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Acrylic Emulsion Import Data of Max Chemicals Inc Buyers in USA – Updated Shipment Data Report

Date Hs Code Product Details Weight In KG Qty / Unit Country / Ports Supplier Buyer View More
12-Aug-2018 390690 ACRYLIC POLYMERS 1 ISOTANK PRIMAL(TM) EC-1791 QS EMULSION BULK CODE 10005129 ACRYLIC POLYMERS HS 3906.90.99 ORDER 150557123 EXP.QRB-322/18 CUSTOMER ORDER NUMBER 39503 TOW
21580.0

1.0

PCS

MEXICO

SAN JUAN PUERTO RICO

ROHM AND HAAS MEXICO S DE RL DE CV MAX CHEMICALS INC
13-Jan-2019 390690 POLYMERS 1 ISOTANK CODE 10005129 PRIMAL TM EC-1791 QS EMULSION BULK ACRYLIC POLYMERS HS.3906.90.99 CUSTOMER ORDER NUMBER 41226 TOW ORDER 150598553 EXP.QRB-510/18
19380.0

1.0

PCS

MEXICO

SAN JUAN PUERTO RICO

ROHM AND HAAS MEXICO S DE RL DE CV MAX CHEMICALS INC
13-Jan-2019 390690 ACRYLIC POLYMERS 1 ISOTANK CODE 10005129 PRIMAL TM EC-1791 QS EMULSION BULK ACRYLIC POLYMERS HS.3906.90.99 CUSTOMER ORDER NUMBER 41225 TOW ORDER 150598552 EXP.QRB-509/18
19360.0

1.0

PCS

MEXICO

SAN JUAN PUERTO RICO

ROHM AND HAAS MEXICO S DE RL DE CV MAX CHEMICALS INC
13-Jan-2019 390690 ACRYLIC POLYMERS 1 ISOTANK CODE 10005129 PRIMAL TM EC-1791 QS EMULSION BULK ACRYLIC POLYMERS HS.3906.90.99 CUSTOMER ORDER NUMBER 41117 TOW ORDER 150595435 EXP.QRB-507/18
19200.0

1.0

PCS

MEXICO

SAN JUAN PUERTO RICO

ROHM AND HAAS MEXICO S DE RL DE CV MAX CHEMICALS INC
13-Jan-2019 390690 ACRYLIC POLYMERS 1 ISOTANK CODE 10005129 PRIMAL TM EC-1791 QS EMULSION BULK ACRYLIC POLYMERS HS.3906.90.99 CUSTOMER ORDER NUMBER 41118 TOW ORDER 150595436 EXP.QRB-508/18
19520.0

1.0

PCS

MEXICO

SAN JUAN PUERTO RICO

ROHM AND HAAS MEXICO S DE RL DE CV MAX CHEMICALS INC
21-Apr-2019 100051 ACRYLIC POLYMERS 1 ISOTANK CODE 10005129 PRIMAL EC-1791 QS EMULSION BULK ACRYLIC POLYMERS F.A. 3906.90.99 CUSTOMER ORDER NUMBER 42013 ORDER 150623757 EXP. QRB-044-19
19420.0

1.0

PCS

MEXICO

SAN JUAN PUERTO RICO

ROHM AND HAAS MEXICO S DE RL DE CV MAX CHEMICALS INC
21-Apr-2019 100051 ACRYLIC POLYMERS 1 ISOTANK CODE 10005129 PRIMAL EC-1791 QS EMULSION BULK ACRYLIC POLYMERS F.A. 3906.90.99 CUSTOMER ORDER NUMBER 42014 ORDER 150623758 EXP. QRB-045-19
19290.0

1.0

PCS

MEXICO

SAN JUAN PUERTO RICO

ROHM AND HAAS MEXICO S DE RL DE CV MAX CHEMICALS INC
12-May-2019 100051 ACRYLIC POLYMERS 1 ISOTANK CODE 10005129 PRIMAL EC-1791 QS EMULSION BULK ACRYLIC POLYMERS F.A. 3906.90.99 CUSTOMER ORDER NUMBER 42119 ORDER 150627840 EXP. QRB-062-19
19660.0

1.0

PCS

MEXICO

SAN JUAN PUERTO RICO

ROHM AND HAAS MEXICO S DE RL DE CV MAX CHEMICALS INC
12-May-2019 100051 ACRYLIC POLYMERS 1 ISOTANK CODE 10005129 PRIMAL EC-1791 QS EMULSION BULK ACRYLIC POLYMERS F.A. 3906.90.99 CUSTOMER ORDER NUMBER 42118 ORDER 150627829 EXP. QRB-061-19
19350.0

1.0

PCS

MEXICO

SAN JUAN PUERTO RICO

ROHM AND HAAS MEXICO S DE RL DE CV MAX CHEMICALS INC
02-Jun-2019 100051 ACRYLIC POLYMERS 1 ISOTANK CODE 10005129 PRIMAL EC-1791 QS EMULSION BULK ACRYLIC POLYMERS F.A. 3906.90.99 CUSTOMER ORDER NUMBER TOW 42294 ORDER 150634664 EXP. QRB-074-19
19270.0

1.0

PCS

MEXICO

SAN JUAN PUERTO RICO

ROHM AND HAAS MEXICO S DE RL DE CV MAX CHEMICALS INC

USA Import data reveals the international trade transaction for USA import and overseas suppliers.

  • USA imports trade data gives you insight about local competitor and their overseas suppliers. This competitor analysis can be performed based on their quantitative analysis and sourcing for material. This also helps you to find new trading partner across the world. USA import data have important fields like :- Data, Importer, Supplier, Quantity and country.
  • Our unique USA import dashboard will help you establish trade relation between Importer and Exporter. Our customized dashboard save your precious time by populating desired query in fraction of seconds.You can save your query, Download the results and perform analysis at same place in no time.
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USA IMPORT DATA IMPORTANT FIELDS COVERED :-

  • Bill of Lading

    A UNIQUE NUMBER ASSIGNED TO PARTICULAR SHIPMENT BY US CUSTOMS.

  • Vessel Name

    NAME OF CARGO TRANSPORTING SHIPMENT

  • Loading Port

    THE PORT OF EXPORTING COUNTRY

  • Unloading Port

    THE PORT WHERE PRODUCT HAS LANDED IN US

  • Quantity

    THE VOLUME OF PRODUCT

  • Quantity Unit

    HOW THE PRODUCT HAS BEEN MEASURED

  • Shipper Name

    SUPPLIER COMPANY NAME

  • Shipper Address

    SUPPLIER COMPANY ADDRESS

  • Consignee Name

    US IMPORTING COMPANY

  • Consignee Address

    US IMPORTER ADDRESS

  • Product Desc

    PRODUCT DESCRIPTION IS THE DETAIL OF PRODUCT MENTIONED IN INVOICE DOCUMENT

  • HS Code

    CUSTOM TARIFF HEAD OF THE PRODUCT

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