Company Import Data of United States History Records | United States Importer History Records Company of Quimica Interkrol Ltda Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
02X20 DRY SAID TO CONTAIN 3 2 IBCS (1.250 KG) EACH CONTAIN ING 40.00 MT OF REFINED VEGET ABLE GLYCERIN USP EMBALLAGE 32 X IBC DE 1250 KG = 40,00 MT QUANTITY : 2 X 20 CTR PO NO : 1343697 U.S. FDA REGISTRATI ON N.: 15056640250 RCT 15844 NCM: 2905.45.00 TOTAL NET WE IGHT: 40,000.000 KGS TOTAL GR OSS WEIGHT: 41,824.000 KGS DU E: 24BR000569280-4 RUC: 4BR0 366239820000000000000002400091 7 SHIPPER CONTINUATION: ON B EHALF OF: CELLMARK AB LILLA B OMMEN 3C BOX 11927 SE-404 39 GOTHENBURG SWEDEN ALSO NOTIF Y: WORLD WIDE INTERNATIONAL L OGISTICS, INC ATTN: PRISCILLA ARRIOLA 800 ROOSEVELT ROAD SUITE 410 BLDG B GLEN ELLYN, IL 60137, USA PHONE: 630-474- 9509 EMAIL: PRISCILLA@WWILOGI STICS.COM SECOND NOTIFY: NOR SE FREIGHT FORWARDING LLC 259 GLYNN STREET S FAYETTEVILLE GA 30215 EMAIL : IMPORTS IM [email protected] JOHNN [email protected] TEL# 770 731 268302X20 DRY SAID TO CONTAIN 3 2 IBCS (1.250 KG) EACH CONTAIN ING 40.00 MT OF REFINED VEGET ABLE GLYCERIN USP EMBALLAGE 32 X IBC DE 1250 KG = 40,00 MT QUANTITY : 2 X 20 CTR PO NO : 1343697 U.S. FDA REGISTRATI ON N.: 15056640250 RCT 15844 NCM: 2905.45.00 TOTAL NET WE IGHT: 40,000.000 KGS TOTAL GR OSS WEIGHT: 41,824.000 KGS DU E: 24BR000569280-4 RUC: 4BR0 366239820000000000000002400091 7 SHIPPER CONTINUATION: ON B EHALF OF: CELLMARK AB LILLA B OMMEN 3C BOX 11927 SE-404 39 GOTHENBURG SWEDEN ALSO NOTIF Y: WORLD WIDE INTERNATIONAL L OGISTICS, INC ATTN: PRISCILLA ARRIOLA 800 ROOSEVELT ROAD SUITE 410 BLDG B GLEN ELLYN, IL 60137, USA PHONE: 630-474- 9509 EMAIL: PRISCILLA@WWILOGI STICS.COM SECOND NOTIFY: NOR SE FREIGHT FORWARDING LLC 259 GLYNN STREET S FAYETTEVILLE GA 30215 EMAIL : IMPORTS IM [email protected] JOHNN [email protected] TEL# 770 731 2683
2024-05-10
41,825
32 CTN
******
SAO PAULO
HOUSTON, TX
2
1 X 20DC CONTAIN: 20 PALLETS WITH: -77 DRUM X 480LB - HEATSEAL 3000 POL -01 DRUM X 474LB - RIGIPUR SPRAY 107.031 POL -01 DRUM X 452LB - RIGIPUR SPRAY 107.031 POL -01 DRUM X 110LB
2024-04-24
18,886
80 DRM
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
3
DERIVATIVE 07X40 HC CONTAINERS CONTAINING 163,8 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 273 BIG BAGS ON 273 PACKAGE PO 10129470/10129471/ 10129472/10129473/ 10129474/10129475/ 10129476 64 M EACH NCM FPTS 1045 38069019 WOODEN PACKING TREATED AND CERTIFIED B/L SEAWAYBILL RUC 4BR32167363200000000 000000000000042 NET WEIGHT 163.800,000 FREIGHT PREPAID PAID BY FLORPINUSDERIVATIVE 07X40 HC CONTAINERS CONTAINING 163,8 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 273 BIG BAGS ON 273 PACKAGE PO 10129470/10129471/ 10129472/10129473/ 10129474/10129475/ 10129476 64 M EACH NCM FPTS 1045 38069019 WOODEN PACKING TREATED AND CERTIFIED B/L SEAWAYBILL RUC 4BR32167363200000000 000000000000042 NET WEIGHT 163.800,000 FREIGHT PREPAID PAID BY FLORPINUSDERIVATIVE 07X40 HC CONTAINERS CONTAINING 163,8 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 273 BIG BAGS ON 273 PACKAGE PO 10129470/10129471/ 10129472/10129473/ 10129474/10129475/ 10129476 64 M EACH NCM FPTS 1045 38069019 WOODEN PACKING TREATED AND CERTIFIED B/L SEAWAYBILL RUC 4BR32167363200000000 000000000000042 NET WEIGHT 163.800,000 FREIGHT PREPAID PAID BY FLORPINUSDERIVATIVE 07X40 HC CONTAINERS CONTAINING 163,8 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 273 BIG BAGS ON 273 PACKAGE PO 10129470/10129471/ 10129472/10129473/ 10129474/10129475/ 10129476 64 M EACH NCM FPTS 1045 38069019 WOODEN PACKING TREATED AND CERTIFIED B/L SEAWAYBILL RUC 4BR32167363200000000 000000000000042 NET WEIGHT 163.800,000 FREIGHT PREPAID PAID BY FLORPINUSDERIVATIVE 07X40 HC CONTAINERS CONTAINING 163,8 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 273 BIG BAGS ON 273 PACKAGE PO 10129470/10129471/ 10129472/10129473/ 10129474/10129475/ 10129476 64 M EACH NCM FPTS 1045 38069019 WOODEN PACKING TREATED AND CERTIFIED B/L SEAWAYBILL RUC 4BR32167363200000000 000000000000042 NET WEIGHT 163.800,000 FREIGHT PREPAID PAID BY FLORPINUSDERIVATIVE 07X40 HC CONTAINERS CONTAINING 163,8 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 273 BIG BAGS ON 273 PACKAGE PO 10129470/10129471/ 10129472/10129473/ 10129474/10129475/ 10129476 64 M EACH NCM FPTS 1045 38069019 WOODEN PACKING TREATED AND CERTIFIED B/L SEAWAYBILL RUC 4BR32167363200000000 000000000000042 NET WEIGHT 163.800,000 FREIGHT PREPAID PAID BY FLORPINUSDERIVATIVE 07X40 HC CONTAINERS CONTAINING 163,8 TONS OF BRAZILIAN GUM ROSIN DERIVATIVE (FPTS 1045 - GLYCEROL ESTER) IN 273 BIG BAGS ON 273 PACKAGE PO 10129470/10129471/ 10129472/10129473/ 10129474/10129475/ 10129476 64 M EACH NCM FPTS 1045 38069019 WOODEN PACKING TREATED AND CERTIFIED B/L SEAWAYBILL RUC 4BR32167363200000000 000000000000042 NET WEIGHT 163.800,000 FREIGHT PREPAID PAID BY FLORPINUS
2024-05-13
171,171
273 PCS
******
CARTAGENA
CHARLESTON, SC
4
CAOLIN G-30M SACO PLASTICO 20 KG PALET HT 1200 KG 20 PALETS X 1200 KG = 24000 KGS GROSS WEIGHT: 24380 KGS FACTURA: E / 200026 S/PEDIDO /2020-03-C DE 16/03/2020 PROFORMA E/2000 05 DE 17/03/2020 HS CODE: 250 7.10.00
2020-05-23
24,380
20 PKG
483,732
Algeciras Port
New York/Newark Area Port
5
01X40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76841-2021 NCM 3506.91.90 DUE 21BR0021400391 RUC 1BR08593983200000000000000001436821 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP
2022-02-17
19,512
29 PKG
0
Sao Paulo Port
New York Port
6
01X40 HC SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76813-2021 NCM 3506.91.90 DUE 22BR0000009553 RUC 2BR08593983200000000000000000000709 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP
2022-02-17
19,512
29 PKG
0
Sao Paulo Port
New York Port
7
1 PACKAGE WITH MONO MHS 90 INVOICE PLEX 77050 - 2021 NCM 2106.90.90 DUE 21BR0019157493 RUC 1BR08593983200000000000000001284243 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED
2022-01-24
528
1 PKG
0
Sao Paulo Port
New York Port
8
01X40 HC SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76808-2021 NCM 3506.91.90 DUE 21BR0020531158 RUC 1BR08593983200000000000000001378455 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP
2022-01-24
19,512
29 PKG
0
Sao Paulo Port
New York Port
9
01X40 FT SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE PLEX 71500-2021 NCM 3506.91.90 DUE 21BR0016702946 RUC 1BR08593983200000000000000001118097 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP II
2021-12-04
19,512
29 PKG
0
Paranagua Port
New York Port
10
4 PALLETS WITH 150 BAGS CONTAINING MONO MHS 90 INVOICE PLEX 69137 - 2021 NCM 2106.90.90 DUE 21BR0015389411 RUC 1BR08593983200000000000000001029054 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED
2021-12-03
3,869
150 PKG
0
Sao Paulo Port
New York Port
2022 United States Imports
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