RADIAC ABRASIVES TAX ID
Address: 0245-9612 1015 SOUTH COLLEGE AVE SALEM ILLINOIS
RADIAC ABRASIVES TAX ID's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.56 Average TEU per month: 1.29
Active Months: 5 Average TEU per Shipment: 1.55
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
CARBETO DE SILICIO SIKA BRASIL LTDA 4 shipments
Shipments By HS Code
HS Code Shipments
284920 Carbides, whether or not chemically defined : Carbides; of silicon, whether or not chemically defined 12 shipments
210690 Food preparations not elsewhere specified or included : Food preparations; n.e.c. in item no. 2106.10 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel) containing metals, arsenic or their compounds : Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-11 MAEU246468972 19717.08 kg 284920 01 CONTAINER 20 DRY CONTAININ G: 19 BIG BAGS ON 19 PALLETS WITH: SILICON CARBIDE GRAIN S - SIKA 446/24 A, B, C, D, E, F, G INVOICE: 20866 RUC: 4BR3287069720000000000000 0000020866 NCM: 2849.20.00 FREIGHT PREPAID N/W T OTAL: 19000,000 KGS WOODE N PACKAGE: TREATED AND CERTIFI ED CONT. NOTIFY: DOCS@J WCUSTOMSBROKERS.COM 2?? N OTIFY: RADIAC ABRASIVES 10 15 SOUTH COLLEGE AVE. SALEM, ILLINOIS 62881-7410 - USA AT. MR. BILL BURKE P: (618) 548-8353 EMAIL: BBURKE@RADI AC.COM PLACE OF DELIVERY: FORWARD INTERMODAL 1205 6 8TH STREET ROSEDALE, MD US A - 21237 GLENN JONES 410- 866-7700 EXT. 263 GLENN_JONE [email protected]
2024-12-04 MAEU244066319 26981.49 kg 284920 01 CONTAINER 20 DRY CONTAININ G: 26 BIG BAGS ON 26 PALLETS WITH: SILICON CARBIDE GRAIN S - SIKA 353/24 A, B, C, D, E, F, G, H, I INVOICE: 20 660 RUC: 4BR3287069720000000 0000000000020660 NCM: 2849.2 0.00 N/W TOTAL: 26000,000 KGS WOODEN PACKAGE: TREA TED AND CERTIFIED CONT. N OTIFY: DOCS@JWCUSTOMSBROKERS .COM 2?? NOTIFY: RADIAC ABRASIVES 1015 SOUTH COLLEG E AVE. SALEM, ILLINOIS 628 81-7410 - USA AT. MR. BILL B URKE P: (618) 548-8353 EMA IL: [email protected] PLA CE OF DELIVERY: FORWARD INTE RMODAL 1205 68TH STREET RO SEDALE, MD USA - 21237 GLE NN JONES 410-866-7700 EXT. 2 63 [email protected] M
2024-09-14 HLCUSS5240771381 17642.0 kg 262060 SILICON CARBIDE GRAINS 01 CONTAINER 20 DRY CONTAINING 17 BIG BAGS ON 17 PALLETS WITH SILICON CARBIDE GRAINS - SIKA 210/24 A, B, C, D, G INVOICE 20556 RUC 4BR328706972 00000000000000000020556 NCM 2849.20.00 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE TREATED AND CERTIFIED CONT. CONSIGNEE AT. MR. BCHRIS KOTRBA PH +16305669710 EMAIL CKOTRBARADIAC.COM 2 NOTIFY RADIAC ABRASIVES 1015 SOUTH COLLEGE AVE. SALEM, ILLINOIS 62881-7410 - USA AT. MR. BILL BURKE P (618) 548-8353 EMAIL BBURKERADIAC.COM PLACE OF DELIVERY FORWARD INTERMODAL 1205 68TH STREET ROSEDALE, MD USA - 21237 GLENN JONES 410-866-7700 EXT. 263 GLENN_JONESFORWARDAIR.COM ALSO NOTIFY ALLOG USA LLC 16329 NW 14TH STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID 36-4997799 USDOMESTICALLOGGROUP.COM (1) 786 772.4390 CONTAINER NET WEIGHT 17,000.000
2024-09-14 MAEU241822817 18679.25 kg 210690 01 CONTAINERS 20 DRY CONTAINI NG: 18 BIG BAGS ON 18 PALLET S WITH: SILICON CARBIDE GRAI NS - SIKA 210/24 E, F, H, I, J, K, L, M INVOICE: 2037 7 DUE: 24BR001219754-6 NCM : 2849.20.00 FREIGHT PREPAID FREIGHT AS PER AGREEMENT WOODEN PACKAGE: TREATED AND CERTIFIED CONT. CONSI GNEE AT. MR. BCHRIS KOTRBA PH: +16305669710 EMAIL: CKO [email protected] 2?? NOTIF Y: RADIAC ABRASIVES 1015 S OUTH COLLEGE AVE. SALEM, ILL INOIS 62881-7410 - USA AT. MR. BILL BURKE P: (618) 548 -8353 EMAIL: [email protected] OM PLACE OF DELIVERY: F ORWARD INTERMODAL 1205 68TH STREET ROSEDALE, MD USA - 21237 GLENN JONES 410-866- 7700 EXT. 263 GLENN_JONES@FO RWARDAIR.COM ALSO NOTIFY ALLOG USA LLC 16329 NW 14T H STREET PEMBROKE PINES, FL 33028-1315 USA TAX ID: 36-49 97799 USDOMESTIC@ALLOGGROUP. COM (1) 786 772.4390 CO NTAINER NET WEIGHT 18,000.00 0 KG
2024-09-14 MAEU241914336 25943.65 kg 284920 01 CONTAINER 20 DRY CONTAININ G: 25 BIG BAGS ON 25 PALLETS WITH: SILICON CARBIDE GRAIN S - SIKA 183/24 A, B, C, D INVOICE: 20334 DUE: 24BR 001203680-1 NCM: 2849.20.00 FREIGHT PREPAID N/W TOTAL: 25000,000 KGS WOOD EN PACKAGE: TREATED AND CERTIF IED CONT. NOTIFY: DOCS@ JWCUSTOMSBROKERS.COM 2?? NOTIFY: RADIAC ABRASIVES 1 015 SOUTH COLLEGE AVE. SALEM , ILLINOIS 62881-7410 - USA AT. MR. BILL BURKE P: (618 ) 548-8353 EMAIL: BBURKE@RAD IAC.COM PLACE OF DELIVERY : FORWARD INTERMODAL 1205 68TH STREET ROSEDALE, MD U SA - 21237 GLENN JONES 410 -866-7700 EXT. 263 GLENN_JON [email protected]
2024-09-14 MAEU241913585 10377.46 kg 284920 01 CONTAINER 20 DRY CONTAININ G: 10 BIG BAGS ON 10 PALLETS WITH: SILICON CARBIDE GRAIN S - SIKA 209/24 A, B, C, D, E, F, G INVOICE: 20376 DUE: 24BR001187621-0 NCM: 28 49.20.00 FREIGHT PREPAID N/W TOTAL: 10000,000 KGS WOODEN PACKAGE: TREATED A ND CERTIFIED CONT. NOTIFY : [email protected] 2?? NOTIFY: RADIAC ABRA SIVES 1015 SOUTH COLLEGE AVE . SALEM, ILLINOIS 62881-74 10 - USA AT. MR. BILL BURKE P: (618) 548-8353 EMAIL: B [email protected] PLACE OF DELIVERY: FORWARD INTERMODA L 1205 68TH STREET ROSEDAL E, MD USA - 21237 GLENN JO NES 410-866-7700 EXT. 263 [email protected]
2024-05-28 MAEU238302731 30094.55 kg 284920 02 CONTAINERS 20 DRY CONTAINI NG: 29 BIG BAGS ON 29 PALLET S WITH: SILICON CARBIDE GRAI NS - SIKA 113/24 A, B, C, D, E, F, G, H, I, J, K, L, M INVOICE: 20204 RUC: 4BR328 70697200000000000000000020204 NCM: 2849.20.00 FREIGHT PR EPAID FREIGHT AS PER AGREEME NT SHIPPED ON BOARD WOO DEN PACKAGE USED: TREATED / CE RTIFIED CONT. CONSIGNEE: AT. MR. BCHRIS KOTRBA PH: +16305669710 EMAIL: CKOTRBA@ RADIAC.COM 2 - NOTIFY R ADIAC ABRASIVES 1015 SOUTH C OLLEGE AVE. SALEM, ILLINOIS 62881-7410 - USA AT. MR. B ILL BURKE P: (618) 548-8353 EMAIL: [email protected] PLACE OF DELIVERY: FORWARD INTERMODAL 1205 68TH STREET ROSEDALE, MD USA - 21237 GLENN JONES 410-866-7700 E XT. 263 GLENN_JONES@FORWARDA IR.COM ALSO NOTIFY ALLO G USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 US [email protected] (1) 78 6 772.4390 EXT: 133 CONTA INER NET WEIGHT PONU2063209 - 15,000.000 TEMU2327050 - 1 4,000.000 02 CONTAINERS 20 DRY CONTAINI NG: 29 BIG BAGS ON 29 PALLET S WITH: SILICON CARBIDE GRAI NS - SIKA 113/24 A, B, C, D, E, F, G, H, I, J, K, L, M INVOICE: 20204 RUC: 4BR328 70697200000000000000000020204 NCM: 2849.20.00 FREIGHT PR EPAID FREIGHT AS PER AGREEME NT SHIPPED ON BOARD WOO DEN PACKAGE USED: TREATED / CE RTIFIED CONT. CONSIGNEE: AT. MR. BCHRIS KOTRBA PH: +16305669710 EMAIL: CKOTRBA@ RADIAC.COM 2 - NOTIFY R ADIAC ABRASIVES 1015 SOUTH C OLLEGE AVE. SALEM, ILLINOIS 62881-7410 - USA AT. MR. B ILL BURKE P: (618) 548-8353 EMAIL: [email protected] PLACE OF DELIVERY: FORWARD INTERMODAL 1205 68TH STREET ROSEDALE, MD USA - 21237 GLENN JONES 410-866-7700 E XT. 263 GLENN_JONES@FORWARDA IR.COM ALSO NOTIFY ALLO G USA LLC 222 YAMATO RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-4997799 US [email protected] (1) 78 6 772.4390 EXT: 133 CONTA INER NET WEIGHT PONU2063209 - 15,000.000 TEMU2327050 - 1 4,000.000
2024-05-28 MAEU237789463 31132.38 kg 284920 02 CONTAINERS 20 DRY CONTAINI NG: 30 BIG BAGS ON 30 PALLET S WITH: SILICON CARBIDE GRAI NS - SIKA 112/24 A, B, C, D, E, F, G, H, I, J, K INVO ICE: 20203 RUC: 4BR328706972 00000000000000000020203 NCM: 2849.20.00 G/W TOTAL: 31132,230 KGS N/W TOTAL: 300 00,000 KGS M3 TOTAL: 26,12 WOODEN PACKAGE: TREATED AN D CERTIFIED CONT. NOTIFY: [email protected] 2?? NOTIFY: RADIAC ABRAS IVES 1015 SOUTH COLLEGE AVE. SALEM, ILLINOIS 62881-741 0 - USA AT. MR. BILL BURKE P: (618) 548-8353 EMAIL: BB [email protected] PLACE OF DELIVERY: FORWARD INTERMODAL 1205 68TH STREET ROSEDALE , MD USA - 21237 GLENN JON ES 410-866-7700 EXT. 263 G [email protected] 02 CONTAINERS 20 DRY CONTAINI NG: 30 BIG BAGS ON 30 PALLET S WITH: SILICON CARBIDE GRAI NS - SIKA 112/24 A, B, C, D, E, F, G, H, I, J, K INVO ICE: 20203 RUC: 4BR328706972 00000000000000000020203 NCM: 2849.20.00 G/W TOTAL: 31132,230 KGS N/W TOTAL: 300 00,000 KGS M3 TOTAL: 26,12 WOODEN PACKAGE: TREATED AN D CERTIFIED CONT. NOTIFY: [email protected] 2?? NOTIFY: RADIAC ABRAS IVES 1015 SOUTH COLLEGE AVE. SALEM, ILLINOIS 62881-741 0 - USA AT. MR. BILL BURKE P: (618) 548-8353 EMAIL: BB [email protected] PLACE OF DELIVERY: FORWARD INTERMODAL 1205 68TH STREET ROSEDALE , MD USA - 21237 GLENN JON ES 410-866-7700 EXT. 263 G [email protected]
2024-05-01 MAEU237789351 18679.25 kg 284920 01 CONTAINER 20 DRY CONTAININ G: 18 BAGS ON 18 PALLETS WIT H: SILICON CARBIDE GRAINS - SIKA 111/24 A, B, C, D, E, F , G, H, I INVOICE: 20202 RUC: 4BR32870697200000000000 000000020202 NCM: 2849.20.00 FREIGHT PREPAID SHIPPED O N BOARD N/W: 18000,000 KG S WOODEN PACKAGE: TREATED AND CERTIFIED CONT. NOTI FY: [email protected] M 2?? NOTIFY: RADIAC AB RASIVES 1015 SOUTH COLLEGE A VE. SALEM, ILLINOIS 62881- 7410 - USA AT. MR. BILL BURK E P: (618) 548-8353 EMAIL: [email protected]
2024-03-09 MAEU235953537 17686.77 kg 284920 01 CONTAINER 20 DRY CONTAININ G: 700 BAGS ON 17 PALLETS WI TH: SILICON CARBIDE GRAINS - SIKA 014/24 A, B, C, D, E, F, G INVOICE: 20038 DUE : 24BR000176083-0 NCM: 2849. 20.00 FREIGHT PREPAID SHIP PED ON BOARD N/W: 17000,0 00 KGS WOODEN PACKAGE: TR EATED AND CERTIFIED CONT. NOTIFY: DOCS@JWCUSTOMSBROKE RS.COM 2?? NOTIFY: RADI AC ABRASIVES 1015 SOUTH COLL EGE AVE. SALEM, ILLINOIS 6 2881-7410 - USA AT. MR. BILL BURKE P: (618) 548-8353 E MAIL: [email protected] P LACE OF DELIVERY: FORWARD IN TERMODAL 1205 68TH STREET ROSEDALE, MD USA - 21237 G LENN JONES 410-866-7700 EXT. 263 GLENN_JONES@FORWARDAIR. COM
2022-09-21 SUDU62SSZ051874X CARBETO DE SILICIO SIKA BRASIL LTDA 19783.0 kg 284920 01 X 20DC CONTAINER19 SHIPPERS LOAD AND COUNT 780 PAPER BAGS ON 19 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 246/22 M, N, O, P, Q, R, S, T, U, V, W INVOICE: 18800 RUC: 2BR32870697000148218800 DU-E: 22BR001447628-0 NCM: 2849.20.00 REF. SCHENKER: RIOCE220000406 CONT. CONSIGNEE: AT. MR. BCHRIS KOTRBA PH: +16305669710 EMAIL: [email protected] CONT. NOTIFY: PHONE: +1 (504) 261-8403 PHONE: +1 (504) 861-7601 PH: +1(504) 930-4272 FAX: +1 (504)910-8106 2 - NOTIFY RADIAC ABRASIVES 1015 SOUTH COLLEGE AVE. SALEM, ILLINOIS 62881-7410 - USA AT. MR. BILL BURKE P: (618) 548-8353 EMAIL: [email protected] PLACE OF DELIVERY: FORWARD INTERMODAL 1205 68TH ST, ROSEDALE, MD 21237 GLENN JONES GLENN [email protected] 03 NOTFY: LR INTERNATIONAL INC. 3720 RIVER ROAD SUITE 300 FRANKLIN PARK, IL 60131 USA T: 630-350-7100 F: 630-350-7101 [email protected] [email protected] FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED
2022-08-31 SUDU62ITJ025913X CARBETO DE SILICIO SIKA BRASIL LTDA 19782.0 kg 284920 01 X 20GP CONTAINER19 SHIPPERS LOAD AND COUNT 770 PAPER BAGS ON 19 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 246/2 2 A, B, C, D, E, F,G, H, I, J, K, L, X INVOICE: 18799 RUC: 2BR32870697000148218799 DU-E: NCM: 2849.20.00 REF. SCHENKER: RIOCE220000375 CONT. CONSIGNEE: AT. MR. BCHRIS KOTRBA PH: +16305669710 EMAIL: [email protected] CONT. NOTIFY: PHONE: +1 (504) 261-8403 PHONE: +1 (504) 861-7601 FAX: +1 (504)910-8106 2 NOTIFY: LR INTERNATIONAL INC. 3720 RIVER ROAD SUITE 300 FRANKLIN PARK, IL 60131 USA T: 630-350-7100 F: 630-350-7101 [email protected] [email protected] 03 NOTIFY: RADIAC ABRASIVES 1015 SOUTH COLLEGE AVE. SALEM, ILLINOIS 62881-7410 - USA AT. MR. BILL BURKE P: (618) 548-8353 EMAIL: [email protected] PLACE OF DELIVERY: FORWARD INTERMODAL 1205 68TH ST, ROSEDALE, MD 21237 GLENN JONES GLENN [email protected] FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED
2022-07-21 SUDU62SSZ039168X CARBETO DE SILICIO SIKA BRASIL LTDA 17701.0 kg 284920 01 X 20DC CONTAINER17 SHIPPERS LOAD AND COUNT 700 PAPER BAGS ON 17 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 134/22 K, L, M, N, O, P, Q, R, S, T, U, V, W INVOICE: 18539 RUC: 2BR32870697000148218539 DU-E: 22BR001096856-1 NCM: 2849.20.00 REF. SCHENKER: RIOCE220000330 CONT. CONSIGNEE: AT. MR. BCHRIS KOTRBA PH: +16305669710 EMAIL: [email protected] CONT. NOTIFY: PHONE: +1 (504) 261-8403 PHONE: +1 (504) 861-7601 PH: +1(504) 930-4272 FAX: +1 (504)910-8106 2 - NOTIFY RADIAC ABRASIVES 1015 SOUTH COLLEGE AVE. SALEM, ILLINOIS 62881-7410 - USA AT. MR. BILL BURKE P: (618) 548-8353 EMAIL: [email protected] PLACE OF DELIVERY: FORWARD INTERMODAL 1205 68TH ST, ROSEDALE, MD 21237 GLENN JONES GLENN [email protected] FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED
2022-06-22 SUDU62ITJ020936X CARBETO DE SILICIO SIKA BRASIL LTDA 17701.0 kg 284920 SILICON CARBIDE GRAINS 01 X 20GP CONTAINER17 SHIPPERS LOAD AND COUNT 700 PAPER BAGS ON 17 PALLETS CONTAINING SILICON CARBIDE GRAINS -SIKA LOT 134/22 A, B, C, D, E, F, G,H, I, J INVOICE: 18538 RUC: 2BR32870697000148118538 DU-E: 22BR000873477-0 NCM: 2849.20.00 REF. SCHENKER: RIOCE220000261 CONT. CONSIGNEE: AT. MR. BCHRIS KOTRBA PH: +16305669710 EMAIL: [email protected] CONT. NOTIFY: PHONE: +1 (504) 261-8403 PHONE: +1 (504) 861-7601 FAX: +1 (504)910-8106 2 NOTIFY: LR INTERNATIONAL INC. 3720 RIVER ROAD SUITE 300 FRANKLIN PARK, IL 60131 USA T: 630-350-7100 F: 630-350-7101 [email protected] [email protected] 3 NOTIFY: RADIAC ABRASIVES 1015 SOUTH COLLEGE AVE. SALEM, ILLINOIS 62881-7410 - USA AT. MR. BILL BURKE P: (618) 548-8353 EMAIL: [email protected] PLACE OF DELIVERY: FORWARD INTERMODAL 1205 68TH ST, ROSEDALE, MD 21237 GLENN JONES GLENN [email protected] FREIGHT PREPAID SHIPPED ON BOARD WOODEN PACKAGE USED: TREATED / CERTIFIED
Contact information
Search contact information on RocketReach
Other address
0245-9612 1015 SOUTH COLLEGE AVE
0245-9612 1015 SOUTH COLLEGE AVE SALEM ILLINOIS 62881-7410 - USA