2023-05-17 |
HLCUHAM2303BAFG1 |
KOEMMERLING USA INC |
19908.0 kg |
340490
|
PREPARED WAXES, PIGMENTS, STABILIZER COMPOUND, AS PER INVOICE NO. 8700058974 PACKED AS 20 BIG BAGS HS CODE 34049000, 32064970, 38123990, |
2023-04-03 |
ONEYHAMD15669600 |
KOEMMERLING USA INC |
39000.0 kg |
340420
|
PREPARED WAXES AS PER INVOICE NO.: 87000584 PREPARED WAXES AS PER INVOICE NO.: 87000584 |
2023-03-07 |
HLCUHAM230160409 |
KOEMMERLING USA INC |
19500.0 kg |
320649
|
SLIDING COMPOUNDS AND PIGMENTS = SLIDING COMPOUNDS AND PIGMENTS PACKED ON 20 BIG BAGS AS PER INVOICE 8700058208 HS CODES 32064970,34049000 |
2023-02-26 |
HLCUHAM2301BHGO0 |
KOEMMERLING USA INC |
8537.0 kg |
391620
|
PVC-PROFILES AND ACCESSORIESPACKED PVC-PROFILES AND ACCESSORIES PACKED ON 12 WOODEN BOXES AS PER INVOICE 8101965703 HS CODES 39162000,39259080, 39269097,76042990 |
2023-02-17 |
HLCUHAM221294551 |
WHYTE WINDOWS |
15070.0 kg |
391620
|
PVC-PROFILES = - 1.384 LENGTHS - 77 BUNDLES - 2 PARCELS PVC-PROFILES AND ACCESSORIES AS PER INVOICE NO. 8101962248 HS CODES 39162000, 72169180, 39259080, 73066192, |
2023-02-15 |
HLCUHAM230160190 |
KOEMMERLING USA INC |
19500.0 kg |
340490
|
SLIDING COMPOUND PSG263/1 = - 20 BIGBAGS SLIDING COMPOUND PSG263/1 AS PER INVOICE 8700057936 HS CODES 34049000 |
2023-02-08 |
HLCUHAM221294478 |
WHYTE WINDOWS |
21234.0 kg |
391620
|
LENGTHS PVC-PROFILES - 2.527 LENGTHS PVC-PROFILES AS PER INVOICE 8101959841 HS-CODE 39162000 |
2023-01-12 |
HLCUHAM2211BFRK0 |
KOEMMERLING USA INC |
19500.0 kg |
340490
|
PVC-PROFILES, STEEL-PROFILES = - 20 BIGBAGS SLIDING-COMPOUND PSG263/1 AS PER INVOICE 8700057545 HS CODES 34049000 |
2022-12-28 |
HLCUHAM2211BFLV0 |
WHYTE WINDOWS |
22273.0 kg |
391620
|
= - 1163 LENGTHS PVC PROFILES - 90 LENGTHS ALUMINIUM PROFILES - 400 LENGTHS STEEL PROFILES - 132 PARCELS PARTS OF PLASTIC - 210 PARCELS PARTS OF IRON/ STEEL - 41 PARCELS PARTS OF ZINC - 20 PARCELS SCREWS AS PER INVOICE 8101949963 HS CODE 39162000, 76042990, 76109090, 73181290, 79070000, 39259010,39259080, 39269097, 39201089, 73269098, 73066990, 72169180, |
2022-12-14 |
MAEU222965815 |
CORAL WINDOWS BAHAMAS LTD |
17361.09 kg |
391620
|
DESCRIPTION OF GOODS: 21 30 PACKAGES = - 858 LENGTHS PVC-PROFILES - 266 BUNDLES P VC-PROFILES - 28 LENGTHS ALUM INIUM-PROFILES - 975 LENGTHS STEEL-PROFILES - 3 PARCELS PA RTS OF PLASTIC AS PER INVO ICE NUMBER: 8101944463 HS CODES: 39162000, 72169180, 72 166110 72169180, 39259080, 39 259010 76042990 FCL/FCL - SHIPPER LOAD STOW COUNT FREIG HT PREPAID |
2022-11-22 |
HLCUHAM2210AWWZ0 |
KOEMMERLING USA INC |
19500.0 kg |
340490
|
PREPARED WAXES AS PER INVOICE NO. 8700057114 PACKED ON 20 PALLETS HS CODE 34049000 |
2022-10-28 |
SSLLNYC276472 |
WHYTE WINDOWS |
1921.0 kg |
391620
|
PVC-PROFILES AS PER INVOICE NO. 8101925034 PACKED AS 2 WOODEN BOXES HS CODE 39162000 SCACSSLL AMS-REF.NYC276472 |
2022-10-27 |
HLCUHAM220866240 |
KOEMMERLING USA INC |
18500.0 kg |
390690
|
PARALOID K 175 INVOICE 8700056518 HS-CODE 39069090 PACKED AS 20 BIGBAG BOX-PALLETS |
2022-10-04 |
HLCUHAM220891692 |
KOEMMERLING USA INC |
77475.0 kg |
292090
390690
340590
381239
|
MARKPHOS TDP, M9010-802 MBP 10 BLAU INVOICE NO. 8700056443 HS-CODE 29209070, 32064970 PACKED ON 19 PALLETS LOXACLEAN 3052 GN INVOICE NO. 8700056433 HS-CODE 34059010 PACKED AS 20 BIGBAG BOX-PALLETS PSS 836 INVOICE NO. 8700056448 HS-CODE 38123990 PACKED AS 20 BIGBAG BOX-PALLETS PARALOID K 175 INVOICE 8700056434 HS-CODE 39069090 PACKED AS 20 BIGBAG BOX-PALLETS |
2022-09-28 |
CMDUFRA0458059 |
KOEMMERLING USA INC |
17952.0 kg |
721691
|
= 2 WOODEN BOXES + 21 BUNDLES STEEL-PROFILES PVC-PROFILES AND ACCESORIES AS PER INVOICE NO.: 8101914190 HS CODE: 72169180,73089098,73066192, 39162000,73089098,76042100 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM |
2022-09-21 |
HLCUHAM2207AVDU5 |
KOEMMERLING USA INC |
37567.0 kg |
390690
340490
|
PREPARED WAXES FREQUENZUMRICHTER SIMOVERT 90KW GLEITMITTELCOMPOUND AS PER INVOICE NO. 8700056263, 8700056262, 8700056261, HS CODE 34049000, 85044090, 85015381 PACKED AS 18 BIGBAG BOX-PALLETS AND 3 PALLETS PARALOID K 175 AS PER INVOICE NO. 8700056260 HS CODE 39069090 PACKED AS 20 BIGBAG BOX-PALLETS |
2022-08-25 |
HLCUHAM220675080 |
EUROCRAFT 7905 NW 77TH |
7930.0 kg |
391620
|
PVC-PROFILES = - 835 LENGTHS - 190 BUNDLES PVC-PROFILES AND ACCESSORIES AS PER INVOICE NO. 8101900183 HS CODES 39162000, 76042990, 39259080, |
2022-08-12 |
CMDUFRA0456581 |
KOEMMERLING USA INC |
32779.0 kg |
392049
|
PVC-SHEETS INVOICE NO. 8101897799+8101897800 HS-CODE: 39204990+39211200 PACKED ON 11 PALLETS PVC-SHEETS INVOICE NO. 8101901030+8101901031 HS-CODE: 39204990+39211200 PACKED ON 12 PALLETS FREIGHT PREPAID |
2022-08-12 |
CMDUFRA0445450 |
KOEMMERLING USA INC |
23250.0 kg |
340490
|
PREPARED WAXES AND PIGMENTS AS PER INVOICE NO.: 8700056064 HS CODE: 34049000, 32064970, PACKED AS 20 BOX-ON PALLETS FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM |
2022-08-02 |
HLCUHAM2204BRBJ8 |
KOEMMERLING USA INC |
19500.0 kg |
340490
|
PREPARED WAXES AS PER INVOICE NO. 8700055770 HS CODE 34049000 PACKED AS 20 BOX-PALLETS |
2022-07-29 |
CMDUFRA0451360 |
KOEMMERLING USA INC |
18482.0 kg |
391620
|
= 18 WOODEN CASSETTES PVC-PROFILES AND ACCESORIES AS PER INVOICE NO.: 8101893972 HS CODE: 39162000, 39269097, 39201089, 39259080, 73066192, US CUSTOMS BROKERAGE: STEPHEN GRECO (CUSTOMS BROKERAGE SUPERVISOR) DIRECT PHONE: (615) 432 4181, FAX: (615) 883 8585 E-MAIL: STEPHEN.GRECO KUEHNE-NAGEL.COM OCEAN IMPORT: QUIANA BURROUGHS (OCEAN IMPORT MANAGER) PHONE: 615 883 8383, DIRECT PHONE: 615 432 4168, FAX: 615 883 8585 E-MAIL: QUIANA.BURROUGHS KUEHNE-NAGEL.COM FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM |
2022-07-20 |
CMDUFRA0451361 |
KOEMMERLING USA INC |
19372.0 kg |
721691
|
= 4 WOODEN CASSETTES + 20 BUNDLES PVC-PROFILES, STEEL-PROFILES AND ACCESORIES AS PER INVOICE NO.: 8101884435 HS CODE: 72169180, 73066192, 39162000, 39269097, US CUSTOMS BROKERAGE: STEPHEN GRECO (CUSTOMS BROKERAGE SUPERVISOR) DIRECT PHONE: (615) 432 4181, FAX: (615) 883 8585 E-MAIL: STEPHEN.GRECO KUEHNE-NAGEL.COM IMPORT: QUIANA BURROUGHS (OCEAN IMPORT MANAGER) PHONE: 615 883 8383, DIRECT PHONE: 615 432 4168, FAX: 615 883 8585 E-MAIL: QUIANA.BURROUGHS KUEHNE-NAGEL.COM FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE UNDER WWW.CMA-CGM.COM |
2022-06-25 |
CMDUFRA0452653 |
KOEMMERLING USA INC |
23175.0 kg |
340490
|
PREPARED WAXES AS PER INVOICE NO.: 8700055516 HS CODE: 34049000 PACKED AS 19 BOX-PALLETS FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE F UNDER WWW.CMA-CGM.COM |
2022-05-23 |
SSLLNYC273436 |
KOEMMELRING USA INC |
4820.0 kg |
391620
|
PVC PROFILES HS CODE 39162000 SCAC CODE SSLL AMS REF. NYC273436 () US CUSTOMS BROKERAGE DANIEL LOPEZ (CUSTOMS BROKERAGE SUPERVISOR) DIRECT PHONE (615) 432 4181, FAX (615) 883 8585 E-MAIL [email protected] . OCEAN IMPORT QUIANA BURROUGHS (OCEAN IMPORT MANAGER) PHONE 615 883 8383, DIRECT PHONE 615 432 4168, FAX 615 883 8585 E-MAIL QUIANA.BURROUGHS@KUEHNE-NAGEL .COM THE PACKAGING IS NOT TRANSPORTRELATED PACKED. ACCORDING TOCHAPTER 11 PARAGRAPH C OFTHE CARRIERS BL TERMS ANDCONDITIONS. THE CARRIER WILLNOT ASSUME ANY RESPONSIBILITYFOR DAMAGES INCURRES BETWEENTHE TIME OF RECEPTION OF THECARGO AT HAMBURG CFS UNTILDELIVERY TO THE CONSIGNEE ATPOD. |
2022-05-12 |
HLCUHAM2203BCFR6 |
KOEMMERLING USA INC |
38550.0 kg |
320649
340490
|
COMPOUND AS PER INVOICE NO. 8700055015 HS CODE 32064970, 38123990, 34049000, PACKED ON 19 PALLETS PREPARED WAXES AS PER INVOICE NO. 8700055016 HS CODE 34049000 PACKED AS 19 BOX-PALLETS |
2022-03-26 |
HLCUFRA220113625 |
KOEMMERLING USA INC |
41150.0 kg |
340590
850153
|
LOXACLEAN LOXACLEAN 3052 GN AS PER INVOICE NO. 8700054289 HS CODE 34059010 PACKED AS 20 PALLETS PREPARED WAXES AS PER INVOICE NO. 8700054271 HS CODE 85015381, 34049000, PACKED AS 18 BIG BAGS + 1 PALLET |
2022-03-05 |
CMDUFRA0440809 |
KOEMMERLING USA INC |
63330.0 kg |
392112
|
PVC-SHEETS AS PER INVOICE NO.: 8101838544 HS CODE: 39211200 PACKED AS ON 16 PALLETS PVC-SHEETS AS PER INVOICE NO.: 8101838538 HS CODE: 39211200 PACKED AS ON 16 PALLETS PVC-SHEETS AS PER INVOICE NO.: 8101838057 HS CODE: 39211200 PACKED AS ON 16 PALLETS PVC-SHEETS AS PER INVOICE NO.: 8101838059 HS CODE: 39211200 PACKED AS ON 16 PALLETS FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM |
2022-03-03 |
HLCUFRA220108275 |
KOEMMERLING USA INC |
39175.0 kg |
340490
381239
|
PREPARED WAXES AS PER INVOICE NO. 8700054011 HS CODE 34049000 PACKED AS 19 BOX-PALLETS STABILIZER AS PER INVOICE NO. 8700054034 HS CODE 38123990 PACKED AS 20 BOX-PALLETS |
2022-01-08 |
HLCUFRA211203771 |
KOEMMERLING USA INC |
59450.0 kg |
340490
340590
|
PREPARED WAXES AS PER INVOICE NO. 8700053564 HS CODE 34049000 PACKED AS 19 BIS-BAGS PREPARED WAXES AS PER INVOICE NO. 8700053568 HS CODE 34049000 PACKED AS 19 BIS-BAGS LOXACLEAN 3052 GN AS PER INVOICE NO. 8700053581 HS CODE 34059010 PACKED AS 20 PALLETS |
2021-12-26 |
HLCUFRA211115804 |
KOEMMERLING USA INC |
38950.0 kg |
340490
|
PREPARED WAXES AS PER INVOICE NO. 8700053357 HS CODE 34049000 PACKED AS 19 BOX-PALLETS PREPARED WAXES AND PIGMENTS AS PER INVOICE NO. 8700053370 HS CODE 34049000, 32064970, PACKED AS 19 BOX-PALLETS |
2021-12-10 |
HLCUFRA211103729 |
KOEMMERLING USA INC |
10704.0 kg |
392112
|
P30 KOEMACEL 654 SHEETS OF PVC AS PER INVOICE NO. 8101817026 + 8101817027 HS CODE 39211200 PACKED AS 12 PALLETS |
2021-11-29 |
HLCUFRA211017929 |
KOEMMERLING USA INC |
38975.0 kg |
340490
381239
|
STABILIZER COMPOUND AS PER INVOICE NO. 8700053190 HS CODE 38123990 PACKED AS 20 BOX-PALLETS PREPARED WAXES AS PER INVOICE NO. 8700053191 HS CODE 34049000 PACKED AS 19 BOX-PALLETS |
2021-11-29 |
HLCUFRA211017918 |
KOEMMERLING USA INC |
39000.0 kg |
390690
340590
|
ACRYLPOLYMERE AS PER INVOICE NO. 8700052981 HS CODE 39069090 PACKED AS 20 BOX-PALLETS LOXACLEAN 3052 GN AS PER INVOICE NO. 8700052973 HS CODE 34059010 PACKED AS 20 PALLETS |
2021-11-07 |
HLCUFRA210917850 |
KOEMMERLING USA INC |
18775.0 kg |
320649
|
PIGMENTS WITH PIGMENTS, WAXES, ACRYLPOLYMERE AS PER INVOICE NO. 8700052743 HS CODES 32064970, 34049000, 39069090, PACKED AS 19 BOX-PALLETS |
2021-11-07 |
HLCUFRA211007564 |
KOEMMERLING USA INC |
19475.0 kg |
340490
|
PREPARED WAXES AS PER INVOICE NO. 8700052767 HS CODE 34049000 PACKED AS 19 PALLETS |
2021-10-18 |
BANQBRE4981009 |
KOMMERLING USA INC |
15479.0 kg |
391620
|
PVC PROFILES AND ACCESSORIES HS-CODE 39162000,40082900 39259010,39259080,73089098 39162000,39269097,72169180 |
2021-09-17 |
HLCUFRA210802494 |
KOEMMERLING USA INC |
20500.0 kg |
340490
|
PREPARED WAXES AS PER INVOICE NO. 8700052274, 6103357082 HS CODE 34049000 PACKED AS 20 PALLETS |
2021-04-26 |
BANQBRE4759405 |
KOMMERLING USA INC |
17275.0 kg |
340290
|
PVC-PROFILES AND ACCESSORIES HS CODE 34029090,39169050, 39269097,39162000,39259080 73066990,79070000 |
2021-04-23 |
HLCUFRA210302789 |
KOEMMERLING USA INC |
39675.0 kg |
381239
|
STABILIZER COMPOUND AS PER INVOICE NO. 8700051017 HS CODE 38123990 PACKED AS 6 BIG-BAGS ON 6 BOX-PALLETS + 14 IBC CONTAINER PREPARED WAXES STABILIZER COMPOUND AS PER INVOICE NO. 8700051013 HS CODE 38123990 PACKED AS 20 BIG-BAGS ON 20 BOX-PALLETS |
2021-04-23 |
HLCUFRA210302204 |
KOEMMERLING USA INC |
29725.0 kg |
340490
381239
|
STABILIZER COMPOUND AS PER INVOICE NO. 87000515005 HS CODE 38123990 PACKED AS 10 IBC CONTAINER PREPARED WAXES AS PER INVOICE NO. 8700051007 HS CODE 34049000 PACKED AS 19 BIG-BAGS ON 19 BOX-PALLETS |
2021-04-09 |
HLCUFRA210308171 |
KOEMMERLING USA INC |
14097.0 kg |
392049
|
SHEETS OF PVC AS PER INVOICE NO. 8101717950 HS CODE 39204990, 39211200, PACKED AS 15 PACKAGES |
2021-03-19 |
BANQBRE4694224 |
KOMMERLING USA INC |
20866.0 kg |
732690
|
7 PACKAGES PVC-PROFILES AND ACCESSORIES HS CODE 73269098,72169180 73066990,39269097,39162000 39259010,39259080,73089098 |
2021-03-16 |
HLCUFRA210127387 |
KOEMMERLING USA INC |
38950.0 kg |
340490
320649
|
PREPARED WAXES AS PER INVOICE NO. 8700050642 HS CODE 34049000 PACKED AS 19 BIG-BAGS ON 19 BOX-PALLETS PIGMENTS AND PREPARED WAXES AS PER INVOICE NO. 8700050569 HS CODE 32064970, 34049000 PACKED AS 19 BIG-BAGS ON 19 BOX-PALLETS |
2021-03-11 |
BANQBRE4631036 |
KOMMERLING USA INC |
16039.0 kg |
391620
|
18 PACKAGES PVC-PROFILES AND ACCESSORIES, WINDOW FRAMES WINDOW SASH HS CODE 39162000,73089098 39259010,39269097, |
2021-02-11 |
SUDUA1HAM000286X |
KOEMMERLING USA INC |
19475.0 kg |
340490
|
PREPARED WAXES (AS PER INVOICE NO.:8700050471) HS CODE: 3404 90 00 PACKED AS 19 BOX-PALLETS |
2021-02-06 |
MAEU207600793 |
CORAL WINDOWS BAHAMAS LTD |
17977.08 kg |
391620
|
MRKU 331137-6 40/DRY 8 6 2508 PACKAGES GROSS WEIGHT: 17977. 071 KGS 2385 LENGTH / 74 BUND LES / 49 PARCELS PVC-PROFILE S AND ACCESSORIES TOTAL GROS S WEIGHT: 17.977,071 KGS HS-C ODES: 39162000,39259010, 3925 9080,39269097,59119099, 72166 110,72169180,73089098, 760429 90 AS PER INVOICE NO.: 81016 92983 MARKS AND NUMBERS: SEAL 1456390 FCL/FCL - SHIPPER LO AD STOW COUNT FREIGHT PREPAID |
2021-01-21 |
SUDUA0FRA004439X |
KOEMMERLING USA INC |
14411.0 kg |
392112
|
PVC-SHEETS AS PER INVOICE NO.:8101687376 HS CODE: 39211200 +39204990 PACKED ON 17 PALLETS |
2021-01-21 |
SUDUA0FRA004401X |
KOEMMERLING USA INC |
39475.0 kg |
381239
340590
|
ABRASIVES AS PER INVOICE NO.:8700050166 HS CODE: 34059010 PACKED ON 20 PALLETS STABILIZER-COMPOUND HS-CODE: 38123990 PACKED ON 10 PALLETS PVC-STABILIZER HS-CODE: 29209070 PACKED ON 9 PALLETS AS PER INVOICE NO: 8700050167 |
2021-01-18 |
BANQBRE4583283 |
KOMMERLING USA INC |
18837.0 kg |
350610
|
PVC-PROFILES AND ACCESSORIES HS CODE 35061000 39162000 39201089 39219090 39259010 72169180 73089098 HS-CODE 35061000 |
2020-12-08 |
BANQBRE4496662 |
KOMMERLING USA INC |
17850.0 kg |
391620
|
. PVC-PROFILES AND ACCESSORIES HS CODE 39162000 73089098 79070000 72169180 40082900 73269098 39269097 39201089 |