ROHM AND HAAS ELECTRONIC MATERIALS SHANGHAI LTD
Address: PLANT A291 NO 555 DENGYUN ROAD
ROHM AND HAAS ELECTRONIC MATERIALS SHANGHAI LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
DDP SPECIALTY ELECTRONIC MATERIALS US LLC 7 shipments
DDP SPECIALTY ELECTRONIC MATERIALS US 5 LLC 2 shipments
DDP SPECIALTY ELECTRONICS US 9 LLC 1 shipments
FILM TEC CORP 1 shipments
Shipments By HS Code
HS Code Shipments
750120 Nickel mattes; nickel oxide sinters and other intermediate products of nickel metallurgy : Nickel; oxide sinters and other intermediate products of nickel metallurgy 4 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 2 shipments
160414 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; tunas, skipjack and Atlantic bonito (sarda spp.), prepared or preserved, whole or in pieces (but not minced) 1 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 1 shipments
381400 Organic composite solvents and thinners, not elsewhere specified or included; prepared paint or varnish removers : Solvents and thinners; organic composite solvents and thinners, n.e.c. or included, prepared paint or varnish removers 1 shipments
391000 Silicones in primary forms : Silicones; in primary forms 1 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 1 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 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-09-02 MAEU609631329 FILM TEC CORP 22453.2 kg 842199 LOADED ONTO 40 PALLETS LOADE D INTO 1 40 HIGH CUBE CONTAI NER FILMTEC(TM) MEMBRANES 11 06843 BW30XHR PRO-440 GMID 1 2029154 DRY HS CODE 842199 MISCELLANEOUS STATEMENTS TAX ID 91310000749589822W FREI GHT P REPAID CONTRACT NO. HZ S-2305-RO COO AND COC REQUESTE D FOR DO CUMENTATION. PLS EM AIL TO [email protected]. PLS SHOW TOTAL PALLET QTY AND WE IGHT ON THE BL IN CASE PALLETB EING USED ADD ITIONAL INFORM ATION FOR NOTIFY PARTY ATTN JE SSIE, XU TEL 86- 21-3862 203 7 E-MAIL [email protected] 35 PALLETS@ 10,478. 30 KG (S UDU6565301) 40 PALLETS@ 11,975 .20 KG (MRKU5787994) FREIGHT PREPAID RECEIVED FOR SHIPME NT 0050427662 4240825914 AES X20230724430439 / ETUS142 20058707 DESTINATION CONTROL STATEMENTS FCL CARGO RAMP TO PORT FCL/FCL CHB 4660 CONSIGNEE CONTINUED: PH NO . 64955141 E-MAIL JUDY.SUN@D UPONT.COM NOTIFY PARTY CONTI NUED: PH NO. 64955141 E-MA IL [email protected] WE CE RTIFY THAT ALL PALLETS AND SOL ID WOOD PACKING MATERIAL IN THIS SHIPMENT, ARE IN ACCORD ANCE WITH INTERNATIONAL PACKAG ING STANDARDS -ISPM 15. LOADED ONTO 35 PALLETS LOADE D INTO 1 40 HIGH CUBE CONTAI NER FILMTEC(TM) MEMBRANES 11 06843 BW30XHR PRO-440 GMID 1 2029154 DRY HS CODE 842199
2023-08-09 ONEYRICDU8795601 DDP SPECIALTY ELECTRONIC MATERIALS US LLC 18269.0 kg 750120 INTERMEDIATE 171014N 2250
2023-07-31 ONEYRICDU8795600 DDP SPECIALTY ELECTRONIC MATERIALS US LLC 18269.0 kg 750120 INTERMEDIATE 171014N 2250 LBS/TOTE UNITED STA
2023-06-25 ONEYRICDR1756900 DDP SPECIALTY ELECTRONIC MATERIALS US LLC 9824.0 kg 381400 LOADED ONTO 12 PALLETS LOADED INTO 1 40 CONT
2023-05-21 ONEYRICDH2831300 DDP SPECIALTY ELECTRONIC MATERIALS US LLC 6826.0 kg 160414 SHIPPER S LOAD AND COUNT 1X20ST CONTAINER(S)
2023-01-30 ONEYRICCRF397700 DDP SPECIALTY ELECTRONIC MATERIALS US LLC 4346.0 kg 170240 LOADED INTO 1 20 CONTAINER(S) AMBERLITE(TM) LOADED INTO 1 20 CONTAINER(S) AMBERLITE(TM)
2023-01-30 ONEYRICD23636800 DDP SPECIALTY ELECTRONICS US 9 LLC 6842.0 kg 391000 SHIPPER S LOAD AND COUNT LADEN ON BOARD THE V HS CODE : 3910000000 LIVEO(TM) C6-135 ELASTO
2022-12-03 MAEU609215657 DDP SPECIALTY ELECTRONIC MATERIALS US 5 LLC 14831.81 kg 847439 LOADED ONTO 6 PALLETS LOADED INTO 1 40 CONTAINER(S) IN TER S-C1-2 187 KG STEEL DRUM UNITED STATES UN1993 FLAMMABL E LIQUIDS, N.O.S. (XYLENE, ETH YLBENZENE), 3, III, RQ(XYLEN E) IMDG UN1993 FLAMMABLE LIQUI LOADED ONTO 6 PALLETS LOADED INTO 1 40 CONTAINER(S) IN TER S-C1-2 187 KG STEEL DRUM UNITED STATES UN1993 FLAMMABL E LIQUIDS, N.O.S. (XYLENE, ETH YLBENZENE), 3, III, RQ(XYLENE) IMDG UN1993 FLAMMABLE LIQUID, D, N.O.S. (XYLENE, ETHYLBENZE NE, ZINC OXIDE), 3, III, (25. 00 #C C.C.), MARINE POLLUTANT, F-E, S-E, STO WAGE CATEGORY A 1A2/Y1.5/100/ NET WEIGHT : 4301.0000 KG FREIGHT PRE PAID ON BOARD VESSEL 005000 8444 4240682117 AES X20220 803733478 / ETUS14219665715 DESTINATION CONTROL STATEMENTS FCL CARGO RAMP TO PORT FCL/FCL CHB 4660 I HEREBY DECLARE THAT THE CONTENTS OF T HIS CONSIGNMENT ARE FULLY AN D ACCURATELY DESCRIBED ABOVE B Y THE PROPER SHIPPING NAME(S)A ND ARE CLASSIFIED, PACKAGED, MARKED AND LABELLED AND PLACA RDED,AND ARE IN ALL RESPECTS IN PROPER CONDITION FOR TRANS PORT ACCORDING TO APPLICABLE INTERNATIONAL AND NATIONAL GO VERNMENTAL REGULATIONS. IT I S DECLARED THAT THE PACKING OF THE GOODS INTO THE CONTAINER/ VEHICLE HAS BEEN CARRIED OUT IN ACCORDANCE WITH THE APPLIC ABLE PROVISIONS. SIGNED: KEV IN MANNINO DATED: SEPTEMBER 14 2022 EMERGENCY CONTACT C HEMTREC CCN7442 18004249300 70 35273887 NOTIFY PARTY CONTIN UED: PH NO.:02163649336 FAX: 02163649337 E-MAIL:DOWIMP.CN [email protected] WE CERTIFY TH AT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHI PMENT, ARE IN ACCORDANCE WIT H INTERNATIONAL PACKAGING STAN DARDS -ISPM 15. N.O.S. (XYLENE, ETHYLBENZENE, ZINC OXIDE), 3, III, (25.00 # C C.C.), MARINE POLLUTANT, F-E , S-E, STOWAGE CATEGORY A 1A2/ Y1.5/100/ NET WEIGHT :4301.0 000 KG FREIGHT PREPAID RECEIVED FOR SHIPMENT 00500 08444 4240682117 AES X2022 0803733478 / ETUS14219665715 DESTINATION CONTROL STATEMENT S FCL CARGO RAMP TO PORT FCL/FCL CHB 4660 I HEREBY DECLARE THAT THE CONTENTS OF THIS CONSIGNMENT ARE FULLY A ND ACCURATELY DESCRIBED ABOVE BY THE PROPER SHIPPING NAME(S) AND ARE CLASSIFIED, PACKAGED , MARKED AND LABELLED AND PLAC ARDED,AND ARE IN ALL RESPECT S IN PROPER CONDITION FOR TRAN SPORT ACCORDING TO APPLICABL E INTERNATIONAL AND NATIONAL G OVERNMENTAL REGULATIONS. IT IS DECLARED THAT THE PACKING O F THE GOODS INTO THE CONTAINER /VEHICLE HAS BEEN CARRIED OU T IN ACCORDANCE WITH THE APPLI CABLE PROVISIONS. SIGNED: KE VIN MANNINO DATED: SEPTEMBER 14 2022 EMERGENCY CONTACT CHEMTREC CCN7442 18004249300 7 035273887 NOTIFY PARTY CONTI NUED: PH NO.:02163649336 FAX :02163649337 E-MAIL:DOWIMP.C [email protected] WE CERTIFY T HAT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SH IPMENT, ARE IN ACCORDANCE WI TH INTERNATIONAL PACKAGING STA NDARDS -ISPM 15.
2022-12-03 MAEU609242489 DDP SPECIALTY ELECTRONIC MATERIALS US 5 LLC 13272.34 kg 847439 LOADED INTO 1 40 CONTAINER(S ) INTER RM-C2 187KG STEEL DR UM UNITED STATES UN1133 AD HESIVES, 3, III, RQ(XYLENE) IMDG UN1133 ADHESIVES, 3, III, (25.00 C C.C.), F-E, S-D, STOWAGE CATEGORY A NET WEI LOADED INTO 1 40 CONTAINER(S ) INTER S-C2 187 KG STEEL DR UM UNITED STATES UN1133 AD HESIVES, 3, III, RQ(XYLENE) IMDG UN1133 ADHESIVES ( ZINC P HOSPHATE), 3, III, (25.00 C C.C.),MARINE POLLUTANT,F-E, GHT :4488.0000 KG S-D, STOWAGE CATEGORY A NET WEIGHT :7480.0000 KG MI SCELLANEOUS STATEMENTS BDP SHO ULD SHIP WITH EARLIER DELIVE RY DATE, BUT MUST RESPECT THE MATERIAL AVAILABILITY DATE INS U RANCE: ABS LOCAL DISTRIBUT ION/DELIVERY CHARGES COLLECT I NSU RANCE CERT MUST HAVE DES CRIPTION INCLUDING PRODUCT NAM E, QTY , AMOUNT NO WOOD PACK ING DECLARATION OR PACKING CER TIFICATE OF HEAT TREATMENT F ROM USDS. FREIGHT PREPAID RECEIVED FOR SHIPMENT 005004 8330 4240694874 AES X20220 926708444 / ETUS14219715698 DESTINATION CONTROL STATEMENTS FCL CARGO RAMP TO PORT FCL/FCL CHB 4660 I HEREBY DECLARE THAT THE CONTENTS OF T HIS CONSIGNMENT ARE FULLY AN D ACCURATELY DESCRIBED ABOVE B Y THE PROPER SHIPPING NAME(S)A ND ARE CLASSIFIED, PACKAGED, MARKED AND LABELLED AND PLACA RDED,AND ARE IN ALL RESPECTS IN PROPER CONDITION FOR TRANS PORT ACCORDING TO APPLICABLE INTERNATIONAL AND NATIONAL GO VERNMENTAL REGULATIONS. IT I S DECLARED THAT THE PACKING OF THE GOODS INTO THE CONTAINER/ VEHICLE HAS BEEN CARRIED OUT IN ACCORDANCE WITH THE APPLIC ABLE PROVISIONS. SIGNED: KEV IN MANNINO DATED: OCTOBER 07 2022 EMERGENCY CONTACT CHE MTREC CCN7442 18004249300 7035 273887 NOTIFY PARTY CONTINUE D: PH NO.:02163649336 FAX: 02163649337 E-MAIL:DOWIMP.CN [email protected] WE CERTIFY TH AT ALL PALLETS AND SOLID WOOD PACKING MATERIAL IN THIS SHI PMENT, ARE IN ACCORDANCE WIT H INTERNATIONAL PACKAGING STAN DARDS -ISPM 15.
2022-07-16 ONEYRICCU0213300 18269.0 kg 750120 INTERMEDIATE
2021-06-03 HLCUBSC210514140 DDP SPECIALTY ELECTRONIC MATERIALS US LLC 7960.0 kg 391400 AMBERLITE(TM) FPC88 UPS H ION LOADED ONTO 10 PALLETS LOADED INTO 1 20 CONTAINER(S) AMBERLITE(TM) FPC88 UPS H ION EXCHANGE RESIN ION EXCHANGE RESIN 1000 LTR BULK BAG UNITED STATES IMDG
2021-02-02 HLCUBSC210126518 DDP SPECIALTY ELECTRONIC MATERIALS US LLC 18269.0 kg 750120 INTERMEDIATE INTERMEDIATE 171014N 2250 LBS/TOTE UNITED STATES IMDG
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RM 1105 1107 1110 NO 139 FUTE SH ANGHAI 200000 CN
RM 1105 1107 1110 NO 139 FUTE WEST RD 200131 SHANGHAI
NO 139 FUTE WEST RD SHANGHAI 31 2 00000 CN
PLANT H097 NO 99 HANCHENG ROAD SHA NGHAI 200000 CN
RM 1105 1107 1110 NO 139 FU TE Y I SHANGHAI 200131 CN
RM 1105 1107 1110 NO 139 FUTE W EST RD SHANGHAI 200131 CN
RM 1105 1107 1110 NO 139 FUTE WEST RD 200131 SHANGHAI CHINA
SHANGHAI 31 200000 CN