ROHM HAAS CHEMICALS LLC
Address: GARDEN CITY RH USA RINCHEM WHSE GEORGIA 5565 EXPORT BLVD GARDEN CITY GA31408 US
ROHM HAAS CHEMICALS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.75 Average TEU per month: 1.50
Active Months: 8 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.24
Shipments By Companies
Company Name Shipments
ANAR CHEMICALS LLP 18 shipments
VINATI ORGANICS LIMITED 6 shipments
ANARCHEMICALS LLP 2 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) 12 shipments
380910 Finishing agents, dye carriers to accelerate the dyeing, fixing of dyestuffs, other products and preparations, of a kind used in the textile, paper, leather or like industries, n.e.c. or included : Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in textile, paper, leather etc industries, with basis of amylaceous substances, n.e.c. 10 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 4 shipments
090300 Mate : Mate 1 shipments
320419 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; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 1 shipments
320620 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 chromium compounds 1 shipments
441510 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; cases, boxes, crates, drums, similar packings and cable-drums 1 shipments
690990 Ceramic ware for laboratory, chemical, other technical uses; ceramic troughs, tubs, similar receptacles used in agriculture; ceramic pots, jars and similar used in the conveyance or packing of goods : Ceramic wares; pots, jars and similar articles of a kind used for the conveyance or packing of goods and ceramic troughs, tubs and similar receptacles used in agriculture 1 shipments
701919 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; (including glass wool), slivers, yarns and threads 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-02-03 GBOR157025100026 ANAR CHEMICALS LLP 4160.0 kg 380910 AUTOMATE RED IK HF LIQUID DYE
2024-11-25 GBOR157024115003 ANAR CHEMICALS LLP 4160.0 kg 380910 AUTOMATE RED IK HF LIQUID DYE
2024-10-22 GBOR157024113408 ANAR CHEMICALS LLP 3267.0 kg 380910 AUTOMATE RED BXL LIQUID DYE
2024-09-17 GBOR157024111045 ANAR CHEMICALS LLP 3600.0 kg 380910 AUTOMATE YELLOW HF - LIQUID DYE
2024-07-08 CMDUAMC2224025 19980.0 kg 292419 ------------ SLZU2685017 DESCRIPTION---------01X20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID HS CODE : 29241900 VINATI 2403 MATERIAL NO : 10041948 PURCHASE ORDER NO. 4515740181 DT : 07.02.2024 INVOICE NO: 9100071156 DT:01.06.2024 GROSS WT : 19980.000 KGS NET WT : 19980.000 KGS TARE WT : 3980.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC2221248 FREIGHT PREPAID SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------
2024-06-04 GBOR157024106192 ANAR CHEMICALS LLP 3600.0 kg 380910 AUTOMATE YELLOW HF - LIQUID DYE
2024-05-28 CMDUAMC2200775 20060.0 kg 292419 ------------ RLTU3910538 DESCRIPTION---------01X20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE : 29241900 VINATI 2403 MATERIAL NO : 10041948 PURCHASE ORDER NO.4515600757 DT : 08.01.2024 INVOICE NO: 9100069556 DT:12.04.2024 S/BILL NO: 9024274 DATE: 10/04/2024 GROSS WT : 20060.000 KGS NET WT : 20060.000 KGS TARE WT : 3900.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.AMC2197910 FREIGHT PREPAID SEAWAY B/L SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------
2024-05-28 CMDUAMC2200720 20040.0 kg 292419 ------------ RLTU3910707 DESCRIPTION---------01X20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE : 29241900 VINATI 2403 MATERIAL NO : 10041948 PURCHASE ORDER NO. 4515600756 DT : 08.01.2024 INVOICE NO: 9100069483 DT:11.04.2024 S/BILL NO : 9052796 DATE: 11/04/2024 GROSS WT : 20040.000 KGS NET WT : 20040.000 KGS TARE WT : 3900.000 KGS SEAWAY B/L FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC2197912 SHIPPERS OWNED CONTAINER SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------
2024-05-28 CMDUAMC2200763 20000.0 kg 292419 ------------ RLTU3910585 DESCRIPTION---------01X20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE : 29241900 VINATI 2403 MATERIAL NO : 10041948 PURCHASE ORDER NO. 4515600741 DT : 08.01.2024 INVOICE NO: 9100069434 DT:10.04.2024 S/BILL NO : 9024274 DATE: 10/04/2024 GROSS WT : 20000.000 KGS NET WT : 20000.000 KGS TARE WT : 3900.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. AMC2198117 FREIGHT PREPAID SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------
2024-05-07 CMDUAMC2195044 19980.0 kg 292419 ------------ ITTU7061434 DESCRIPTION---------01X20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID HS CODE : 29241900 VINATI 2403 MATERIAL NO : 10041948 PURCHASE ORDER NO. 4515600720 DT : 08.01.2024 INVOICE NO: 9100069045 DT:29.03.2024 GROSS WEIGHT : 19980.000 KGS NET WEIGHT : 19980.000 KGS TARE WEIGHT : 4000.000 KGS FREIGHT PREPAID SHIPPERS OWNED CONTAINER CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2193266 -------------GENERIC DESCRIPTION-------------
2024-05-07 CMDUAMC2195612 20000.0 kg 292419 ------------ SEGU8077121 DESCRIPTION---------01X20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE : 29241900 VINATI 2403 MATERIAL NO : 10041948 GROSS WT : 20000.000 KGS NET WT : 20000.000 KGS TARE WT : 4250.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO AMC2194252 SEAWAY B/L SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------
2024-03-27 GBOR157024102673 ANAR CHEMICALS LLP 3510.0 kg 441510 DRUMS ARE PALLETISED - SHRINKWRAPPED ON WOOD EN PALLETS AUTOMATE YELLOW 8 HF
2024-02-28 GBOR157024101082 ANAR CHEMICALS LLP 3267.0 kg 551342 27 UN APPROVED M.S.DRUM OF 109 KG NET WT EACH. DRUMS ARE PALLETISED - SHRINKWRAPPED ON W OODEN PALLETSAUTOMATE RED BXL LIQUID DYE
2023-11-04 GBOR157023113211 ANAR CHEMICALS LLP 4160.0 kg 551342 20 UN APPROVED M S DRUM OF181 KG NET WT EAC H DRUMS ARE PALLETTISED SHRINKWRAPPED AUTOMA TE RED IK HF LIQUID DYE UN NO 3082 CLASS 9 PACKING GROUP III
2023-08-15 GBOR157023109351 ANARCHEMICALS LLP 3600.0 kg 380910 AUTOMATE YELLOW HF - LIQUID DYE
2023-06-16 GBOR157023105890 ANAR CHEMICALS LLP 4160.0 kg 320419 20 UN APPROVED M.S. DRUM OF 181 KG NET WT. E ACH DRUMS ARE PALLETTISED & SHRINKWRAPPED AU TOMATE RED IK HFLIQUID DYE HSN CODE : 32041 973 BUYER S ORDER NO. 4514485055 DT.13-03-2 023 INV NO. EXP014 DT: 01-05-2023 HAZ DETAI LED : UN NO. - 3082, CLASS - 9 PACKING GR OUP - III
2023-05-25 GBOR157023105257 ANARCHEMICALS LLP 4160.0 kg 690990 AUTOMATE RED IK HF LIQUID DYE HAZ DETAILED : UN NO. : 3082 CLASS : 9 PACKING GROUP : I II ETC
2023-04-26 CMDUAMC2050958 VINATI ORGANICS LIMITED 20000.0 kg 292419 ------------ ITTU7061265 DESCRIPTION---------01X20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE : 29241900 VINATI 2403 MATERIAL NO : 10041948 PURCHASE ORDER NO. 4514371960 DT : 13.02.2023 INVOICE NO: 9100059753 DT:23.03.2023 GROSS WT : 20000.000 KGS NET WT : 20000.000 KGS TARE WT : 4000.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC2050091 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------
2023-04-26 CMDUAMC2051624 VINATI ORGANICS LIMITED 20000.0 kg 292419 ------------ SLZU2684181 DESCRIPTION---------01X20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE : 29241900 VINATI 2403 MATERIAL NO : 10041948 PURCHASE ORDER NO. 4514371952 DT : 13.02.2023 INVOICE NO: 9100059761 DT:24.03.2023 GROSS WT : 20000.000 KGS NET WT : 20000.000 KGS TARE WT : 3980.000 KGS FREIGHT PREPAID SHIPPERS OWNED CONTAINER CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC2050046. -------------GENERIC DESCRIPTION-------------
2023-04-20 CMDUAMC2048602 VINATI ORGANICS LIMITED 19980.0 kg 292419 ------------ SEGU8078473 DESCRIPTION---------01X20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE : 29241900 VINATI 2403 MATERIAL NO : 10041948 PURCHASE ORDER NO. 4513460705 DT : 01.07.2022 INVOICE NO: 9100059624 DT:17.03.2023 S/B NO.: 8550593 DATE: 17/03/2023 GROSS WT : 19980.000 KGS NET WT : 19980.000 KGS TARE WT : 4250.000 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2046755 -------------GENERIC DESCRIPTION-------------
2023-04-20 CMDUAMC2047768 VINATI ORGANICS LIMITED 19960.0 kg 292419 ------------ ITTU7067514 DESCRIPTION---------01X20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE : 29241900 VINATI 2403 MATERIAL NO : 10041948 PURCHASE ORDER NO. 4513071382. DT : 30.03.2022 INVOICE NO: 9100059587 DT:16.03.2023 GROSS WT : 19960.000 KGS NET WT : 19960.000 KGS TARE WT : 4010.000 KGS FREIGHT PREPAID SHIPPERS OWNED CONTAINER CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC2046748 -------------GENERIC DESCRIPTION-------------
2023-04-20 CMDUAMC2047767 VINATI ORGANICS LIMITED 20000.0 kg 292419 ------------ ITTU7063490 DESCRIPTION---------01X20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE : 29241900 VINATI 2403 MATERIAL NO : 10041948 PURCHASE ORDER NO. 4513071385. DT : 30.03.2022 INVOICE NO: 9100059588 DT:16.03.2023 GROSS WT : 20000.000 KGS NET WT : 20000.000 KGS TARE WT : 4000.000 KGS FREIGHT PREPAID SHIPPERS OWNED CONTAINER CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC2046682 -------------GENERIC DESCRIPTION-------------
2023-04-20 CMDUAMC2048305 VINATI ORGANICS LIMITED 20000.0 kg 292419 ------------ ITTU7061856 DESCRIPTION---------01X20 ISO TANK CONTAINER SODIUM SALT OF 2 ACRYLAMIDO-2 METHYL PROPANE SULFONIC ACID HS CODE : 29241900 VINATI 2403 MATERIAL NO : 10041948 PURCHASE ORDER NO. 4513460701 DT : 01.07.2022 INVOICE NO: 9100059619 DT:17.03.2023 S.B.NO : 8544557 DATE: 17/03/2023 GROSS WT : 20000.000 KGS NET WT : 20000.000 KGS TARE WT : 4000.000 KGS FREIGHT PREPAID SHIPPERS OWNED CONTAINER CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO AMC2046757. -------------GENERIC DESCRIPTION-------------
2023-02-26 GBOR157023100585 ANAR CHEMICALS LLP 3600.0 kg 380910 AUTOMATE YELLOW HF - LIQUID DYE
2022-11-25 GBOR157012013085 ANAR CHEMICALS LLP 4160.0 kg 551342 20 UN APPROVED M.S. DRUM OF 181 KG NET WT. E ACH DRUMS ARE PALLETTISED & SHRINKWRAPPED. A UTOMATE REDIK HF LIQUID DYE UN NO. 3082 C LASS 9 PACKING GROUP III
2022-10-07 GBOR157012011537 ANAR CHEMICALS LLP 3510.0 kg 551342 30 UN APPROVED M.S. DRUM OF 105 KG NET WT. E ACH DRUMS ARE PALLETTISED - SHRINKWRAPPED UN NO. 3082CLASS 9 PACKING GROUP III
2022-04-25 GBOR157012002710 ANAR CHEMICALS LLP 4160.0 kg 701919 AUTOMATE RED IK HF LIQUID DYEUN NO. 3082 C LASS . 9 PACKING GROUP III IMDG-9028ETC
2022-02-12 GBOR157011018312 ANAR CHEMICALS LLP 6000.0 kg 090300 30 UN APPROVED M S DRUM OF 173 KG NET WT EAC H DRUMS ARE PALLETTISED - SHRINKWRAPPED AUTO MATE YELLOW HFLIQUID DYE
2021-12-07 GBOR157011015052 ANAR CHEMICALS LLP 9360.0 kg 380910 AUTOMATE BLUE 8A LIQUID DYE
2021-07-22 GBOR157011008861 ANAR CHEMICALS LLP 3600.0 kg 320620 AUTOMATE YELLOW HF LIQUIDDYE
2021-02-26 GBOR157011001458 ANAR CHEMICALS LLP 5000.0 kg 380910 AUTOMATE YELLOW HF LIQUID DYE
2021-02-19 GBOR157011000449 ANAR CHEMICALS LLP 4000.0 kg 380910 AUTOMATE YELLOW HF LIQUILD DYE
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KNOXVILLE PLANT 730 DALE AVENUE KNOXVILLE TN
5565 EXPORT BLVD GARDEN CITY GA31408 US
GARDEN CITY RH USA RINCHEM WHSE GEO5565 EXPORT BLVD GARDEN CITY GA31408 US
GARDEN CITY RH USA RINCHEMWHSE GEORGIA 5565 EXPORT BLVD GARDEN CITY GA31408 US
GARDEN CITY RH USARINCHEM WHSE GEORGIA 5565 EXPORT BLVD GARDEN CITY GA31408 US
KNOXVILLE PLANT 730 DALE AVENUE KNOXVILLE
KNOXVILLE PLANT 730 DALE AVENUE KNOXVILLE TN US
5565 EXPORT BLVD GARDEN CITY GA31408 US
730 DALE AVENUE KNOXVILLE TN US
730 DALE AVENUE KNOXVILLE US
GARDEN CITY RH USA RINCHEM WHSE GEORGA 5565 EXPORT BLVD GARDEN CITY GA31408 US
GARDEN CITY RH USA RINCHEM WHSE GEORGIA 5565 EXPORT BLVD GARDEN CITY SAVANNAH GA31408 US
GARDEN CITY RH USARINCHEM WHSE GEO 5565 EXPORT BLVD GARDEN CITY GA31408 US
GARDEN CITY RH USARINCHEM WHSE GEORGIA EXPORT BLVD GARDEN CITY GA31408 US
KNOXVILLE PLANT 730 DALE AVENUE TEL : +1 4162874431