Tag: natie
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Importers
30
Exporters
31
Import Countries
10
Export Countries
17
This tag is associated with 30 importers and 31 exporters, spanning 10 importing countries and 17 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to natie.
Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jul 23, 2024 | 05 CONTAINERS 40'HC WITH 120 PALLETS CONTAINI NG: 18.000,00 KGS MOPLEN COAT EP/60 BIANCO SY NTHETIC RESIN IN BIG BAGS OF 750 KGS 18.000,0 0 KGS MOPLEN COAT EP/60 BIANCO SYNTHETIC RESI N IN BIG BAGS OF 750 KGS 18.000,00 KGS MOPLEN COAT EP/60 BIANCO SYNTHETIC RESIN IN BIG BAG S OF 750 KGS 18.000,00 KGS MOPLEN COAT EP/60 ZCSU6944559 001 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS 18.000,00 KGS MOPLEN COAT EP/60 BIANCO SYNTH ETIC RESIN IN BIG BAGS OF 750 KGS CLEAN ON BO ARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN P ACKAGE : TREATED AND CERTIFIED DUE: 24BR00105 2428-0 RUC: 4BR135833230001052399 66202406241 456 INVOICE: EX00803/24ECL NCM: 3902.30.00 SH IP TO: KATOEN NATIE GULF COAST INC C/O EQUIST ZCSU6944559 001 AR CHEMICALS LP 10925 SH 225 LA PORTE, TX 775 71 USA PO # 4900781978 AS PER AGREEMENT REFER ENCE TYPE (ABT) - 39023000 24BR001052428-0 TCNU4582327 001 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS 18.000,00 KGS MOPLEN COAT EP/60 BIANCO SYNTH ETIC RESIN IN BIG BAGS OF 750 KGS CLEAN ON BO ARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN P ACKAGE : TREATED AND CERTIFIED DUE: 24BR00105 2428-0 RUC: 4BR135833230001052399 66202406241 456 INVOICE: EX00803/24ECL NCM: 3902.30.00 SH IP TO: KATOEN NATIE GULF COAST INC C/O EQUIST TCNU4582327 001 AR CHEMICALS LP 10925 SH 225 LA PORTE, TX 775 71 USA PO # 4900781978 AS PER AGREEMENT REFER ENCE TYPE (ABT) - 39023000 24BR001052428-0 DFSU6325795 001 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS 18.000,00 KGS MOPLEN COAT EP/60 BIANCO SYNTH ETIC RESIN IN BIG BAGS OF 750 KGS CLEAN ON BO ARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN P ACKAGE : TREATED AND CERTIFIED DUE: 24BR00105 2428-0 RUC: 4BR135833230001052399 66202406241 456 INVOICE: EX00803/24ECL NCM: 3902.30.00 SH IP TO: KATOEN NATIE GULF COAST INC C/O EQUIST DFSU6325795 001 AR CHEMICALS LP 10925 SH 225 LA PORTE, TX 775 71 USA PO # 4900781978 AS PER AGREEMENT REFER ENCE TYPE (ABT) - 39023000 24BR001052428-0 ZCSU8664583 001 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS 18.000,00 KGS MOPLEN COAT EP/60 BIANCO SYNTH ETIC RESIN IN BIG BAGS OF 750 KGS CLEAN ON BO ARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN P ACKAGE : TREATED AND CERTIFIED DUE: 24BR00105 2428-0 RUC: 4BR135833230001052399 66202406241 456 INVOICE: EX00803/24ECL NCM: 3902.30.00 SH IP TO: KATOEN NATIE GULF COAST INC C/O EQUIST ZCSU8664583 001 AR CHEMICALS LP 10925 SH 225 LA PORTE, TX 775 71 USA PO # 4900781978 AS PER AGREEMENT REFER ENCE TYPE (ABT) - 39023000 24BR001052428-0 CAIU8892857 001 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS 18.000,00 KGS MOPLEN COAT EP/60 BIANCO SYNTH ETIC RESIN IN BIG BAGS OF 750 KGS CLEAN ON BO ARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN P ACKAGE : TREATED AND CERTIFIED DUE: 24BR00105 2428-0 RUC: 4BR135833230001052399 66202406241 456 INVOICE: EX00803/24ECL NCM: 3902.30.00 SH IP TO: KATOEN NATIE GULF COAST INC C/O EQUIST CAIU8892857 001 AR CHEMICALS LP 10925 SH 225 LA PORTE, TX 775 71 USA PO # 4900781978 AS PER AGREEMENT REFER ENCE TYPE (ABT) - 39023000 24BR001052428-0 | 🇪🇸ES | 🇺🇸US | 240 PKG |
Jul 13, 2024 | COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - GREEN COFFE BEANS NET WEIGHT: 18,975 KGS HS CODE: 09011199 CK: 9200107695_020_4572 343438_ 010_01 MSNU1084963 001 DENTITY PRESERVE NESTRADE CONTRACT: 200003411 1-20 FREIGHT COLLECT PAYABLE AT ANTWERP CROP YEAR 23-24 TOTAL NW: 94,875 KGS TOTAL GW: 96, 250 KGS =CN IMPORT.NESPRESSO=MOLENBERG NATIE. COM ==FP SCHNEIDER-TRANSPORT.COM | 🇲🇽MX | 🇺🇸US | 1375 BAG |
Jul 05, 2024 | FINALLOY EBP-91/2 C16 ON 20 PALLETS HS CODE: 3902300099 SHIPPED ON BOARD SEAWAY BILL = CON TACT: 713-483-5281 (ROSE WILLIAMS) DELIVERY T O: KATOEN NATIE 10925 SH 225 LA PORTE, TX 775 71 ATTN: HPT-TPEXPORT=KTNUSA.COM ==TEL: 713-4 83-5233 FAX: 713-483-5291 ROSE.WILLIAMS=TOTAL ENERGIE S.COM ROBERTO.RODRIGUEZ=TOTALENE RGIE TRHU7602837 001 S.COM MONICAA.GOMEZ=TOTALENERGIE S.COM FREE D AYS AS PER AGREEMENT FREIGHT PREPAID | 🇧🇪BE | 🇺🇸US | 20 BIN |
Jun 30, 2024 | "W5" DISHWASHING BRUSH SET L ST#4800053656P1" IAN#13166/ 1018268 0702 S/C#298287262 FREIGHT COLLECT AT ZURICH S WITZERLAND BY COMMODITY SUPPLI ES AG CY-TERMINAL RICHMOND ---2.KATOEN NATIE NORFOLK I MRKU4239337 001 NC ---810 FORD DRIVE, NORFOLK , VIRGINIA ---23520 ---IMANE .ALOUISSA@KATOENNATIE.COM --- T:+1 757-543-9211 ---EIN :45- 1261907 ---3.NL MCC HQ ---DA MCO NETHERLANDS ---FASCINATIO BOULEVARD 200 - 300 ---UNIT 228 3065 WB ROTTERDAM ---BLXS MRKU4239337 001 OLLIDL@LNS.MAERSK.COM +31 10 ---428 87 32 ---4.COMMODITY S UPPLIES AG ---P.O. BOX/ROOSTR ASSE 53 ---CH-8832 WOLLERAU ---SWITZERLAND ---TEL. NR.: + 41 44 807 44 44 ---EORI: DE11 72522 | 🇨🇳CN | 🇺🇸US | 2860 CTN |
Jun 26, 2024 | 05 CONTAINERS 40'HC WITH 120 PALLETS CONTAINI NG: 18.000,00 KGS MOPLEN COAT EP/60 BIANCO SY NTHETIC RESIN IN BIG BAGS OF 750 KGS TC: 3902 .30.00 18.000,00 KGS MOPLEN COAT EP/60 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS TC: 3 902.30.00 18.000,00 KGS MOPLEN COAT EP/60 BIA NCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS TC FSCU8220248 001 : 3902.30.00 18.000,00 KGS MOPLEN COAT EP/60 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS TC: 3902.30.00 18.000,00 KGS MOPLEN COAT EP/ 60 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS TC: 3902.30.00 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE : TREATE D AND CERTIFIED SHIP TO KATOEN NATIE GULF COA ST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 FSCU8220248 001 LA PORTE, TX 77571 USA PO# 4900781975 DUE: 2 4BR0008734125 RUC: 4BR1358332300010523712 520 2405271017 INVOICE: EX00800/24ECL NCM: 3902.3 0.00 AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR000873412-5 ZCSU8909984 001 : 3902.30.00 18.000,00 KGS MOPLEN COAT EP/60 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS TC: 3902.30.00 18.000,00 KGS MOPLEN COAT EP/ 60 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS TC: 3902.30.00 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE : TREATE D AND CERTIFIED SHIP TO KATOEN NATIE GULF COA ST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 ZCSU8909984 001 LA PORTE, TX 77571 USA PO# 4900781975 DUE: 2 4BR0008734125 RUC: 4BR1358332300010523712 520 2405271017 INVOICE: EX00800/24ECL NCM: 3902.3 0.00 AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR000873412-5 JXLU7498410 001 : 3902.30.00 18.000,00 KGS MOPLEN COAT EP/60 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS TC: 3902.30.00 18.000,00 KGS MOPLEN COAT EP/ 60 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS TC: 3902.30.00 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE : TREATE D AND CERTIFIED SHIP TO KATOEN NATIE GULF COA ST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 JXLU7498410 001 LA PORTE, TX 77571 USA PO# 4900781975 DUE: 2 4BR0008734125 RUC: 4BR1358332300010523712 520 2405271017 INVOICE: EX00800/24ECL NCM: 3902.3 0.00 AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR000873412-5 TCNU6952230 001 : 3902.30.00 18.000,00 KGS MOPLEN COAT EP/60 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS TC: 3902.30.00 18.000,00 KGS MOPLEN COAT EP/ 60 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS TC: 3902.30.00 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE : TREATE D AND CERTIFIED SHIP TO KATOEN NATIE GULF COA ST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 TCNU6952230 001 LA PORTE, TX 77571 USA PO# 4900781975 DUE: 2 4BR0008734125 RUC: 4BR1358332300010523712 520 2405271017 INVOICE: EX00800/24ECL NCM: 3902.3 0.00 AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR000873412-5 TIIU4151606 001 : 3902.30.00 18.000,00 KGS MOPLEN COAT EP/60 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS TC: 3902.30.00 18.000,00 KGS MOPLEN COAT EP/ 60 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS TC: 3902.30.00 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE : TREATE D AND CERTIFIED SHIP TO KATOEN NATIE GULF COA ST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 TIIU4151606 001 LA PORTE, TX 77571 USA PO# 4900781975 DUE: 2 4BR0008734125 RUC: 4BR1358332300010523712 520 2405271017 INVOICE: EX00800/24ECL NCM: 3902.3 0.00 AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR000873412-5 | 🇪🇸ES | 🇺🇸US | 240 PKG |
Jun 20, 2024 | 1.00 TANKCONTAINER HYDRAZINE AQUEOUS SOLUTION (HYDRAZINE HYDRATE 100%) IMPORT NUMBER 8292 P .O.NO.:4500000117 UN 2030, HYDRAZINE, AQUEOUS SOLUTION, 8 (6.1), PAC KING GROUP II FLASHPOI NT MARINE POLLUTANT EMS FA,SB 1.00 TANKCONT AINER HYDRAZINE AQUEOUS SOLUTION (HYDRAZINE H YDRATE 100%) IMPORT NUMBER 8292 P.O.NO.: 4500 PDQU1424440 001 000117 UN 2030, HYDRAZINE, AQUEOUS SOLUTION, 8 (6.1), PAC KING GROUP II FLASHPOINT MARINE POLLUTANT EMS FA,SB SHIPPER'S LOAD STOW AND COUNT SHIPPED ON BOARD EMERGENCY CONTACT: OR IGINAL SHIPPER : KOC CO.,LTD. 67-34 IJIN-RO, ONSAN-EUP ULJU-GUN, ULSAN SOUTH KOREA MANUFA CTURER: KATOEN NATIE TANK OPERATIONS INC. 109 25,SH225 LA PORTE,TX 77571 TX 77571 LA PORTE PDQU1424440 001 UNITED STATES OF AMERICA SELLER: KATOEN NATI E TANK OPERATIONS INC. 10925,SH225 LA PORTE,T X 77571 TX 77571 LA PORTE UNITED STATES OF AM ERICA PDQU1424184 001 000117 UN 2030, HYDRAZINE, AQUEOUS SOLUTION, 8 (6.1), PAC KING GROUP II FLASHPOINT MARINE POLLUTANT EMS FA,SB SHIPPER'S LOAD STOW AND COUNT SHIPPED ON BOARD EMERGENCY CONTACT: OR IGINAL SHIPPER : KOC CO.,LTD. 67-34 IJIN-RO, ONSAN-EUP ULJU-GUN, ULSAN SOUTH KOREA MANUFA CTURER: KATOEN NATIE TANK OPERATIONS INC. 109 25,SH225 LA PORTE,TX 77571 TX 77571 LA PORTE PDQU1424184 001 UNITED STATES OF AMERICA SELLER: KATOEN NATI E TANK OPERATIONS INC. 10925,SH225 LA PORTE,T X 77571 TX 77571 LA PORTE UNITED STATES OF AM ERICA | 🇰🇷KR | 🇺🇸US | 2 PKG |
Jun 06, 2024 | 1.00 TANKCONTAINER HYDRAZINE AQUEOUS SOLUTION (HYDRAZINE HYDRATE 100%) IMPORT NUMBER 8291 P .O.NO.: 4500000064 UN 2030, HYDRAZINE, AQUEOU S SOLUTION, 8 (6.1), PAC KING GROUP II FLASHP OINT 75.0C MARINE POLLUTANT EMS FA,SB 1.00 T ANKCONTAINER HYDRAZINE AQUEOUS SOLUTION (HYDR AZINE HYDRATE 100%) IMPORT NUMBER 8291 P.O.NO PDQU1424137 001 .: 4500000064 UN 2030, HYDRAZINE, AQUEOUS SOL UTION, 8 (6.1), PAC KING GROUP II FLASHPOINT 75.0C MARINE POLLUTANT EMS FA,SB SHIPPER'S L OAD STOW AND COUNT SHIPPED ON BOARD EMERGENCY CONTACT: ORIGINAL SHIPPER : KOC CO.,LTD. 67- 34 IJIN-RO, ONSAN-EUP ULJU-GUN, ULSAN SOUTH K OREA MANUFACTURER: KATOEN NATIE TANK OPERATI ONS INC. 10925,SH225 LA PORTE,TX 77571 TX 775 PDQU1424137 001 71 LA PORTE UNITED STATES OF AMERICA SELLER: KATOEN NATIE TANK OPERATIONS INC. 10925,SH225 LA PORTE,TX 77571 TX 77571 LA PORTE UNITED ST ATES OF AMERICA PDQU1424142 001 .: 4500000064 UN 2030, HYDRAZINE, AQUEOUS SOL UTION, 8 (6.1), PAC KING GROUP II FLASHPOINT 75.0C MARINE POLLUTANT EMS FA,SB SHIPPER'S L OAD STOW AND COUNT SHIPPED ON BOARD EMERGENCY CONTACT: ORIGINAL SHIPPER : KOC CO.,LTD. 67- 34 IJIN-RO, ONSAN-EUP ULJU-GUN, ULSAN SOUTH K OREA MANUFACTURER: KATOEN NATIE TANK OPERATI ONS INC. 10925,SH225 LA PORTE,TX 77571 TX 775 PDQU1424142 001 71 LA PORTE UNITED STATES OF AMERICA SELLER: KATOEN NATIE TANK OPERATIONS INC. 10925,SH225 LA PORTE,TX 77571 TX 77571 LA PORTE UNITED ST ATES OF AMERICA | 🇰🇷KR | 🇺🇸US | 2 PKG |
May 31, 2024 | 01 CONTAINERS 40'HC WITH 24 BI G BAGS CONTAINING: 18.0 00,00 KGS MOPLEN COAT EP/60 BIANCO SYNTHETIC RESIN IN BI G BAGS OF 750 KGS WOODE N PACKAGE : TREATED AND CERT IFIED DUE: 24BR000670915- MRKU3709518 001 8 RUC: 4BR1358332320000000 0000000000432494 INVOICE: EX 00797/24ECL PO # 4900774640 NCM: 3902.30.00 N.WEIGHT: 18.000,00 KGS SHIP TO K ATOEN NATIE GULF COAST INC C /O EQUISTAR CHEMICALS LP 109 25 SH 225 LA PORTE, TX 77571 MRKU3709518 001 USA AS PER AGREEMENT | 🇧🇷BR | 🇺🇸US | 48 PKG |
May 25, 2024 | 1.00 TANKCONTAINER HYDRAZINE AQUEOUS SOLUTION (HYDRAZINE HYDRATE 100%) - LOWTOC IMPORT NUMB ER 8290 P.O.NO.:4500000078 UN 2030, HYDRAZINE , AQUEOUS SOLUTION, 8 (6.1), PAC KING GROUP I I FLASHPOINT 75.0C MARINE POLLUTANT EMS FA,SB 1.00 TANKCONTAINER HYDRAZINE AQUEOUS SOLUTION (HYDRAZINE HYDRATE 100%) IMPORT NUMBER 8290 P PDQU1424097 001 .O.NO.:4500000078 UN 2030, HYDRAZINE, AQUEOUS SOLUTION, 8 (6.1), PAC KING GROUP II FLASHPOI NT 75.0C MARINE POLLUTANT EMS FA,SB SHIPPER' S LOAD STOW AND COUNT SHIPPED ON BOARD EMERGE NCY CONTACT: ORIGINAL SHIPPER : KOC CO.,LTD. 67-34 IJIN-RO, ONSAN-EUP ULJU-GUN, ULSAN SOUT H KOREA MANUFACTURER: KATOEN NATIE TANK OPER ATIONS INC. 10925,SH225 LA PORTE,TX 77571 TX PDQU1424097 001 77571 LA PORTE UNITED STATES OF AMERICA SELL ER: KATOEN NATIE TANK OPERATIONS INC. 10925,S H225 LA PORTE,TX 77571 TX 77571 LA PORTE UNIT ED STATES OF AMERICA PDQU1424190 001 .O.NO.:4500000078 UN 2030, HYDRAZINE, AQUEOUS SOLUTION, 8 (6.1), PAC KING GROUP II FLASHPOI NT 75.0C MARINE POLLUTANT EMS FA,SB SHIPPER' S LOAD STOW AND COUNT SHIPPED ON BOARD EMERGE NCY CONTACT: ORIGINAL SHIPPER : KOC CO.,LTD. 67-34 IJIN-RO, ONSAN-EUP ULJU-GUN, ULSAN SOUT H KOREA MANUFACTURER: KATOEN NATIE TANK OPER ATIONS INC. 10925,SH225 LA PORTE,TX 77571 TX PDQU1424190 001 77571 LA PORTE UNITED STATES OF AMERICA SELL ER: KATOEN NATIE TANK OPERATIONS INC. 10925,S H225 LA PORTE,TX 77571 TX 77571 LA PORTE UNIT ED STATES OF AMERICA | 🇰🇷KR | 🇺🇸US | 2 PKG |
May 16, 2024 | 1.00 TANKCONTAINER HYDRAZINE AQUEOUS SOLUTION (HYDRAZINE HYDRATE 100%) IMPORT NUMBER 8289 P .O.NO.:4500000064 UN 2030, HYDRAZINE, AQUEOUS SOLUTION, 8 (6.1), PAC KING GROUP II FLASHPOI NT 75.0C MARINE POLLUTANT EMS FA,SB 1.00 TAN KCONTAINER HYDRAZINE AQUEOUS SOLUTION (HYDRAZ INE HYDRATE 100%) IMPORT NUMBER 8289 P.O.NO.: PDQU1424076 001 4500000064 UN 2030, HYDRAZINE, AQUEOUS SOLUTI ON, 8 (6.1), PAC KING GROUP II FLASHPOINT 75. 0C MARINE POLLUTANT EMS FA,SB SHIPPER'S LOAD STOW AND COUNT SHIPPED ON BOARD EMERGENCY CON TACT: ORIGINAL SHIPPER : KOC CO.,LTD. 67-34 IJIN-RO, ONSAN-EUP ULJU-GUN, ULSAN SOUTH KORE A MANUFACTURER: KATOEN NATIE TANK OPERATIONS INC. 10925,SH225 LA PORTE,TX 77571 TX 77571 L PDQU1424076 001 A PORTE UNITED STATES OF AMERICA SELLER: KAT OEN NATIE TANK OPERATIONS INC. 10925,SH225 LA PORTE,TX 77571 TX 77571 LA PORTE UNITED STATE S OF AMERICA PDQU1424081 001 4500000064 UN 2030, HYDRAZINE, AQUEOUS SOLUTI ON, 8 (6.1), PAC KING GROUP II FLASHPOINT 75. 0C MARINE POLLUTANT EMS FA,SB SHIPPER'S LOAD STOW AND COUNT SHIPPED ON BOARD EMERGENCY CON TACT: ORIGINAL SHIPPER : KOC CO.,LTD. 67-34 IJIN-RO, ONSAN-EUP ULJU-GUN, ULSAN SOUTH KORE A MANUFACTURER: KATOEN NATIE TANK OPERATIONS INC. 10925,SH225 LA PORTE,TX 77571 TX 77571 L PDQU1424081 001 A PORTE UNITED STATES OF AMERICA SELLER: KAT OEN NATIE TANK OPERATIONS INC. 10925,SH225 LA PORTE,TX 77571 TX 77571 LA PORTE UNITED STATE S OF AMERICA | 🇰🇷KR | 🇺🇸US | 2 PKG |
May 03, 2024 | 1.00 TANKCONTAINER HYDRAZINE AQUEOUS SOLUTION (HYDRAZINE HYDRATE 100%) IMPORT NUMBER 8288 P .O.NO.:4500000064 UN 2030, HYDRAZINE, AQUEOUS SOLUTION, 8 (6.1), PAC KING GROUP II FLASHPOI NT 75.0C MARINE POLLUTANT EMS FA,SB 1.00 TAN KCONTAINER HYDRAZINE AQUEOUS SOLUTION (HYDRAZ INE HYDRATE 100%) IMPORT NUMBER 8288 P.O.NO.: PDQU1424055 001 4500000064 UN 2030, HYDRAZINE, AQUEOUS SOLUTI ON, 8 (6.1), PAC KING GROUP II FLASHPOINT 75. 0C MARINE POLLUTANT EMS FA,SB SHIPPER'S LOAD STOW AND COUNT SHIPPED ON BOARD EMERGENCY CON TACT: ORIGINAL SHIPPER : KOC CO.,LTD. 67-34 IJIN-RO, ONSAN-EUP ULJU-GUN, ULSAN SOUTH KORE A MANUFACTURER: KATOEN NATIE TANK OPERATIONS INC. 10925,SH225 LA PORTE,TX 77571 TX 77571 L PDQU1424055 001 A PORTE UNITED STATES OF AMERICA SELLER: KAT OEN NATIE TANK OPERATIONS INC. 10925,SH225 LA PORTE,TX 77571 TX 77571 LA PORTE UNITED STATE S OF AMERICA PDQU1424060 001 4500000064 UN 2030, HYDRAZINE, AQUEOUS SOLUTI ON, 8 (6.1), PAC KING GROUP II FLASHPOINT 75. 0C MARINE POLLUTANT EMS FA,SB SHIPPER'S LOAD STOW AND COUNT SHIPPED ON BOARD EMERGENCY CON TACT: ORIGINAL SHIPPER : KOC CO.,LTD. 67-34 IJIN-RO, ONSAN-EUP ULJU-GUN, ULSAN SOUTH KORE A MANUFACTURER: KATOEN NATIE TANK OPERATIONS INC. 10925,SH225 LA PORTE,TX 77571 TX 77571 L PDQU1424060 001 A PORTE UNITED STATES OF AMERICA SELLER: KAT OEN NATIE TANK OPERATIONS INC. 10925,SH225 LA PORTE,TX 77571 TX 77571 LA PORTE UNITED STATE S OF AMERICA | 🇰🇷KR | 🇺🇸US | 2 PKG |
May 01, 2024 | 01 CONTAINER 40' REEFER: 18 PLASTIC PALLETS W ITH 40 BAGS OF 22.5 KG EACH - NO CARDBOARD BO X HTS 3909.40.00 / NCM 3909.40.19 AMINO-RESIN S, PHENOLIC RESINS AND POLYURETHANES, IN PRIM ARY FORMS: PHENOLIC RESINS. LIPOSOLUBLE, PURE OR MODIFIED. OTHERS. 16.200 KG - 4075588 - 6 601BRBG045 - RN024 - SP-6601SIEXSC (720 BAGS BMOU9017048 001 OF 22,5 KG EACH) COMMERCIAL INVOICE NR.: ER-3 08.213/24 CUSTOMER ORDER : 4500726744. DUE: 2 4BR000487394-5 RUC: 4BR4424652820000000000000 0 000314938 NALADI: 3909.40.00 FINAL DESTINAT ION: K ATOEN NATIE NORFOLK SI GROUP, INC 810 FORD DRIVE NORFOLK VA 23523 USA TEMPERATURE: 7.2OC HUMIDITY: 0% VENTILATION: CLOSED REF DA CHSER:43500009364 /AS PER AGREEMENT SHIPPED O BMOU9017048 001 N BOARD / FREIGHT PREPAID WOODEN PACKAGE: NOT APPLICABLE HS-CODE: 390940 1 43530015021 HS CODE:390940 | 🇧🇷BR | 🇺🇸US | 720 PKG |
Apr 30, 2024 | 4 X 20' CONTAINER
320 DRUMS LOADED ONTO
80 PALLETS LOADED INTO
4 20' CONTAINER(S)
DURASYN 180I
HS CODE 3902 90 90 99
AES X20240411809550
ADDLT REF: 88369831
88369832, 88369833 88369834
NOT HAZARDOUS CARGO
ACCORDING TO THE IMDG CODE
NET WEIGHT: 13,426 KGS PER
CONTAINER
BDP 10420335844
266206
3RD NOTIFY: INEOS EUROPE
AG DIVISION
OLIGOMERS AVENUE DES
UTTINS,
3 CH -1180 ROLLE, VAUD,
SWITZERLAND
VAT BE834.902.754
EORI: IT07398630967
ATT.: MARINE DEPT.
PHONE: +32.67.87.59.69
EMAIL : GFELMARINE@INEOS.COM
CONSIGNEE CONTINUED:
VAT : BE834.902.754
EORI: IT07398630967
ATT.: MARINE DEPT.
PHONE: +32.67.87.59.69
EMAIL : GFELMARINE@INEOS.COM
NOTIFY PARTY CONTINUED:
ATTN: BENJAMIN VAN DEN
BOSSCHE/
DARIA KROUTOVA
PHONE: +32 3 204 96 24
EMAIL :
B.VANDENBOSSCHE@MANUPORTLOGISTICS.BE
EMAIL:D.KROUTOVA@MANUPORTLOGISTICS.BE
2ND NOTIFY PARTY
CONTINUED:
ATTN: JILL MAES
PHONE: +32.3.575.63.40
FAX: +32.3.575.63.11
EMAIL:
ADMINLIS@KATOENNATIE.COM
EORI # BE 0881950823
2ND NOTIFY:2ND NOTIFY KATOEN NATIE LIQUID SERVICES
NV. VITSHOEKSTRAAT 7 B-2070 ZWIJNDRECHT BELGIUM | 🇺🇸US | 🇧🇪BE | 320 DRUM |
Apr 30, 2024 | 390220 (HS)
2 X 20' CONTAINER
128 DRUMS LOADED ONTO
32 PALLETS LOADED INTO
2 20' CONTAINER(S)
PANALANE H-300E
HS CODE 39 02 20 00 90
AES X20240320538248
ADDLT REF: 88367555
88367556
NOT HAZARDOUS CARGO
ACCORDING TO THE IMDG CODE
NET WEIGHT: 11,264 KGS
BDP 10420310859
267078
CONSIGNEE CONTINUED:
VAT BE0552.732.922
EORI NUMBER: BECH000207
ATT.: MARINE DEPT.
PHONE: +32 67 875 969
EMAIL :
GFELMARINE@INEOS.COM
NOTIFY PARTY CONTINUED:
ATTN:
BENJAMIN VAN DEN BOSSCHE/
DARIA KROUTOVA
PHONE: +32 3 204 96 24
EMAIL : B.VANDENBOSSCHE@
MANUPORT-LOGISTICS.BE
EMAIL: D.KROUTOVA@
MANUPORT-LOGISTICS.BE
2ND NOTIFY PARTY CONTINUED:
ADMINLIS@KATOENNATIE.COM
ATTN JILL MAES
PHONE:+32.3.575.6340
EORI # BE 0881950823
3RD NOTIFY INEOS CHEMICALS
SA DIVISION OLIGOMERS,
AVENUE DES UTTINS, 3 CH
-1180 ROLLE,
VAUD, SWITZERLAND
VAT BE0552.732.922
EORI: BECH000207
ATT.: MARINE DPT.
PHONE: +32 67 875 969
EMAIL :
GFELMARINE@INEOS.COM
2ND NOTIFY:2ND NOTIFY KATOEN NATIE LIQUID SERVICES
NV. VITSHOEKSTRAAT 7 B-2070 ZWIJNDRECHT BELGIUM
DRUM
DRUM
TOTAL
Shipped on Board BUXCLIFF 01-MAY-2024 CMA CGM
(America) LLC As agents for the Carrier | 🇺🇸US | 🇧🇪BE | 0 |
Apr 29, 2024 | 14 CONTAINERS 40'HC WITH 336 BIG BAGS CONTAI NING: 252.000,00 KGS MOPLEN COAT EP/60 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON B OARD FREIGHT PREPAID WOODEN PACKAGE : TREATED AND CERTIFIED DUE:24BR0005184795 R.U.C.:4BR1 3583323000105230081202403281509 INVOICE: EX00 ZCSU6686536 001 794/24ECL / EX00795/24ECL PO # 4900767420 AND 4900751489 NCM: 3902.30.00 N.WEIGHT: 252.000 ,000 SHIP TO KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR0005184795 TCNU5386870 001 794/24ECL / EX00795/24ECL PO # 4900767420 AND 4900751489 NCM: 3902.30.00 N.WEIGHT: 252.000 ,000 SHIP TO KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR0005184795 ZCSU8658889 001 794/24ECL / EX00795/24ECL PO # 4900767420 AND 4900751489 NCM: 3902.30.00 N.WEIGHT: 252.000 ,000 SHIP TO KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR0005184795 TCNU4854132 001 794/24ECL / EX00795/24ECL PO # 4900767420 AND 4900751489 NCM: 3902.30.00 N.WEIGHT: 252.000 ,000 SHIP TO KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR0005184795 FSCU8165449 001 794/24ECL / EX00795/24ECL PO # 4900767420 AND 4900751489 NCM: 3902.30.00 N.WEIGHT: 252.000 ,000 SHIP TO KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR0005184795 TCNU2765041 001 794/24ECL / EX00795/24ECL PO # 4900767420 AND 4900751489 NCM: 3902.30.00 N.WEIGHT: 252.000 ,000 SHIP TO KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR0005184795 TCNU1763390 001 794/24ECL / EX00795/24ECL PO # 4900767420 AND 4900751489 NCM: 3902.30.00 N.WEIGHT: 252.000 ,000 SHIP TO KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR0005184795 ZCSU7305296 001 794/24ECL / EX00795/24ECL PO # 4900767420 AND 4900751489 NCM: 3902.30.00 N.WEIGHT: 252.000 ,000 SHIP TO KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR0005184795 ZCSU7182993 001 794/24ECL / EX00795/24ECL PO # 4900767420 AND 4900751489 NCM: 3902.30.00 N.WEIGHT: 252.000 ,000 SHIP TO KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR0005184795 ZCSU7682155 001 794/24ECL / EX00795/24ECL PO # 4900767420 AND 4900751489 NCM: 3902.30.00 N.WEIGHT: 252.000 ,000 SHIP TO KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR0005184795 ZCSU7902394 001 794/24ECL / EX00795/24ECL PO # 4900767420 AND 4900751489 NCM: 3902.30.00 N.WEIGHT: 252.000 ,000 SHIP TO KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR0005184795 BEAU5158932 001 794/24ECL / EX00795/24ECL PO # 4900767420 AND 4900751489 NCM: 3902.30.00 N.WEIGHT: 252.000 ,000 SHIP TO KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR0005184795 ZCSU8735408 001 794/24ECL / EX00795/24ECL PO # 4900767420 AND 4900751489 NCM: 3902.30.00 N.WEIGHT: 252.000 ,000 SHIP TO KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR0005184795 TGHU9424033 001 794/24ECL / EX00795/24ECL PO # 4900767420 AND 4900751489 NCM: 3902.30.00 N.WEIGHT: 252.000 ,000 SHIP TO KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (ABT) - 39023000 24BR0005184795 | 🇪🇸ES | 🇺🇸US | 672 PKG |
Apr 24, 2024 | PHOSPHITE ESTERS AND THEIR SALTS THEIR HALOG 1X40HQ 37 PACKAGES SONGNOX 1680 FF (11030122) 18,500KG TRIS(2,4-DI-TERT- BUTYLPHENYL)PHOSPHITE HTS 2920.29 DOCUMENT NO.2011-80005385 SWIA INVOICE NUMBER.24-0422-SWDM-US KATOEN NATIE | 🇰🇷KR | 🇺🇸US | 37 PKG |
Apr 17, 2024 | SHIPPER'S LOAD AND COUNT
1X40ST CONTAINER(S)
SLAC 20 DRUMS AND 2200
CANS AND 198 PAILS
LUBRICANTS, NON-HAZ
HS: 3403.99, 2710.19
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10
9130 KALLO
BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Apr 16, 2024 | BAG
390799 (HS)
SYNTHETIC RESIN
EASTMAN TRITAN(TM)
COPOLYESTER MX731, 25 KG
BAG
ON 26 PALLETS
EASTMAN ORDER 0055864407
EMERGENCY CONTACT:
CHEMTREC 1-800-424-9300
+1-703-527-3887(CCN7321),N
CEC +44 1235 239670
SHIPPER REF 83922887
NOTIFY CONTACT:
EASTMAN.IMP.BE@BDPINT.COM
BE0418.557.572
TEL:+3232058619
ALSO NOTIFY: KATOEN NATIE
BULK TERMINALS
EASTMAN@KATOENNATIE.COM
HAANDORPWEG 1, QUAY 1227
9130 KALLO BELGIUM
TEL:+32 3 570 67 33
FREIGHT PREPAID
AESPOST 62153935900 04/07/
2024
TOTAL
Shipped on Board OOCL SEOUL 16-APR-2024 CMA CGM
(America) LLC As agents for the Carrier | 🇺🇸US | 🇧🇪BE | 0 |
Apr 16, 2024 | 3907690000 (HS)
LOADED ONTO
34 PALLETS LOADED INTO
1 40' HIGH CUBE CONTAINER
EASTAR(TM) COPOLYESTER MN211 NATURAL,
610 KG (1345 LB), BOX
SYNTHETIC RESIN
3907690000
NET WEIGHT :20740.0000 KG
HS-NO 3907690000
ALSO NOTIFY CONTINUED: EASTMAN@KATOENNATIE.COM TEL
+323570
6733
FREIGHT PREPAID
0083926545
0055864024
0083926545
AESPOST 62153935900 04/13/2024
DESTINATION CONTROL STATEMENTS
RAMP TO PORT
FCL/FCL
CHB 4660
24 HOUR EMERGENCY CONTACT TEL 8004249300
7035273887
CHEMTREC
CONSIGNEE CONTINUED:
BELGIUM
NOTIFY PARTY CONTINUED:
EASTMAN.IMP.BE@BDPINT.COM
TEL +3232058619
2ND NOTIFY:KATOEN NATIE BULK TERMINALS HAANDORPWEG
1, QUAY 1227 KALLO 9130 BELGIUM | 🇺🇸US | 🇧🇪BE | 34 |
Apr 16, 2024 | 07 CONTAINERS 40'HC WITH 168 BIG BAGS CONTAIN ING: 126.000,00 KGS MOPLEN COAT EP/60 BIANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BO ARD FREIGHT PREPAID WOODEN PACKAGE : TREATED AND CERTIFIED DUE: 24BR0004460411 R.U.C.:4BR1 3583323000105228769202403181446 INVOICE: EX00 GAOU6355919 001 793/24ECL NCM: 3902.30.00 N.WEIGHT: 126.000,0 0 SHIP TO KATOEN NATIE GULF COAST INC C/O EQU ISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (AB T) - 39023000 24BR0004460411 FCIU8926560 001 793/24ECL NCM: 3902.30.00 N.WEIGHT: 126.000,0 0 SHIP TO KATOEN NATIE GULF COAST INC C/O EQU ISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (AB T) - 39023000 24BR0004460411 TEMU6751160 001 793/24ECL NCM: 3902.30.00 N.WEIGHT: 126.000,0 0 SHIP TO KATOEN NATIE GULF COAST INC C/O EQU ISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (AB T) - 39023000 24BR0004460411 ZCSU7626357 001 793/24ECL NCM: 3902.30.00 N.WEIGHT: 126.000,0 0 SHIP TO KATOEN NATIE GULF COAST INC C/O EQU ISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (AB T) - 39023000 24BR0004460411 ZCSU7101245 001 793/24ECL NCM: 3902.30.00 N.WEIGHT: 126.000,0 0 SHIP TO KATOEN NATIE GULF COAST INC C/O EQU ISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (AB T) - 39023000 24BR0004460411 ZCSU6110659 001 793/24ECL NCM: 3902.30.00 N.WEIGHT: 126.000,0 0 SHIP TO KATOEN NATIE GULF COAST INC C/O EQU ISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (AB T) - 39023000 24BR0004460411 TCNU2309078 001 793/24ECL NCM: 3902.30.00 N.WEIGHT: 126.000,0 0 SHIP TO KATOEN NATIE GULF COAST INC C/O EQU ISTAR CHEMICALS LP 10925 SH 225 LA PORTE, TX 77571 USA AS PER AGREEMENT REFERENCE TYPE (AB T) - 39023000 24BR0004460411 | 🇪🇸ES | 🇺🇸US | 336 PKG |
Apr 16, 2024 | CARDBOARD BOX
390799 (HS)
SYNTHETIC RESIN
EASTMAN TRITAN(TM)
COPOLYESTER TX1001, 610
KG (1345 LB), BOX
FREIGHT PREPAID
AESPOST 62153935900 04/13/
2024
NOTIFY 2:
KATOEN NATIE BULK TERMINALS
EASTMAN@KATOENNATIE.COM
HAANDORPWEG 1, QUAY 1227
9130 KALLO
BELGIUM
TEL:+32 3 570 67 33 | 🇺🇸US | 🇧🇪BE | 34 KALLO |
Apr 11, 2024 | 2x40' CONTAINERS:
1X40' HC
SLAC 800 CASES ON 20 PALLETS
PETROLEUM OILS
EASTMAN(TM) TURBO OIL 2197
PORT/PORT
2ND NOTIFY:KATOEN NATIE LIQUID SERVICES
VITSHOEKSTRAAT 7-9 QUAY 1055 ZWIJNDRECHT 2070 BE | 🇺🇸US | 🇧🇪BE | 800 CASE |
Apr 11, 2024 | 1X20' ST
80 DRUMS ON 20 PALLETS
PETROLEUM OILS
EASTMAN(TM) TURBO OIL 2197
HS CODE: 3403990000 PLS DO NOT INDICATE UNLESS
COUNTRY REQUIRMENT
PORT/PORT
2ND NOTIFY:KATOEN NATIE LIQUID SERVICES
VITSHOEKSTRAAT 7-9 QUAY 1055 ZWIJNDRECHT 2070 BE | 🇺🇸US | 🇧🇪BE | 80 DRUM |
Apr 11, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER
SLAC 485 PAILS AND 704
CANS AND 12 DRUMS
LUBRICANTS, NON-HAZ
HS: 3403.99
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND
EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10
9130 KALLO
BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Apr 07, 2024 | 07 CONTAINERS 40'HC WITH 168 B IG BAGS CONTAINING: 126.00 0,00 KGS MOPLEN COAT EP/60 B IANCO SYNTHETIC RESIN IN BIG BAGS OF 750 KGS SHI PPED ON BOARD FREIGHT PREPAI D WOODEN PACKAGE : TREATE MSKU1350740 001 D AND CERTIFIED DUE: 24 BR000360996-9 RUC: 4BR1358 3323000105198878202403041546 INVOICE: EX00790/24ECL NCM: 3902.30.00 N.WEIGHT: 126.00 0,00 KGS PO # 4900751161 SHIP TO: KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEM MSKU1350740 001 ICALS LP 10925 SH 225 LA P ORTE, TX 77571 USA AS P ER AGREEMENT TCKU7012880 001 D AND CERTIFIED DUE: 24 BR000360996-9 RUC: 4BR1358 3323000105198878202403041546 INVOICE: EX00790/24ECL NCM: 3902.30.00 N.WEIGHT: 126.00 0,00 KGS PO # 4900751161 SHIP TO: KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEM TCKU7012880 001 ICALS LP 10925 SH 225 LA P ORTE, TX 77571 USA AS P ER AGREEMENT TLLU5122986 001 D AND CERTIFIED DUE: 24 BR000360996-9 RUC: 4BR1358 3323000105198878202403041546 INVOICE: EX00790/24ECL NCM: 3902.30.00 N.WEIGHT: 126.00 0,00 KGS PO # 4900751161 SHIP TO: KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEM TLLU5122986 001 ICALS LP 10925 SH 225 LA P ORTE, TX 77571 USA AS P ER AGREEMENT SUDU8684465 001 D AND CERTIFIED DUE: 24 BR000360996-9 RUC: 4BR1358 3323000105198878202403041546 INVOICE: EX00790/24ECL NCM: 3902.30.00 N.WEIGHT: 126.00 0,00 KGS PO # 4900751161 SHIP TO: KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEM SUDU8684465 001 ICALS LP 10925 SH 225 LA P ORTE, TX 77571 USA AS P ER AGREEMENT TCKU6405239 001 D AND CERTIFIED DUE: 24 BR000360996-9 RUC: 4BR1358 3323000105198878202403041546 INVOICE: EX00790/24ECL NCM: 3902.30.00 N.WEIGHT: 126.00 0,00 KGS PO # 4900751161 SHIP TO: KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEM TCKU6405239 001 ICALS LP 10925 SH 225 LA P ORTE, TX 77571 USA AS P ER AGREEMENT MRKU4231700 001 D AND CERTIFIED DUE: 24 BR000360996-9 RUC: 4BR1358 3323000105198878202403041546 INVOICE: EX00790/24ECL NCM: 3902.30.00 N.WEIGHT: 126.00 0,00 KGS PO # 4900751161 SHIP TO: KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEM MRKU4231700 001 ICALS LP 10925 SH 225 LA P ORTE, TX 77571 USA AS P ER AGREEMENT MRKU4578789 001 D AND CERTIFIED DUE: 24 BR000360996-9 RUC: 4BR1358 3323000105198878202403041546 INVOICE: EX00790/24ECL NCM: 3902.30.00 N.WEIGHT: 126.00 0,00 KGS PO # 4900751161 SHIP TO: KATOEN NATIE GULF COAST INC C/O EQUISTAR CHEM MRKU4578789 001 ICALS LP 10925 SH 225 LA P ORTE, TX 77571 USA AS P ER AGREEMENT | 🇧🇷BR | 🇺🇸US | 336 PKG |
Apr 06, 2024 | 1X20' ST
SLAC 80 DRUMS ON 20 PALLETS
PETROLEUM OILS
EASTMAN(TM) TURBO OIL 2380
2ND NOTIFY:KATOEN NATIE LIQUID SERVICES
VITSHOEKSTRAAT 7-9 QUAY 1055 ZWIJNDRECHT 2070 BE | 🇺🇸US | 🇧🇪BE | 80 DRUM |
Apr 06, 2024 | CARDBOARD BOX
390799 (HS)
SYNTHETIC RESIN
EASTAR(TM) COPOLYESTER
MN211 NATURAL, 610 KG
(1345 LB), BOX; 34
PALLETS
EASTMAN ORDER 0055861731
EMERGENCY CONTACT:
CHEMTREC 1-800-424-9300
+1-703-527-3887(CCN7321),N
CEC +44 1235 239670
FREIGHT PREPAID
AESPOST 62153935900 04/02/
2024
2ND NOTIFY:KATOEN NATIE BULK TERMINALS NV
HAANDORPWEG 1 - HAVEN 1227
EASTMAN@KATOENNATIE.COM; TEL:3235706733
KALLO-BEVEREN 9130 BELGIUM BE
TOTAL
Shipped on Board OOCL CHONGQING 06-APR-2024 CMA
CGM (America) LLC As agents for the Carrier | 🇺🇸US | 🇧🇪BE | 0 |
Apr 04, 2024 | 2 X 20' CONTAINERS
160 DRUMS LOADED ONTO
40 PALLETS LOADED INTO
2 20' CONTAINER(S)
DURASYN 180I
HS CODE 3902.90.9099
AES X20240312086790
ADDLT REF: 88366867,
88366868
NOT HAZARDOUS CARGO
ACCORDING TO THE IMDG CODE
NET WEIGHT: 13,426 KGS
BDP 10220299139
264934
CONSIGNEE CONTINUED:
VAT: BE834.902.754
EORI: IT07398630967
ATT.: MARINE DEPT.
PHONE: +32.67.87.59.69
EMAIL : GFELMARINE@INEOS.COM
NOTIFY PARTY CONTINUED:
ATTN: BENJAMIN VAN DEN
BOSSCHE/
DARIA KROUTOVA
PHONE: +32 3 204 96 24
EMAIL :
B.VANDENBOSSCHE@MANUPORTLOGISTICS.BE
EMAIL:
D.KROUTOVA@MANUPORT-LOGISTICS.BE
2ND NOTIFY CONTINUED:
ATTN: JILL MAES
PHONE: +32.3.575.63.40
FAX: +32.3.575.63.11
EMAIL:
ADMINLIS@KATOENNATIE.COM
3RD NOTIFY INEOS EUROPE AG
DIVISION OLIGOMERS,
AVENUE DES UTTINS, 3 CH
-1180 ROLLE, VAUD,
SWITZERLAND
VAT BE834.902.754 EORI:
IT07398630967
ATT.: MARINE DEPT.
PHONE: +32.67.87.59.69
EMAIL : GFELMARINE@INEOS.COM
2ND NOTIFY:2ND NOTIFY KATOEN NATIE LIQUID SERVICES
NV. VITSHOEKSTRAAT 7 B-2070 ZWIJNDRECHT BELGIUM
EORI # BE 0881950823
DRUM
DRUM
TOTAL
Shipped on Board CMA CGM BIANCA 04-APR-2024 CMA
CGM (America) LLC As agents for the Carrier | 🇺🇸US | 🇧🇪BE | 0 |
Apr 04, 2024 | 4 X 20' CONTAINERS
320 DRUM LOADED ONTO
80 PALLETS LOADED INTO
4 20' CONTAINER(S)
DURASYN 180I
HS CODE 3902.90.9099
AES X20240306712240
ADDLT REF: 88367551,
88367552, 88367553,
88367554
NOT HAZARDOUS CARGO
ACCORDING TO THE IMDG CODE
BDP 10420294566
264932
CONSIGNEE CONTINUED:
VAT : BE834.902.754
EORI: IT07398630967
ATT.: MARINE DEPT.
PHONE: +32.67.87.59.69
EMAIL : GFELMARINE@INEOS.COM
NOTIFY PARTY CONTINUED:
ATTN: BENJAMIN VAN DEN
BOSSCHE/
DARIA KROUTOVA
PHONE: +32 3 204 96 24
FAX: +32 3 234 30 02
EMAIL : B.VANDENBOSSCHE@
MANUPORT-LOGISTICS.COM
EMAIL:D.KROUTOVA@MANUPORT-LOGISTICS
2ND NOTIFY CONTINUED:
ATTN:JILL MAES
PH:+32.3.575.63.40FAX:+32.3.5756311
EMAIL:
ADMINLIS@KATOENNATIE.COM
EORI # BE 0881950823
3RD NOTIFY INEOS EUROPE AG
DIVISION OLIGOMERS AVENUE
DES
UTTINS, 3 CH -1180 ROLLE,
VAUD,
SWITZERLAND VAT
BE834.902.754
EORI: IT07398630967
ATT.: MARINE DEPT.
PHONE: +32.67.87.59.69
EMAIL : GFELMARINE@INEOS.COM
2ND NOTIFY:KATOEN NATIE LIQUID SERVICES NV
VITSHOEKSTRAAT 7 B-2070 ZWIJNDRECHT BELGIUM | 🇺🇸US | 🇧🇪BE | 320 DRUM |
Apr 03, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
SLAC 960 CANS AND 99 PAILS
AND 36 DRUMS
LUBRICANTS, NON-HAZ
HS: 3403.99, 2710.19
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK AND
EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10 9130 KALLO BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Apr 03, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
SLAC 56 DRUMS AND 164
PAILS AND 104 CANS
LUBRICANTS, NON-HAZ
HS: 3403.99
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND
EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10
9130 KALLO
BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Apr 02, 2024 | FINALLOY EBP C 20 BINS ON 20 PALLETS FINALLOY EBP-91/2 C16 HS CODE 3902300099 @ CONTACT 713-483-5281 (ROSE WILLIAMS) TRHU5234504 001 DELIVERY TO KATOEN NATIE 10925 SH 225 LA PORTE, TX 77571 ATTN HPT-TPEXPORT@KTNUSA.COM @@ ROSE.WILLIAMS@TOTALENERGIES.COM ROBERTO.RODRIGUEZ@TOTALENERGIES.COM MONICAA.GOMEZ@TOTALENERGIES.COM | 🇧🇪BE | 🇺🇸US | 20 BIN |
Mar 27, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER
SLAC 40 DRUMS AND 2080
CANS
LUBRICANTS, NON-HAZ
HS: 3403.99, 2710.19
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10
9130 KALLO
BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Mar 27, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
SLAC 18 TOTES
HEAT TRANSFER FLUID,
NON-HAZ
PARATHERM NF
HS: 2710.19
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10
9130 KALLO
BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Mar 27, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
SLAC 640 CANS LOADED ONTO
20 PALLETS
LUBRICANTS, NON-HAZ
HS: 3403.99
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 - BLOKVELD
10 9130 KALLO BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Mar 27, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
SLAC 638 PAILS LOADED ONTO
20 PALLETS
LUBRICANTS, NON-HAZ
HS: 3403.99
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND
EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10
9130 KALLO
BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Mar 25, 2024 | 1 20' S/O ISO TANKS
98% HEXAMETHYLENEDIAMINE
UN2280 ,
HEXAMETHYLENEDIAMINE,
SOLID 8 , PG III , EMS F-A,
S-B SG35
2921225000
NET WEIGHT :19931.1840 KG
HS-NO 2921225000
EMERGENCY CONTACT
NAME: PHONE NO.:
CHEMTREC/ASCEND 7035273887
LOADED INTO
1 20' S/O ISO TANKS
98% HEXAMETHYLENEDIAMINE
UN2280 ,
HEXAMETHYLENEDIAMINE,
SG35
2921225000
NET WEIGHT :19314.2880 KG
HS-NO 2921225000
EMERGENCY CONTACT
NAME: PHONE NO.:
CHEMTREC/ASCEND 7035273887
LOADED INTO
1 20' S/O ISO TANKS
98% HEXAMETHYLENEDIAMINE
UN2280 ,
HEXAMETHYLENEDIAMINE,
SOLID 8, PG III , EMS F-A, S-B
SG35
2921225000
NET WEIGHT :19813.2480 KG
HS-NO 2921225000
EMERGENCY CONTACT
NAME: PHONE NO.:
CHEMTREC/ASCEND 7035273887
LOADED INTO
1 20' S/O ISO TANKS
98% HEXAMETHYLENEDIAMINE
UN2280 ,
HEXAMETHYLENEDIAMINE,
SOLID 8, PG III , EMS F-A, S-B
SG35
2921225000
NET WEIGHT :18996.7680 KG
HS-NO 2921225000
EMERGENCY CONTACT
NAME: PHONE NO.:
CHEMTREC/ASCEND 7035273887
LOADED INTO
1 20' S/O ISO TANKS
98% HEXAMETHYLENEDIAMINE
UN2280 ,
HEXAMETHYLENEDIAMINE,
SOLID 8, PG III , EMS F-A, S-B
SG35
2921225000
NET WEIGHT :19114.7040 KG
HS-NO 2921225000
EMERGENCY CONTACT
NAME: PHONE NO.:
CHEMTREC/ASCEND 7035273887
LOADED INTO
1 20' S/O ISO TANKS
98% HEXAMETHYLENEDIAMINE
UN2280 ,
HEXAMETHYLENEDIAMINE,
SOLID 8, PG III , EMS F-A, S-B
SG35
2921225000
NET WEIGHT :18987.6960 KG
HS-NO 2921225000
EMERGENCY CONTACT
NAME: PHONE NO.:
CHEMTREC/ASCEND 7035273887
LOADED INTO
1 20' S/O ISO TANKS
98% HEXAMETHYLENEDIAMINE
UN2280 ,
HEXAMETHYLENEDIAMINE,
SOLID 8, PG III , EMS F-A, S-B
SG35
2921225000
NET WEIGHT :19069.3440 KG
HS-NO 2921225000
EMERGENCY CONTACT
NAME: PHONE NO.:
CHEMTREC/ASCEND 7035273887
LOADED INTO
1 20' S/O ISO TANKS
98% HEXAMETHYLENEDIAMINE
UN2280 ,
HEXAMETHYLENEDIAMINE,
SOLID 8, PG III , EMS F-A, S-B
SG35
2921225000
NET WEIGHT :18180.2880 KG
HS-NO 2921225000
EMERGENCY CONTACT
NAME: PHONE NO.:
CHEMTREC/ASCEND 7035273887
KATOEN NATIE TANK
OPERATIONS
PTE LTD
1 BANTAN PLACE
627841 SINGAPORE
KTNTANK@KTNUSA.COM,
CRYSTAL.
ONTIVEROS@KTNUSA.COM
M&S LOGISTICS (SHANGHAI)
CO.,
LTD.
ROOM 909, 9 FLOOR, ONE PRIME
NO. 1361,
NORTH SICHUAN ROAD,
HONGKOU
SHANGHAI, 200080,CHINA
HAILEY.
GRISSOM@MSLOGISTICSLTD.
COM
ASCENDBOOKINGS@SUTTONSG
ROUP.CO
M
APRIL.
DANIELS@SUTTONSGROUP.COM
,
K.MARTIN@STOLT.COM
STCUSDOCS@STOLT.COM,
M.IBANEZ@STOLT.COM | 🇺🇸US | 🇨🇳CN | 0 |
Mar 22, 2024 | 9x40' CONTAINERS:
3902300000 (HS)
18 PALLETS LOADED INTO
VISTAMAXX 6202
ALSO NOTIFY EXTRA TEXT: TEL: 3225707677 FAX: 32 3
570767
FREIGHT PREPAID
6217860
0223
10107370
AES X20240306753282 / ET10520273756
DESTINATION CONTROL STATEMENTS
FCL CARGO
PORT TO PORT
CY/CY SHIPPERS STOW LOAD & COUNT
SERVICE CONTRACT NO. 23-0130
CHB 4660
2ND NOTIFY:KATOEN NATIE BULK TERMINALS HAANDORPWEG
1 QUAY 1227 B 9130 KALLO 0000 BELGIUM
***
SHIPPER REF: 6217860 | 🇺🇸US | 🇧🇪BE | 990 BAG |
Mar 20, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
SLAC 640 PAILS
LUBRICANTS, NON-HAZ
HS: 3403.99
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND
EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10
9130 KALLO
BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Mar 20, 2024 | SHIPPER'S LOAD AND COUNT
1X40ST CONTAINER(S)
SLAC 18 TOTES
HEAT TRANSFER FLUID,
NON-HAZ
PARATHERM NF
HS: 2710.19
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND
EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10
9130 KALLO
BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Mar 20, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
SLAC 24 DRUMS AND 423
PAILS AND 144 CANS
LUBRICANTS, NON-HAZ
HS: 3403.99
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10 9130 KALLO BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Mar 20, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
SLAC 640 PAILS LOADED ONTO
20 PALLETS
LUBRICANTS, NON-HAZ
HS: 3403.99
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10
9130 KALLO
BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Mar 20, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER
SLAC 18 TOTES
HEAT TRANSFER FLUID,
NON-HAZ
PARATHERM NF
HS: 2710.19
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10 9130 KALLO BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Mar 20, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
SLAC
640 PAILS LOADED ONTO 20 PALLETS
LUBRICANTS, NON-HAZ
HS: 3403.99
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10 9130 KALLO BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Mar 20, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
SLAC 16 DRUMS AND 386
PAILS AND 128 CANS
LUBRICANTS, NON-HAZ
HS: 3403.99, 2710.19
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10 9130 KALLO BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Mar 13, 2024 | SHIPPER'S LOAD AND COUNT
1X40ST CONTAINER(S)
SLAC 20 DRUMS AND 1008
CANS AND 231 PAILS AND
432 BOTTLES
LUBRICANTS, NON-HAZ
HS: 3403.99, 2710.19
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND
EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10
9130 KALLO
BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Mar 13, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER(S)
SLAC 64 DRUMS AND 33 PAILS
AND 432 CANS
LUBRICANTS, NON-HAZ
HS: 3403.99, 2710.19
SHIPPER WOULD LIKE TO DECLARE:
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10 9130 KALLO BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Mar 13, 2024 | SHIPPER'S LOAD AND COUNT
1X40ST CONTAINER(S)
SLAC 16 DRUMS AND 528
PAILS
LUBRICANTS, NON-HAZ
HS: 3403.99, 3403.19
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND
EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10
9130 KALLO
BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Mar 13, 2024 | SHIPPER'S LOAD AND COUNT
1X20ST CONTAINER
SLAC 80 DRUMS
LUBRICANTS, NON-HAZ
HS: 3403.99, 2710.19
DELIVERY ADDRESS AT
SHIPPER/CONSIGNEES RISK
AND EXPENSE:
LUBRIZOL LIMITED
C/O KATOEN NATIE TERMINALS
OUDEDIJK 1- HAVEN 1998 -
BLOKVELD 10
9130 KALLO
BELGIUM | 🇺🇸US | 🇧🇪BE | 0 |
Mar 12, 2024 | SYNTHETIC RESIN EASTMAN EMBRACE(TM)
LV COPOLYESTER, BULK EASTMAN ORDER
0055869582 EMERGENCY CONTACT:
CHEMTREC 1-800-424-9300 +1-703-527-
3887(CCN7321),
NCEC +44 1235 239670 SHIPPER REF
83921158 NOTIFY CONTACT:
EASTMAN.IMP.BE@BDPINT.COM
BE0418.557.572 TEL:+3232058619
ALSO NOTIFY: KATOEN
NATIE BULK TERMINALS
EASTMAN@KATOENNATIE.COM
HAANDORPWEG 1, QUAY 1227 9130
KALLO BELGIUM TEL:+32 3 570 67 33 | 🇺🇸US | 🇧🇪BE | 0 |
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