Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-01-26
18.000 RIGID BULK CONTAINER 00099068357 PRIMAL AH-5000LO EMULSION 1000 KG RIGID IBC SHIPMENT NUMBER: 0040008964 PURCHASE ORDER: 98399 INTERNAL ORDER: 0150794283 DELIVERY: 822399256HS CODE: 390690 ACRYLIC POLYMER QR-477
18.000 RIGID BULK CONTAINER 00099068357 PRIMAL AH-5000LO EMULSION 1000 KG RIGID IBC SHIPMENT NUMBER: 0040008964 PURCHASE ORDER: 98399 INTERNAL ORDER: 0150794283 DELIVERY: 822399256HS CODE: 390690 ACRYLIC POLYMER QR-477
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
21,340
KG
18
BLK
381,800
USD
2021-08-24
1 40 HC 87 PACKAGES : 1)SE 006 CALCIUM OCTOATE 10 36 DRUM 200 KG 2)SE 001 COBALT OCTOATE 12 12 DRUM 200 KG 3)AD166 PATADD DA301 1 IBCS 1000 KG 4)AD173 PATADD DA501 2 IBCS 1000 KG 5) SE 009 PATADD DA707 13 DRUM 190 KG 6) SE 004 PATOX 1 5 DRUM 190 KG 7)SE 010 ZIRCONIUM OCTOATE 24 18 DRUM 250 KG INVOICE NO :202106ARIN073 DTD :26 JUN 2021 PO NO : 99424 DTD:30 APR 2021 ED. NO :1-3-60-2-21-20212 COUNTRY OF ORIGIN : U.A.E. - FREE ZONE EMPLOYER S.S. 66- 0331543 EXCEPTION CERT : 0070766 - 0010 MANUFACTURER M00705 TAX EXCEPTION 74-57-1-250 FREIGHT PREPAID PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: NAPHTHA (PETROLEUM), HYDRODESULFURIZED HEAVY) PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: (NAPHTHA (PETROLEUM), HYDRODESULFURIZED HEAVY) PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: (NAPHTHA (PETROLEUM), HYDRODESULFURIZED HEAVY) PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: (NAPHTHA (PETROLEUM), HYDRODESULFURIZED HEAVY, 2-BUTOXYETHANOL
1 40 HC 87 PACKAGES : 1)SE 006 CALCIUM OCTOATE 10 36 DRUM 200 KG 2)SE 001 COBALT OCTOATE 12 12 DRUM 200 KG 3)AD166 PATADD DA301 1 IBCS 1000 KG 4)AD173 PATADD DA501 2 IBCS 1000 KG 5) SE 009 PATADD DA707 13 DRUM 190 KG 6) SE 004 PATOX 1 5 DRUM 190 KG 7)SE 010 ZIRCONIUM OCTOATE 24 18 DRUM 250 KG INVOICE NO :202106ARIN073 DTD :26 JUN 2021 PO NO : 99424 DTD:30 APR 2021 ED. NO :1-3-60-2-21-20212 COUNTRY OF ORIGIN : U.A.E. - FREE ZONE EMPLOYER S.S. 66- 0331543 EXCEPTION CERT : 0070766 - 0010 MANUFACTURER M00705 TAX EXCEPTION 74-57-1-250 FREIGHT PREPAID PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: NAPHTHA (PETROLEUM), HYDRODESULFURIZED HEAVY) PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: (NAPHTHA (PETROLEUM), HYDRODESULFURIZED HEAVY) PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: (NAPHTHA (PETROLEUM), HYDRODESULFURIZED HEAVY) PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: (NAPHTHA (PETROLEUM), HYDRODESULFURIZED HEAVY, 2-BUTOXYETHANOL
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
26,277
KG
87
PCS
***
USD
2020-08-26
ACRYLIC POLYMERS 1 TANK 1 ISOTANK CODE 10081287 RHOPLEX AC-347 EMULSION BULK ACRYLIC POLYMERS FA 3906.90.99 ORDER NUMBER 0150729810 CUSTOMER ORDER NUMBER 95111-T.O.W. EXP.QRB-141/20
ACRYLIC POLYMERS 1 TANK 1 ISOTANK CODE 10081287 RHOPLEX AC-347 EMULSION BULK ACRYLIC POLYMERS FA 3906.90.99 ORDER NUMBER 0150729810 CUSTOMER ORDER NUMBER 95111-T.O.W. EXP.QRB-141/20
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
19,850
KG
1
PCS
***
USD
2021-04-20
1X20FT FCL CONTAINER : 18 PACKAGES (18 IBCS) 1)PATADD AF11V PRODUCT CODE : AD111 (10 X 750 KGS IBC) 2)PATADD DA103 PRODUCT CODE : AD137 (4 X 1200 KGS IBC) 3)PATADD DA202 PRODUCT CODE : AD145 (4 X 1100 KGS IBC) TOTAL NET WEIGHT : 16700.00 KGS TOTAL GROSS WEIGHT : 17744.00 KGS POL/POD : JEBEL ALI/SAN JUAN,PUERTO RICO. INVOICE NO. 202101ARIN098 DTD. 28/01/2021 P.O. NO. 97962 DTD. 19/01/2021 COUNTRY OF ORIGIN: U.A.E. FREE ZONE ED NO. : 1-3-60-2-21-3320 EMPLOYER S.S. 66- 0331543 EXCEPTION CERT : 0070766 - 0010 MANUFACTURER M00705 TAX EXCEPTION 74-57-1-250 FREIGHT PREPAID
1X20FT FCL CONTAINER : 18 PACKAGES (18 IBCS) 1)PATADD AF11V PRODUCT CODE : AD111 (10 X 750 KGS IBC) 2)PATADD DA103 PRODUCT CODE : AD137 (4 X 1200 KGS IBC) 3)PATADD DA202 PRODUCT CODE : AD145 (4 X 1100 KGS IBC) TOTAL NET WEIGHT : 16700.00 KGS TOTAL GROSS WEIGHT : 17744.00 KGS POL/POD : JEBEL ALI/SAN JUAN,PUERTO RICO. INVOICE NO. 202101ARIN098 DTD. 28/01/2021 P.O. NO. 97962 DTD. 19/01/2021 COUNTRY OF ORIGIN: U.A.E. FREE ZONE ED NO. : 1-3-60-2-21-3320 EMPLOYER S.S. 66- 0331543 EXCEPTION CERT : 0070766 - 0010 MANUFACTURER M00705 TAX EXCEPTION 74-57-1-250 FREIGHT PREPAID
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
19,944
KG
18
PCS
***
USD
2021-11-09
ACRYLIC POLYMERS CODE 00099068357 PRIMAL AH-5000LO EMULSION 1000KG IBC ACRYLIC POLYMERS FA 3906.90.99 ORDER NUMBER 0150777730 SHIPMENT 0039552541 DELIVERY 821856863 CUSTOMER ORDER NUMBER 97648 EXP.QR-355/21
ACRYLIC POLYMERS CODE 00099068357 PRIMAL AH-5000LO EMULSION 1000KG IBC ACRYLIC POLYMERS FA 3906.90.99 ORDER NUMBER 0150777730 SHIPMENT 0039552541 DELIVERY 821856863 CUSTOMER ORDER NUMBER 97648 EXP.QR-355/21
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
19,080
KG
18
PCS
***
USD
2021-11-09
ACRYLIC POLYMERS CODE 00099068357 PRIMA AH-5000LO EMULSION 1000KG IBC ACRYLIC POLYMERS FA 3906.90.99 ORDER NUMBER 0150777731 SHIPMENT 0039552542 DELIVERY 821856865 CUSTOMER ORDER NUMBER 97649 EXP.QR-356/21
ACRYLIC POLYMERS CODE 00099068357 PRIMA AH-5000LO EMULSION 1000KG IBC ACRYLIC POLYMERS FA 3906.90.99 ORDER NUMBER 0150777731 SHIPMENT 0039552542 DELIVERY 821856865 CUSTOMER ORDER NUMBER 97649 EXP.QR-356/21
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
19,090
KG
18
PCS
***
USD
2021-11-09
ACRYLIC POLYMERS CODE 00099068357 PRIMA AH-5000LO EMULSION 1000KG IBC ACRYLIC POLYMERS FA 3906.90.99 ORDER NUMBER 0150777732 SHIPMENT 0039552543 DELIVERY 821856866 CUSTOMER ORDER NUMBER 97650 EXP.QR-357/21
ACRYLIC POLYMERS CODE 00099068357 PRIMA AH-5000LO EMULSION 1000KG IBC ACRYLIC POLYMERS FA 3906.90.99 ORDER NUMBER 0150777732 SHIPMENT 0039552543 DELIVERY 821856866 CUSTOMER ORDER NUMBER 97650 EXP.QR-357/21
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
19,120
KG
18
PCS
***
USD
2020-08-18
ACRYLIC POLYMERS 1 ISOTANK CODE 0010081287 RHOPLEX AC-347 EMULSION BULK ACRYLIC POLYMER FA 3906.90.99 ORDER NUMBER 0150729807 CUSTOMER ORDER 95108-TOW QRB-120/20
ACRYLIC POLYMERS 1 ISOTANK CODE 0010081287 RHOPLEX AC-347 EMULSION BULK ACRYLIC POLYMER FA 3906.90.99 ORDER NUMBER 0150729807 CUSTOMER ORDER 95108-TOW QRB-120/20
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
20,130
KG
1
PCS
***
USD
2021-03-25
1X20FT CONTAINER :50 PACKAGES (10 IBCS AND 40 DRUMS) 1) CALCIUM OCTOATE 10 PRODUCT CODE : SE006 (4 X 200 KGS DRUM) 2) COBALT OCTOATE 12 PRODUCT CODE : SE001 (6 X 200 KGS DRUM) 3) PATADD AF11V PRODUCT CODE : AD111 (4 X 750 KGS IBC) 4) PATADD DA103 PRODUCT CODE : AD137 (4 X 1200 KGS IBC) 5) PATADD DA202 PRODUCT CODE : AD145 (2 X 1100 KGS IBC) 6) PATADD DA707 PRODUCT CODE : SE009 (16 X 190 KGS DRUM) 7) ZIRCONIUM OCTOATE 24 PRODUCT CODE : SE010 (14 X 250 KGS DRUM) TOTAL NET WEIGHT : 18540.00 KGS TOTAL GROSS WEIGHT : 19924.00 KGS INVOICE NO. 202012ARIN047 DTD. 20/12/2020 P.O. NO. 97564 DTD. 03/12/2020 COUNTRY OF ORIGIN: U.A.E. FREE ZONE ED NO. : 1-3-60-2-20-35923 EMPLOYER S.S. 66- 0331543 EXCEPTION CERT : 0070766 - 0010 MANUFACTURER M00705 TAX EXCEPTION 74-57-1-250 FREIGHT PREPAID POL/POD : JEBEL ALI/SAN JUAN PUERTO RICO PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: NAPTHA (PETROLEUM), HYDRO DESULPHURIZED HEAV PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: (NAPTHA (PETROLEUM), HYDRO DESULPHURIZED HEAVY) 2-BUTOXYETHANOL PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: NAPTHA (PETROLEUM), HYDRO DESULPHURIZED
1X20FT CONTAINER :50 PACKAGES (10 IBCS AND 40 DRUMS) 1) CALCIUM OCTOATE 10 PRODUCT CODE : SE006 (4 X 200 KGS DRUM) 2) COBALT OCTOATE 12 PRODUCT CODE : SE001 (6 X 200 KGS DRUM) 3) PATADD AF11V PRODUCT CODE : AD111 (4 X 750 KGS IBC) 4) PATADD DA103 PRODUCT CODE : AD137 (4 X 1200 KGS IBC) 5) PATADD DA202 PRODUCT CODE : AD145 (2 X 1100 KGS IBC) 6) PATADD DA707 PRODUCT CODE : SE009 (16 X 190 KGS DRUM) 7) ZIRCONIUM OCTOATE 24 PRODUCT CODE : SE010 (14 X 250 KGS DRUM) TOTAL NET WEIGHT : 18540.00 KGS TOTAL GROSS WEIGHT : 19924.00 KGS INVOICE NO. 202012ARIN047 DTD. 20/12/2020 P.O. NO. 97564 DTD. 03/12/2020 COUNTRY OF ORIGIN: U.A.E. FREE ZONE ED NO. : 1-3-60-2-20-35923 EMPLOYER S.S. 66- 0331543 EXCEPTION CERT : 0070766 - 0010 MANUFACTURER M00705 TAX EXCEPTION 74-57-1-250 FREIGHT PREPAID POL/POD : JEBEL ALI/SAN JUAN PUERTO RICO PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: NAPTHA (PETROLEUM), HYDRO DESULPHURIZED HEAV PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: (NAPTHA (PETROLEUM), HYDRO DESULPHURIZED HEAVY) 2-BUTOXYETHANOL PSN: FLAMMABLE LIQUID, N.O.S. UN NUMBER: 1993 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 40 C CHEMICAL NAME: NAPTHA (PETROLEUM), HYDRO DESULPHURIZED
28313, POINTE A PITRE
4909, SAN JUAN, PUERTO RICO
22,024
KG
50
PCS
***
USD
2020-08-18
ACRYLIC POLYMERS 1 TANK 1 ISOTANK CODE 10080903 RHOPLEX EC-1791 EMULSION BULK ACRYLIC POLYMERS FA 3906.90.99 ORDER NUMBER 0150732535 CUSTOMER ORDERNUMBER 95310-T.O.W. EXP.QRB-177/20
ACRYLIC POLYMERS 1 TANK 1 ISOTANK CODE 10080903 RHOPLEX EC-1791 EMULSION BULK ACRYLIC POLYMERS FA 3906.90.99 ORDER NUMBER 0150732535 CUSTOMER ORDERNUMBER 95310-T.O.W. EXP.QRB-177/20
20199, VERACRUZ
4909, SAN JUAN, PUERTO RICO
20,120
KG
1
PCS
***
USD