TOTAL PETROCHEMICALS & REFINING USA INC
Address: 1201 LOUISIANA SUITE 1800 HOUSTON TX 77002 US
TOTAL PETROCHEMICALS & REFINING USA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.68 Average TEU per month: 2.67
Active Months: 6 Average TEU per Shipment: 2.46
Shipment Frequency Std. Dev.: 1.16
Shipments By Companies
Company Name Shipments
CRAY VALLEY S A 10 shipments
CRAY VALLEY CZECH S R O 2 shipments
P M I COMERCIO INTERNATIONAL SA DE CV 2 shipments
ADDITYS SPRL 1 shipments
HANWHA TOTALENERGIES PETROCHEMICAL CO LTD 1 shipments
HUBRON INTERNATIONAL LTD 1 shipments
Shipments By HS Code
HS Code Shipments
391110 Petroleum resins, coumarone-indene resins, polyterpenes, polysulphides, polysulphones and similar products of chemical synthesis n.e.c. in chapter 39, in primary forms : Petroleum resins, coumarone, indene or coumarone-indene resins and polyterpenes; in primary forms 41 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 26 shipments
390210 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; polypropylene in primary forms 5 shipments
390230 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; propylene copolymers in primary forms 3 shipments
320649 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; other preparations n.e.c. in item no. 3206.4 2 shipments
350699 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 : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 2 shipments
390290 Polymers of propylene or of other olefins, in primary forms : Propylene, other olefin polymers; n.e.c. in heading no. 3902, in primary forms 2 shipments
842123 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; filtering or purifying machinery, oil or petrol filters for internal combustion engines 2 shipments
292429 Carboxyamide-function compounds; amide-function compounds of carbonic acid : Cyclic amides (including cyclic carbamates) and their derivatives; other than the derivatives and salts of ureines, 2-acetamidobenzoic acid (N-acetylanthancillic acid),ethinamate S, and alachlor (ISO) and their derivatives and salts 1 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 1 shipments
800120 Tin; unwrought : Tin; unwrought, alloys 1 shipments
910610 Time of day recording apparatus and apparatus for measuring, recording or otherwise indicating intervals of time, with clock, watch movement or synchronous motor : Time recording apparatus; time-registers, time recorders, with clock, watch movement or synchronous motor 1 shipments
911290 Clock cases and cases of a similar type for other goods of this chapter and parts thereof : Clock cases and similar cases for other goods of chapter 91; other than watch cases, parts thereof 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-12-29 HLCUANR241121050 15739.0 kg 400220 KRASOL LBH 2000 CF - 397DR -180KG COMMODITY CODE 40022000 NET WEIGHT = 14400 KG STO 4701260033 INVOICE GATE IN/GATE OUT DTHC PREPAID XCONTINUATION OF CONSIGNEE ATTN BOBBIE PATIN BOBBIE.PATINEXTERNAL. TOTALENERGIES.COM PHONE 409-840-4518 XXCONTINUATION OF NOTIFY ATTN ANGELA MAY TEL 281-233-4735 FAX 281-775-3160 EMAIL TOTAL.IMPDOCSBDPINT. COM ROSE.WILLIAMSTOTALENERGIES. COM FREIGHT PREPAID
2024-12-16 HLCUANR241120215 15739.0 kg 400220 KRASOL LBH 2000 CF - 397DR -180KG COMMODITY CODE 40022000 NET WEIGHT = 14400 KG STO 4701260032 INVOICE 97529140 GATE IN/GATE OUT DTHC PREPAID XCONTINUATION OF CONSIGNEE ATTN BOBBIE PATIN BOBBIE.PATINEXTERNAL. TOTALENERGIES.COM PHONE 409-840-4518 XXCONTINUATION OF NOTIFY ATTN ANGELA MAY TEL 281-233-4735 FAX 281-775-3160 EMAIL TOTAL.IMPDOCSBDPINT. COM ROSE.WILLIAMSTOTALENERGIES. COM
2024-12-03 HLCUANR241008143 18630.0 kg 391110 CLEARTACK W85 C - 2480PP-1125KG COMMODITY CODE 3911100 NET WEIGHT = 18000 KG STO 4701254899 INVOICE 97529087 GATE IN/GATE OUT DTHC PREPAID XCONTINUATION OF CONSIGNEE ATTN BOBBIE PATIN BOBBIE.PATINEXTERNAL. TOTALENERGIES.COM PHONE 409-840-4518 XXCONTINUATION OF NOTIFY ATTN ANGELA MAY TEL 281-233-4735 FAX 281-775-3160 EMAIL TOTAL.IMPDOCSBDPINT.COM ROSE.WILLIAMSTOTALENERGIES.COM
2024-11-06 HLCUANR240872159 15739.0 kg 400220 KRASOL LBH 2000 CF - 397DR-180KG COMMODITY CODE 40022000 NET WEIGHT = 14400 KG STO 4701249872 INVOICE 97529009 DTHC PREPAID XCONTINUATION OF CONSIGNEE ATTN BOBBIE PATIN BOBBIE.PATINEXTERNAL. TOTALENERGIES.COM PHONE 409-840-4518 XXCONTINUATION OF NOTIFY ATTN ANGELA MAY TEL 281-233-4735 FAX 281-775-3160 EMAIL TOTAL.IMPDOCSBDPINT. COM ROSE.WILLIAMSTOTALENERGIES. COM FREIGHT PREPAID
2024-11-06 HLCUANR240905848 21141.0 kg 391110 CLEARTACK W110 3031PT-1375KG COMMODITY CODE 39111000 NET WEIGHT = 20 625 KG STO 4701250890 INVOICE 97528996 GATE IN/GATE OUT DTHC PREPAID XCONTINUATION OF CONSIGNEE ATTN BOBBIE PATIN BOBBIE.PATINEXTERNAL. TOTALENERGIES.COM PHONE 409-840-4518 XXCONTINUATION OF NOTIFY ATTN ANGELA MAY TEL 281-233-4735 FAX 281-775-3160 EMAIL TOTAL.IMPDOCSBDPINT. COM ROSE.WILLIAMSTOTALENERGIES. COM
2024-11-06 HLCUANR240903240 21141.0 kg 391110 CLEARTACK W110 3031PT-1375KG COMMODITY CODE 39111000 NET WEIGHT = 20 625 KG STO 4701249873 INVOICE 97528995 GATE IN/GATE OUT DTHC PREPAID XCONTINUATION OF CONSIGNEE ATTN BOBBIE PATIN BOBBIE.PATINEXTERNAL. TOTALENERGIES.COM PHONE 409-840-4518 XXCONTINUATION OF NOTIFY ATTN ANGELA MAY TEL 281-233-4735 FAX 281-775-3160 EMAIL TOTAL.IMPDOCSBDPINT. COM ROSE.WILLIAMSTOTALENERGIES. COM
2024-10-17 HLCULIV240877491 18720.0 kg 320649 40 X 25 KGS BAGS ON 18 PALLETS MBC C16 (HUBRON PEB7300) TARIF CODE 3206497090
2024-06-28 HLCUANR240532824 16649.0 kg 391110 CLEARTACK W110 3031PT-1375KG COMMODITY CODE 39111000 NET WEIGHT = 8250 KG GROSS WEIGHT = 8456.25 KG NB OF PACKAGES = 6 KRASOL LBH 5000 M CF-1874 IBC-850KG COMMODITY CODE 40022000 NET WEIGHT = 7650 KG GROSS WEIGHT = 8193.150 KG NB OF PACKAGES = 9 GATE IN/GATE OUT STO 4701236152 INVOICE 97528528
2024-01-06 EGLV540300190002 37260.0 kg 391110 CLEARTACK W85 C- 2480PP CLEARTACK W85 C- 2480PP CLEARTACK W85 C- 2480PP-1125KG COMMODITY CODE 39111000 NET WEIGHT = 18000 KG GATE IN/GATE OUT EMCU5539688 TEMPERATURE SET AT 25.0 DEGREES C. EMCU5583232 CLEARTACK W85 C- 2480PP-1125KG COMMODITY CODE 39111000 TEMPERATURE SET AT 25.0 DEGREES C. NET WEIGHT = 18000 KG TOTAL NUMBER OF PALLETS 32 TOTAL NET WEIGHT 36000 KG TOTAL GROSS WEIGHT 37260 KG GATE IN/GATE OUT STO 4701210462 INVOICE 97527837 AND 97527838 @CONTINUATION OF CONSIGNEE ATTN BOBBIE PATIN [email protected] PHONE 409-840-4518 @@CONTINUATION OF NOTIFY ATTN ANGELA MAY TEL 281-233-4735 FAX 281-775-3160 EMAIL [email protected] FREIGHT PREPAID SHIPPED ON BOARD REEFER CONTAINER
2024-01-06 EGLV540300190117 37260.0 kg 391110 CLEARTACK CLEARTACK CLEARTACK W85 C- 2480PP-1125KG CLEARTACK W85 C- 2480PP-1125KG COMMODITY CODE 39111000 COMMODITY CODE 39111000 NET WEIGHT = 18000 KG NET WEIGHT = 18000 KG EMCU5357003 TOTAL NUMBER OF PALLETS 32 TEMPERATURE SET AT 25.0 DEGREES C. TOTAL NET WEIGHT 36000 KGS EMCU5392431 TOTAL GROSS WEIGHT 37260 KGS TEMPERATURE SET AT 25.0 DEGREES C. GATE IN/GATE OUT INVOICE 97527839 AND 97527840 STO 4701210463 @CONTINUATION OF CONSIGNEE ATTN BOBBIE PATIN [email protected] PHONE 409-840-4518 @@CONTINUATION OF NOTIFY ATTN ANGELA MAY TEL 281-233-4735 FAX 281-775-3160 EMAIL [email protected] FREIGHT PREPAID SHIPPED ON BOARD REEFER CONTAINER
2023-12-02 EGLV540300174502 37260.0 kg 391110 RICON RICON RICON 330-2480PP-1125KG COMMODITY CODE 39111000 TOTAL PALLETS = 32 TOTAL NET WEIGHT 36000 KGS TOTAL GROSS WEIGHT 37260 KG GATE IN/GATE OUT STO 4701208062 INVOICE 97527651 - 97527652 @CONTINUATION OF CONSIGNEE ATTN BOBBIE PATIN [email protected] PHONE 409-840-4518 @@CONTINUATION OF NOTIFY ATTN ANGELA MAY TEL 281-233-4735 FAX 281-775-3160 EMAIL [email protected] FREIGHT PREPAID SHIPPED ON BOARD REEFER CONTAINER TEMPERATURE SET AT 25.0 CENTIGRADE
2023-12-02 EGLV540300174464 37260.0 kg 391110 RICON 330 RICON 330-2480PP-1125KG COMMODITY CODE 39111000 TOTAL PALLETS = 32 TOTAL NET WEIGHT = 36000 KGS TOTAL GROSS WEIGHT = 37260 KGS GATE IN/GATE OUT STO 4701208061 INVOICE 97527649 - 97527650 32 PKG = 32 PLT @CONTINUATION OF CONSIGNEE ATTN BOBBIE PATIN [email protected] PHONE 409-840-4518 @@CONTINUATION OF NOTIFY ATTN ANGELA MAY TEL 281-233-4735 FAX 281-775-3160 EMAIL [email protected] FREIGHT PREPAID SHIPPED ON BOARD REEFER CONTAINER RICON 330
2023-12-02 EGLV540300174511 17722.0 kg 391110 RICON KRASOL LBH 16 PLT = 16 PKG 15 PALLETS RICON 330-2480PP-1125KG COMMODITY CODE 39111000 NET WEIGHT = 16875 KG GROSS WEIGHT = 17465.625 KGS STO 4701208063 1 PALLET KRASOL LBH 5000 M CF - 35PA-16KG KRASOL LBH 3000 CF - 35PA-16KG KRASOL LBH 2000 CF - 35PA-16KG COMMODITY CODE 40022000 NET WEIGHT = 240 KG GROSS WEIGHT = 256.080 KGS STO 4701207019 GATE IN/GATE OUT INVOICE 97527653 - 97527654 @CONTINUATION OF CONSIGNEE ATTN BOBBIE PATIN [email protected] PHONE 409-840-4518 @@CONTINUATION OF NOTIFY ATTN ANGELA MAY TEL 281-233-4735 FAX 281-775-3160 EMAIL [email protected] FREIGHT PREPAID SHIPPED ON BORD REEFER CONTAINER
2023-06-06 EGLV540300071941 19712.0 kg 390210 POLYPROPYLENE LUMICENE 770 BAGS ON 14 PALLETS POLYPROPYLENE LUMICENE MH140CN0 NET WEIGHT 19.25 MT HS CODE 3902100090
2023-06-06 EGLV540300071983 19712.0 kg 390210 POLYPROPYLENE LUMICENE 770 BAGS ON 14 PALLETS POLYPROPYLENE LUMICENE MH140CN0 NET WEIGHT 19.25 MT HS CODE 3902100090
2023-06-06 EGLV540300071967 19712.0 kg 390210 POLYPROPYLENE LUMICENE 770 BAGS ON 14 PALLETS POLYPROPYLENE LUMICENE MH140CN0 NET WEIGHT 19.25 MT HS CODE 3902100090
2023-06-06 EGLV540300071975 19712.0 kg 390210 POLYPROPYLENE LUMICENE 770 BAGS ON 14 PALLETS POLYPROPYLENE LUMICENE MH140CN0 NET WEIGHT 19.25 MT HS CODE 3902100090 @ MONICAA.GOMEZ@TOTA LENERGIES.COM
2023-06-06 EGLV540300071959 19712.0 kg 390210 POLYPROPYLENE LUMICENE 770 BAGS ON 14 PALLETS POLYPROPYLENE LUMICENE MH140CN0 NET WEIGHT 19.25 MT HS CODE 3902100090 @ MONICAA.GOMEZ@TOTA LENERGIES.COM
2023-05-26 EGLV540300068842 21141.0 kg 391110 RICON RICON 330-3031PP-1375KG COMMODITY CODE 39111000 NET WEIGHT = 20625 KG STO 4701185421 INVOICE 97526497 GATE IN/GATE OUT FREIGHT PREPAID @ ATTN BOBBIE PATIN [email protected] .COM PHONE 409-840-4518 @@ EMAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT 25.0 DEGREES CELSIUS
2023-05-26 EGLV540300068826 21141.0 kg 391110 RICON RICON 330-3031PP-1375KG COMMODITY CODE 39111000 NET WEIGHT = 20625 KG STO 4701185422 INVOICE 97526495 GATE IN/GATE OUT FREIGHT PREPAID 15PKG=15PLT @ ATTN BOBBIE PATIN [email protected] .COM PHONE 409-840-4518 @@ EMAIL [email protected] REEFER CONTAINER TEMPERATURE SET AT 25.0 DEGREES CELSIUS
2023-05-26 EGLV540300068885 21141.0 kg 391110 RICON 15 PALLETS RICON 330-3031PP-1375KG COMMODITY CODE 39111000 NET WEIGHT = 22000 KG GATE IN/GATE OUT INVOICE 97526496 STO 4701185418 @CONTINUATION OF CONSIGNEE ATTN BOBBIE PATIN [email protected] PHONE 409-840-4518 @@CONTINUATION OF NOTIFY ATTN ANGELA MAY TEL 281-233-4735 FAX 281-775-3160 EMAIL [email protected] FREIGHT PREPAID SHIPPED ON BOARD REEFER CONTAINER TEMPERATURE SET AT 25.0 DEGREES CELSIUS
2023-05-04 EGLV540300039966 20500.0 kg 390230 FINALLOY EBP 20 OCTABINS ON 20 PALLETS FINALLOY EBP-91/2 C16 NET WT 20 MT HS CODE 3902300099 @@[email protected]; [email protected]; [email protected]
2023-04-15 EGLV540300042878 42281.0 kg 391110 CLEARTACK CLEARTACK W100 COMMODITY CODE 39111000 NET WEIGHT = 20 625 KG NB OF PACKAGES = 15 TOTAL NB OF PACKAGES = 30 TOTAL NET WEIGHT = 41250 KG TOTAL GROSS WEIGHT = 42281.250 KG GATE IN/GATE OUT INVOICE 97526217 STO 4701177069 @CONTINUATION OF CONSIGNEE ATTN BOBBIE PATIN [email protected] PHONE 409-840-4518 @@CONTINUATION OF NOTIFY ATTN ANGELA MAY TEL 281-233-4735 FAX 281-775-3160 EMAIL [email protected] FREIGHT PREPAID CLEARTACK
2023-04-15 EGLV540300042852 42281.0 kg 391110 CLEARTACK CLEARTACK W100 COMMODITY CODE 39111000 NET WEIGHT = 20 625 KG NB OF PACKAGE = 15 TOTAL NB OF PACKAGES = 30 TOTAL NET WEIGHT = 41250 KG TOTAL GROSS WEIGHT = 42281.250 KG GATE IN/GATE OUT INVOICE 97526218 @CONTINUATION OF CONSIGNEE ATTN BOBBIE PATIN [email protected] PHONE 409-840-4518 @@CONTINUATION OF NOTIFY ATTN ANGELA MAY TEL 281-233-4735 FAX 281-775-3160 EMAIL [email protected] FREIGHT PREPAID SHIPPED ON BOARD CLEARTACK
2023-04-15 EGLV540300042827 42281.0 kg 391110 CLEARTACK CLEARTACK W100 COMMODITY CODE 39111000 NET WEIGHT = 20 625 KG NB OF PALLETS = 15 TOTAL NB OF PALLETS 30 TOTAL NET WEIGHT 41250 KGS TOTAL GROSS WEIGHT 42281.25 KG GATE IN/GATE OUT CONTINUATION OF CONSIGNEE ATTN BOBBIE PATIN [email protected] PHONE 409-840-4518 @@CONTINUATION OF NOTIFY ATTN ANGELA MAY TEL 281-233-4735 FAX 281-775-3160 EMAIL [email protected] INVOICE 97526216 STO 4701177067 FREIGHT PREPAID SHIPPED ON BOARD CLEARTACK
2023-03-10 EGLV540300018179 15739.0 kg 400220 KRASOL LBH KRASOL LBH-P 2000 CF-397DR-180KG COMMODITY CODE 40022000 NET WEIGHT = 14 400 KG GATE IN/GATE OUT INVOICE 97526012 STO 4701175533 @CONTINUATION OF CONSIGNEE ATTN BOBBIE PATIN [email protected] PHONE 409-840-4518 @@CONTINUATION OF NOTIFY ATTN ANGELA MAY TEL 281-233-4735 FAX 281-775-3160 EMAIL [email protected] FREIGHT PREPAID
2023-02-18 EGLV540300008203 42281.0 kg 391110 CLEARTACK CLEARTACK CLEARTACK W110 CLEARTACK W110 COMMODITY CODE 39111000 COMMODITY CODE 39111000 NET WEIGHT = 20 625 KG NET WEIGHT = 20 625 KG NB OF PALLETS = 15 NB OF PALLETS = 15 STO 4701173429 - INVOICE 97525822 STO 4701173429 - INVOICE 97525822 TOTAL 30 PALLETS TOTAL NET WEIGHT 41 250 KG TOTAL GROSS WEIGHT 42 281.250 KG GATE IN/GATE OUT @ ATTN BOBBIE PATIN [email protected] .COM PHONE 409-840-4518 @@ EMAIL [email protected] COPY [email protected]; SANDRA.AZOCAR-PRETTO@TOTALENERGIES. COM
2023-01-07 EGLV540200230095 42281.0 kg 391110 CLEARTACK (R) W100 CLEARTACK (R) W100 CLEARTACK (R) W100 COMMODITY CODE 39111000 NET WEIGHT = 20 625 KG NB OF PALLETS = 15 NET WEIGHT 20625 STO 4701167373 INVOICE 97525536 CLEARTACK (R) W100 EACH WITH 15 PKGS = 15 PLTS COMMODITY CODE 39111000 NET WEIGHT = 20 625 KG NB OF PALLETS = 15 STO 4701167373 INVOICE 97525536 TOTAL 30 PALLETS TOTAL NET WEIGHT 41 250 KG TOTAL GROSS WEIGHT 42 281,250 KG GATE IN/GATE OUT @ BOBBIE.PATIN@EXTERNAL. TOTALENERGIES.COM PHONE 409-840-4518 @@ EMAIL [email protected] COPY [email protected]; SANDRA.AZOCAR-PRETTO@TOTALENERGIES. COM
2022-11-08 EGLV540200189427 20500.0 kg 390230 FINALLOY EBP-91/2 C16 20 OCTABINS ON 20 PALLETS FINALLOY EBP-91/2 C16 NET WEIGHT 20.00 MT HS CODE 3902300099
2022-06-24 MKEMFDAV19062023 P M I COMERCIO INTERNATIONAL SA DE CV 58245000.0 kg 842123 HIGH SULPHUR STRAIGHT RUN FUEL OIL MAYA CRUDE OIL 400152.5 GSV BBLS
2022-06-24 MKEMFDAV19062022 P M I COMERCIO INTERNATIONAL SA DE CV 21850000.0 kg 842123 HIGH SULPHUR STRAIGHT RUN FUEL OIL MAYA CRUDE OIL 150026.767 GSV BBLS
2022-06-06 BANQPRG0537227 81000.0 kg 400220 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000
2022-06-03 ZIMUSEL901003101 HANWHA TOTALENERGIES PETROCHEMICAL CO LTD 118895.82 kg 390230 PROPYLENE COPOLYMERS GRADE: BI871 QTY: 97.500MT PO NO.: 4502134647 2ND NOTIFY PARTY: [email protected] / [email protected] FREIGHT PREPAID PROPYLENE COPOLYMERS GRADE: BI871 QTY: 97.500MT PO NO.: 4502134647 2ND NOTIFY PARTY: [email protected] / [email protected] FREIGHT PREPAID PROPYLENE COPOLYMERS GRADE: BI871 QTY: 97.500MT PO NO.: 4502134647 2ND NOTIFY PARTY: [email protected] / [email protected] FREIGHT PREPAID PROPYLENE COPOLYMERS GRADE: BI871 QTY: 97.500MT PO NO.: 4502134647 2ND NOTIFY PARTY: [email protected] / [email protected] FREIGHT PREPAID PROPYLENE COPOLYMERS GRADE: BI871 QTY: 97.500MT PO NO.: 4502134647 2ND NOTIFY PARTY: [email protected] / [email protected] FREIGHT PREPAID
2022-04-30 BANQPRG0537139 97200.0 kg 400220 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000
2022-04-27 BANQPRG0538522 2730.0 kg 400219 STYRENE-BUTADIENE RUBBER INV 87615356 HS 400219 HBL BANQPRG0538522 DEST. HOU . . . . . . .
2022-04-22 MAEU218004384 CRAY VALLEY S A 21140.94 kg 350699 CLEARTACK?? W100 COMMODITY C ODE: 39111000 NET WEIGHT = 2 0 625 KG NB OF PALLETS = 15
2022-03-26 BANQPRG0536309 97200.0 kg 400220 80 DRUMS KRASOL LBH P 2000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH P 2000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH P 2000 ON 20 PALLETS HS-CODE 40022000
2022-03-24 MAEU216377767 CRAY VALLEY S A 42281.87 kg 350699 CLEARTACK?? W100 COMMODITY C ODE: 39111000 NET WEIGHT = 2 0 625 KG NB OF PALLETS = 15 CLEARTACK?? W100 COMMODITY C ODE: 39111000 NET WEIGHT = 2 0 625 KG NB OF PALLETS = 15 STO 4701113277 INVOICE 97523146 GATE IN / GATE OUT
2022-01-27 BANQPRG0534687 48600.0 kg 400220 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000
2022-01-27 MAEU214831818 42281.87 kg 930119 RICON?? 330-3031PP-1375KG CO MMODITY CODE: 39111000 NET W EIGHT = 20 625 KG TOTAL N B OF PALLETS: 30 TOTAL NW: 4 1250 KGS TOTAL GW: 42281.25 KGS STO 4701113285 GATE IN /GATE OUT INVOICE 97522897 RICON?? 330-3031PP-1375KG CO MMODITY CODE: 39111000 NET W EIGHT = 20 625 KG
2022-01-05 EGLV530100160925 21141.0 kg 391110 CLEARTACK(R) W85 CLEARTACK(R) W85 COMMODITY CODE 39111000 NET WEIGHT = 20 625 KG STO 4701113284 INVOICES 97522840 GATE IN/GATE OUT @ [email protected] .COM PHONE 409-840-4518 @@ FAX 281-775-3160 EMAIL [email protected]
2021-12-09 COSU631673706001 CRAY VALLEY S A 42281.0 kg CLEARTACK W100 CLEARTACK W100
2021-12-09 EGLV530100160909 CRAY VALLEY S A 21141.0 kg 391110 RICON 330-3031PP-1375KG RICON 330-3031PP-1375KG COMMODITY CODE 39111000 NET WEIGHT = 20 625 KG STO 4701096077 INVOICE 97522712 GATE IN/GATE OUT @[email protected] @@[email protected] [email protected] [email protected] @@@PHONE 281-404-7481 PRESS 2
2021-12-02 BANQPRG0533472 48600.0 kg 400220 80 DRUMS KRASOL LBH-P 2000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 2000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 2000 ON 20 PALLETS HS-CODE 40022000
2021-11-28 BANQPRG0533453 48600.0 kg 400220 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000 80 DRUMS KRASOL LBH-P 3000 ON 20 PALLETS HS-CODE 40022000
2021-11-22 EGLV540100209026 42281.0 kg 391110 CLEARTACK(R) W110 CLEARTACK(R) W110 CLEARTACK(R) W110 COMMODITY CODE 39111000 COMMODITY CODE 39111000 NET WEIGHT = 20 625 KG NET WEIGHT = 20 625 KG NB OF PALLETS = 15 NB OF PALLETS = 15 STO 4701108162 STO 4701108162 INVOICE 97522544 INVOICE 97522544 CLEARTACK(R) W110 COMMODITY CODE 39111000 NET WEIGHT = 20 625 KG NB OF PALLETS = 15 STO 4701108162 INVOICE 97522544 TOTAL 30 PALLETS TOTAL NET WEIGHT 41 250 KG GATE IN/GATE OUT @ BOBBIE.PATIN@EXTERNAL. TOTALENERGIES.COM PHONE 409-840-4518 @@ EMAIL [email protected] COPY [email protected]; [email protected] DOCUMENT DISTRIBUTION LIST PLEASE SEND TO BDP HOUSTON ATTN [email protected] CC [email protected]; [email protected]; RC.HOU- [email protected] CLEARTACK(R) W110
2021-11-22 EGLV540100209042 21141.0 kg 391110 CLEARTACK(R) W110 CLEARTACK(R) W110 COMMODITY CODE 39111000 NET WEIGHT = 20 625 KG NB OF PALLETS = 15 STO 4701108163 INVOICE 97522543 TOTAL 15 PALLETS GATE IN/GATE OUT @ ATTN BOBBIE PATIN [email protected] .COM PHONE 409-840-4518 @@ EMAIL [email protected] COPY [email protected]; [email protected] DOCUMENT DISTRIBUTION LIST PLEASE SEND TO BDP HOUSTON ATTN [email protected] CC [email protected]; [email protected]; [email protected] GATE IN GATE OUT
2021-11-02 EGLV540100181491 42281.0 kg 391110 CLEARTACK W100 CLEARTACK W100 CLEARTACK W100 COMMODITY CODE 39111000 NET WEIGHT = 20 625 KG NB OF PALLETS = 15 STO 4701102680 INVOICES 97522367 CLEARTACK W100 COMMODITY CODE 39111000 NET WEIGHT = 20 625 KG NB OF PALLETS = 15 STO 4701102680 INVOICES 97522368 TOTAL 30 PALLETS TOTAL NET WEIGHT 41250 KG TOTAL GROSS WEIGHT 42281.25 KG GATE IN/GATE OUT @ ATTN BOBBIE PATIN BOBBIE.PATIN@EXTERNAL. TOTALENERGIES.COM PHONE 409-840-4518 @@ EMAIL [email protected]
2021-10-26 EGLV540100181482 21141.0 kg 391110 CLEARTACK(R) W110 CLEARTACK(R) W110 COMMODITY CODE 39111000 NET WEIGHT = 20 625 KG NB OF PALLETS = 15 STO 4701102682 INVOICE 97522313 TOTAL 15 PALLETS GATE IN/GATE OUT @ ATTN BOBBIE PATIN [email protected] .COM PHONE 409-840-4518 @@ EMAIL [email protected] COPY [email protected]; [email protected] DOCUMENT DISTRIBUTION LIST PLEASE SEND TO BDP HOUSTON ATTN [email protected] CC [email protected]; [email protected]; [email protected]
2021-10-21 BANQPRG0531440 19110.0 kg 400220 21 IBC CONTAINERS RICON 300-1874 HS-CODE 40022000
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DELIVER TO: C/O DHL SUPPLY CHAIN 4300 MALONE DRIVE PASADENA TX 77507
DELIVER TO : C/O ITI LOGISTICS BEAUMONT 650 S 23RD STREET
DELIVER TO C/O ITI LOGISTICS BEAUMONT 650 S 23RD STREET
DELIVER TO: C/O ITI LOGISTICS BEAUMONT 650 S 23RD STREET
C/O KATOEN NATIE 10925 SH 225 LA PORTE TX 77571 TEL: 281 941-1078 ATTN: HPT-TPEXPORT@KTNUSA COM
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C/O KATOEN NATIE 10925 SH 225 LA PORTE TX 77571 TEL:281 941-1078 ATTN: HPT-TPEXPORT@KTNUSA COM
DELIVER TO: C/O ITI LOGISTICS BEAUMONT 650 S 23RD STREET BEAUMONT TX 77707
1201 LOUISIANA HOUSTON TX TX 77002 US
1201 LOUISIANA STREET SUITE 1800 HOUSTON TX 77002 USA TEL NO 713-483-5251 MONICA GOMEZ EMAIL
1201 LOUISIANA STREET SUITE 1800 HOUSTON TX 77002 USA TEL: 713-483-5281
C O KATOEN NATIE KATOEN NATIE 10925 SH 225 HOUSTON TX TX 77002 US
C/O DHL SUPPLY CHAIN 4300 MALONE DRIVE PASADENA TX 77507 TEL: 281 941-1067
C/O ITI LOGISTICS BEAUMONT 650 S 23RD STREET BEAUMONT TX
C/O ITI LOGISTICS BEAUMONT 650 S 23RD STREET BEAUMONT TX 77707 ATTN : BOBBIE PATIN @
C/O KATOEN NATIE 10925 SH 225 LA PORTE TX 77571 TEL: 281 941-1046 ATTN: TINA LOPEZ CLOPEZ@KTNUSA COMHPT-TPEXPORT@KTNU
C/O KTN 10925 STATE HWY 225 LA PORTE TEXAS 77571 USA CUSTOMERSERVICECHEMTUSION COM TEL 70012818847697 TX 77020
DELIVER TO: C/O DHL SUPPLY CHAIN 11935 HIGHWAY 225 @ SENS ROAD LA PORTE TX 77571 USA
DELIVER TO: C/O ITI LOGIS BEAUMONT 650 S 23RD STREET BEAUMONT TX 77707
DELIVER TO: C/O ITI LOGISTICS BEAUMONT 650 S 23RD STREET BEAUMONT TX 77707 BEAUMONT JEFFERSON TE
HOUSTON TX 77267 US
ON BEHALF OF KATOEN NATIE 10925 SH 225 LA PORTE LA PORTE TX 77571 US