ROHM & HAAS CHEMICALS LLC KNOXVILLE PLANT
Address: 730 DALE AVENUE KNOXVILLE TN -37921USA TEL +1 4162874431
ROHM & HAAS CHEMICALS LLC KNOXVILLE PLANT's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 0.88
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.99
Shipments By Companies
Company Name Shipments
VINATI ORGANICS LIMITED 71 shipments
Shipments By HS Code
HS Code Shipments
292419 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Acyclic amides (including acyclic carbamates) and their derivatives; salts thereof, other than meprobamate (INN), fluoroacetamide (ISO), monocrotophos (ISO) or phosphamidon (ISO) 69 shipments
292145 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 6 shipments
293420 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Heterocyclic compounds; containing in the structure, a benzothiazole ring-system (whether or not hydrogenated), not further fused 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-14 HLCUBO1OGCQKC8AA 19980.0 kg 292419 METHYL PROPANE SULFONIC ACID 1X20 ISO TANK SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 GR WT 19980.00 KGS. NET WT 19980.00 KGS TARE WT .3940.00 KGS TOTAL GR WT 23920.000 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO. SC S23NWE207 MR CODE IS HOYER 22 X A/C VINATI ORGANICS LIMITED
2024-09-14 HLCUBO1OGCQKI3AA 20040.0 kg 292419 METHYL PROPANE SULFONIC ACID 1X20 ISO TANK SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 GR WT 20040.00 KGS. NET WT 20040.00 KGS TARE WT .3940.00 KGS TOTAL GR WT 23980.000 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO. SC S23NWE207 MR CODE IS HOYER 22 X A/C VINATI ORGANICS LIMITED
2024-06-12 HLCUBO1ODASMW6AA 20000.0 kg 292419 SODIUM SALT 01X20 ISO TANK CONTAINER CONTAINING SODIUM SALT OF 2 ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4515600739. DT 08.01.2024 INVOICE NO 9100069892 DT 23.04.2024 TOTAL GROSS WEIGHT 20000.00 KGS TOTAL NET WEIGHT 20000.00 KGS X001 (281) 915 0241 FREIGHT PREPAID SOWN CONTAINER - TARE WEIGHT 4080 KGM
2024-06-12 HLCUBO1ODASNX2AA 19970.0 kg 292419 METHYL PROPANE SULFONIC ACID CONTAINING 01X20 ISO TANK CONTAINER CONTAINING SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4515600759 DT 08.01.2024 INVOICE NO 9100069874 DT 22.04.2024 SB NO 9311263 DT 22/04/2024 TOTAL GROSS WEIGHT 19970.00 KGS TOTAL NET WEIGHT 19970.00 KGS X001 (281) 915 0241 FREIGHT PREPAID SOWN CONTAINER - TARE WEIGHT 3990 KGM
2024-04-10 PRLRPMSCHA194314 20000.0 kg 292145 SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID
2024-04-10 PRLRPMSCHA293756 20000.0 kg 292145 SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID
2024-04-10 PRLRPMSCHA432525 19970.0 kg 292145 SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID
2023-06-18 HLCUBO1NEAUBA7AA VINATI ORGANICS LIMITED 19990.0 kg 292419 SODIUM SALT 1X 20 TANK CONTAINER STC SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4514371993 DT 13.02.2023 INVOICE NO 9100061186 DT 20.05.2023 GROSS WT. 19990.000 KGS NET WT. 19990.000 KGS TARE WT. 4000.000 KGS FREIGHT PREPAID
2022-06-29 HLCUBO1MEBIJB5AA VINATI ORGANICS LIMITED 20170.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4512597019 DT 06.12.2021 S/BILL NO. GR WT 20170.00 KGS NET WT. 20170.00 KGS TARE WT.3800.00 KGS TOTAL GR WT 23970.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S22NWE210 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3800 KGM
2022-06-21 HLCUBO1MEARLE9AA VINATI ORGANICS LIMITED 20200.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4512597017 DT 06.12.2021 S/BILL NO. GR WT 20200.00 KGS NET WT. 20200.00 KGS TARE WT.3700.00 KGS TOTAL GR WT 23900.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S22NWE210 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3700 KGM
2022-05-22 HLCUBO1MCDLRL1AA VINATI ORGANICS LIMITED 20180.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4512597014 DT 06.12.2021 INVOICE NO 9100050855 DT 28.03.2022 S/BILL NO. GR WT 20180.00 KGS NET WT. 20180.00 KGS TARE WT.3720.00 KGS TOTAL GR WT 23900.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3720 KGM
2022-04-28 HLCUBO1MCBNRW5AA VINATI ORGANICS LIMITED 20180.0 kg 292419 SODIUM SALT OF 2 ACRYLAMIDO-2 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4512597009 DT 06.12.2021 INVOICE NO 9100050567 DT 16.03.2022 S/BILL NO. GR WT 20180.00 KGS NET WT. 20180.00 KGS TARE WT.3530.00 KGS TOTAL GR WT 23710.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3530 KGM
2022-04-28 HLCUBO1MCBNSL0AA VINATI ORGANICS LIMITED 20140.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4512597007 DT 06.12.2021 INVOICE NO 9100050578 DT 16.03.2022 S/BILL NO. GR WT 20140.00 KGS NET WT. 20140.00 KGS TARE WT.3400.00 KGS TOTAL GR WT 23540.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3400 KGM
2022-04-24 HLCUBO1MCAQUG0AA VINATI ORGANICS LIMITED 20200.0 kg 292419 SODIUM SALT 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4512597012 DT 06.12.2021 INVOICE NO 9100050735 DT 23.03.2022 S/BILL NO. GR WT 20200.00 KGS NET WT. 20200.00 KGS TARE WT.3450.00 KGS TOTAL GR WT 23650.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3450 KGM
2022-02-20 HLCUBO1MAAVBM8AA VINATI ORGANICS LIMITED 20170.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4512597004 DT 06.12.2021 INVOICE NO 9100048910 DT 10.01.2022 S/BILL NO. GR WT 20170.00 KGS NET WT. 20170.00 KGS TARE WT.3530.00 KGS TOTAL GR WT 23700.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3530 KGM
2022-02-20 HLCUBO1MAAUXL2AA VINATI ORGANICS LIMITED 20180.0 kg 292419 SODIUM SALT OF 2 ACRYLAMIDO-2 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4512597000 DT 06.12.2021 INVOICE NO 9100048907 DT 10.01.2022 S/BILL NO. GR WT 20180.00 KGS NET WT. 20180.00 KGS TARE WT.3670.00 KGS TOTAL GR WT 23850.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3670 KGM
2022-02-20 HLCUBO1MAAUYT5AA VINATI ORGANICS LIMITED 20150.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4512597002 DT 06.12.2021 INVOICE NO 9100048908 DT 10.01.2022 S/BILL NO. GR WT 20150.00 KGS NET WT. 20150.00 KGS TARE WT.3745.00 KGS TOTAL GR WT 23895.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3745 KGM
2022-02-20 HLCUBO1MAAVAA4AA VINATI ORGANICS LIMITED 20180.0 kg 292419 SODIUM SALT OF 2 ACRYLAMIDO-2 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511790700 DT 26.05.2021 INVOICE NO 9100048906 DT 10.01.2022 S/BILL NO. GR WT 20180.00 KGS NET WT. 20180.00 KGS TARE WT.3720.00 KGS TOTAL GR WT 23900.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3720 KGM
2022-02-06 HLCUBO1LLDVMH6AA VINATI ORGANICS LIMITED 20000.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK CONTAINING SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511790699. DT 26.05.2021 INVOICE NO 9100048684 DT 31.12.2021 GR.WT. 20000.000 KGS NT.WT. 20000.000 KGS TR.WT. 4000.000 KGS FREIGHT PREPAID SOWN CONTAINER - TARE WEIGHT 4000 KGM
2022-02-06 HLCUBO1LLDVOT9AA VINATI ORGANICS LIMITED 20000.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK SAID TO CONTAIN SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511790697. DT 26.05.2021 INVOICE NO 9100048683 DT 31.12.2021 GR.WT. 20000.000 KGS NT.WT. 20000.000 KGS TR.WT. 4000.000 KGS FREIGHT PREPAID SOWN CONTAINER - TARE WEIGHT 4000 KGM
2022-01-26 HLCUBO1LKDHIS8AA VINATI ORGANICS LIMITED 20150.0 kg 292419 SODIUM SALT OF 2 ACRYLAMIDO-2 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511790689 DT 26.05.2021 INVOICE NO 9100048310 DT 13.12.2021 S/BILL NO GR WT 20150.00 KGS NET WT. 20150.00 KGS TARE WT.3670.00 KGS TOTAL GR WT 23820.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3670 KGM
2022-01-26 HLCUBO1LKDHHU4AA VINATI ORGANICS LIMITED 20200.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511790693 DT 26.05.2021 INVOICE NO 9100048313 DT 13.12.2021 S/BILL NO GR WT 20200.00 KGS NET WT. 20200.00 KGS TARE WT.3560.00 KGS TOTAL GR WT 23760.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3560 KGM
2022-01-18 HLCUBO1LKDHIT9AA VINATI ORGANICS LIMITED 20200.0 kg 292419 SODIUM SALT OF 2 ACRYLAMIDO-2 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511790691 DT 26.05.2021 INVOICE NO 9100048311 DT 13.12.2021 S/BILL NO GR WT 20200.00 KGS NET WT. 20200.00 KGS TARE WT.3450.00 KGS TOTAL GR WT 23650.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3450 KGM
2022-01-12 HLCUBO1LKCOMK2AA VINATI ORGANICS LIMITED 20000.0 kg 292419 SODIUM SALT OF 2 ACRYLAMIDO-2 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 INVOICE NO 9100047938 DT 26.11.2021 PURCHASE ORDER NO. 4511790690 DT 26.05.2021 S/BILL NO. GR WT 20000.00 KGS NET WT. 20000.00 KGS TARE WT.3600.00 KGS TOTAL GR WT 23600.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3600 KGM
2022-01-12 HLCUBO1LKCEUW9AA VINATI ORGANICS LIMITED 20200.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511754926 DT 17.05.2021 INVOICE NO 9100047918 DT 25.11.2021 S/BILL NO. GR WT 20200.00 KGS NET WT. 20200.00 KGS TARE WT.3375.00 KGS TOTAL GR WT 23575.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3375 KGM
2021-12-28 HLCUBO1LKCETI9AA VINATI ORGANICS LIMITED 20200.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511790688 DT 26.05.2021 INVOICE NO 9100047907 DT 25.11.2021 S/BILL NO. GR WT 20200.00 KGS NET WT. 20200.00 KGS TARE WT.3560.00 KGS TOTAL GR WT 23760.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3560 KGM
2021-12-15 HLCUBO1LK95233AB VINATI ORGANICS LIMITED 19900.0 kg 292419 SODIUM SALT OF 2 ACRYLAMIDO-2 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511754927. DT 17.05.2021 INVOICE NO 9100047603 DT 10.11.2021 S/BILL NO GR WT 19900.00 KGS NET WT. 19900.00 KGS TARE WT.3830.00 KGS TOTAL GR WT 23730.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3830 KGM
2021-12-15 HLCUBO1LK95233AA VINATI ORGANICS LIMITED 19950.0 kg 292419 SODIUM SALT OF 2 ACRYLAMIDO-2 01 X 20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511754928. DT 17.05.2021 INVOICE NO 9100047605 DT 10.11.2021 S/BILL NO. GR WT 19950.00 KGS NET WT. 19950.00 KGS TARE WT.3930.00 KGS TOTAL GR WT 23880.00 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE IS HOYER 22 SOWN CONTAINER - TARE WEIGHT 3930 KGM
2021-12-01 HLCUBO1LJBTKH2AA VINATI ORGANICS LIMITED 19910.0 kg 293420 SODIUM SALT OF 2 ACRYLAMIDO-2 01 X 20 ISO TANK CONTAINING SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511790686 DT 26.05.2021 INVOICE NO 9100047054 DT 18.10.2021 GROSS WT 19910.00 KGS NET WT 19910.00 KGS TARE WT 4010.00 KGS SOWN CONTAINER - TARE WEIGHT 4010 KGM
2021-12-01 HLCUBO1LJBTKS3AA VINATI ORGANICS LIMITED 20000.0 kg 292419 SODIUM SALT OF 2 ACRYLAMIDO-2 01 X 20 ISO TANK CONTAINING SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511790683 DT 26.05.2021 INVOICE NO 9100047051 DT 18.10.2021 GROSS WT 20000.00 KGS NET WT 20000.00 KGS TARE WT 4000.00 KGS SOWN CONTAINER - TARE WEIGHT 4000 KGM
2021-12-01 HLCUBO1LJBTJZ5AA VINATI ORGANICS LIMITED 19940.0 kg 293420 SODIUM SALT OF 2 ACRYLAMIDO-2 01 X 20 ISO TANK SAID TO CONTAIN SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511790685 DT 26.05.2021 INVOICE NO 9100047055 DT 18.10.2021 GROSS WT 19940.00 KGS NET WT 19940.00 KGS TARE WT 4010.00 KGS SOWN CONTAINER - TARE WEIGHT 4010 KGM
2021-12-01 HLCUBO1LJBTJO4AA VINATI ORGANICS LIMITED 20000.0 kg 293420 SODIUM SALT OF 2 ACRYLAMIDO-2 01 X 20 ISO TANK CONTAINING SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511790687 DT 26.05.2021 INVOICE NO 9100047067 DT 19.10.2021 GROSS WT 20000.00 KGS NET WT 20000.00 KGS TARE WT 4010.00 KGS SOWN CONTAINER - TARE WEIGHT 4010 KGM
2021-12-01 HLCUBO1LJBTJL1AA VINATI ORGANICS LIMITED 19920.0 kg 292419 SODIUM SALT OF 2 ACRYLAMIDO-2 01 X 20 ISO TANK CONTAINING SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511754930 DT 17.05.2021 INVOICE NO 9100047052 DT 18.10.2021 GROSS WT 19920.00 KGS NET WT 19920.00 KGS TARE WT 4250.00 KGS SOWN CONTAINER - TARE WEIGHT 4250 KGM
2021-11-21 HLCUBO1LICTHV1AA VINATI ORGANICS LIMITED 20000.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK CONTAINING SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511699678 DT 04.05.2021 INVOICE NO 9100046584 DT 25.09.2021 GROSS WT 20000.00 KGS NET WT 20000.00 KGS TARE WT 4010.00 KGS SOWN CONTAINER - TARE WEIGHT 4010 KGM XXXCAMERA BUILDING, D.N.ROAD, FORT, MUMBAI 400 001.
2021-11-14 HLCUEURLIFMZP0AA VINATI ORGANICS LIMITED 20000.0 kg 292419 METHYL PROPANE SULFONIC ACID 1 X 20 ISO TANK CONTAINER 1X20 ISO TANK SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511699520 DT 04.05.2021 INVOICE NO 9100046745 DT 01.10.2021 S/BILL NO GR WT 20000.00 KGS NET WT 20000.00 KGS TARE WT 3930.00 KGS TOTAL GR WT 23930.000 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE HOYER 22 SOWN CONTAINER - TARE WEIGHT 3930 KGM
2021-11-14 HLCUBO1LICTRF5AA VINATI ORGANICS LIMITED 20000.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK CONTAINING SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511699983 DT 04.05.2021 INVOICE NO 9100046470 DT 22.09.2021 GROSS WT 20000.00 KGS NET WT 20000.00 KGS TARE WT 4010.00 KGS SOWN CONTAINER - TARE WEIGHT 4010 KGM
2021-11-14 HLCUBO1LICUGR4AA VINATI ORGANICS LIMITED 19970.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK SAID TO CONTAIN SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511699900 DT 04.05.2021 INVOICE NO 9100046615 DT 27.09.2021 GROSS WT 19970.00 KGS NET WT 19970.00 KGS TARE WT 4600.00 KGS SOWN CONTAINER - TARE WEIGHT 4600 KGM
2021-11-14 HLCUBO1LICUHI0AA VINATI ORGANICS LIMITED 19960.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK CONTAINING SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511699727 DT 04.05.2021 INVOICE NO 9100046642 DT 28.09.2021 GROSS WT 19960.00 KGS NET WT 19960.00 KGS TARE WT 4250.00 KGS SOWN CONTAINER - TARE WEIGHT 4250 KGM
2021-11-14 HLCUBO1LICUBZ5AA VINATI ORGANICS LIMITED 19930.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK CONTAINING SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511699628 DT 04.05.2021 INVOICE NO 9100046558 DT 25.09.2021 GROSS WT 19930.00 KGS NET WT 19930.00 KGS TARE WT 4000.00 KGS SOWN CONTAINER - TARE WEIGHT 4000 KGM
2021-11-14 HLCUBO1LICTSI3AA VINATI ORGANICS LIMITED 19960.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK CONTAINING SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511699945 DT 04.05.2021 INVOICE NO 9100046452 DT 22.09.2021 GROSS WT 19960.00 KGS NET WT 19960.00 KGS TARE WT 4000.00 KGS SOWN CONTAINER - TARE WEIGHT 4000 KGM
2021-11-14 HLCUBO1LICTQJ3AA VINATI ORGANICS LIMITED 19980.0 kg 292419 METHYL PROPANE SULFONIC ACID 01 X 20 ISO TANK CONTAINING SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511699570 DT 04.05.2021 INVOICE NO 9100046551 DT 25.09.2021 GROSS WT 19980.00 KGS NET WT 19980.00 KGS TARE WT 4250.00 KGS SOWN CONTAINER - TARE WEIGHT 4250 KGM XXXCAMERA BUILDING, D.N.ROAD, FORT, MUMBAI 400 001.
2021-11-14 HLCUEURLIFJFM6AB VINATI ORGANICS LIMITED 19800.0 kg 292419 SODIUM SALT 1 X 20 ISO TANK CONTAINER 1X20 ISO TANK SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511699841 DT 04.05.2021 INVOICE NO 9100046730 DT 30.09.2021 S/BILL NO GR WT 19800.00 KGS NET WT 19800.00 KGS TARE WT 3820.00 KGS TOTAL GR WT 23620.000 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE HOYER 22 SOWN CONTAINER - TARE WEIGHT 3820 KGM
2021-11-14 HLCUEURLIFJFM6AA VINATI ORGANICS LIMITED 19880.0 kg 292419 SODIUM SALT 1 X 20 ISO TANK CONTAINER 1X20 ISO TANK SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511754925 DT 17.05.2021 INVOICE NO 9100046728 DT 30.09.2021 S/BILL NO GR WT 19880.00 KGS NET WT 19880.00 KGS TARE WT 3820.00 KGS TOTAL GR WT 23700.000 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE HOYER 22 SOWN CONTAINER - TARE WEIGHT 3820 KGM
2021-10-30 HLCUEURLHFSTX8AA VINATI ORGANICS LIMITED 19970.0 kg 292419 METHYL PROPANE SULFONIC ACID 1 X 20 ISO TANK CONTAINER 1X20 ISO TANK SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511748330. DT 14.04.2021 INVOICE NO 9100045882 DT 30.08.2021 S/BILL NO GR WT 19970.00 KGS NET WT 19970.00 KGS TARE WT 3820.00 KGS TOTAL GR WT 23790.000 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE HOYER 22 SOWN CONTAINER - TARE WEIGHT 3820 KGM XXTEL NO. 022-61240444 FAX NO. 022-6124 0438
2021-10-30 HLCUEURLHFSTX8AB VINATI ORGANICS LIMITED 19970.0 kg 292419 METHYL PROPANE SULFONIC ACID 1 X 20 ISO TANK CONTAINER 1X20 ISO TANK SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511748332. DT 14.04.2021 INVOICE NO 9100045884 DT 30.08.2021 S/BILL NO GR WT 19970.00 KGS NET WT 19970.00 KGS TARE WT 3830.00 KGS TOTAL GR WT 23800.000 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE HOYER 22 SOWN CONTAINER - TARE WEIGHT 3830 KGM XXTEL NO. 022-61240444 FAX NO. 022-6124 0438
2021-10-30 HLCUEURLHFSXO6AA VINATI ORGANICS LIMITED 19920.0 kg 292419 SODIUM SALT OF 2 ACRYLAMIDO-2 1 X 20 ISO TANK CONTAINER 1X20 ISO TANK SODIUM SALT OF 2 ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511754924.. DT 17.05.2021 INVOICE NO 9100045902 DT 31.08.2021 S/BILL NO GR WT 19920.00 KGS NET WT 19920.00 KGS TARE WT 3840.00 KGS TOTAL GR WT 23760.000 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE HOYER 22
2021-10-30 HLCUEURLHFSXO6AB VINATI ORGANICS LIMITED 20000.0 kg 292419 SODIUM SALT OF 2 ACRYLAMIDO-2 1 X 20 ISO TANK CONTAINER 1X20 ISO TANK SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511754922.. DT 17.05.2021 INVOICE NO 9100045893 DT 30.08.2021 S/BILL NO GR WT 20000.00 KGS NET WT 20000.00 KGS TARE WT 3920.00 KGS TOTAL GR WT 23920.000 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE HOYER 22 SOWN CONTAINER - TARE WEIGHT 3920 KGM
2021-10-30 HLCUBO1LI94120AA VINATI ORGANICS LIMITED 19950.0 kg 292419 SODIUM SALT OF 2 ACRYLAMIDO-2 1 X 20 ISO TANK CONTAINER 1X20 ISO TANK SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 VINATI 2403 MATERIAL NO 10041948 PURCHASE ORDER NO. 4511699922 DT 04.05.2021 INVOICE NO 9100046076 DT 06.09.2021 S/BILL NO GR WT 19950.00 KGS NET WT 19950.00 KGS TARE WT 3840.00 KGS TOTAL GR WT 23790.000 KGS (INCLUDING TANK TARE WT) FREIGHT COLLECT CONTRACT NO - SC S21NSW110 MR CODE HOYER 22 SOWN CONTAINER - TARE WEIGHT 3840 KGM
2021-07-07 HLCUBO1LEBMIY1AA VINATI ORGANICS LIMITED 19990.0 kg 292419 1X20 ISO SOC TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE 29241900 GROSS WT 19990.00 KGS NET WT 19990.00 KGS ALL CHARGES COLLECT FREIGHT COLLECT TO MR SUTTON 054
2021-06-07 HLCUBO1LDCTZS6AA VINATI ORGANICS LIMITED 20000.0 kg 292145 METHYL PROPANE SULFONIC ACID 1X20 ISO SOC TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID GR.WT. 20000.00 NT.WT. 20000.00 ALL CHARGES COLLECT FREIGHT COLLECT TO MR SUTTON 054
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730 DALE AVENUE KNOXVILLE TN -37921USA
730 DALE AVENUE KNOXVILLE TN-37921 USA TEL +1 4162874431