ADJUVANTS EUCLID CANADA INC
Address: 2835 GRANDE ALLEE
ADJUVANTS EUCLID CANADA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.77 Average TEU per month: 5.79
Active Months: 9 Average TEU per Shipment: 1.93
Shipment Frequency Std. Dev.: 2.89
Shipments By Companies
Company Name Shipments
CHEMISTAR AMERICA INC 33 shipments
CHEMISTAR CO LTD 3 shipments
HICRI ERCILI DENIZ NAKLIYAT KIMYEVI 1 shipments
ZHEJIANG BOEN METAL PRODUCTS CO LT 1 shipments
Shipments By HS Code
HS Code Shipments
382440 Prepared binders for foundry moulds or cores; chemical products and preparations of the chemical or allied industries (including those consisting of mixtures of natural products), not elsewhere specified or included : Cements, mortars or concretes; their prepared additives 36 shipments
283322 Sulphates; alums; peroxosulphates (persulphates) : Sulphates; of aluminium 1 shipments
854470 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; optical fibre cables 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-08 BNXCEMTR2408458 CHEMISTAR CO LTD 19100.0 kg 382440 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE3824.40
2024-09-08 BNXCETOR2408459 CHEMISTAR CO LTD 19100.0 kg 382440 HS CODE : 3824.40.0000SOLIMER-LES(50%)INV OICE NO. AND DATE24080036 AND AUGUST 09, 202 4P/O NO. AND DATEJ2426006 AND JUNE 28, 202 4FOB BUSAN PORT, SOUTH KOREA
2024-08-23 BNXCEMTR2407663 CHEMISTAR CO LTD 19100.0 kg 382440 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE3824.40
2024-07-14 SSBF009TCBSF0060 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24060009 -PURCHASE ORDER 1691324 APRIL 18, 2024 SLZU2594920/005412/005433/005496
2024-07-14 SSBF009TCBSF0058 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24060007 -PURCHASE ORDER 1682704 FEBRUARY 28, 2024 TIFU3754121/005401/005467/005497
2024-07-03 SSBF144RABSF0106 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24060006 -PURCHASE ORDER 1691322 APRIL 18, 2024 EIAU2533808/005426/005432/005453
2024-07-03 SSBF144RABSF0111 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24060005 -PURCHASE ORDER 1682703 FEBRUARY 28, 2024 SLZU2578702/005443/005459/005461
2024-06-21 SSBF125LYBSF0075 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24060001 -PURCHASE ORDER 1682702 FEBRUARY 28, 2024 GMCU7156273/005315/005358/005361
2024-06-21 SSBF125LYBSF0076 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24060003 -PURCHASE ORDER 1691319 APRIL 18, 2024 EIAU5101876/005493/005389/005346
2024-06-08 SSBF135VTBSFS061 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050008 -PURCHASE ORDER 1676489 JANUARY 18, 2024 EXFU5672100/005226/005230/005240
2024-06-07 BNXCEWT54614 CHEMISTAR AMERICA INC 19000.0 kg 382440 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETEHS CODE : 3824.40.0000
2024-06-07 SSBF008TCBSFS082 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050006 -PURCHASE ORDER 1676487 JANUARY 18, 2024 SLZU2559657/005263/005290/005299
2024-06-07 SSBF008TCBSFS081 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050007 -PURCHASE ORDER 1682700 FEBRUARY 28, 2024 EIAU2526394/005252/005257/005270
2024-06-05 BNXCEWT53852 CHEMISTAR AMERICA INC 19000.0 kg 382440 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETEHS CODE : 3824.40.0000
2024-05-22 SSBF140CLBSFS100 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050001 -PURCHASE ORDER 1676483 JANUARY 18, 2024 MBJU2500811/056425/056436/056431
2024-05-22 SSBF140CLBSFS098 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050003 -PURCHASE ORDER 1682699 FEBRUARY 28, 2024 EIAU5102229/056439/056438/056440
2024-05-22 SSBF140CLBSFS099 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050002 -PURCHASE ORDER 1676484 JANUARY 18, 2024 SLZU2588742/056423/056437/056421
2024-05-18 SSBF003VCBSFS121 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24040008 -PURCHASE ORDER 1682698 FEBRUARY 28, 2024 RLTU2064435/053402/053415/053409
2024-05-18 SSBF003VCBSFS123 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24040007 -PURCHASE ORDER 1676480 JANUARY 18, 2024 SLZU2554233/053414/053418/053403
2024-05-11 SSBF002NIBSFS099 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24040002 -PURCHASE ORDER 1676478 JANUARY 18, 2024
2024-05-11 SSBF002NIBSFS097 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24040001 -PURCHASE ORDER 1678269 JANUARY 31, 2024
2024-05-10 SSBF143RABSFS129 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24040004 -PURCHASE ORDER 1678270 JANUARY 31, 2024
2024-05-10 SSBF143RABSFS128 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24040005 -PURCHASE ORDER 1676479 JANUARY 18, 2024
2024-04-19 SSBF134VTBSFS126 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24030007 -PURCHASE ORDER 1676476 JANUARY 18, 2024 BGBU5058940/053429/053424/053432 TARE WT-3755KGS NET WT-19000KGS
2024-04-07 SSBF002VCBSFS197 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24030003 -PURCHASE ORDER 1676473 JANUARY 18, 2024 BGBU5087378/001301/001354/001319 TARE WT-3780KGS NET WT-19000KGS
2024-02-21 SSBF001VCBSFS181 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K24010037 -PURCHASE ORDER 1670736 DECEMBER 05, 2023 BGBU5139569/001263/001222/001244 TARE WT-3830KGS NET WT-19000KGS
2024-02-21 SSBF001VCBSFS180 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K24010036 -PURCHASE ORDER 1665307 OCTOBER 30, 2023 BGBU5100150/001239/001219/001274 TARE WT-3800KGS NET WT-19000KGS
2024-02-19 SSBF133VTBSFS169 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K24010020 -PURCHASE ORDER 1665306 OCTOBER 30, 2023 BGBU5156822/050093/050095/050097 TARE WT-3760KGS NET WT-19000KGS
2024-02-17 SSBF141RABSFS115 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K23120032 -PURCHASE ORDER 1665303 OCTOBER 30, 2023 BGBU5105893/050178/050164/050175
2024-02-07 SSBF059MRBSFS117 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K24010006 -PURCHASE ORDER 1665482 OCTOBER 31, 2023 BGBU5066159/043066/043072/043069 TARE WT-3795KGS NET WT-19000KGS
2024-01-27 SSBF005TCBSFS058 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K23120041 -PURCHASE ORDER 1665481 OCTOBER 31, 2023
2024-01-27 SSBF005TCBSFS038 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K23120039 -PURCHASE ORDER 1665304 OCTOBER 30, 2023
2024-01-14 SSBF122LYBSFS085 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K23120028 -PURCHASE ORDER 1665230 OCTOBER 30, 2023
2024-01-14 SSBF122LYBSFS135 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K23120027 -PURCHASE ORDER 1665302 OCTOBER 30, 2023
2023-12-28 SSBF058MRBSFS050 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K23110048 -PURCHASE ORDER 1665298 OCTOBER 30, 2023
2023-12-20 SSBF132VTBSFS007 CHEMISTAR AMERICA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K23110041 -PURCHASE ORDER 1665120 OCTOBER 30, 2023
2022-12-06 MEDUG7436785 HICRI ERCILI DENIZ NAKLIYAT KIMYEVI 75785.0 kg 283322 ALUMINIUM SULPHATE, 0.5 -1MM - ALUMINIUM SULPHATE, 0.5 -1MM NCM: 2833.22 QTY: 75 MTPACKING: 1.25MT NET BAGS ON PALLETS SHIPPER STATES THAT; ORIGIN: TURKEY PO NO. 1607366 REF# C21975 ALUMINIUM SULPHATE, 0.5 -1MM - ALUMINIUM SULPHATE, 0.5 -1MM NCM: 2833.22 ALUMINIUM SULPHATE, 0.5 -1MM - ALUMINIUM SULPHATE, 0.5 -1MM NCM: 2833.22
2022-08-02 PPILS2CM32900 ZHEJIANG BOEN METAL PRODUCTS CO LT 20300.0 kg 854470 STEEL FIBER
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EUCLID ADMIXTURE CANADA2835 GRAND E ALLEE SAINT HUBERT QC J4T 2R4
EUCLID ADMIXTURE CANADA2835 GRAND E ALLEESAINT HUBERT QC J4T 2R4
/ EUCLI 2835 GRANDE-ALLEE SAINT-HUBERT QC J4T 3K3 CANADA
EUCLID ADMIXTURE CANADA 2835 GRANDEALLEE SAINT HUBERT QUEBEC J4T 2R4 CA