL PROPANE SULFONIC ACID 50 SOLUTION NAATBS 2405 GRADE : 2405 PACKING IN 1 X 20 CONTAINER HS CODE : 29241900 P. O. NO. : DYN04024 DT : 13.12.202 |  |
|
IN, INDIA | USA | 80 | 60 More Columns Available |
| 292419 | BMOU5343771 DESCRIPTION-1 X 40 HC FCL CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID SULFONIC ACID (ATBS, MID GRADE) PACKING: IN 1 X 40 FCL H.S.CODE NO. 29241900 PURCHASE ORDER NO. CTL105254 RN 13 DT | |
|
IN, INDIA | USA | 32 | |
| 292419 | 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID ATBS, MID GRADE PACKING: IN 1 X 40 FCL H.S.CODE NO. 29241900 PURCHASE ORDER NO. CTL104377 RN 83 DT : 10.06.202 2 INVOICE NO : 9100057479 DT:24.12.2022 NET WT.: 19200.00 KGS | |
|
IN, INDIA | USA | 32 | |
| 292419 | CMAU7225066 DESCRIPTION-1 X 40 HC CONTAINER 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID (ATBS, MID GRADE) PACKING: IN 1 X 40 H.S.CODE NO. 29241900 PURCHASE ORDER NO. CTL105254 RN 14 DT : 26.10INVOICE NO : 9100 | |
|
IN, INDIA | USA | 32 | |
| 292419 | 32 JUMBO BAG OF 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID ( ATBS 2406 ) ATBS, HIGH GRADE PACKING: IN 1 X 40 FCL H.S.CODE NO. 29241900 PURCHASE ORDER NO. CTL104376 RN 8 DT: 10.06.2022 INVOICE NO: 9100057087 DT:09.12.2022 S BILL NO NET WT: 19200 | |
|
IN, INDIA | USA | 32 |