DDP SPECIALTY ELECTRONIC MATERIALS US LLC
Address: 974 CENTRE ROAD BLDG 730 WILMINGTON DE 19805 US
DDP SPECIALTY ELECTRONIC MATERIALS US LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.14 Average TEU per month: 4.62
Active Months: 10 Average TEU per Shipment: 3.47
Shipment Frequency Std. Dev.: 1.10
Shipments By Companies
Company Name Shipments
TUBEX WASUNGEN GMBH 32 shipments
SPECIALTY ELECTRONIC MATERIALS 21 shipments
DOW BRASIL SUDESTE INDL LTDA 19 shipments
DOW BRASIL SUDESTE INDUSTRIAL LTDA 17 shipments
SPECIALTY ELECTRONIC MATERIALS SWITZERLAND GMBH C/O SPEC ELEC MAT ITALY SRL 14 shipments
ZHEJIANG VOLCANO MACHINERY CO LTD 10 shipments
SPECIALTY ELECTRONIC MATERIALS SWITZERLAND GMBH C/O DUPONT SPECIALTY PROD GMBH & CO 9 shipments
KTE ELECTRICAL LTD 6 shipments
SPECIALTY ELECTRONIC MATERIALS SWIT 3 shipments
ZHEJIANG OMEX ENVIRONMENTAL ENGINEERING CO LTD 3 shipments
DOW QUIMICA DE COLOMBIA S A 2 shipments
ALLTUB FRANCE 1 shipments
CHANG CHUN PLASTICS CO LTD 1 shipments
CHINA HUAYUAN YATAI HIGH TECH CO LTD 1 shipments
EVIOSYS PACKAGING ITALIA S R L 1 shipments
RITTER GMBH KAUFBEURER 1 shipments
SPECIALTY ELECTRONIC MATERIAL SWITZERLAND GMBH C/O DUPONT SPECIALTY PROD GMBH & CO 1 shipments
SPECIALTY ELECTRONIC MATERIALS SWITZERLAND GMBH AS AGENTS FOR CO 1 shipments
TOYOTSU CHEMIPLAS CORP 1 shipments
Shipments By HS Code
HS Code 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 27 shipments
321410 Glaziers' putty, grafting putty, resin cements, caulking compounds and other mastics; painters' fillings; non-refractory surfacing preparations for facades, indoor walls, floors, ceilings or the like : Mastics; painters' fillings 25 shipments
390720 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyethers; in primary forms, excluding polyacetals 21 shipments
391400 Ion-exchangers; based on polymers of heading no. 3901 to 3913, in primary forms : Ion-exchangers; based on polymers of heading no. 3901 to 3913, in primary forms 19 shipments
701690 Glass; paving blocks, slabs, bricks, tiles etc, of pressed, moulded glass, whether or not wired, glass smallwares for decorative purposes leaded lights and the like; multicellular or foam glass : Multicellular or foam glass; in blocks, panels, plates, shells or similar forms; paving blocks, slabs, bricks and other articles of pressed or moulded glass 10 shipments
390729 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 9 shipments
690320 Ceramic goods; (e.g. retorts, crucibles, muffles, nozzles, plugs, supports cupels, tubes, pipes, sheaths, rods) excluding those of siliceous fossil meals or of similar siliceous earths : Refractory ceramic goods; containing by weight more than 50% of alumina or of a mixture or compound of alumina and of silica, excluding those of siliceous fossil meals or similar earths 5 shipments
940430 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered : Sleeping bags 5 shipments
847170 Automatic data processing machines and units thereof, magnetic or optical readers, machines for transcribing data onto data media in coded form and machines for processing such data, not elsewhere specified or included : Units of automatic data processing machines; storage units 4 shipments
290715 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; naphthols and their salts 3 shipments
842199 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; parts for filtering or purifying liquids or gases 3 shipments
930621 Bombs, grenades, torpedoes, mines, missiles and similar munitions of war and parts thereof; cartridges and other ammunition, projectiles and parts thereof, including shot and cartridge wads : Ammunition; shotgun cartridges 3 shipments
293359 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; containing a pyrimidine ring (whether or not hydrogenated) or piperazine ring in the structure, (other than malonylurea and its derivatives, loprazolam, mecloqualone, methaqualone, zipeprol, and salts thereof) n.e.c. in 2933.5 2 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
842490 Mechanical appliances for projecting, dispersing or spraying liquids or powders; fire extinguishers, spray guns, steam, sand blasting machines : Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated 2 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
310510 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg : Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
390390 Polymers of styrene, in primary forms : Styrene polymers; in primary forms, n.e.c. in heading no. 3903 1 shipments
390730 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Epoxide resins; in primary forms 1 shipments
392690 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 : Plastics; other articles n.e.c. in chapter 39 1 shipments
800120 Tin; unwrought : Tin; unwrought, alloys 1 shipments
830990 Stoppers, caps, lids (including crown corks, screw caps, pouring stoppers); capsules for bottles, threaded bungs, bung covers, seals and other packaging accessories, of base metal : Stoppers; caps and lids, of base metal 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-18 CMDUANT1851371 EVIOSYS PACKAGING ITALIA S R L 7371.0 kg 830990 338 6498 122 27+200,MARCIANISE,81025,ITALY,FRANCESCO.IESU DSV AIR SEA ITALY SRL,SS 265 KM CUSTOMS BROKER: LOADED ONTO 11 PALLETS LOADED INTO 1 20 CONTAINER(S) ENDCAP ME 1.849IN PULL TAB MATERIAL NUMBER 119344 NET WEIGHT :4839.0000 KG HS-NO 8309909090 FREIGHT COLLECT OCEAN FCL PORT TO PORT LCL/LCL SERVICE CONTRACT NO. GA194R CONSIGNEE CONTINUED: USA SHIPPER CONTINUED: TEL. +39 0521 909311 FAX +39 0521 607656 NOTIFY PARTY CONTINUED: USA EMAIL: DUPONTDOCS BDPNET.COM TEL 215-574-8710 FAX 215-574-8700 / 8701
2025-01-25 BANQ1063717758 TUBEX WASUNGEN GMBH 26864.0 kg 761290 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.582 PO 4361754737 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.581 PO 4361754736 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.579 PO 4361754734 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.586 PO 4361751610 HS-CODE(S):76129080 ON 20 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.583 36.001.584 PO 4361773606 4361773605 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.580 PO 4361754735 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.585 PO 4361751604 HS-CODE(S):76129080
2025-01-10 BANQ1063219582 TUBEX WASUNGEN GMBH 3864.0 kg 930621 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.570
2024-12-23 BANQ1062912571 TUBEX WASUNGEN GMBH 17112.0 kg 761290 ON 20 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.575 36.001.576 PO4361750513 PO4361750514 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.572 PO 4361738614 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.573 PO 4361738613 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.574 PO 4361738612 HS-CODE(S):76129080 ON 10 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.571 PO 4361738643 HS-CODE(S):76129080
2024-12-23 CTYOCAN05148732 KTE ELECTRICAL LTD 4634.0 kg 842490 HELICAL 124 X 57MM WHT CONE NOZ 25 BAG HS CODE 842490
2024-10-12 DWSDCAN07242552 KTE ELECTRICAL LTD 12303.0 kg 842490 FP HELICAL MIXED NOZZLE KIT 8C4F HS CODE 842 490
2024-09-12 BANQ1061251595 RITTER GMBH KAUFBEURER 5751.0 kg 930621 PLASTIC CARTRIDGES 525 CARTONS PACKED ON 25 PALLETS
2024-08-27 EGLV003400833137 CHANG CHUN PLASTICS CO LTD 19136.0 kg 390730 EPOXY RESIN EPOXY RESIN CNE220 QUANTITY 18,200 KGS @@DDC(THD) COLLECT@@ TOTAL 26 PALLETS (=910 BAGS) IN 1X40 FT S CONTAINER(S). (CY/CY) P.O. NUMBER 4361639374
2024-07-01 OSTISZCHI2452016 12422.0 kg 800120 HELICAL 124 X 57MM WHT CONE NOZ 25 BAG
2024-05-29 BANQ1058606378 TUBEX WASUNGEN GMBH 23184.0 kg 847170 ON 21 PALLETS ON 21 PALLETS ON 21 PALLETS ON 21 PALLETS ON 21 PALLETS ON 21 PALLETS
2024-05-24 BANQ1059399698 TUBEX WASUNGEN GMBH 11592.0 kg 847170 ON 21 PALLETS ON 21 PALLETS ON 21 PALLETS
2024-04-24 BANQ1058524427 TUBEX WASUNGEN GMBH 19320.0 kg 847170 ON 21 PALLETS ON 21 PALLETS ON 21 PALLETS ON 21 PALLETS ON 21 PALLETS
2024-04-11 HLCUSS5OB10514AA DOW BRASIL SUDESTE INDL LTDA 19760.0 kg 390720 POLYOL 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS / NET WEIGHT 19.760,000 KG / 43,563.379 LB M 19,760 DU-E 24BR000417475-3 INVOICE 922977555 SHIPMENT 44035629 PO 0115766743 NCM 3907.29.39 VORANOL RN 482 POLYOL HS CODE 3907.20 SEALS 30012,31318,31325,31303, 31310 TARE WEIGHT 4000.0 KGM NET WEIGHT 19760.0 KGM
2024-04-11 HLCUSS5OB36886AA DOW BRASIL SUDESTE INDL LTDA 20650.0 kg 390720 ISOTANK 20FT TANK CONTAINER STC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS / NET WEIGHT 20.650,000 KG / 45,525.494 LB M 20,650 DU-E 24BR000459801-4 INVOICE 923009862 SHIPMENT 44087118 PO 0115766744 NCM 3907.29.39 RUC MASTER 3BR289975532 244720003 VORANOL RN 482 POLYOL HS CODE 3907.20 TARE WEIGHT 3820.0 KGM NET WEIGHT 20650.0 KGM
2024-04-11 HLCUSS5OB36904AA DOW BRASIL SUDESTE INDL LTDA 20070.0 kg 390720 POLYOL 20FT TANK CONTAINER STC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS / NET WEIGHT 20.070,000 KG / 44,246.812 LB M 20,070 DU-E 24BR000459533-3 INVOICE 923013861 SHIPMENT 44087119 PO 0115766745 NCM 3907.29.39 RUC MASTER 4BR289975532 24.4.72.0005 VORANOL RN 482 POLYOL HS CODE 3907.20 TARE WEIGHT 3760.0 KGM NET WEIGHT 20070.0 KGM
2024-03-16 BANQ1058083039 ALLTUB FRANCE 5400.0 kg 930621 EMPTY ALUMINIUM CARTRIDGES LOADED ON 10 PALLETS EMPTY ALUMINIUM CARTRIDGES LOADED ON 20 PALLETS
2024-02-19 BANQ1057582288 TUBEX WASUNGEN GMBH 3864.0 kg 847170 ON 21 PALLETS
2024-02-03 SEINSYDET23L1116 4478.0 kg 293359 2-HYDOROXY ETHYL PIPERAZINE CORROSIVE LIQUID, N.O.S. (1-(2-HYDROXYETHYL)PIPERAZINE) HS CODE:2933.59
2024-01-17 HLCUSS5NK60651AA DOW BRASIL SUDESTE INDL LTDA 20250.0 kg 940430 VORANOL 20FT TANK CONTAINER STC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT 20.250,000 KG / 44,643.644 LB NET WEIGHT 20.250,000 KG / 44,643.644 LB M 20,250 RUC 3BR538776272 00000000000000115437557 SHIPMENT 43501333 PO 0115437557 NCM 3907.29.39 RUC MASTER 3BR289975532 234110947 SOWN CONTAINER - TARE WEIGHT 3800 KGM
2024-01-09 HLCUSS5NK53916AA DOW BRASIL SUDESTE INDL LTDA 20000.0 kg 940430 POLYETHERS 20FT TANK CONTAINER 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT 20.020,000 KG / 44,136.581 LB NET WEIGHT 20.020,000 KG / 44,136.581 LB M 20,020 RUC 3BR538776272 00000000000000115437588 SHIPMENT 43497030 PO 0115437588 NCM 3907.29.39 RUC MASTER 3BR289975532 234110943 SOWN CONTAINER - TARE WEIGHT 3690 KGM
2024-01-09 HLCUSS5NK54243AA DOW BRASIL SUDESTE INDL LTDA 20000.0 kg 940430 POLYACETALS 20FT TANK CONTAINER STC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT 20.000,000 KG / 44,092.488 LB NET WEIGHT 20.000,000 KG / 44,092.488 LB M 20,000 RUC 3BR538776272 00000000000000115437381 SHIPMENT 43496949 PO 0115437381 NCM 3907.29.39 RUC MASTER 3BR289975532 234110946 SOWN CONTAINER - TARE WEIGHT 3780 KGM
2024-01-02 HLCUSS5NK21732AA DOW BRASIL SUDESTE INDL LTDA 21900.0 kg 180620 POLYOL BULK 20FT TANK CONTAINER STC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT 21.900,000 KG / 48,281.275 LB NET WEIGHT 21.900,000 KG / 48,281.275 LB M 21,900. DU-E 23BR001986326-6 INVOICE 922483344 SHIPMENT 43577854 PO 4008090132 NCM 3907.29.39 RUC MASTER 3BR289975532 234110891 SOWN CONTAINER - TARE WEIGHT 3760 KGM
2024-01-02 HLCUSS5NK21765AA DOW BRASIL SUDESTE INDL LTDA 22460.0 kg 310510 20FT TANK CONTAINER STC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT 22.460,000 KG / 49,515.864 LB NET WEIGHT 22.460,000 KG / 49,515.864 LB M 22,460. DU-E 23BR001984599-3 INVOICE 922483531 SHIPMENT 43577851 PO 4008090106 NCM 3907.29.39 RUC MASTER 3BR289975532 234110892 SOWN CONTAINER - TARE WEIGHT 3800 KGM
2023-12-18 BANQ1056050079 TUBEX WASUNGEN GMBH 27048.0 kg 761290 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.124.467 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.124.468 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.124.463 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.124.462 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.124.465 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.124.464 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.124.466 HS-CODE(S):76129080
2023-09-06 BANQ1054362172 TUBEX WASUNGEN GMBH 23184.0 kg 761290 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.930 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.928 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.927 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.931 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.932 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.929 HS-CODE(S):76129080
2023-08-20 BANQ1053871634 TUBEX WASUNGEN GMBH 7728.0 kg 761290 ON 21PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.802 HS-CODE(S):76129080 ON 21PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.803 HS-CODE(S):76129080
2023-07-14 BANQ1053570996 TUBEX WASUNGEN GMBH 15456.0 kg 761290 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.592 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.593 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO:34.123.594 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.595 HS-CODE(S):76129080
2023-07-06 BANQ1052803581 TUBEX WASUNGEN GMBH 7728.0 kg 761290 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.361 PO4361406933 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.360 PO4361406932 HS-CODE(S):76129080
2023-06-15 BANQ1053318984 TUBEX WASUNGEN GMBH 3864.0 kg 761290 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.354 PO4361406924 HS-CODE(S):76129080
2023-06-15 BANQ1052803269 TUBEX WASUNGEN GMBH 15456.0 kg 761290 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.355 PO4361406925 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.357 PO4361406930 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.358 PO4361406931 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.123.356 PO4361406926 HS-CODE(S):76129080
2023-04-05 BANQ1051175959 TUBEX WASUNGEN GMBH 27048.0 kg 761290 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.122.772 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.122.773 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.122.767 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.122.770 HS-CODE(S):76129080 ON 21 PALLETS EMPTYALUMINIUM CARTRIDGES INVOICE NO: 34.122.768 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.122.771 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 34.122.769 HS-CODE(S):76129080
2023-03-02 BANQ1050723071 TUBEX WASUNGEN GMBH 30912.0 kg 761290 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.458 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.456 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.459 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.457 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.460 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.455 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.454 HS-CODE(S):76129080 ON 21 PALLETS EMPTY ALUMINIUM CARTRIDGES INVOICE NO: 36.001.461 HS-CODE(S):76129080
2023-01-15 CCFENBCHI2200189 496.0 kg 690320 NOZZLE
2022-12-29 NPSCNPSEL2211608 ZHEJIANG VOLCANO MACHINERY CO LTD 7379.0 kg 701690 FOAM APPLICATOR
2022-11-17 CMDUBGA0345520 DOW QUIMICA DE COLOMBIA S A 23900.0 kg 390729 390729 (HS) VORANOL TM RN 482 POLYOL BULK CT NUMBER.39.07.29 SAE. 6027698137278 AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2210CGE09648 PED.114242403 SHIP.41680340 (FTC) HS CODE: 390729 FREIGHT COLLECT PART CONSIGNEE: CTO: JEREMY WARMAN TEL: 1.815.476.1158 EMAIL: JEREMY.L.WARMAN DUPONT.COM CRITICAL HANDLING INFO : HYGROSCOPIC RECOMMENSTORAGE TEMP 15-35C NON HAZARDOUS PRODUCT DESTINATION CHARGES PAYABLE BY CONSIGNEE FREIGHT PAYABLE BY STOLT TANK CONTAINERS B.V.STOLT-NIELSEN USA INC AS AGENT SUBMIT INVOICEUSAPCONTAINING STOLT.COM TANK CONTAINER(S) IS/ARE THE PROPERTY OF STOLTANK CONTAINERS B.V. 2ND NOTIFY:STOLT TANK CONTAINERS B.V BY STOLT-NIELSEN USA INC AS AGENTS TAX ID: 13-1915635 JACINTOPORT BOULEVARD HOUSTON TX 77015-USA SHIPPERS OWNED CONTAINER
2022-11-17 CMDUBGA0345518 DOW QUIMICA DE COLOMBIA S A 23710.0 kg 390729 FREIGHT PREPAID 390729 (HS) VORANOL TM RN 482 POLYOL BULK CT NUMBER.39.07.29 SAE. 6027698137593 AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1 DO.2210CGE09647 PED.114229375 SHIP.41680179(VAC) HS CODE: 390729 PART CONSIGNEE: CTO: JEREMY WARMAN TEL: 1.815.476.1158 EMAIL: JEREMY.L.WARMAN DUPONT.COM CRITICAL HANDLING INFO : HYGROSCOPIC RECOMMENSTORAGE TEMP 15-35C NON HAZARDOUS PRODUCT DESTINATION CHARGES PAYABLE BY CONSIGNEE FREIGHT PAYABLE BY STOLT TANK CONTAINERS B.V.STOLT-NIELSEN USA INC AS AGENT SUBMIT INVOICEUSAPCONTAINING STOLT.COM TANK CONTAINER(S) IS/ARE THE PROPERTY OF STOL TANK CONTAINERS B.V.X 2ND NOTIFY: STOLT TANK CONTAINERS B.V BY STOLT-NIELSEN USA INC AS AGENTS TAX ID: 13-1932470 15635 JACINTOPORT BOULEVARD HOUSTON TX 77015-6534 USA SHIPPERS OWNED CONTAINER
2022-11-12 CTYOCAN02079731 KTE ELECTRICAL LTD 10540.0 kg 690320 ANTI CROSSOVER NOZZLE
2022-11-10 SUDU62SSZ067687A DOW BRASIL SUDESTE INDL LTDA 24030.0 kg 390729 20FT TANK CONTAINERSTC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT : 24.030,000 KG / 52,977.125 LB NET WEIGHT : 24.030,000 KG / 52,977.125 LB M : 24,030 TARE WEIGHT: 3900KG DU-E: 21BR001258641-0 INVOICE: 920451215 SHIPMENT: 41544465 PO: 0114133414 NCM: 3907.29.39 RUC MASTER: 2BR289975532224090734
2022-11-10 SUDU62SSZ067688A DOW BRASIL SUDESTE INDL LTDA 25550.0 kg 390729 20FT TANK CONTAINERSTC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT : 25.550,000 KG / 56,328.154 LB NET WEIGHT : 25.550,000 KG / 56,328.154 LB M : 25,550 TARA WEIGHT: 3900KG DU-E: 22BR001735806-8 INVOICE: 920462047 SHIPMENT: 41489036 PO: 0114133428 NCM: 3907.29.39 RUC MASTER: 2BR289975532224090735
2022-11-10 SUDU62SSZ067689A DOW BRASIL SUDESTE INDL LTDA 19980.0 kg 390729 20FT TANK CONTAINERSTC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT : 19.430,000 KG / 42,835.852 LB NET WEIGHT : 19.430,000 KG / 42,835.852 LB M : 19,430 TARE WEIGHT: 3900KG DU-E: 22BR001741729-3 INVOICE: 920482947 SHIPMENT: 41516071 PO: 0114133434 NCM: 3907.29.39 RUC MASTER: 2BR289975532224090737
2022-11-10 SUDU62SSZ067694A DOW BRASIL SUDESTE INDL LTDA 19980.0 kg 390729 20FT TANK CONTAINERSTC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT : 19.980,000 KG / 44,048.396 LB NET WEIGHT : 19.980,000 KG / 44,048.396 LB M : 19,980 TARE WEIGHT: 3900KG DU-E: 22BR001740932-0 INVOICE: 920467970 SHIPMENT: 41489037 PO: 0114133432 NCM: 3907.29.39 RUC MASTER: 2BR289975532224090736
2022-09-25 SUDU62SSZ054164A DOW BRASIL SUDESTE INDL LTDA 20300.0 kg 390729 20FT TANK CONTAINER 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT : 20.300,000 KG / 44,753.876 LB NET WEIGHT : 20.300,000 KG / 44,753.876 LB M : 20,300 TARE WEIGHT: 3680KG DU-E 22BR001428763-1 RUC 2BR53877627200000000000000000958786 INVOICE: 920200915 SHIPMENT: 41341165 PO: 113635446 NCM: 3907.29.39 NCM IMPORT: 3907.29.0000 RUC MASTER 2BR289975532224080489
2022-09-25 SUDU62SSZ054187A DOW BRASIL SUDESTE INDL LTDA 20320.0 kg 390729 20FT TANK CONTAINERSTC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT : 20.320,000 KG / 44,797.968 LB NET WEIGHT : 20.320,000 KG / 44,797.968 LB M : 20,320 TARE WEIGHT:3780KG DU-E: 22BR001427233-2 RUC: 2BR53877627200000000000000000957760 INVOICE: 920206108 SHIPMENT: 41341167 PO: 113635528 NCM: 3907.29.39 NCM IMPORT: 3907.29.0000 RUC MASTER 2BR289975532224080491
2022-09-25 SUDU62SSZ054189A DOW BRASIL SUDESTE INDL LTDA 19990.0 kg 390729 20FT TANK CONTAINERSTC 01 ISOTANK CONTAING 00000020132 VORANOL TM RN 482 POLYOL BULK GROSS WEIGHT : 19.990,000 KG / 44,070.442 LB NET WEIGHT : 19.990,000 KG / 44,070.442 LB M : 19,990 TARE WEIGHT:3800KG DU-E 22BR001428640-6 RUC 2BR53877627200000000000000000958696 INVOICE: 920211607 SHIPMENT: 41341166 PO: 113635483 NCM: 3907.29.39 NCM IMPORT: 3907.29.0000 RUC MASTER 2BR289975532224080492
2022-09-18 CTYOCAN03351641 KTE ELECTRICAL LTD 10545.0 kg 690320 ANTI CROSSOVER NOZZLE
2022-07-01 CTYOCAN05716461 KTE ELECTRICAL LTD 10499.0 kg 690320 ANTI CROSSOVER NOZZLE
2022-06-30 BANQHAM1893572 TUBEX WASUNGEN GMBH 27048.0 kg 761290 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.400 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.399 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.398 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.402 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.401 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.403 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.404 HS-CODE(S) 76129080
2022-06-09 MQLAJAEUSE20569 TOYOTSU CHEMIPLAS CORP 4473.0 kg 293359 2-HYDOROXY ETHYL PIPERAZINE HS CODE:2933.59
2022-06-01 CTYOCAN06978731 KTE ELECTRICAL LTD 10312.0 kg 690320 ANTI CROSSOVER NOZZLE
2022-05-28 BANQHAM1886636 TUBEX WASUNGEN GMBH 27048.0 kg 761290 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.389 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.388 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.387 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.386 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.390 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.391 HS-CODE(S) 76129080 EMPTY ALUMINIUM CARTRIDGES 840 CARTONS ON 21 PALLETS INVOICE NO 36.001.392 HS-CODE(S) 76129080
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C/O CENTRAL WAREHOUSE COMPANY 2520 SCHUETTE RD
PLANT D222 SC 901 E KANKAKEE RIVER DR WILMINGTON I
901 E KANKAKEE RIVER DR
PLANT D179 458 BLDG
PLANT D222 SC
PLANT D222 SC 901 E KANKAKEE RIVER DR WILMINGTON IL 60481-7607
PLANT D222 SC 901 E KANKAKEE RIVER DR WILMINGTON IL 60481-7607 UNITED STATES
458 BLDG
901 E KANKAKEE RIVER DR 60481-WILMINGTON IL USA WILMINGTON IL 60481 US
PLANT B635 13530 ROSECRANS AVENUE
901 E KANKAKEE RIVER DR 60481-WILMINGTON IL USA RIVER WA 60481 US
974 CENTRE ROAD BUILDING 730
PLANT B635 13530 ROSECRANS AVENUE SANTA FE SPRINGS CA 90670-5023
PLANT B635 13530 ROSECRANS AVENUE SANTA FE SPRINGS CA 90670-5023XX
PLANT D179 458 BLDG MIDLAND MI 48667-0001
TAX ID: 82-1085027 PLANT D222 SC 901 E KANKAKEE
901 E KANKAKEE RIVER DR 60481 - WILMINGTON IL USA RIVER WA 60481 US
901 E KANKAKEE RIVER DR 60481 - WILMINGTON IL USA WILMINGTON IL 60481 US
901 E KANKAKEE RIVER DR 60481 WILMINGTON IL USA WILMINGTON IL 60481 US
901 E KANKAKEE RIVER DR 60481- WILMINGTON IL USA WILMINGTON IL 60481 US
901 E KANKAKEE RIVER DR 60481-WILMINGTON IL USA KANKAKEE RIVER WA 60481 US
974 CENTRE ROAD BUILDING 730 WILMINGTON DE 19805 ATTN: JENNIFER EDLER
974 CENTRE ROAD BUILDING 730WILMINGTON DE 19805
AS AGENTS FO CENTRAL WAREHOUSE COMPANY
C/O CENTRAL WAREHOUSE COMPANY 2520 SCHUETTE RD MIDLAND MI 48642-5
C/O KEY OPPORTUNITIES INC 974 CENTRE ROAD BLDG 730
PLANT B635 13530 ROSECRANS AVENUE 906705023 SANTA FE SPRINGS
PLANT B635 13530 ROSECRANS AVENUE 906705023 SANTA FE SPRINGS UNITED STATES
PLANT D178 719 BLDG
PLANT D222 S E KANKAKEE RIVER DR
PLANT D222 SC 901 E
PLANT D222 SC 901 E KA RIVER DR WILMINGTON IL 60481-7
PLANT D222 SC 901 E KANKAKEE
PLANT D222 SC 901 E KANKAKEE R
PLANT D222 SC 901 E KANKAKEE RIVER DR WILMINGTON IL 60481-7607 UNITED STATES TAX ID 82-1085027
PLANT D222 SC 901 E KANKAKEERIVER DR WILMINGTON IL 60481-7607 UNITED STATES CUSTOMER TAX ID NUMBER 82-1085027
PLANT D419 190 URAN ST
WILMINGTON WILMINGTON FLEXP WILMINGTON 901 E KANKAKEE RIVER D R WILMINGTON IL 60481 7607 USA
WILMINGTON WILMINGTON FLEXP WILMINGTON 901 E KANKAKEE RIVER DR