Tag: flocare
Key Insights
Importers
14
Exporters
6
Import Countries
1
Export Countries
4
This tag is associated with 14 importers and 6 exporters, spanning 1 importing countries and 4 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to flocare.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Jul 28, 2024 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS FLOCARE C 107 SC PF - 16 800 KG HS NUMBER 39069090 INVOICE 1612886 PO CTL 109723 - ADD CONSIGNEE TEL 00 1 911 884 33 66 EMAIL MRUIZSNFHC.COM - ADD NOTIFY TEL 00 1 911 884 33 66 EMAIL STEPHANIE.FLYNNEXPEDITORS.COM | 🇫🇷FR | 🇺🇸US | 156 PKG |
| Jul 04, 2024 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - FLOCARE C 106 MV - 16 800 KG HS NUMBER 39119099 INVOICE 1609376 PO CTL 109505 - FREIGHT PREPAID DTHC COLLECT ON BOARD SEA WAYBILL - ADD CONSIGNEE EM MRUIZSNFHC.COM | 🇫🇷FR | 🇺🇸US | 20 PKG |
| Jun 26, 2024 | POLYSULFIDES POLYSULFONES OTHER NESOI PRI - FLOCARE ET 1037 - 14 400 KG HS NUMBER 39069090 INVOICE 1607810 PO CTL 109057 - FREIGHT PREPAID DTCH COLLECT ON BOARD SEA WAYBILL | 🇫🇷FR | 🇺🇸US | 40 PKG |
| Jun 15, 2024 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - FLOCARE ET 30 - 13 440 KG HS NUMBER 39069090 INVOICE 1605651 PO CTL 109057 - FREIGHT PREPAID DTHC COLLECT ON BOARD SEA WAYBILL - ADD CONSIGNEE CONTACT M RUIZ TEL 1 912 884 33 66 EM MRUIZSNFHC.COM | 🇫🇷FR | 🇺🇸US | 108 PKG |
| Jun 06, 2024 | PETROLEUM RESINS, COUMARONE-INDENE RESINS, PO LYTER - FLOCARE C 106 MSS 17 000 KG HS NUMBE R 39119099 AQUASORB 3005 K2 4 000 KG AQUASOR B 3005 K4 2 000 KG AQUASORB 3005 KC 2 000 K G HS NUMBER 39069090 PO 040046INVOICE 1604059 HARMLESS CHEMICALS14 JOURS DE FREE TIME DEST INATION FREIGHT PAYABLE AT MARSEILLE | 🇫🇷FR | 🇺🇸US | 20 PKG |
| Jun 02, 2024 | FREIGHT PREPAID FLOCARE C 111 HV - 13 440 KG HS NUMBER 39069090 INVOICE 1603824 PO CTL 109263-1 ALSO NOTIFY:CHEMTALL INC USA 1 CHEMICAL PLAN TCLU7193342 001 ROAD RICEBORO GA 31323 UNITED STATES US | 🇫🇷FR | 🇺🇸US | 54 PKG |
| May 28, 2024 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - FLOCARE ET 1537 G - 2 400 KG FLOCARE C 111 HV - 3600 KG FLOPRINT TA 160 LCN - 6400 KG HS NUMBER 39069090 INVOICE 1603009 PO CTL 109246-1/109246-2/109085-1 - FREIGHT PREPAID DTHC COLLECT ON BOARD SEA WAYBILL - ADD | 🇫🇷FR | 🇺🇸US | 20 PKG |
| May 18, 2024 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - FLOCARE ET 1237 PP1 - 1 920 KG FLOGEL FG 1000 (LOD) - 1 440 KG FLOGEL FG 1000 (LOD) - 1 440 KG FLOGEL FG 1000 (LOD) - 960 KG FLOCARE ET 1037 - 960 KG HS NUMBER 39069090 INVOICE 1601306 PO CTL 109057 - FREIGHT | 🇫🇷FR | 🇺🇸US | 12 PKG |
| May 18, 2024 | FREIGHT PREPAID 390690 (HS) 7 PACKAGE(S) PACKING 6 PALLETS 1 PACKAGES NW : 5 550 KG GW : 5 800 KG CMAU0396112 001 FLOCARE PSD 30 - 4 000 KG AQUASORB 3005 S - 500 KG FLOCARE DE 15 A - 1 050 KG HS NUMBER 39069090 INVOICE 1601284 PO CTL 109057-8 / 109057-11 / 108194-3 ALSO NOTIFY:CHEMTALL INC ATT INBOUND LOGISTIC CMAU0396112 001 CHEMICAL PLANT ROAD RICEBORO GA 31323 UNITED STATES US | 🇫🇷FR | 🇺🇸US | 7 PKG |
| May 11, 2024 | FREIGHT PREPAID 25 PACKAGE(S) NW : 14 160 KG GW : 15 416 KG FLOCARE C 111 HV - 8160 KG HS NUMBER 39059100 FLOPRINT TA 150 A - 3 900 KG CMAU3269277 001 FLOCARE DE 15 A - 2 100 KG HS NUMBER 39069090 INVOICE 1600637 PO CTL108115-4 / 109057-9 / 108194-3 2ND NOTIFY:EXPEDITOR INT L OF WASHINGTON 2E BRYAN STSAVANNAH GA, UNITED STATES 31401 STEPHANIE.FLYNN EXPEDITORS.COM | 🇫🇷FR | 🇺🇸US | 25 PKG |
| May 11, 2024 | FREIGHT PREPAID 390690 (HS) COLISAGE : 20 PACKAGES NW 16 500 KG GW 17 580 KG FLOCARE C 122 - 6 000 KG FLOCARE ET 2037 - 6 000 KG APZU3793859 001 AQUASORB 3005 K2 - 4 500 KG HS NUMBER 39069090 PO 039550 INVOICE 1600699 | 🇫🇷FR | 🇺🇸US | 20 PKG |
| Apr 21, 2024 | 390690 (HS) 23 PACKAGE(S) FLOPRINT TA 150 A - 9 100 KG HS NUMBER 39069090 PO CTL109057-9 FLOCARE C 111 HV - 4320 KG | 🇫🇷FR | 🇺🇸US | 63 PKG |
| Apr 20, 2024 | FREIGHT PREPAID 390690 (HS) 20 PACKAGE(S) SUPERABSORBENTE - 2 000 KG HS NUMBER 39069090 AQUASORB 3005 K2 - 1000 KG HS NUMBER 39069090 TCLU2890215 001 FLOCARE C 625 - 7 200 KG HS NUMBER 39069090 PO 039655 INVOICE 1595456 HARMLESS CHEMICALS | 🇫🇷FR | 🇺🇸US | 20 PKG |
| Mar 26, 2024 | 390690 (HS) COLISAGE 18 PACKAGES NW : 11 650 KG GW : 12 550 KG FLOPRINT TA 150 N - 5 200 KG FLOPRINT TA 160 LCN - 3 CMAU1175585 001 INVOICE 1592030 PO CTL108756 TEMU5937756 001 HS NUMBER 39069090 INVOICE 1592340 PO CTL108115 ALSO NOTIFY: CHEMTALL INC USA ATT INBOUND LOGISTICS 1 CHEMICAL PLANT ROAD RICEBORO GA 31323 UNITED STATES US TEMU5937756 001 SNFINBOUND SNF.COM CMAU3292929 001 KG FLOPRINT TA 160 LCN - 3 900 KG FLOPRINT R 400 CAMBRIAN - 1 300 KG HS NUMBER 39069090 INVOICE 1592213 PO CTL108554 CMAU2012617 001 HS NUMBER 39069090 INVOICE 1592341 PO CTL108115 CMAU0566435 001 900 KG FLOPRINT R 400 CAMBRIAN - 1 300 KG FLOCARE DE 21 - 1 250 KG HS NUMBER 39069090 INVOICE 1592031 PO CTL108698-1 / CTL108698-2 /CTL108698-3 CMAU0566435 001 / CTL108501-1 | 🇫🇷FR | 🇺🇸US | 25 PKG |
| Mar 21, 2024 | FLOCARE MOISTURIZER - HSN: 33049930 FLOCARE C | 🇮🇳IN | 🇺🇸US | 12 PKG |
| Feb 26, 2024 | 390690 (HS) FLOCARE ET 1537 G - 8 640 KG FLOCARE ET 1537 G - 5 760 KG HS NUMBER 39069090 INVOICE 1588384 CMAU3235235 001 PO CTL108432 LINE 2 TCLU3948230 001 PO CTL108115 2ND NOTIFY:CHEMTALL INC 1 CHEMICAL PLANT ROAD INBOUND LOGISTICS RICEBORO GA 31323 UNITED ST US SNFINBOUND SNF.COM CMAU0560740 001 PO CTL108115 | 🇫🇷FR | 🇺🇸US | 120 PKG |
| Feb 19, 2024 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - FLOPRINT R 400 CAMBRIAN - 2 600 KG FLOPRINT TA 160 LCN - 2 600 KG FLOCARE C 107 SC PF - 6 720 KG FLOCARE C 107 SC PF - 1 680 KG FLOCARE ET 1237 PP1 - 1 440 KG HS NUMBER 39069090 INVOICE 1586789 PO CTL108115 - | 🇫🇷FR | 🇺🇸US | 180 PKG |
| Feb 06, 2024 | 390690 (HS) FLOCARE ET 1737 GPG - 4 320 KG FLOPRINT TA 150 N - 4 200 KG FLOCARE PSD 100 ASHLAND - 5 000 KG | 🇫🇷FR | 🇺🇸US | 80 PKG |
| Jan 15, 2024 | FREIGHT PREPAID 39059100 (HS) FLOCARE C 111 HV - 13 440 KG INVOICE 1581149 PO CTL107400 ALSO NOTIFY:CHEMTALL INC 1 CHEMICAL PLANT ROA TGHU0120847 001 INBOUND LOGISTICS RICEBORO GA 31323 UNITED ST US SNFINBOUND SNF.COM DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT 23-1340 | 🇫🇷FR | 🇺🇸US | 28 PKG |
| Jan 03, 2024 | FLOCARE ET 76 CHEMTALL - 4 800 KG FLOCARE ET 1537 G - 4 800 KG FLOCARE ET 1537 G - 1 920 KG FLOCARE ET 1537 G - 2 880 KG HS NUMBER 39069090 INVOICE 1578939 | 🇫🇷FR | 🇺🇸US | 180 PKG |
| Dec 18, 2023 | 391190 (HS) COLISAGE 20 PACKAGES POIDS NET : 16 800 KG POIDS BRUT : 18 400 KG FLOCARE C 106 MV - 16 800 KG HS NUMBER 39119099 TRHU2362292 001 KG HS NUMBER 39119099 INVOICE 1576726 PO CTL107965 ALSO NOTIFY:CHEMTALL INC USA ATT INBOUND LOGI 1 CHEMICAL PLANT ROAD RICEBORO GA 31323 UNITE STATES US DRYU2810744 001 INVOICE 1576727 PO CTL107965 | 🇫🇷FR | 🇺🇸US | 80 PKG |
| Dec 03, 2023 | FREIGHT PREPAID 390690 (HS) FLOCARE ET 305 - 12 480 KG FLOCARE ET 58 - 1 440 KG FLOCARE ET 58 - 480 KG HS NUMBER 39069090 INVOICE 1574883 JAYU1078563 001 PO CTL107676 - LINE 5 AND LINE 1 ALSO NOTIFY : CHEMTALL INC 1 CHEMICAL PLANT ROAD RICEBORO GA 31323 UNITED STATES US | 🇫🇷FR | 🇺🇸US | 20 PKG |
| Nov 29, 2023 | FLOCARE C 122 XG - 16 800 KG HS NUMBER 39069090 INVOICE 1573819 PO CTL107454 ALSO NOTIFY:CHEMTALL INC ATT INBOUND LOGISTIC CHEMICAL PLANT ROAD RICEBORO GA 31323 UNITED | 🇫🇷FR | 🇺🇸US | 148 PKG |
| Nov 15, 2023 | SA-1000 - 16 500 LBS FLOCARE ET 2037 - 480 KG FLOCARE ET 305 - 4 200 KG FLOCARE ET 58 - 3 840 KG HS NUMBER 39069090 INVOICE 1572674 PO CTL107540 | 🇫🇷FR | 🇺🇸US | 116 PKG |
| Nov 06, 2023 | 39069090 (HS) FLOCARE ET 76 CHEMTALL - 1 920 KG FLOCARE ET 76 CHEMTALL - 4 800 KG FLOCARE PSD 30 - 2 000 KG FLOCARE PSD 100 ASHLAND - | 🇫🇷FR | 🇺🇸US | 232 PKG |
| Oct 20, 2023 | FLOCARE ET 100 14 400 KG | 🇫🇷FR | 🇺🇸US | 60 PKG |
| Oct 09, 2023 | FLOCARE C 122 XG 16 800 KG | 🇫🇷FR | 🇺🇸US | 112 PKG |
| Oct 07, 2023 | FLOCARE COOLING CREAM | 🇮🇳IN | 🇺🇸US | 123 PKG |
| Oct 05, 2023 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - FLOPRINT TA 150 N - 3 900 KG FLOCARE C 122 XG - 11 760 KG HS NUMBER 39069090 INVOICE 1565765 PO CTL107263 - FREIGHT PREPAID DTHC COLLECT ON BOARD SEA WAYBILL | 🇫🇷FR | 🇺🇸US | 20 PKG |
| Sep 27, 2023 | FREIGHT PREPAID FLOCARE C 106 MSS - 18 000 KG HS NUMBER 39119099 PO 038383 INVOICE 1563395 TCKU1843680 001 NA002-11279-A-002 ANTONIO VILLEDA TEL 559 0000 882 FAX 559 0000 897 JVILLEDA SNFMEX.COM.MX | 🇫🇷FR | 🇺🇸US | 56 PKG |
| Sep 19, 2023 | FREIGHT PREPAID DTHC COLLECT 39069090 (HS) POIDS NET : 12 000 KG POIDS BRUT : 13 184 KG FLOCARE ET 1032 C - 8 640 KG | 🇫🇷FR | 🇺🇸US | 36 PKG |
| Sep 07, 2023 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - 12 PALLETS + 8 PACKAGES FLOCARE C 107 SC PF - 3 360 KG FLOPRINT TA 160 LCN - 5 200 KG FLOPRINT TA 160 LCN - 6 300 KG FLOPRINT TA 150 N - 2 100 KG HS NUMBER 39069090 INVOICE 1561694 PO CTL107036 - FREIGHT PREPAID DTHC | 🇫🇷FR | 🇺🇸US | 40 PKG |
| Sep 07, 2023 | FREIGHT PREPAID 39069090 (HS) 13 PALLETS FLOCARE C 625 - 6 240 KG HS NUMBER 39069090 PO 038389 INVOICE 1561784 BMOU1298484 001 HARMLESS CHEMICALS DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT NA002-11279-A-002 ANTONIO VILLEDA TEL 559 0000 882 FAX 559 0000 897 JVILLEDA SNFMEX.COM.MX | 🇫🇷FR | 🇺🇸US | 13 PKG |
| Sep 03, 2023 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - FLOCARE PSD 100 ASHLAND - 6 000 KG FLOCARE ET 1737 GPG - 8 640 KG HS NUMBER 39069090 INVOICE 1560295 PO CTL106469 | 🇫🇷FR | 🇺🇸US | 116 PKG |
| Aug 24, 2023 | FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT NA002-11279-A-002 FLOCARE C 107 LM PF - 20000 KG HS NUMBER 39069090 PO 038361 APHU6966282 001 INVOICE 1558199 HARMLESS CHEMICALS ANTONIO VILLEDA TEL 559 0000 882 FAX 559 0000 897 JVILLEDA SNFMEX.COM.MX | 🇫🇷FR | 🇺🇸US | 20 PKG |
| Aug 08, 2023 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - 12 PACKAGES 1 PALLET 1 PARCEL FLOCARE ET 305 - 7 350 KG FLOCARE ET 305 - 5 250 KG FLOCARE SK 403 - 300 KG HS NUMBER 39069090 NATURSOL G 202 - 500 KG HS NUMBER 13023290 INVOICE 1556987 PO CTL106469-5 / 107005-1 / | 🇫🇷FR | 🇺🇸US | 14 PKG |
| Jul 13, 2023 | FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT NA002-11279-A-002 FLOCARE C 107 LM PF - 20000 KG HS NUMBER 39069090 PO 037930 APZU4704959 001 INVOICE 1552162 HARMLESS CHEMICALS TEL 559 0000 882 FAX 559 0000 897 CTC ANTONIO VILLEDA JVILLEDA SNFMEX.COM.MX | 🇫🇷FR | 🇺🇸US | 20 PKG |
| Jul 02, 2023 | ACRYLIC POLYMERS NESOI IN PRIMARY FORMS - FLOCARE ET 100 - 2 880 KG FLOCARE ET 100 - 4 800 KG FLOCARE ET 1737 GPG - 960 KG FLOCARE ET 1737 GPG - 960 KG FLOCARE ET 100 - 4 800 KG HS NUMBER 39069090 INVOICE 1550361 PO CTL106469 - FREIGHT PREPAID DTHC COLLECT ON | 🇫🇷FR | 🇺🇸US | 36 PKG |
| Jun 23, 2023 | FREIGHT PREPAID DTHC COLLECT FLOCARE ET 1737 GPG - 14 400 KG HS NUMBER 39069090 INVOICE 1548191 PO CTL106469 ALSO NOTIFY : APZU3550606 001 CHEMTALL INC 1 CHEMICAL PLANT ROAD ATT INBOUND LOGISTICS RICEBORO GA 31323 UNITED ST US | 🇫🇷FR | 🇺🇸US | 20 PKG |
| Jun 16, 2023 | FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED ATDESTINATION WILL BE AS PROVIDED IN THE CONTRACT NA002-11279-A-002 NET WEIGHT: 18,000KG GROSS WEIGHT: 19,260KG FLOCARE C 106 MSS - 18 000 FCIU6343244 001 KG HS NUMBER 39119099 PO 038042 INVOICE 1547439 HARMLESS CHEMICALS | 🇫🇷FR | 🇺🇸US | 18 PKG |
| Jun 15, 2023 | FREIGHT PREPAID FLOCARE ET 1737 GPG - 4 800 KG FLOCARE ET 1737 GPG - 8 640 KG HS NUMBER 39069090 INVOICE 1547183 PO CTL106469 ALSO NOTIFY: CAIU3249880 001 CHEMTALL INC ATT INBOUND LOGISTICS 1 CHEMICAL PLANT ROAD RICEBORO, GA 31323 UNITED STATES US SNFINBOUND SNF.COM | 🇫🇷FR | 🇺🇸US | 28 PKG |
| Jun 15, 2023 | FREIGHT PREPAID DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT 23-0863 FLOCARE C 107 1 PPM - 10 920 KG FLOCARE DE 15 A - 2 100 KG FLOCARE ET 1737 GPG - 960 KG FLOCARE ET 305 - 2 100 KG TEMU5244535 001 HS NUMBER 39069090 INVOICE 1546930 PO CTL106249-10 / 106505-1 / 106469-3 / 106469-5 SHIPMENT IN TRANSIT TO EAST COAST LOGISTICS 6030 COMMERCE BLVD GA 31408 SAVANNAH UNITED STATES TEMU5244535 001 AT CEE S RISK COSTS AND EXPENSES. CMA CGM RESPONSIBILITIES CEASES AT POD- USSAV | 🇫🇷FR | 🇺🇸US | 18 PKG |
| Jun 04, 2023 | FLOCARE C 122 XG - 16 800 KG HS NUMBER 39069090 HARMLESS CHEMICALS INVOICE: 1545407 PO CTL105916 | 🇫🇷FR | 🇺🇸US | 130 PKG |
| May 24, 2023 | 39069090 (HS) FLOCARE C 107 LM PF HENKEL - 16 000 KG HS NUMBER 39069090 INVOICE 1542733 PO CTL106249 | 🇫🇷FR | 🇺🇸US | 333 PKG |
| May 24, 2023 | FLOCARE C 107 LM PF HENKEL - 16 800 KG HS NUMBER 39069090 INVOICE 1542960 PO CTL106249 | 🇫🇷FR | 🇺🇸US | 1456 PCS |
| May 24, 2023 | FLOCARE C 107 LM PF HENKEL - 16 000 KG HS NUMBER 39069090 INVOICE 1544232 PO CTL106249 | 🇫🇷FR | 🇺🇸US | 96 PKG |
| May 09, 2023 | FREIGHT PREPAID FLOCARE C 106 MSS - 18 000 KG HS NUMBER 39119099 PO 037721 INVOICE 1540551 HARMLESS CHEMICALS TEL 559 0000 882 FBIU0138831 001 FAX 559 0000 897 JVILLEDA SNFMEX.COM.MX | 🇫🇷FR | 🇺🇸US | 18 PKG |
| May 07, 2023 | FREIGHT PREPAID 390690 (HS) FLOCARE C 107 LM PF HENKEL - 16 000 KG HS NUMBER 39069090 INVOICE 1541718 PO CTL106249 | 🇫🇷FR | 🇺🇸US | 64 PKG |
| May 07, 2023 | 390690 (HS) NET WEIGHT: 18,954KG GROSS WEIGHT: 19,770KG AQUASORB 3005 KC 15,000 KGS SA-1000 6600 LBS BMOU5490495 001 FLOCLEAN FE 531 1680KGS FLOCARE ET 1032 C 1920KGS HS NUMBER 39069090 INVOICE 1541283 PO CTL106110-2 / 106110-3 / 106158-1 / 106176-1 CMAU8188305 001 FLOCARE ET 1032 C 960KGS HS NUMBER 39069090 INVOICE 1541338 PO CTL106110-1 / 105839-1 / 106176-1 ALOS NOTIFY:CHEMTALL INC USA 1 CHEMICAL PLANT RICEBORO GA 31323 UNITED STATES US | 🇫🇷FR | 🇺🇸US | 48 PKG |
| May 03, 2023 | FREIGHT PREPAID FLOCARE C 107 LM PF 20 000 KG HS NUMBER 39069090 PO 037718 INVOICE 1539283 HARMLESS CHEMICALS TEL 559 0000 882 FAX 559 0000 897 BEAU4134290 001 CTC CTC ANTONIO VILLEDA JVILLEDA SNFMEX.COM.MX TEL 559 0000 882 FAX 559 0000 897 CTC ANTONIO VILLEDA JVILLEDA SNFMEX.COM.MX | 🇫🇷FR | 🇺🇸US | 20 PKG |
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