DDP SPECIALTY ELECTRONIC MATERIAL US INC
Address: PLANT D222 SC 901 E KANKAKEE RIVER DR
DDP SPECIALTY ELECTRONIC MATERIAL US INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.41 Average TEU per month: 0.83
Active Months: 2 Average TEU per Shipment: 1.43
Shipment Frequency Std. Dev.: 1.46
Shipments By Companies
Company Name Shipments
DOW BRASIL SUDESTE INDL LTDA 6 shipments
TUBEX WASUNGEN GMBH 2 shipments
Shipments By HS Code
HS Code Shipments
390729 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 6 shipments
630140 Blankets and travelling rugs : Blankets (other than electric blankets) and travelling rugs; of synthetic fibres 5 shipments
761290 Aluminium casks, drums, cans, boxes etc (including rigid, collapsible tubular containers), for materials other than compressed, liquefied gas, 300l capacity or less, lined, heat-insulated or not : Aluminium; casks, drums, cans, boxes and the like for any material (not compressed or liquefied gas), 300l capacity or less, whether or not lined or heat-insulated, no mechanical or thermal equipment 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-02-06 MAEU235633472 DOW BRASIL SUDESTE INDL LTDA 19.96 kg 390729 01 X 20 ISO TANK CONTAINER 00000020132 VORANOL TM RN 4 82 POLYOL BULK GROSS WEIGH T : 20.270,000 KG / 44,687.737 LB NET WEIGHT : 20.270,000 KG / 44,687.737 LB DU-E: 24BR000064223-0 INVOICE: 922689106 SHIPMENT: 43795436 PO: 0115601481 NCM: 3907. 29.39 FREIGHT COLLECT SEA WAYBILL SEAWAY BILL FR EIGHT COLLECT CONTAINER NO. /SEAL NO. TCLU9050802 / 31439 ,31499,31445
2024-02-06 MAEU235633688 DOW BRASIL SUDESTE INDL LTDA 20220.13 kg 390729 01 X 20 ISO TANK CONTAINER 00000020132 VORANOL TM RN 4 82 POLYOL BULK GROSS WEIGH T : 20.220,000 KG / 44,577.506 LB NET WEIGHT : 20.220,000 KG / 44,577.506 LB DU-E: 24BR000067708-4 INVOICE: 922694960 SHIPMENT: 43795438 PO: 0115601538 NCM: 3907. 29.39 FREIGHT COLLECT SEA WAYBILL SEAWAY BILL FR EIGHT COLLECT CONTAINER NO/ SEAL NO HGTU2406624 / 31491, 31454,31485
2024-02-06 MAEU235633353 DOW BRASIL SUDESTE INDL LTDA 19970.19 kg 390729 01 X 20 ISO TANK CONTAINER 00000020132 VORANOL TM RN 4 82 POLYOL BULK GROSS WEIGH T : 19.970,000 KG / 44,026.350 LB NET WEIGHT : 19.970,000 KG / 44,026.350 LB DU-E: 24BR000065133-6 INVOICE: 922694696 SHIPMENT: 43795491 PO: 0115601557 NCM: 3907. 29.39 FREIGHT COLLECT SEA WAYBILL SEAWAY BILL FR EIGHT COLLECT CONTAINER NO. / SEAL NO. HGTU2403965 / 3146 6,31428,31418
2024-02-06 MAEU235633597 DOW BRASIL SUDESTE INDL LTDA 20400.21 kg 390729 01 X 20 ISO TANK CONTAINER 00000020132 VORANOL TM RN 4 82 POLYOL BULK GROSS WEIGH T : 20.400,000 KG / 44,974.338 LB NET WEIGHT : 20.400,000 KG / 44,974.338 LB DU-E: 24BR000076983-3 INVOICE: 922708369 SHIPMENT: 43795490 PO: 0115601567 NCM: 3907. 29.39 FREIGHT COLLECT SEA WAYBILL SEAWAY BILL FR EIGHT COLLECT CONTAINER NO. / SEAL NO. HGTU2412376 / 3145 6,31492,31419
2024-02-06 MAEU235633217 DOW BRASIL SUDESTE INDL LTDA 20230.11 kg 390729 01 X 20 ISO TANK CONTAINER 00000020132 VORANOL TM RN 4 82 POLYOL BULK GROSS WEIGH T : 20.230,000 KG / 44,599.552 LB NET WEIGHT : 20.230,000 KG / 44,599.552 LB DU-E: 24BR000064689-8 INVOICE: 922689130 SHIPMENT: 43795491 PO: 0115601581 NCM: 3907. 29.39 FREIGHT COLLECT SEA WAYBILL SEAWAY BILL FR EIGHT COLLECT CONTAINER NO. / SEAL NO HGTU2620338 / 31420 ,31401,31461
2024-02-06 MAEU235633530 DOW BRASIL SUDESTE INDL LTDA 20220.13 kg 390729 01 X 20 ISO TANK CONTAINER 00000020132 VORANOL TM RN 4 82 POLYOL BULK GROSS WEIGH T : 20.220,000 KG / 44,577.506 LB NET WEIGHT : 20.220,000 KG / 44,577.506 LB DU-E: 24BR000077048-3 INVOICE: 922708945 SHIPMENT: 43795437 PO: 0115601499 NCM: 3907. 29.39 FREIGHT COLLECT SEA WAYBILL SEAWAY BILL FR EIGHT COLLECT CONTAINER NO. / SEAL NO. HGTU2401643 / 314 53,31436,31479
2023-08-12 MAEU609610224 2199.96 kg 630140 LOADED INTO 1 40 CONTAINER(S ) CARGO TARPS PALLETIZED N ET WEIGHT :2200.0000 KGS HS- NO 63014090 FREIGHT PREP AID SHIPPED ON BOARD ADDLT REF EU 2023-07 OCEAN FCL PORT TO DOOR FCL/FCL CONSI GNEE CONTINUED: PHONE (708) 271-9838 PAUL.GOLDEN@DUPONT. COM NAME: PAUL GOLDEN SHIP PER CONTINUED: BELGIUM CON TACT: DUPONTEI_INBOUND@ESSERS. CO DUPONTEI_OUTBOUND@ESSERS. COM NOTIFY PARTY CONTINUED: CONTACT: BDP INTERNATIONAL I NC EMAIL: DUPONT.DOCS@BDPINT .COM PHONE: 215-629-8432 F AX: 2156298990
2023-07-11 MAEU609545267 519.83 kg 630140 LOADED INTO 1 20 CONTAINER(S ) CARGO TARPS PALLETIZED N ET WEIGHT :370.0000 KGS HS-N O 63014090 FREIGHT PREPA ID SHIPPED ON BOARD ADDLT REF EU2023-0001 OCEAN FCL DOOR/DOOR FCL/FCL CONSIGNE E CONTINUED: PHONE (708) 271 -9838 [email protected] NAME: PAUL GOLDEN SHIPPER CONTINUED: CONTACT: VERONIK A CZONDI VERONIKA.CZONDI@AGA S.COM NOTIFY PARTY CONTINUED : CONTACT: BDP INTERNATIONAL INC EMAIL: DUPONT.DOCS@BDPI NT.COM PHONE: 215-629-8432 FAX: 2156298990
2023-06-07 MAEU609533281 2199.96 kg 630140 LOADED INTO 1 40 CONTAINER(S ) CARGO TARPS PALLETIZED N ET WEIGHT :2200.0000 KGS HS- NO 63014090 FREIGHT PREP AID SHIPPED ON BOARD ADDLT REF EU 2023-05 OCEAN FCL PORT TO DOOR FCL/FCL CONSI GNEE CONTINUED: PHONE (708) 271-9838 PAUL.GOLDEN@DUPONT. COM NAME: PAUL GOLDEN SHIP PER CONTINUED: BELGIUM CON TACT: DUPONTEI_INBOUND@ESSERS. CO DUPONTEI_OUTBOUND@ESSERS. COM NOTIFY PARTY CONTINUED: CONTACT: BDP INTERNATIONAL I NC EMAIL: DUPONT.DOCS@BDPINT .COM PHONE: 215-629-8432 F AX: 2156298990
2023-04-21 MAEU609471487 2199.96 kg 630140 LOADED INTO 1 40 CONTAINER(S ) CARGO TARPS PALLETIZED N ET WEIGHT :2200.0000 KGS HS- NO 63014090 FREIGHT PREP AID ADDLT REF EU 2023-03 OCEAN FCL PORT TO DOOR F CL/FCL CONSIGNEE CONTINUED: PHONE (708) 271-9838 PAUL. [email protected] NAME: PAUL GOLDEN SHIPPER CONTINUED: BELGIUM CONTACT: DUPONTEI_I [email protected] DUPONTEI_OU [email protected] NOTIFY PAR TY CONTINUED: CONTACT: BDP I NTERNATIONAL INC EMAIL: DUPO [email protected] PHONE: 21 5-629-8432 FAX: 2156298990
2022-07-14 MAEU217532887 2199.96 kg 630140 LOADED INTO 1 40 CONTAINER(S ) CARGO TARPS PALLETIZED N ET WEIGHT :2200.0000 KG HS-N O 63014090 PLEASE, SEND COPY TO [email protected] M SPECIALTY ELECT RONIC MATE RIALS SWITZERLAND GMBH GROSSMA TTE 6014 LUZERN SWIT ZERLAND LEGAL INVOICE ADDRESS SPECIAL TY ELECTRONIC MATERIALS SWIT ZERLAND GMBH GROSSMATTE 6014 L UZERN SWITZERLAND VAT CHE- 1 66.095.262 INVOICE TO BE MAILE D TO [email protected] ISF I NFORMATION MUST BE SENT TO: [email protected] FREIGHT PR EPAID ADDLT REF H.ESSERS: CONSUMABLES OCEAN FCL POR T TO DOOR FCL/FCL CONSIGNE E CONTINUED: PHONE (708) 271 -9838 [email protected] NAME: PAUL GOLDEN NOTIFY PARTY CONTINUED: CONTACT: BD P INTERNATIONAL INC EMAIL: D [email protected] PHONE: 215-629-8432 FAX: 215629899 0
2021-02-01 BANQHAM1781332 TUBEX WASUNGEN GMBH 27048.0 kg 761290 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.259 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.257 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.256 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.253 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.258 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.255 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.254 HS-CODE(S) 76129080
2020-10-27 BANQHAM1761298 TUBEX WASUNGEN GMBH 15456.0 kg 761290 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.206 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.207 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.205 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.208 HS-CODE(S) 76129080
Other address
C/O Q-SALES & LEASING LLC 16720 S MOZART HAZEL CREST IL 60429
PO BOX 210429 DALLAS TX 75211 US