MATEXION INC
Address: 354 ELGIN STREET BRANTFORD ON N3S 7P6 CANADA
MATEXION INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 5.62 Average TEU per month: 8.50
Active Months: 11 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 3.84
Shipments By Companies
Company Name Shipments
ARLANXEO BRASIL S A 59 shipments
ARLANXEO BRASIL S/A 51 shipments
POLYPLASTICS ASIA PACIFIC SDN BHD 14 shipments
LOTTE CHEMICAL CORP 13 shipments
LG CHEM LTD 4 shipments
ARLANXEO NETHERLANDS BV URMONDERBAAN 2 shipments
TAITA CHEMICAL CO LTD 2 shipments
TAITA CHEMICAL CO LTD KAOHSIUNG BRANCH 1 shipments
Shipments By HS Code
HS Code Shipments
400219 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, styrene-butadiene rubber (SBR) and carboxylated styrene-butadiene rubber (XSBR), (other than latex), in primary forms or in plates, sheets or strip 75 shipments
400220 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, butadiene rubber (BR), in primary forms or in plates, sheets or strip 51 shipments
611241 Track suits, ski suits and swimwear; knitted or crocheted : Swimwear; women's or girls', of synthetic fibres, knitted or crocheted 31 shipments
390710 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polyacetals; in primary forms 14 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 11 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 10 shipments
390140 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, ethylene-alpha-olefin copolymers, having a specific gravity of less than 0.94 10 shipments
390330 Polymers of styrene, in primary forms : Styrene polymers; acrylonitrile-butadiene-styrene (ABS) copolymers, in primary forms 8 shipments
180610 Chocolate and other food preparations containing cocoa : Cocoa; powder, containing added sugar or other sweetening matter 6 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 5 shipments
390390 Polymers of styrene, in primary forms : Styrene polymers; in primary forms, n.e.c. in heading no. 3903 5 shipments
320411 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; disperse dyes and preparations based thereon 4 shipments
350691 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 : Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber 4 shipments
400259 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, acrylonitrile-butadiene rubber (NBR), (other than latex), in primary forms or in plates, sheets or strip 4 shipments
390740 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms : Polycarbonates; in primary forms 3 shipments
400270 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip : Rubber; synthetic, ethylene-propylene-non-conjugated diene rubber (EPDM), in primary forms or in plates, sheets or strip 3 shipments
847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions 3 shipments
900719 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 3 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 3 shipments
150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 2 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 2 shipments
640199 Footwear; waterproof, with outer soles and uppers of rubber or plastics, (uppers not fixed to the sole nor assembled by stitch, rivet, nail, screw, plug or similar) : Footwear; waterproof, n.e.c. in heading no. 6401, rubber or plastic outer soles and uppers (not assembled by stitch, rivet, nail, screw, plug or similar) 2 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
390190 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, n.e.c. in heading no. 3901 1 shipments
441029 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
640230 Footwear; with outer soles and uppers of rubber or plastics (excluding waterproof footwear) 1 shipments
701720 Laboratory, hygienic or pharmaceutical glassware, whether or not graduated or calibrated : Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-15 HNLTHDLCS0028778 17354.0 kg 390390 PC ABS OTHER POLYMERS OF STYRENE POLYCARBONATES HS CODE 390390 390740
2025-02-13 RWRD015500000075 POLYPLASTICS ASIA PACIFIC SDN BHD 16421.0 kg 390710 SHIPPER S LOAD, COUNT & SEAL 1X20 GP CONTAINER CONTAIN: 16 PLASTIC PALLETS 640 BAG (25KG) DURACON(R)-ACETAL CO-POLYMER HS:3907.10.0000 THE SAME COUNTRY OF ORIGIN: MALAYSIA PO NO.511999 POLICY# OC-5843869 BROKER: ZURICH AMERICAN INSURANCE COMPANY THE SAME NETT WEIGHT (KGS): 16,000.00 THE SAME SHIP TO: (FINAL DESTINATION) MATEXION INC. 354 ELGIN STREET BRANTFORD, ON CANADA N3S 7P6 TEL: 519-883-1800 [email protected]
2025-02-12 MAEU720587238 19459.89 kg 400219 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 INVOICE NR. ARL0079E25 DUE : 25BR000117589-9 RUC: 5BR29 667227200000000000000000073239 WOODEN BOX NOT APPLICABLE NCM: 4002.19.19 / 7309.00.90 NET WEIGHT 17.640,00 KGS (-) NOTIFY WILLSON INTERNA TIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA , ONTARIO L5N 8K4 T: 905-3 63-1169 M: AFTER HOURS: 416-55 7-5628
2025-02-04 MAEU720552683 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 252425 NW: 17.640,000 KG GW: 19.460,000 KG NCM: 400 2.19.19 NCM BOX: 7309.00.90 DU-E: 24BR0021838940 WOODEN PACKAGE NOT APPLIC ABLEE FREIGHT PREPAID DATED AND SIGNED FREIGH T AS PER AGREEMENT -CONTI NUATION OF NOTIFY: 2345 ARGE NTIA ROAD, SUITE 201 MISSISS AUGA, ONTARIO L5N 8K4 T: 9 05-363-1169 M: AFTER HOURS: 41 6-557-5628
2025-02-04 MAEU720558133 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 252725 NW: 17.640,000 KG GW: 19.460,000 KG NCM: 400 2.19.19 NCM BOX: 7309.00.90 DU-E: 25BR0000407168 WOODEN PACKAGE NOT APPLICA BLE FREIGHT PREPAID DATED AND SIGNED FREIGHT AS PER AGREEMENT -CONTINU ATION OF NOTIFY: 2345 ARGENT IA ROAD, SUITE 201 MISSISSAU GA, ONTARIO L5N 8K4 T: 905 -363-1169 M: AFTER HOURS: 416- 557-5628
2025-02-04 MAEU720587129 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 255631 NW: 17.640,000 KG GW: 19.460,000 KG NCM: 400 2.19.19 NCM BOX: 7309.00.90 DU-E: 25BR0000311713 WOODEN PACKAGE NOT APPLIC ABLE FREIGHT PREPAID DATED AND SIGNED FREIGHT AS PER AGREEMENT -CONTIN UATION OF NOTIFY: 2345 ARGEN TIA ROAD, SUITE 201 MISSISSA UGA, ONTARIO L5N 8K4 T: 90 5-363-1169 M: AFTER HOURS: 416 -557-5628
2025-02-04 MAEU720558132 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 251696 NW: 17.640,000 KG GW: 19.460,000 KG NCM: 400 2.19.19 NCM BOX: 7309.00.90 DU-E: 25BR0000407990 WOODEN BOX NOT APPLICABLE FREIGHT PREPAID D ATED AND SIGNED FREIGHT AS P ER AGREEMENT -CONTINUATIO N OF NOTIFY: 2345 ARGENTIA R OAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363 -1169 M: AFTER HOURS: 416-557- 5628
2025-02-04 MAEU720587128 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 255632 NW: 17.640,000 KG GW: 19.460,000 KG NCM: 400 2.19.19 NCM BOX: 7309.00.90 DU-E: 25BR0000337046 WOODEN BOX NOT APPLICABLE FREIGHT PREPAID DATED AND SIGNED FREIGHT AS PER AGREEMENT -CONTINUATI ON OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-36 3-1169 M: AFTER HOURS: 416-557 -5628
2025-02-04 MAEU720587130 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 255633 NW: 17.640,000 KG GW: 19.460,000 KG NCM: 400 2.19.19 NCM BOX: 7309.00.90 DU-E: 25BR0000296048 WOODEN BOX NOT APPLICABLE FREIGHT PREPAID DATED AND SIGNED FREIGHT AS PER AGREEMENT -CONTINUATI ON OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-36 3-1169 M: AFTER HOURS: 416-557 -5628
2025-01-23 MAEU720565677 19459.89 kg 170240 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID INVOIC E NR. ARL1554E24 DUE: 24BR00 2270164-6 RUC: 4BR2966722720 0000000000000001465289 WOODE N BOX NOT APPLICABLE (-) NOTIFY WILLSON INTERNATIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTA RIO L5N 8K4 T: 905-363-116 9 M: AFTER HOURS: 416-557-5628
2025-01-23 MAEU720587237 19463.07 kg 320411 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.643,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID CLEAN ON BOA RD SHIPPED ON BOARD INVOIC E NR. ARL1581E24 DUE: 24BR00 2292626-5 RUC: 4BR2966722720 0000000000000001478788 WOODE N PACKAGE NOT APPLICABLE NCM : 4002.19.19 / 7309.00.90 NE T WEIGHT 17.643,00 KGS (- ) NOTIFY WILLSON INTERNATION AL LIMITED 2345 ARGENTIA ROA D, SUITE 201 MISSISSAUGA, ON TARIO L5N 8K4 T: 905-363-1 169 M: AFTER HOURS: 416-557-56 28
2025-01-23 MAEU720565681 19459.89 kg 170240 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID INVOIC E NR. ARL1562E24 DUE: 24BR00 2276881-3 RUC: 4BR2966722720 0000000000000001469341 WOODE N PACKAGE NOT APPLICABLE (-) NOTIFY WILLSON INTERNATI ONAL LIMITED 2345 ARGENTIA R OAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363 -1169 M: AFTER HOURS: 416-557- 5628
2025-01-23 MAEU720587236 19459.89 kg 400219 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 INVOICE NR. ARL1587E24 DUE :24BR002291801-7 RUC: 4BR296 67227200000000000000001478334 WOODEN BOX NOT APPLICABLE NCM: 4002.19.19 / 7309.00.90 NET WEIGHT: 17.640,00 KGS (-) NOTIFY WILLSON INTERNA TIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA , ONTARIO L5N 8K4 T: 905-3 63-1169 M: AFTER HOURS: 416-55 7-5628
2025-01-23 MAEU720587235 19493.91 kg 400219 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.674,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID CLEAN ON BOA RD SHIPPED ON BOARD INVOIC E NR. ARL1579E24 DUE:24BR002 291197-7 RUC: 4BR29667227200 000000000000001477927 WOODEN PACKAGE NOT APPLICABLE NCM: 4002.19.19 / 7309.00.90 NET WEIGHT: 17.674,00 KGS (-) N OTIFY WILLSON INTERNATIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTAR IO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628
2025-01-09 MEDUK4373560 13052.0 kg 390140 ETHYLENE-ALPHA-OLEFIN COPOLYMERS, HAVING - OFETHYLENE-ALPHA-OLEFIN COPOLYMERS, HAVING LC1 00 13,000.000 KG =HS CODE: 390140 FREIGHT PREPAID
2025-01-03 MAEU720514908 19473.05 kg 320411 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.653,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 INVOICE NR. ARL1443E24 DUE:2 4BR002175867-9 RUC 4BR296672 27200000000000000001403421 N CM 4002.19.19 / 7309.00.90 N ET WEIGHT 17.653,00 KGS WOOD EN PACKAGE NOT APPLICABLE (-) NOTIFY WILLSON INTERNAT IONAL LIMITED 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-36 3-1169 M: AFTER HOURS: 416-557 -5628
2024-12-30 SSBFRA447BSF0034 16292.0 kg 940430 20 BAGS OF POLYCARBONATES PC RESIN SC-1220UR 16,000 KG ------------------------------ TOTAL 20 BAG 16,000 KG --3)OCEAN BLUE EXPRESS, INC - CANADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 437-900-8880 EMAIL- TOROCEANBLUEXP.COM -FINAL DESTINATION- BRANTFORD, ON,CANADA
2024-12-15 SSBFMK405BSF0104 17354.0 kg 390330 20 BAGS OF ACRYLONITRILE STYRENE ACRYLATE PC/ABS RESIN HP-1000X/G33577 8,500 KG WP-1041G/G32640 8,500 KG ------------------------------ TOTAL 20 BAG 17,000 KG OCEAN BLUE EXPRESS, INC - CANADA 5100, ORBITOR DRIVE UNIT#305 MISSISSAUGA, ON L4W 5R8 T- 437-900-8880 EMAIL- TOROCEANBLUEXP.COM -FINAL DESTINATION - BRANTFORD, ON,CANADA
2024-12-09 MAEU245348332 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 247375 NW: 17.640,000 KG GW: 19.460,000 KG NCM: 400 2.19.19 NCM BOX: 7309.00.90 DU-E: 24BR0018459534 WOODEN PACKAGE NOT APPLICABL E FREIGHT PREPAID DATED AND SIGNED FREIGHT AS PER AGREEMENT -CONTINUAT ION OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA , ONTARIO L5N 8K4 T: 905-3 63-1169 M: AFTER HOURS: 416-55 7-5628
2024-12-09 MAEU720514943 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 251694 NW: 17.640,000 KG GW: 19.460,000 KG NCM: 400 2.19.19 NCM BOX: 7309.00.90 DU-E: 24BR0020111302 WOODEN BOX NOT APPLICABLE FREIGHT PREPAID DATED AND SIGNED FREIGHT AS PER AGREEMENT -CONTINUATI ON OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-36 3-1169 M: AFTER HOURS: 416-557 -5628
2024-11-27 BVLVBTPF24100154 TAITA CHEMICAL CO LTD KAOHSIUNG BRANCH 18460.0 kg 390330 20 BAGS = 18 PALLETS ACRYLONITRILE BUTADIENE STYRENE (ABS)1000D HS CODE:3903.30.00.00-6
2024-11-25 MAEU245348404 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 247376 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOICE: :ARL1281E24 DU-E: 24 BR0018359874 WOODEN BOX NOT APPLICABLE FREIGHT P REPAID DATED AND SIGNE D FREIGHT AS PER AGREEMENT -CONTINUATION OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628
2024-11-25 MAEU245348423 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 247377 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOICE: :ARL1285E24 DU-E: 24 BR0018435147 WOODEN BOX NOT APPLICABLE FREIGHT P REPAID DATED AND SIGNE D FREIGHT AS PER AGREEMENT -CONTINUATION OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628
2024-11-25 MAEU245348457 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 247379 NW: 17.640,000 KG GW: 19.460,000 KG NCM: 400 2.19.19 NCM BOX: 7309.00.90 DU-E: 24BR0018425303 WOODEN BOX NOT APPLICABLE FREIGHT PREPAID DAT ED AND SIGNED FREIGHT AS PER AGREEMENT -CONTINUATION OF NOTIFY: 2345 ARGENTIA ROA D, SUITE 201 MISSISSAUGA, ON TARIO L5N 8K4 T: 905-363-1 169 M: AFTER HOURS: 416-557-56 28
2024-11-25 MAEU720471112 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 247380 NW: 17.640,000 KG GW: 19.460,000 KG NCM: 400 2.19.19 NCM BOX: 7309.00.90 RUC: 4BR296672272RGDE24 62187 WOODEN BOX NOT AP PLICABLE FREIGHT PREPAID DATED AND SIGNED FRE IGHT AS PER AGREEMENT -CO NTINUATION OF NOTIFY: 2345 A RGENTIA ROAD, SUITE 201 MISS ISSAUGA, ONTARIO L5N 8K4 T : 905-363-1169 M: AFTER HOURS: 416-557-5628
2024-11-19 MAEU720471134 19492.1 kg 320411 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.672,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID INVOIC E NR. ARL1301E24 DUE:24BR001 875920-1 RUC 4BR296672272000 00000000000001209176 NCM 400 2.19.19 / 7309.00.90 NET WEI GHT 17.672,00 KGS WOODEN PAC KAGE NOT APPLICABLE (-) N OTIFY WILLSON INTERNATIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTAR IO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628
2024-11-19 MAEU720471131 19459.89 kg 290719 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID INVOIC E NR. ARL1309E24 DUE:24BR001 897811-6 RUC 4BR296672272000 00000000000001223036 NCM 400 2.19.19 / 7309.00.90 NET WEI GHT 17.640,00 KGS WOODEN BOX NOT APPLICABLE (-) NOTIF Y WILLSON INTERNATIONAL LIMI TED 2345 ARGENTIA ROAD, SUIT E 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628
2024-11-19 MAEU720471133 19459.89 kg 320411 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID INVOIC E NR. ARL1303E24 DUE:24BR001 884092-0 RUC 4BR296672272000 00000000000001214229 NCM 400 2.19.19 / 7309.00.90 NET WEI GHT 17.640,00 KGS WOODEN PAC KAGE NOT APPLICABLE (-) N OTIFY WILLSON INTERNATIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTAR IO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628
2024-11-19 MAEU720471130 19493.91 kg 290719 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.674,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID INVOIC E NR. ARL1311E24 DUE:24BR001 884731-3 RUC 4BR296672272000 00000000000001214629 NCM 400 2.19.19 / 7309.00.90 NET WEI GHT 17.674,00 KGS WOODEN BOX NOT APPLICABLE (-) NOTIF Y WILLSON INTERNATIONAL LIMI TED 2345 ARGENTIA ROAD, SUIT E 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628
2024-11-10 CHQFKHHCB4100001 TAITA CHEMICAL CO LTD 18460.0 kg 701720 CHEMICAL (NON-DG)
2024-11-07 MAEU720405394 19459.89 kg 210690 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIG HT PREPAID INVOICE NR. ARL1200E24 DUE: 24BR0017519 92-4 RUC 4BR2966722720000000 0000000001129744 NCM 4002.19 .19 / 7309.00.90 NET WEIGHT 17.640,00 KGS WOODEN BOX NO T APPLICABLE (-) NOTIFY WILLSON INTERNATIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 2 01 MISSISSAUGA, ONTARIO L5 N 8K4 T: 905-363-1169 M: AFT ER HOURS: 416-557-5628
2024-11-07 MAEU720405396 19459.89 kg 210690 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIG HT PREPAID INVOICE NR. ARL1191E24 DUE: 24BR0017623 23-3 RUC 4BR2966722720000000 0000000001136267 NCM 4002.19 .19 / 7309.00.90 NET WEIGHT 17.640,00 KGS WOODEN BOX NO T APPLICABLE (-) NOTIFY WILLSON INTERNATIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 2 01 MISSISSAUGA, ONTARIO L5 N 8K4 T: 905-363-1169 M: AFT ER HOURS: 416-557-5628
2024-11-07 MAEU720405391 19560.14 kg 210690 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.740,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 INVOI CE NR. ARL1203E24 DUE: 24BR0 01766717-6 RUC 4BR2966722720 0000000000000001139221 NCM 4 002.19.19 / 7309.00.90 NET W EIGHT 17.740,00 KGS WOODEN P ACKAGE NOT APPLICABLE (-) NOTIFY WILLSON INTERNATIONA L LIMITED 2345 ARGENTIA ROAD , SUITE 201 MISSISSAUGA, ONT ARIO L5N 8K4 T: 905-363-11 69 M: AFTER HOURS: 416-557-562 8
2024-10-09 MAEU720307641 19459.89 kg 170240 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIG HT PREPAID INVOICE NR. ARL0921E24 DUE: 24BR0013295 46-0 RUC 4BR2966722720000000 0000000000856827 NCM 4002.19 .19 / 7309.00.90 NET WEIGHT 17.640,00 KGS WOODEN PACKAGE NOT APPLICABLE (-) NOTIF Y WILLSON INTERNATIONAL LIMI TED 2345 ARGENTIA ROAD, SUIT E 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628
2024-09-25 SSBFVT437BSF0127 LOTTE CHEMICAL CORP 17354.0 kg 390330 20 BAGS OF ACRYLONITRILE STYRENE ACRYLATE PC/ABS RESIN HP-1000X/G33577 6,800 KG WP-1041G/G32640 10,200 KG ---------------------- -------- TOTAL 20 BAG 17,000 KG 3)OCEAN BLUE EXPRESS, IN - CANADA 5100, ORIBITOR DRIVE UNIT #305 MISSISSAUGA, ON L4W 5R8 T- 437-900-8880 EMAIL- TOROCEANBLUEXP.COM - FINAL DESTINATION - BRANTFORD, ON,CANADA
2024-09-22 MAEU720344504 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 239777 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOICE: :ARL0992E24 DU-E: 24 BR0014316526 WOODEN BOX NOT APPLICABLE FREIGHT P REPAID DATED AND SIGNE D FREIGHT AS PER AGREEMENT -CONTINUATION OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628
2024-09-14 MAEU720315999 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 237359 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOICE: :ARL0929E24 DU-E: 24 BR0013361730 WOODEN BOX NOT APPLICABLE FREIGHT P REPAID DATED AND SIGNE D FREIGHT AS PER AGREEMENT -CONTINUATION OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628
2024-09-14 MAEU720304892 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 236230 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOICE: ARL0900E24 DU-E: 24 BR0012752850 WOODEN BOX NOT APPLICABLE FREIGHT P REPAID DATED AND SIGNE D FREIGHT AS PER AGREEMENT -CONTINUATION OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628
2024-09-12 MAEU720342148 19459.89 kg 180610 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 INV OICE NR. ARL0981E24 DUE:24BR 001447281-1 RUC 4BR296672272 00000000000000000933074 NCM 4002.19.19 / 7309.00.90 NET WEIGHT 17.640,00 KGS WOODEN PACKAGE NOT APPLICABLE (- ) NOTIFY WILLSON INTERNATION AL LIMITED 2345 ARGENTIA ROA D, SUITE 201 MISSISSAUGA, ON TARIO L5N 8K4 T: 905-363-1 169 M: AFTER HOURS: 416-557-56 28
2024-07-30 MAEU720221329 19459.89 kg 170240 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIG HT PREPAID INVOICE NR. ARL0768E24 DUE: 24BR0010497 07-0 RUC 4BR2966722720000000 0000000000675962 NCM 4002.19 .19 / 7309.00.90 NET WEIGHT 17.640,00 KGS WOODEN PACKAGE NOT APPLICABLE (-) NOTI FY WILLSON INTERNATIONAL LIM ITED 2345 ARGENTIA ROAD, SUI TE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628
2024-07-30 MAEU720221327 19459.89 kg 210690 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIG HT PREPAID INVOICE NR. ARL0770E24 DUE: 24BR0010535 89-4 RUC 4BR2966722720000000 0000000000678181 NCM 4002.19 .19 / 7309.00.90 NET WEIGHT 17.640,00 KGS WOODEN BOX NO T APPLICABLE (-) NOTIFY WILLSON INTERNATIONAL LIMITED 2345 ARGENTIA ROAD, SUITE 2 01 MISSISSAUGA, ONTARIO L5 N 8K4 T: 905-363-1169 M: AFT ER HOURS: 416-557-5628
2024-07-30 MAEU720251842 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 231054 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOICE: ARL0798E24 DU-E: 24 BR0011054393 WOODEN BOX NOT APPLICABLE FREIGHT P REPAID DATED AND SIGNE D FREIGHT AS PER AGREEMENT -CONTINUATION OF NOTIFY: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628
2024-07-30 MAEU720251847 19459.89 kg 400219 01X20 DRY CONTAINER CONTAINI NG 14 METAL BOXES WITH: SYNTHETIC RUBBER BUNA SE 15 02 H REF ARLANXEO: 0000 231055 NCM: 4002.19.19 NCM BOX: 7309.00.90 INVOICE: ARL0801E24 DU-E: 24 BR0010912493 WOODEN PACKA GE NOT APPLICABLE FREIG HT PREPAID DATED AND S IGNED FREIGHT AS PER AGREEME NT -CONTINUATION OF NOTIF Y: 2345 ARGENTIA ROAD, SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: A FTER HOURS: 416-557-5628
2024-07-24 MAEU720214999 19425.87 kg 170240 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.606,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIG HT PREPAID INVOICE NR. ARL0747E24 DUE: 24BR0010176 25-8 RUC 4BR2966722720000000 0000000000655161 NCM 4002.19 .19 / 7309.00.90 NET WEIGHT 17.606,00 KGS WOODEN PACKAGE NOT APPLICABLE (-) NOTI FY WILLSON INTERNATIONAL LIM ITED 2345 ARGENTIA ROAD, SUI TE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363-1169 M: AFTER HOURS: 416-557-5628
2024-06-21 SSBF125LYBSF0032 LOTTE CHEMICAL CORP 11280.0 kg 390390 13 BAGS OF PC/ABS RESIN WP-1041G/G32640 11,050 KG -------------------------- TOTAL 13 BAGS 11,050 KG + HS CODE- 390390
2024-06-21 SSBF125LYBSFS016 LOTTE CHEMICAL CORP 17354.0 kg 390390 20 BAGS OF PC/ABS RESIN HP-1000X/G33577 13,600 KG WP-1041G/G32640 3,400 KG -------------------------- TOTAL 20 BAGS 17,000 KG + HS CODE- 390390
2024-06-21 SSBF125LYBSFS015 LOTTE CHEMICAL CORP 5702.0 kg 390330 7 BAGS OF ABS RESIN SV-0167 5,600 KG ------------------- TOTAL 7 BAGS 5,600 KG + HS CODE- 390330
2024-06-11 MAEU720150901 19458.08 kg 170240 01 CONTAINER 20 DRY CONTAINING : 14 METALBOX GOODPACK MB5 X CHPF WITH 17.638,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 INVOICE NR. ARL0630E24 D UE: 24BR000831203-4 RUC 4BR2 966722720000000000000000053508 9 NCM 4002.19.19 / 7309.00.9 0 NET WEIGHT 17.638,00 KGS WOODEN BOX NOT APPLICABLE (-) NOTIFY WILLSON INTERNA TIONAL LIMITED 2345 ARGENTIA ROAD,SUITE 201 MISSISSAUGA, ONTARIO L5N 8K4 T: 905-363 -1169 M: AFTER HOURS 416-557 -5628
2024-06-08 SSBF135VTBSFS008 LOTTE CHEMICAL CORP 17354.0 kg 390390 20 BAGS OF PC/ABS RESIN HP-1000X/G33577 9,350 KG WP-1041G/G32640 7,650 KG -------------------- TOTAL 20 BAGS 17,000 KG + HS CODE- 390390
2024-06-04 SMLMSEL4J9432A01 LG CHEM LTD 13052.0 kg 390190 ETHYLENE-ALPHA-OLEFIN COPOLYMERS, HAVING
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354 ELGIN STREET BRANTFORD-ONTARIO N3S 7P6
354 ELGIN STREET BRANTFORD-ONTARIO N3S 7P6 519-883-1800
354 ELGIN ST
354 ELGIN STREET BRANTFORD-ONTARIO
354 ELGIN STREET BRANTFORD ON CANADA N3S 7P6 TEL: 519-883-1800 MS HEATHER-ANNA TUSON
354 ELGIN STREET BRANTFORD-ONTARIO N3S 7P6
354 ELGIN STREET
354 ELGIN STREET BRANTFORD ON N3S 7P6 CANADA CANADA CONTACT HEATHER MCINTOSH EMAIL HEATHERMATEXION COM
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354 ELGIN STREET BRANTFORD ON CANADA N3S 7P6 TEL: 519-883-1800 MS HEATHER-ANNA TUSON
354 ELGIN STREET BRANTFORD ON N3S 7P6 ATTN: HEATHER MCINTOSH
354 ELGIN STREET BRANTFORD ON N3S 7P6 BRANTFORD ONTARIO N3S 7P6 CA
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BRANTFORD ON N3S 7P 354 ELGIN STREET 519-883-1800