CHEMISTAR AMERICA INC
CHEMISTAR AMERICA INC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.75 Average TEU per month: 4.46
Active Months: 7 Average TEU per Shipment: 1.91
Shipment Frequency Std. Dev.: 2.77
Shipments By Companies
Company Name Shipments
ADJUVANTS EUCLID CANADA INC 38 shipments
MASTER BUILDERS SOLUTIONS 1 shipments
RESSORTS LIBERTE INC 1 shipments
Shipments By HS Code
HS Code Shipments
382440 Cements, mortars or concretes; their prepared additives 36 shipments
701911 Glass fibres; (including glass wool), chopped strands, of a length of not more than 50mm 4 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-26 HDMUPUSM560493A1 ADJUVANTS EUCLID CANADA INC 19890.0 kg 382440 SHIPPER LOAD AND COUNT PREPARED ADDITIVES TO CEMENTS MORTARS CONCRET
2025-02-26 HDMUPUSM771889A2 ADJUVANTS EUCLID CANADA INC 19890.0 kg 382440 SHIPPER LOAD AND COUNT PREPARED ADDITIVES TO CEMENTS MORTARS CONCRET
2025-02-19 SSNFSPTK24120425 MASTER BUILDERS SOLUTIONS 39000.0 kg 701911 SOLIMER-LES(50) SOLIMER-LES(50)
2025-01-21 ELTMEWT0063729 ADJUVANTS EUCLID CANADA INC 19000.0 kg 701911 SOLIMER-LES 50
2025-01-21 ELTMEWT0064072 ADJUVANTS EUCLID CANADA INC 19000.0 kg 701911 SOLIMER-LES 50
2024-12-28 ELTMEWT0062928 ADJUVANTS EUCLID CANADA INC 19000.0 kg 701911 SOLIMER-LES 50
2024-07-14 SSBF009TCBSF0060 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24060009 -PURCHASE ORDER 1691324 APRIL 18, 2024 SLZU2594920/005412/005433/005496
2024-07-14 SSBF009TCBSF0058 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24060007 -PURCHASE ORDER 1682704 FEBRUARY 28, 2024 TIFU3754121/005401/005467/005497
2024-07-03 SSBF144RABSF0106 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24060006 -PURCHASE ORDER 1691322 APRIL 18, 2024 EIAU2533808/005426/005432/005453
2024-07-03 SSBF144RABSF0111 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24060005 -PURCHASE ORDER 1682703 FEBRUARY 28, 2024 SLZU2578702/005443/005459/005461
2024-06-21 SSBF125LYBSF0075 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24060001 -PURCHASE ORDER 1682702 FEBRUARY 28, 2024 GMCU7156273/005315/005358/005361
2024-06-21 SSBF125LYBSF0076 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24060003 -PURCHASE ORDER 1691319 APRIL 18, 2024 EIAU5101876/005493/005389/005346
2024-06-08 SSBF135VTBSFS061 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050008 -PURCHASE ORDER 1676489 JANUARY 18, 2024 EXFU5672100/005226/005230/005240
2024-06-07 BNXCEWT54614 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETEHS CODE : 3824.40.0000
2024-06-07 SSBF008TCBSFS082 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050006 -PURCHASE ORDER 1676487 JANUARY 18, 2024 SLZU2559657/005263/005290/005299
2024-06-07 SSBF008TCBSFS081 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050007 -PURCHASE ORDER 1682700 FEBRUARY 28, 2024 EIAU2526394/005252/005257/005270
2024-06-05 BNXCEWT53852 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETEHS CODE : 3824.40.0000
2024-05-22 SSBF140CLBSFS100 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050001 -PURCHASE ORDER 1676483 JANUARY 18, 2024 MBJU2500811/056425/056436/056431
2024-05-22 SSBF140CLBSFS098 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050003 -PURCHASE ORDER 1682699 FEBRUARY 28, 2024 EIAU5102229/056439/056438/056440
2024-05-22 SSBF140CLBSFS099 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24050002 -PURCHASE ORDER 1676484 JANUARY 18, 2024 SLZU2588742/056423/056437/056421
2024-05-18 SSBF003VCBSFS121 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24040008 -PURCHASE ORDER 1682698 FEBRUARY 28, 2024 RLTU2064435/053402/053415/053409
2024-05-18 SSBF003VCBSFS123 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24040007 -PURCHASE ORDER 1676480 JANUARY 18, 2024 SLZU2554233/053414/053418/053403
2024-05-11 SSBF002NIBSFS099 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24040002 -PURCHASE ORDER 1676478 JANUARY 18, 2024
2024-05-11 SSBF002NIBSFS097 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 UNIT OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24040001 -PURCHASE ORDER 1678269 JANUARY 31, 2024
2024-05-10 SSBF143RABSFS129 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24040004 -PURCHASE ORDER 1678270 JANUARY 31, 2024
2024-05-10 SSBF143RABSFS128 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24040005 -PURCHASE ORDER 1676479 JANUARY 18, 2024
2024-04-19 SSBF134VTBSFS126 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24030007 -PURCHASE ORDER 1676476 JANUARY 18, 2024 BGBU5058940/053429/053424/053432 TARE WT-3755KGS NET WT-19000KGS
2024-04-07 SSBF002VCBSFS197 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. YE24030003 -PURCHASE ORDER 1676473 JANUARY 18, 2024 BGBU5087378/001301/001354/001319 TARE WT-3780KGS NET WT-19000KGS
2024-02-21 SSBF001VCBSFS181 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K24010037 -PURCHASE ORDER 1670736 DECEMBER 05, 2023 BGBU5139569/001263/001222/001244 TARE WT-3830KGS NET WT-19000KGS
2024-02-21 SSBF001VCBSFS180 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K24010036 -PURCHASE ORDER 1665307 OCTOBER 30, 2023 BGBU5100150/001239/001219/001274 TARE WT-3800KGS NET WT-19000KGS
2024-02-19 SSBF133VTBSFS169 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K24010020 -PURCHASE ORDER 1665306 OCTOBER 30, 2023 BGBU5156822/050093/050095/050097 TARE WT-3760KGS NET WT-19000KGS
2024-02-17 SSBF141RABSFS115 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K23120032 -PURCHASE ORDER 1665303 OCTOBER 30, 2023 BGBU5105893/050178/050164/050175
2024-02-07 SSBF059MRBSFS117 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K24010006 -PURCHASE ORDER 1665482 OCTOBER 31, 2023 BGBU5066159/043066/043072/043069 TARE WT-3795KGS NET WT-19000KGS
2024-01-27 SSBF005TCBSFS058 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K23120041 -PURCHASE ORDER 1665481 OCTOBER 31, 2023
2024-01-27 SSBF005TCBSFS038 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K23120039 -PURCHASE ORDER 1665304 OCTOBER 30, 2023
2024-01-14 SSBF122LYBSFS085 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K23120028 -PURCHASE ORDER 1665230 OCTOBER 30, 2023
2024-01-14 SSBF122LYBSFS135 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K23120027 -PURCHASE ORDER 1665302 OCTOBER 30, 2023
2023-12-28 SSBF058MRBSFS050 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K23110048 -PURCHASE ORDER 1665298 OCTOBER 30, 2023
2023-12-20 SSBF132VTBSFS007 ADJUVANTS EUCLID CANADA INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K23110041 -PURCHASE ORDER 1665120 OCTOBER 30, 2023
2023-12-13 SSBF004TCBSFS140 RESSORTS LIBERTE INC 19000.0 kg 382440 1 TANK OF PREPARED ADDITIVES TO CEMENTS MORTARS CONCRETE HS CODE - 3824.40.0000 SOLIMER-LES(50%) -INVOICE NO. K23110033 -PURCHASE ORDER 1665296 OCTOBER 30, 2023
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4606 NEW WEST DR PASADENA TX 775 07 TEL 346 330 0536 77507
4606 NEW WEST DR PASADENA TX 7750 7
4606 NEW WEST DR PASADENA TX 7750 7TEL 346 330 0536
4606 NEW WEST DR PASADENA TX 7750 7TEL 346-330-0536
4606 NEW WEST DR PASADENA TX 77057
4606 NEW WEST DR PASADENA TX 7750 7TEL 346 330 0536