US Imports Data Shipments of Exporter - RECOCHEM INC

US Imports Data Shipments of Exporter - RECOCHEM INC

US Import Data Shipment

27

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

10

Records Found

Buyers / Notify Party

11

Records Found

Loading Ports

5

Records Found

Discharge Ports

5

Records Found

About 27 results (00 seconds), display 5 out of 6 Pages.

Bill of Lading data filled at automated manifest system of United States. (Exporters)

RECOCHEM INC exports to to PETROPLUS SUL COMERCIO EXTERIOR SA through the port of 14428, SAINT JOHN, NB

Exporter - Shipper :

RECOCHEM INC

604 22ND AVENUE NISKU ALBERTA TEL:780-955-2644

Importer - Consignee :

PETROPLUS SUL COMERCIO EXTERIOR SA

AV JAMIL NAHAS 741 POLO EMPRESARIAL OESTE CAMPO GRANDE CNJP:02 328 237/0001 21

Buyer - Notify Party :

PETROPLUS SUL COMERCIO EXTERIOR SA

Marks and Numbers :

INV 9074100

Item/Product Description :

CRATES ANTIFREEZE JD1042 4X SC MOD 1000 PREPAID OCEAN FREIGHT ALL IN : USD 400 BUNKER SURCHARGE NOS: USD 225.00 TERMINAL HANDL CH ORIGIN: USD 400.00 O... Read More..


Date 29-Mar-2021
Bill of Lading CMDUCAN0542544
Weight 22,895.00
Units KG
Quantity 17
Quantity Unit PCS
Country CA, CANADA
Port of Loading 14428, SAINT JOHN, NB
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0UA8D
Vessel Name VARAMO
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 382000

RECOCHEM INC exports to to PETROPLUS SUL COMERCIO EXTERIOR SA through the port of 14428, SAINT JOHN, NB

Exporter - Shipper :

RECOCHEM INC

604 22ND AVENUE NISKU ALBERTA TEL:780-955-2644

Importer - Consignee :

PETROPLUS SUL COMERCIO EXTERIOR SA

AV JAMIL NAHAS 741 POLO EMPRESARIAL OESTE CAMPO GRANDE CNJP:02 328 237/0001 21

Buyer - Notify Party :

PETROPLUS SUL COMERCIO EXTERIOR SA

Marks and Numbers :

NO MARKS

Item/Product Description :

CRATES 17 TOTES, PLASTIC ANTIFREEZ JD1042 4X SC MOD 1000 HS CODE:38200000 CERS: ZT768420210207529616 CHARGES OCEAN FREIGHT ALL IN : USD 400 PREPAID CH... Read More..


Date 22-Feb-2021
Bill of Lading CMDUCAN0531448
Weight 23,040.00
Units KG
Quantity 17
Quantity Unit PCS
Country CA, CANADA
Port of Loading 14428, SAINT JOHN, NB
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0UA83
Vessel Name PACON
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 382000

RECOCHEM INC exports to to PETROPLUS SUL COMERCIO EXTERIOR SA through the port of 14428, SAINT JOHN, NB

Exporter - Shipper :

RECOCHEM INC

604 22ND AVENUE NISKU ALBERTA TEL:780-955-2644

Importer - Consignee :

PETROPLUS SUL COMERCIO EXTERIOR SA

AV JAMIL NAHAS 741 POLO EMPRESARIAL OESTE CAMPO GRANDE CNJP:02 328 237/0001 21

Buyer - Notify Party :

PETROPLUS SUL COMERCIO EXTERIOR SA

Marks and Numbers :

INV 9065671

Item/Product Description :

CRATES ANTIFREEZE JD1042 4X SC MOD 1000 HS CODE:382000 CERS:ZT768420210129511058 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 400.00 BUNKER SURCHARGE NOS... Read More..


Date 15-Feb-2021
Bill of Lading CMDUCAN0531437
Weight 22,880.00
Units KG
Quantity 17
Quantity Unit PCS
Country CA, CANADA
Port of Loading 14428, SAINT JOHN, NB
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0UA81
Vessel Name VARAMO
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 382000

RECOCHEM INC exports to to PETROPLUS SUL COMERCIO EXTERIOR SA through the port of 14428, SAINT JOHN, NB

Exporter - Shipper :

RECOCHEM INC

604 22ND AVENUE NISKU ALBERTA TEL:780-955-2644

Importer - Consignee :

PETROPLUS SUL COMERCIO EXTERIOR SA

AV JAMIL NAHAS 741 POLO EMPRESARIAL OESTE CAMPO GRANDE CNJP:02 328 237/0001 21

Buyer - Notify Party :

PETROPLUS SUL COMERCIO EXTERIOR SA

Marks and Numbers :

C09053371

Item/Product Description :

PACKAGES ANTIFREEZE JD1042 4X SC MOD 1000 HS CODE:382000 CERS:ZT768420210122492080 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 400.00 BUNKER SURCHARGE N... Read More..


Date 08-Feb-2021
Bill of Lading CMDUCAN0531426
Weight 23,130.00
Units KG
Quantity 17
Quantity Unit PCS
Country CA, CANADA
Port of Loading 14428, SAINT JOHN, NB
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0UA7Z
Vessel Name CONTSHIP ICE
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 382000

RECOCHEM INC exports to to PETROPLUS SUL COMER EXTERIOR S/A through the port of 14428, SAINT JOHN, NB

Exporter - Shipper :

RECOCHEM INC

604 22 AVE NISKU CANADA

Importer - Consignee :

PETROPLUS SUL COMER EXTERIOR S/A

AVENIDA JAMIL NAHAS 741 POLO EMPRESARIAL AESTE CNJP:02 328 237/0001 21

Buyer - Notify Party :

PETROPLUS SUL COMER EXTERIOR S/A

Marks and Numbers :

OR C09056804

Item/Product Description :

CRATES PLASTIC ANTIFREEZ JD1042 4X SC MOD 1000 HS CODE:382000 CHROMATINT YELLOW 2611 (DYE) HS CODE:3204.12 CERS: ZT68420210112461969 PREPAID CHARGES:... Read More..


Date 25-Jan-2021
Bill of Lading CMDUCAN0528787
Weight 23,210.00
Units KG
Quantity 17
Quantity Unit PCS
Country CA, CANADA
Port of Loading 14428, SAINT JOHN, NB
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0UA7V
Vessel Name VARAMO
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 382000
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