Tag: fxi
Key Insights
Importers
18
Exporters
13
Import Countries
3
Export Countries
10
This tag is associated with 18 importers and 13 exporters, spanning 3 importing countries and 10 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to fxi.
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 02, 2024 | BOXES IN 24 PACKAGES PORCELAIN FOR FLOOR AND WALL TILE 12 X24 PROF. INVOICE USA 1223 FXI 20 P.O FXI-162945 HTS CODE 6907.21.00.00 | 🇵🇪PE | 🇺🇸US | 768 BOX |
| Jul 30, 2024 | KE-878N 1.1) QUANTITY: 20.08MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO.- 4500448398 (CHEMFOAM PURCHASE SEGU8064783 001 ORDER NO. - 5924) SHIPPERS OWNED CONTAINER | 🇰🇷KR | 🇺🇸US | 1 PKG |
| Jul 26, 2024 | PACKAGES CONTAINING PORCELAIN FOR FLOOR AND WALL TILE 12X24 768 BOXES IN 24 PACKAGES PROF. INVOICE USA 1223 FXI 19 P.O FXI-162947 HTS CODE 6907.21.00.00 | 🇵🇪PE | 🇺🇸US | 24 PKG |
| Jul 26, 2024 | KE-878N1.1) QUANTITY: 20.10MT MATERIAL: PO LYETHER POLYOL KE-878N FXI PURCHASE ORDER NO.- 4500452852 (CHEMFOAM PURCHASE ORDER NO. - 6074) | 🇰🇷KR | 🇺🇸US | 1 TNK |
| Jul 12, 2024 | KE-878N1.1) QUANTITY: 40.57MT MATERIAL: PO LYETHER POLYOL KE-878N FXI PURCHASE ORDER N O.- 4500452850-4500452851 (CHEMFOAM PURCHASE ORDER NO. - 6072-6073) | 🇰🇷KR | 🇺🇸US | 4 TNK |
| Jul 12, 2024 | BOXES IN 24 PACKAGES PORCELAIN FOR FLOOR AND WALL TILE 12 X24 PROF. INVOICE USA 1223 FXI 14 P.O FXI-162955 HTS CODE 6907.21.00.00 | 🇵🇪PE | 🇺🇸US | 768 BOX |
| Jul 12, 2024 | BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 ------------------------------------ 1,872 BOXES IN 36 PACKAGES PROF. INVOICE USA 0424 FXI 04 USA 0524 FXI 01 P.O FXI-163101 FXI-163108 SMLU3105065 001 HTS CODE 6907.22.00.00 | 🇵🇪PE | 🇺🇸US | 1872 BOX |
| Jul 05, 2024 | BOXES IN 28 PACKAGES CONTAINING PORCELAIN FOR FLOOR AND WALL TILE 24X24 ==================================== 840 BOXES IN 28 PACKAGES PROF. INVOICE USA 0424 FXI 15 SMLU3135394 001 P.O FXI-163102 HTS CODE 6907.21.00.00 | 🇵🇪PE | 🇺🇸US | 840 BOX |
| Jul 05, 2024 | BOXES IN 18 PACKAGES CONTAINING CERAMIC FLOOR TILE 18X18 ==================================== 1,872 BOXES IN 36 PACKAGES PROF. INVOICE USA 0424 FXI 03 USA 0424 FXI 05 SMLU3102868 001 P.O FXI-163099 FXI-163100 HTS CODE 6907.22.00.00 | 🇵🇪PE | 🇺🇸US | 1872 BOX |
| Jul 04, 2024 | KE-878N 1.1) QUANTITY: 20.13MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO.- 4500448407 (CHEMFOAM PURCHASE EXFU0556685 001 ORDER NO. - 5935) SHIPPERS OWNED CONTAINER | 🇰🇷KR | 🇺🇸US | 1 PKG |
| Jul 04, 2024 | KE-878N 1.1) QUANTITY: 20.14MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO.- 4500448406 (CHEMFOAM PURCHASE EXFU0553140 001 ORDER NO. - 5934) SHIPPERS OWNED CONTAINER | 🇰🇷KR | 🇺🇸US | 1 PKG |
| Jul 04, 2024 | 1 X 20FT ISOTANK 1.1) QUANTITY: 20.10MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO.- 4500451948 (CHEMFOAM PURCHASE ORDER NO. - 6055) CMA BL NO:SEL1722387 HBL NO:6410252 RMCU4330269 001 SHIPPERS OWNED CONTAINER | 🇰🇷KR | 🇺🇸US | 2 TNK |
| Jun 27, 2024 | BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 PROF. INVOICE USA 0424 FXI 07 P.O# FXI-163098 HTS CODE 6907.22.00.00 | 🇵🇪PE | 🇺🇸US | 936 BOX |
| Jun 27, 2024 | BOXES IN 25 PACKAGES CERAMIC FLOOR TILE 12X24 PROF. INVOICE USA 0323 FXI 16 P.O# FXI-162750 HTS CODE 6907.22.00.00 | 🇵🇪PE | 🇺🇸US | 800 BOX |
| Jun 21, 2024 | BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 SMLU3120671 001 (CONTANING 1872 BOXES IN 36 PACKAGES + 9 BOXES IN 1 PACKAGE OF SAMPLES) PROF. INVOICE USA 0424 FXI 08 USA 0424 FXI 06 PO# FXI-163096 FXI-163097 HTS CODE 6907.22.00.00 | 🇵🇪PE | 🇺🇸US | 1881 BOX |
| Jun 20, 2024 | KE-878N 1.1) QUANTITY: 20.160MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO.- 4500448405 (CHEMFOAM PURCHASE RLTU2048898 001 ORDER NO. - 5933) SHIPPERS OWNED CONTAINER | 🇰🇷KR | 🇺🇸US | 1 PKG |
| Jun 13, 2024 | BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 ------------------------------------ 1,872 BOXES IN 36 PACKAGES PROF. INVOICE USA 0424 FXI 10 USA 0424 FXI 09 P.O# FXI-163094 FXI-163095 | 🇵🇪PE | 🇺🇸US | 1872 BOX |
| Jun 09, 2024 | 1 X 20FT ISOTANK 1.1) QUANTITY 20.07MT MATERIAL POLYETHER POLYOL KE-878N X FXI PURCHASE ORDER NO.- 4500448403 (CHEMFOAM PURCHASE ORDER NO. - 5931) | 🇨🇿CZ | 🇺🇸US | 2 PCS |
| Jun 07, 2024 | 2 X 20FT ISOTANK 1.1) QUANTIT Y: 40.13MT MATERIAL: POLYETHE R POLYOL KE-878N - FXI PURCHA SE ORDER NO.- 4500449579-45004 49580 (CHEMFOAM PURCHASE ORDE R NO. - 5941-5942) SLZU2811 795 SEAL NO.: 006020 006057 0 SLZU2811795 001 06082 RMCU0104392 SEAL NO.: 063306 063337 063351 HBL: S PSG24050074 SCAC CODE: SSNF RMCU0104392 001 06082 RMCU0104392 SEAL NO.: 063306 063337 063351 HBL: S PSG24050074 SCAC CODE: SSNF | 🇰🇷KR | 🇺🇸US | 4 TNK |
| Jun 06, 2024 | BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 ------------------------------------ 2,808 BOXES IN 54 PACKAGES PROF. INVOICE# USA 0424 FXI 12 USA 0424 FXI 13 USA 0424 FXI 11 P.O# FXI-163091 FXI-163092 | 🇵🇪PE | 🇺🇸US | 2808 BOX |
| Jun 06, 2024 | KE-878N 1.1) QUANTITY: 20.060MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO.- 4500448404 (CHEMFOAM PURCHASE EXFU0552822 001 ORDER NO. - 5932) SHIPPERS OWNED CONTAINER | 🇰🇷KR | 🇺🇸US | 1 PKG |
| Jun 06, 2024 | BOXES IN 24 PACKAGES PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF. INVOICE USA 1223 FXI 10 P.O# FXI-162954 HTS CODE 6907.21.00.00 | 🇵🇪PE | 🇺🇸US | 768 BOX |
| Jun 06, 2024 | BOXES IN 28 PACKAGES PORCELAIN FOR FLOOR AND WALL TILE 24X24 12X24 WHITE PORCELAIN 12X24 ------------------------------------ 1,626 BOXES IN 53 PACKAGES PROF. INVOICE# USA 0324 FXI 15 USA SMLU3104541 001 0424 FXI 14 P.O# FXI-163085 FXI-163103 HTS CODE 6907.21.00.00 - 6907.22.00.00 | 🇵🇪PE | 🇺🇸US | 1626 BOX |
| Jun 04, 2024 | KE-878N 1.1) QUANTITY: 40.290MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO. - 4500442648 4500442649 (CHEMFOAM PURCHASE | 🇰🇷KR | 🇺🇸US | 4 PKG |
| May 30, 2024 | BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 ------------------------------------ 2,808 BOXES IN 54 PACKAGES PROF. INVOICE# USA 0324 FXI 03 USA 0324 FXI 04 USA 0324 FXI 06 P.O# FXI-163067 FXI-163066 SMLU3147190 001 FXI-163064 HTS CODE 6907.22.00.00 | 🇵🇪PE | 🇺🇸US | 2808 BOX |
| May 26, 2024 | KE-878N 1.1) QUANTITY: 40.19MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO. - 4500442646 4500442647 DKOU2517393 001 (CHEMFOAM PURCHASE ORDER NO. - 5799-5800) SHIPPERS OWNED CONTAINER DKOU2517080 001 (CHEMFOAM PURCHASE ORDER NO. - 5799-5800) SHIPPERS OWNED CONTAINER | 🇰🇷KR | 🇺🇸US | 4 PKG |
| May 25, 2024 | KE-878N 1.1) QUANTITY: 20.06MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO.- 4500448402 (CHEMFOAM PURCHAS EXFU0556730 001 ORDER NO. - 5930) SHIPPERS OWNED CONTAINER | 🇰🇷KR | 🇺🇸US | 1 PKG |
| May 23, 2024 | BOXES IN 24 PACKAGES CONTAINING PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF. INVOICE USA 1223 FXI 08 P.O FXI-162932 HTS CODE 6907.21.00.00 | 🇵🇪PE | 🇺🇸US | 768 BOX |
| May 23, 2024 | BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 ==================================== 1,872 BOXES IN 36 PACKAGES PROF. INVOICE USA 1223 FXI 48 USA 0324 FXI 02 P.O FXI-162976 FXI-163065 | 🇵🇪PE | 🇺🇸US | 1872 BOX |
| May 19, 2024 | KE-878N 1.1) QUANTITY: 20.11MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO.- 4500448397 (CHEMFOAM PURCHASE CRXU8654813 001 ORDER NO. - 5923) PHONE: 713-888-0501 FAX: 281-779-4869 CONTACT: HEATHER MCATEE-HARRIS HMCATEEHARRIS INTERMODALTANK.COM EIN: 58-2289360 2ND NOTIFY) CRXU8654813 001 BINEX LINE CORP. 13201NORTHWEST FREEWAY SUITE 777 HOUSTON, TX USA RICHARDHUH BINEXLINE.COM +1 770-880-0440 +1 281-741-1945 SHIPPERS OWNED CONTAINER | 🇰🇷KR | 🇺🇸US | 1 PKG |
| May 16, 2024 | KE-878N 1.1) QUANTITY: 20.11MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO.- 4500448401 (CHEMFOAM PURCHASE EXFU0549114 001 ORDER NO. - 5929) SHIPPERS OWNED CONTAINER | 🇰🇷KR | 🇺🇸US | 1 PKG |
| May 12, 2024 | FREIGHT COLLECT CERAMIC FLOOR TILE 12X24 PROF. INVOICE: USA 0323 FXI 15 P.O. : FXI-162749 800 BOXES IN 25 PACKAGES HTS: 6907.22.00.00 | 🇵🇪PE | 🇺🇸US | 800 BOX |
| May 12, 2024 | FREIGHT COLLECT 1872 BOXES IN 36 PACKAGES CERAMIC FLOOR TILE 18X18 PROF. INVOICE USA 1223 FXI 4 6 USA 1223 FXI 47 P.O. : FXI-162963 FXI-162962 HTS: 6907.22.00.00 | 🇵🇪PE | 🇺🇸US | 3744 BOX |
| May 11, 2024 | KE-878N 1.1) QUANTITY: 20.11MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO.- 4500448395 (CHEMFOAM PURCHASE SEGU8065795 001 ORDER NO. - 5922) SHIPPERS OWNED CONTAINER | 🇰🇷KR | 🇺🇸US | 1 PKG |
| May 08, 2024 | KE-878N 1.1) QUANTITY: 40.27MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO - 4500448399 4500448400 (CHEMFOAM PURCHASE DKOU2500981 001 ORDER NO. - 5927 5928) SHIPPERS OWNED CONTAINER DKOU2505520 001 ORDER NO. - 5927 5928) SHIPPERS OWNED CONTAINER | 🇰🇷KR | 🇺🇸US | 4 PKG |
| May 02, 2024 | BOXES IN 24 PACKAGES CONTAINING PORCELAIN FOR FLOOR AND WALL TILE 12X24 768 BOXES IN 24 PACKAGES PROF. INVOICE USA 1223 FXI 06 P.O FXI-162930 SMLU3101007 001 HTS 6907.21.00.00 | 🇵🇪PE | 🇺🇸US | 768 BOX |
| Apr 30, 2024 | KE-878N 1.1) QUANTITY: 40.30MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO.- 4500442644 4500442645 | 🇰🇷KR | 🇺🇸US | 4 PKG |
| Apr 26, 2024 | KE-878N 1.1) QUANTITY: 40.23MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO.- 4500442642 4500442643 DKOU2512283 001 (CHEMFOAM PURCHASE ORDER NO. - 5795 5796) SHIPPERS OWNED CONTAINER DKOU2501231 001 (CHEMFOAM PURCHASE ORDER NO. - 5795 5796) SHIPPERS OWNED CONTAINER | 🇰🇷KR | 🇺🇸US | 4 TNK |
| Apr 26, 2024 | WANOL-FB340 THIS SHIPMENT CONTAINS NO WOOD PA CKING MATERIALS PO_NUMBER:4500444782 44001042 13CB 3032214 SHIP TO: AIE BALDWYN-FXI 976 HWY 45 NORTH BALDWYN MS 38824 1-662-415-5578 CONT ACT: EMILY CARMICHIEL (P: 622-214-4267; M: 66 2-415-5578; E: ECARMICHIEL@FXI.COM) CY/DOOR | 🇨🇳CN | 🇺🇸US | 19 DRM |
| Apr 20, 2024 | KE-878N 1.1) QUANTITY: 40.24MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO.- 4500442640 4500442641 | 🇰🇷KR | 🇺🇸US | 4 PKG |
| Apr 18, 2024 | BOXES IN 28 PACKAGES PORCELAIN FOR FLOOR AND WALL TILE 24 X24 PROF. INVOICE# USA 0324 FXI 12 P.O# FXI-163074 HTS 6907.21.00.00 | 🇵🇪PE | 🇺🇸US | 840 BOX |
| Apr 18, 2024 | BOXES IN 24 PACKAGES PORCELAIN FOR FLOOR AND WALL TILE 12X24 PROF. INVOICE# USA 1223 FXI 17 P.O# FXI-162948 HTS 6907.21.00.00 | 🇵🇪PE | 🇺🇸US | 768 BOX |
| Apr 18, 2024 | BOXES IN 29 PACKAGES CERAMIC WALL TILE 12X24 ------------------------------------ 1,856 BOXES IN 58 PACKAGES PROF. INVOICE# USA 0124 FXI 07 USA 0124 FXI 08 P.O# FXI-163002 FXI-163004 | 🇵🇪PE | 🇺🇸US | 1856 BOX |
| Apr 11, 2024 | BOXES IN 27 PACKAGES PORCELAIN FOR FLOOR AND WALL TILE 24X24 12X24 ------------------------------------ 1,660 BOXES IN 55 PACKAGES PROF. INVOICE# USA 0324 FXI 13 USA 0324 FXI 14 SMLU2591640 001 P.O# FXI-163073 FXI-163072 HTS 6907.21.00.00 | 🇵🇪PE | 🇺🇸US | 1660 BOX |
| Apr 06, 2024 | FREIGHT COLLECT CERAMIC FLOOR TILE 12X24 PROF. INVOICE USA 0124 FXI 05 / USA 0124 FX P.O. : FXI-163012 / FXI-163013 1664 BOXES IN 52 PACKAGES HTS: 6907.22.00.00 | 🇵🇪PE | 🇺🇸US | 104 PKG |
| Apr 06, 2024 | FREIGHT COLLECT 02 X 20'ST CONTAINERS CERAMIC FLOOR TILE 18X18 PROF. INVOICE USA 1223 FXI 41 / USA 1223 FX P.O. : FXI-162970 / FXI-162967 1872 BOXES IN 36 PACKAGES HTS: 6907.22.00.00 | 🇵🇪PE | 🇺🇸US | 3744 BOX |
| Apr 04, 2024 | BOXES IN 18 PACKAGES CERAMIC FLOOR TILE 18X18 ------------------------------------ 2,808 BOXES IN 54 PACKAGES PROF. INVOICE# USA 1223 FXI 43 USA 1223 FXI 44 USA 1223 FXI 45 P.O# FXI-162966 FXI 162965 | 🇵🇪PE | 🇺🇸US | 2808 BOX |
| Apr 03, 2024 | FREIGHT COLLECT 02X20'ST CONTAINERS 52 PACKAGES CERAMIC FLOOR TILE 12X24 PROF. INVOICE USA 0124 FXI 03 / USA 0124 FX P.O. : FXI-163010 / FXI-163011 1664 BOXES IN 52 PACKAGES CMAU0121305 001 HTS: 6907.22.00.00 CMAU0297070 001 HTS: 6907.22.00.00 | 🇵🇪PE | 🇺🇸US | 3328 BOX |
| Mar 28, 2024 | BOXES IN 24 PACKAGES CONTAINING PORCELAIN FOR FLOOR AND WALL TILE 12X24 WHITE PORCELAIN 24X24 SMLU2565976 001 PROF. INVOICE N USA 1023 FXI 08 USA 1223 FXI 05 P.O N FXI-162902 FXI-162929 HTS 6907.21.00.00 - 6907.22.00.00 | 🇵🇪PE | 🇺🇸US | 1512 BOX |
| Mar 23, 2024 | KE-878N 1.1) QUANTITY: 20.07MT MATERIAL: POLYETHER POLYOL KE-878N FXI PURCHASE ORDER NO.- 4500433281 (CHEMFOAM PURCHASE SLZU2836427 001 ORDER NO. - 5591) 2) CHEMFOAM INT'L INC. MSMITH CHEMFOAM.COM / RANBAEK CHEMFOAM.COM SHIPPERS OWNED CONTAINER | 🇰🇷KR | 🇺🇸US | 1 PKG |
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