Data Shipments of Exporter RECOCHEM INC Import by Petroplus Sul Comercio Exterior Sa from Saint John Nb

US Import Data Shipment

8

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Exporters / Suppliers

1

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Importers / Consignee

1

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Buyers / Notify Party

1

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Loading Ports

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Discharge Ports

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About 8 results (00 seconds), display 1 out of 3 Pages.

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

emastersindia.net

1 Exporters / Shippers

1 Importers / Consignee

1 Buyer / Notify Party

1 HTS Codes

1 Port of Loading

1 Countries

1 units

  • KG 8

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

Exporter - Shipper :

RECOCHEM INC

604 22ND AVENUE NISKU CANADA

Importer - Consignee :

PETROPLUS SUL COMERCIO EXTERIOR SA

AV JAMIL NAHAS 741 POLO INDUSTRIAL OESTE

Buyer - Notify Party :

PETROPLUS SUL COMERCIO EXTERIOR SA

Marks and Numbers :

NO MARKS

Item/Product Description :

PACKAGES ANTIFREEZE JD1042 4X SC MOD 1000 HS CODE:382000 CERS:ZT7684202111171253928 PREPAID CHARGES: OCEAN FREIGHT ALL IN : USD 917.00 BUNKER SURCHARG... Read More..


Date 06-Dec-2021
Bill of Lading CMDUCAN0596029
Weight 23,170.00
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. 0UAAF
Vessel Name AS FILIPPA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 382000

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

Exporter - Shipper :

RECOCHEM INC

604 22ND AVENUE NISKU CANADA

Importer - Consignee :

PETROPLUS SUL COMERCIO EXTERIOR SA

AV JAMIL NAHAS 741 POLO INDUSTRIAL OESTE CAMPO GRANDE

Buyer - Notify Party :

PETROPLUS SUL COMERCIO EXTERIOR SA

Marks and Numbers :

NO MARKS

Item/Product Description :

TOTES ANTIFREEZE JD1042 4X SC MOD 1000 TARE WEIGHT: 2200 KGM HS CODE 3820.00 CAED: ZT7684202110271198328 OCEAN FREIGHT ALL IN : USD 917.00 PREPAID CHA... Read More..


Date 08-Nov-2021
Bill of Lading CMDUCAN0592771
Weight 23,160.00
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. 0UAA7
Vessel Name POLYNESIA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 382000

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

Exporter - Shipper :

RECOCHEM INC

604 22ND AVENUE NISKU CANADA

Importer - Consignee :

PETROPLUS SUL COMERCIO EXTERIOR SA

AV JAMIL NAHAS 741 POLO INDUSTRIAL OESTE CAMPO GRANDE

Buyer - Notify Party :

PETROPLUS SUL COMERCIO EXTERIOR SA

Marks and Numbers :

INV 9053389

Item/Product Description :

CRATES ANTIFREEZE JD1042 4X SC MOD 1000 HS CODE:382000 CERS:ZT768420210723959733 PREPAID CHARGES: OCEAN FREIGHT ALL IN:USD 917.00 BUNKER SURCHARGE NOS... Read More..


Date 02-Aug-2021
Bill of Lading CMDUCAN0573034
Weight 22,891.00
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. 0UA9F
Vessel Name VARAMO
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 382000

RECOCHEM INC exports 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 :

INV9053388

Item/Product Description :

CRATES PLASTIC ANTIFREEZE JD1042 4X SC MOD 1000 NCM: 3820.00.00.00 CAED: ZT768420210423726969 CHARGES PREPAID CHARGES OCEAN FREIGHT ALL-IN: 3085.00 US... Read More..


Date 10-May-2021
Bill of Lading CMDUCAN0554709
Weight 22,970.00
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. 0UA8P
Vessel Name VARAMO
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 382000

RECOCHEM INC exports 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
12
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