KATOEN NATIE NORFOLK
Address: 850 FORD DR NORFOLK VA 23520 USA
KATOEN NATIE NORFOLK's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.58 Average TEU per month: 1.67
Active Months: 1 Average TEU per Shipment: 2.86
Shipment Frequency Std. Dev.: 2.02
Shipments By Companies
Company Name Shipments
COSMO CHEMICAL CO LTD 7 shipments
SI GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
320619 Colouring matter and preparations thereof n.e.c. in heading no. 3203, 3204, 3205; inorganic products, kind used as luminophores whether or not chemically defined : Colouring matter; pigments and preparations based on titanium dioxide, containing less than 80% by weight of titanium dioxide calculated on the dry weight 7 shipments
390940 Amino-resins, phenolic resins and polyurethanes, in primary forms : Phenolic resins; in primary forms 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-24 TRTQTRIXE2412306 COSMO CHEMICAL CO LTD 18612.0 kg 320619 TITANIUM DIOXIDE COTIOX KA-100
2025-01-24 TRTQTRIXE2412305 COSMO CHEMICAL CO LTD 18488.0 kg 320619 TITANIUM DIOXIDE COTIOX KA-100
2025-01-24 TRTQTRIXE2412304 COSMO CHEMICAL CO LTD 18612.0 kg 320619 TITANIUM DIOXIDE COTIOX KA-100
2025-01-24 TRTQTRIXE2412303 COSMO CHEMICAL CO LTD 55815.0 kg 320619 TITANIUM DIOXIDE COTIOX KA-100 TITANIUM DIOXIDE COTIOX KA-100 TITANIUM DIOXIDE COTIOX KA-100
2025-01-17 TRTQTRIXE2412300 COSMO CHEMICAL CO LTD 37224.0 kg 320619 TITANIUM DIOXIDE COTIOX KA-100 TITANIUM DIOXIDE COTIOX KA-100
2025-01-17 TRTQTRIXE2412301 COSMO CHEMICAL CO LTD 18612.0 kg 320619 TITANIUM DIOXIDE COTIOX KA-100
2025-01-03 TRTQTRIXE2411302 COSMO CHEMICAL CO LTD 18612.0 kg 320619 TITANIUM DIOXIDE COTIOX KA-100
2022-06-19 ZIMUSNT2007772 SI GROUP 21676.18 kg 390940 01 CONTAINER 40 REEFER: 18 PLASTIC PALLETS W ITH 40 BAGS OF 22.5 KG EACH - NO CARDBOARD BOX HTS 3909.40.00 / NCM 3909.40.19 AMINO-RESINS, PHENOLIC RESINS AND POLYURETHANES, IN PRIMARY FORMS: PHENOLIC RESINS. LIPOSOLUBLE, PUREOR MODIFIED. OTHERS. 16.200 KG - 4076928 - 6 601BRSS009 - RN024 - SP-6601 (720 BAGS OF 22, 5 KG EACH) COMMERCIAL INVOICE NR.: ER 285320 / 22 CUSTOMER ORDER : 4500624648. RUC:2BR44246528200000000000000000285320 NCM: 3909.40.19 / NALADI: 3909.40.00 GROSS WEIGHT: 16.776,00 KG NET WEIGHT: 16.200,00 KG M/3: 36,720 WOO DEN PACKAGE: NOT APPLICABLE TEMPERATURE: 7,2 C HUMIDITY: 0% VENTILATION: CLOSED CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID M.R.U.C:2BR004191472ZIMUSNT8062138
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Other address
810 FORD DRIVE NORFOLK UNITYED STATES