Tag: pentex
Key Insights
Importers
9
Exporters
8
Import Countries
3
Export Countries
5
This tag is associated with 9 importers and 8 exporters, spanning 3 importing countries and 5 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to pentex.
Top Commodities
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 01, 2024 | UNITS OF PENTEX CD90 | 🇧🇷BR | 🇺🇸US | 574 BOX |
| Jul 06, 2024 | 3 CARTONS ( THREE ) ONLY, 30 PIECES GARMENTS DESCRIPTION: LADIES MAXI DRESS ORDER NO: 500030864645 ASN NO: 456522 02041386 PENTEX STYLE NO.: TS D19578 HS CODE: 62044200 INV OICE NO.: MTIGL-MAX-34-66-202 MRKU9970555 001 3 DATE: APRIL 2, 2024 S/CON TRACT NO: PT/MAS-009/2023 DAT E: NOVEMBER 15, 2023 EXP. NO. 2979-002348-2024 DATE: APRIL 2, 2024 MAERSK CONTAINER SE RIVCES CO 9400 ARROWPOINT BLV D, CHARLOTTE, NORTH CAROLINA POSTCODE: 28273 EMAIL: US.IM MRKU9970555 001 PORT@MAERSK.COM CIK - 000188 4303 | 🇧🇩BD | 🇺🇸US | 3 CTN |
| May 31, 2024 | ORICA-CANISTER PLASTIC PROTECT E, DETLOCK AND PENTEX SD, SUB- ASSEMBLYPLASTIC SHELL AND CAP.FORMANUFACTUREOF | 🇨🇳CN | 🇺🇸US | 626 CTN |
| May 18, 2024 | 01 CONTAINER 20 DRY CONTAINING: 108 BOXES IN 06 PALLETS WITH 104.760 UNITS OF PENTEX CD90 - PO#4500502047 GROSS WEIGHT: 1.822,820 KGS I NVOICE NR: CIEP - 2932024 NCM: 3926.90.90 DU- E N: 24BR000553536-9 RUC: 4BR1744860120000000 0000000 000356692 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD = SHIPPER CONTINU CRXU3422142 001 EAS AGENT OF DANESI USA INC PH: 55 27 2123444 4 ANDREIA PANSIERE CNPJ: 08434850/0001-00 - F REIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#FR0141 MRU C: 4BR084348502SSZM31127MSC23 10448 3926 | 🇧🇷BR | 🇺🇸US | 216 BOX |
| Apr 15, 2024 | 01 CONTAINER 40 DRY CONTAINING: 316 BOXES IN 18 PALLETS WITH 104.760 UNITS OF PENTEX CD90 - PO#4500486757 130.000 UNITS OF PENTEX CD150 - PO#4500486765 GROSS WEIGHT: 5.124,820 KGS INVOICE NR: CIEP - 2922024 NCM: 3926.90.90 DU -E N.: 24BR000404917-7 RUC: 4BR17448601200000 000000000 000261761 WOODEN PACKAGE: TREATED A FSCU4776500 001 ND CERTIFIED SHIPPED ON BOARD = SHIPPER CONTI NUEAS AGENT OF DANESI USA INC PH: 55 27 21234 444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANE SI CARGO AS PER AGREEMENT. - PRATICA#FR0096 M RUC: 4BR084348502SSZM31051MSC23 00649 3926 | 🇧🇷BR | 🇺🇸US | 316 BOX |
| Apr 15, 2024 | PENTEX CD90 PENTEX CD150 | 🇪🇸ES | 🇺🇸US | 316 BOX |
| Apr 05, 2024 | PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES; CHEM - PRODUCTOS AUXILIARES PARA LA INDUSTRI A DE LA FUNDICION - FOUNDRY PRODUCT (10PALLET S + 18ICSS) ACTIVADOR RR 35 MAGNEFLUID 1603 C ATALIZADOR 1800-10 PENTEX 1133 P1 MAGNEFLUID 1107 KLEBEPASTE A ZIRKOFLUID 110 O D ON BOARD FREIGHT PREPAID - CIF ADR: SOLVEN NAPHTHA UN FCIU6082177 001 1866 CLASS 3 GROUP III 10PLASTIC TANKS - 1075 0KG N.W) SOLVEN NAPHTHA UN3082 CLASS 9 GROUP III (8PLASTIC TANKS - 8800KG N.W) METHYLIMIDA ZOLE UN3267 CLASS 8 GROUP III (4DRUMS - 720KG N.W) COATING SOLUTION UN1139 CLASS 3 GROUP I I (5DRUM - 830KG N.W) | 🇪🇸ES | 🇺🇸US | 28 PKG |
| Mar 21, 2024 | 01 CONTAINER 20 DRY CONTAINING: 108 BOXES IN 6 PALLETS WITH 104.760 UNITS OF PENTEX CD90 - PO#4500464016 GROSS WEIGHT: 1.822,820 KGS NE T WEIGHT: 1.623,780 KGS INVOICE NR: CIEP - 29 12024 NCM: 3926.90.90 DU-E N: 24BR000205624-9 RUC: 4BR17448601200000000000000 000132563 WO ODEN PACKAGE: TREATED AND CERTIFIED SHIPPED O TGBU3058681 001 N BOARD = SHIPPER CONTINUEAS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE C NPJ: 08434850/0001-00 == CNEE/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ EMAIL:JENNIFER=DAN ESIUSA.C OM PH: 786-497-4400 FAX: 786-497-440 5 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYAB LE AT LIVORNO BY DANESI CARGO AS PER AGREEMEN T. - PRATICA#FR0044 MRUC: 4BR084348502SSZM309 TGBU3058681 001 60MSC22 90243 3926 HS CODE:392690 | 🇧🇷BR | 🇺🇸US | 216 BOX |
| Mar 06, 2024 | ORICA-CANISTER PLASTIC PROTECT E AND PENTEX SD, SUB-ASSEMBLYPLASTIC SHELL AND CAP.FORMANUFACTUREOF CARTRIDGE TO BE USED INSEISMICEXPLORATION | 🇨🇳CN | 🇺🇸US | 621 CTN |
| Nov 10, 2023 | 8 CARTONS (EIGHT) ONLY, 134 P IECES DESCRIPTION OF GOODS: L ADIES DRESS ASOS OPTION ID 1 32586292, 132586293, 1325862 94, 132586295 PO NUMBER 5000 29526989, 500029526992, 50002 9526995, 500029526999 ASN N MSKU8911863 001 UMBER 45652201740682, 4565220 1748640, 45652201740668, 4565 2201740666 PENTEX STYLE NO.: TSD18667, TSD18668 HS CODE: 6104430000 INVOICE NO.: MTI GL-MAX-16-58-2023 DATE: SEPTE MBER 16, 2023 S/CONTRACT NO: PT/MAS-006/2023 DATE: APRIL MSKU8911863 001 30, 2023 EXP. NO. 2979-004772 -2023 DATE: SEPTEMBER 16, 202 3 MAERSK CONTAINER SERVICES C O. ADDRESS . 9400 ARROWPOIN T BLVD, CHARLOTTE, NORTH CAR OLINA 28273 EMAIL: US.IMPORT@ MAERSK.COM CIK - 0001884303 /UNQUOTE/ | 🇧🇩BD | 🇺🇸US | 8 CTN |
| Nov 05, 2023 | ORICA-CANISTER PLASTIC PROTECT E, PENTEX SD | 🇨🇳CN | 🇺🇸US | 950 CTN |
| Oct 10, 2023 | UNITS OF PENTEX CD90 | 🇧🇷BR | 🇺🇸US | 186 BOX |
| Sep 22, 2023 | ORICA-SUB-ASSEMBLY, PLASTIC PENTEX E SHELL AN D CAP | 🇨🇳CN | 🇺🇸US | 622 CTN |
| Aug 13, 2023 | ORICA-CANISTER PLASTIC PROTECT E PENTEX SD, SUB-ASSEMBLYPLASTIC SHELL SHELL,SLEEVE,DETLOCK AND CAP FORMANUFACTUREOF CARTRIDGE TO BE USED IN SEISMICEXPLORATION | 🇨🇳CN | 🇺🇸US | 616 CTN |
| Jul 14, 2023 | 471CARTONS=25PALLETS ORICA-CANISTER PLASTIC P ROTECT E AND PENTEX SD SUB-ASSEMBLY PLASTIC SHELL, SLEEVE AND CAP, DETLOCK. FOR MANUFAC TURE OF CARTRIDGE TO BE USED IN SEISMIC EXPL ORATION | 🇨🇳CN | 🇺🇸US | 471 CTN |
| Jan 14, 2023 | 01 CONTAINER 40 DRY SAID TO CONTAIN: 283 BOXE S IN 16 PALLETS WITH 65.000 UNITS OF PENTEX C D150 - PO#4500303415 85.000 UNITS OF PENTEX C D227 - PO#4500303415 GROSS WEIGHT: 4.711,000 KGS NET WEIGHT: 4.182,500 KGS INVOICE NR: CIE P - 2872022 NCM: 3926.90.90 DU-E N: 22BR00206 7535-4 RUC: 2BR17448601200000000000000 001391 MSCU4390351 001 625 WOODEN PACKAGE: TREATED AND CERTIFIED SHI PPED ON BOARD = SHIPPER CONTINUEAS AGENT OF D ANESI USA INC PH: 55 27 21234444 ANDREIA PANS IERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CO NTINUE ATT.: MS. JENNIFER SUAREZ EMAIL: JENNI FER=DANESIUSA.COM PH: 786-497-4400 FAX: 786-4 97-4405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARGO AS PER AG MSCU4390351 001 REEMENT. - PRATICA#OC0719 MRUC 2BR084348502SS ZM21258MSC21 58932 3926 | 🇧🇷BR | 🇺🇸US | 566 BOX |
| Jan 02, 2023 | ORICA-CANISTER PLASTIC PROTECT E AND PENTEX S D SUB-ASSEMBLY | 🇨🇳CN | 🇺🇸US | 634 CTN |
| Dec 16, 2022 | ORICA-CANISTER PLASTIC PROTECT E PENTEX SD SUB-ASSEMBLY PLASTIC SHELL SLEEVE AND CAP | 🇨🇳CN | 🇺🇸US | 304 CTN |
| Dec 12, 2022 | PENTEX CLEANER DISK
SUBSTRATE CLEANING
MACHINE HS CODE: 8424.89 | 🇺🇸US | 🇲🇾MY | 0 |
| Nov 27, 2022 | ORICA-CANISTER PLASTIC PROTECT E AND PENTEX SD SUB-ASSEMBLY PLASTIC SHELL SLEEVE AND CAP | 🇨🇳CN | 🇺🇸US | 634 CTN |
| Nov 04, 2022 | PENTEX CLEARER DISK
SUBSTRATE CLEANING
MACHINE HS CODE: 8424.89 | 🇺🇸US | 🇸🇬SG | 0 |
| Oct 30, 2022 | UNITS OF PENTEX CD90 AND UNITS OF PENTEX CD150 | 🇧🇷BR | 🇺🇸US | 460 BOX |
| Sep 21, 2022 | PENTEX CLEANER DISK
SUBSTRATE CLEANING
MACHINE HS CODE: 8424.89
ALL FREIGHT COLLECT (Harmonized Code:
842489)
OR SOFTWARE WERE EXPORTED FROM
WITH THE EXPORT ADMINISTRATION
TO U.S. LAW PROHIBITED. | 🇺🇸US | 🇲🇾MY | 0 |
| Aug 13, 2022 | PENTEX CLEANER DISK
SUBSTRATE CLEANING
HS CODE: 8424.89 | 🇺🇸US | 🇸🇬SG | 0 |
| Aug 08, 2022 | UNITS OF PENTEX | 🇧🇷BR | 🇺🇸US | 360 BOX |
| Aug 08, 2022 | UNITS OF PENTEX | 🇧🇷BR | 🇺🇸US | 360 BOX |
| Jul 26, 2022 | UNITS OF PENTEX | 🇧🇷BR | 🇺🇸US | 360 BOX |
| Jun 29, 2022 | 01 CONTAINER 20 DRY CONTAINING 180 BOXES IN 1 0 PALLETS WITH 34.920 UNITS OF PENTEX CD90 - PO#4500182162 34.920 UNITS OF PENTEX CD90 - P O#4500177052 104.760 UNITS OF PENTEX CD90 - P O#4500177059 GROSS WEIGHT 3.038,040 KGS NET WEIGHT 2.706,300 KGS INVOICE NR CIEP - 2832 022 NCM 3926.90.90 DU-E N 22BR000783648-0 R TGHU0959667 001 UC 2BR17448601200000000000000 000522295 WOODE N PACKAGE TREATED AND CERTIFIED SHIPPED ON B OARD = SHIPPER CONTINUE AS AGENT OF DANESI US A INC PH 55 27 21234444 ANDREIA PANSIERE CNP J 08434850/0001-00 == CNEE/NOTIFY CONTINUE A TT. MS. JENNIFER SUAREZ EMAIL JENNIFER=DANES IUSA.COM PH 786-497-4400 FAX 786-497-4405 TA X ID 203475659 - FREIGHT ELSEWHERE PAYABLE A TGHU0959667 001 T LIVORNO BY DANESI CARGO AS PER AGREEMENT. - PRATICA#OC0300 MRUC 2BR084348502SSZM20525MSC 20 74028 3926 HS CODE:3926 | 🇧🇷BR | 🇺🇸US | 360 BOX |
| May 28, 2022 | 01 CONTAINER 40 DRY CONTAINING: 324 BOXES IN 19 PALLETS WITH 104.760 UNITS OF PENTEX CD90 - PO#4500163357 33.750 UNITS OF PENTEX CD150 - PO#4500182162 76.500 UNITS OF PENTEX CD227 - PO#4500197162 GROSS WEIGHT: 6.368,630 KGS N ET WEIGHT: 5.802,480 KGS INVOICE NR: CIEP - 2 812022 NCM: 3926.90.90 DU-E NO: 22BR000628343 MSCU5790558 001 -6 RUC: 2BR17448601200000000000000 000418536 WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD = SHIPPER CONTINUEAS AGENT OF DANES I USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 == CNEE/NOTIFY CONTIN UE ATT.: MS. JENNIFER SUAREZ EMAIL: JENNIFER= DANESIUSA.COM PH: 786-497-4400 FAX: 786-497-4 405 TAX ID: 203475659 - FREIGHT ELSEWHERE PAY MSCU5790558 001 ABLE AT LIVORNO BY DANESI CARGO AS PER AGREEM ENT. - PRATICA#OC0228 MRUC 2BR084348502SSZM20 382MSC20 42444 3926 | 🇧🇷BR | 🇺🇸US | 648 BOX |
| Apr 22, 2022 | UNITS OF PENTEX | 🇧🇷BR | 🇺🇸US | 360 BOX |
| Apr 22, 2022 | UNITS OF PENTEX | 🇧🇷BR | 🇺🇸US | 360 BOX |
| Apr 22, 2022 | 01 CONTAINER 40 DRY CONTAINING: 274 BOXES IN 10 PALLETS WITH 209.520 UNITS OF PENTEX CD90 - PO#4500150142 - PO#4500150144 25.150 UNITS OF PENTEX CD227 - PO#4500163361 GROSS WEIGHT: 6.139,260 KGS NET WEIGHT: 5.623,760 KGS INVO ICE NR: CIEP -2792022 NCM: 3926.90.90 DU-E NO : 22BR000425594-0 RUC: 2BR1744860120000000000 XINU4016433 001 0000 000284237 WOODEN PACKAGE: TREATED AND CE RTIFIED SHIPPED ON BOARD = SHIPPER CONTINUEAS AGENT OF DANESI USA INC PH: 55 27 21234444 A NDREIA PANSIERE CNPJ: 08434850/0001-00 == CNE E/NOTIFY CONTINUE ATT.: MS. JENNIFER SUAREZ E MAIL: JENNIFER=DANESIUSA.COM PH: 786-497-4400 FAX: 786-497-4405 TAX ID: 203475659 - FREIGH T ELSEWHERE PAYABLE AT LIVORNO BY DANESI CARG XINU4016433 001 O AS PER AGREEMENT. - PRATICA#OC0130 MRUC 2BR 084348502SSZM20229MSC20 26262 3926 | 🇧🇷BR | 🇺🇸US | 548 BOX |
| Feb 19, 2022 | UNITS OF PENTEX | 🇧🇷BR | 🇺🇸US | 360 BOX |
| Feb 10, 2022 | 01 CONTAINER 20 DRY CONTAINING: 180 BOXES IN 10 PALLETS WITH 69.840 UNITS OF PENTEX CD90 - PO#4500141853 50.800 UNITS OF PENTEX CD227 - PO#4500150080 GROSS WEIGHT: 3.564,920 KGS NE T WEIGHT: 3.231,920 KGS INVOICE NR: CIEP - 27 62021 NCM: 3926.90.90 DU-E NO: 21BR002162451- 6 RUC: 1BR17448601200000000000000 001451015 W FTAU1357688 001 OODEN PACKAGE: TREATED AND CERTIFIED SHIPPED ON BOARD = SHIPPER CONTINUEAS AGENT OF DANESI USA INC PH: 55 27 21234444 ANDREIA PANSIERE CNPJ: 08434850/0001-00 - FREIGHT ELSEWHERE PA YABLE AT LIVORNO BY DANESI CARGO AS PER AGREE MENT. - PRATICA#0C0019 MRUC 2BR084348502SSZM2 0021MSC19 81552 3926 | 🇧🇷BR | 🇺🇸US | 360 BOX |
| Feb 02, 2022 | ORICA-CANISTER PLASTIC PENTEX SD,SUB-ASSEMBLY PLASTIC SHELL | 🇨🇳CN | 🇺🇸US | 1268 CTN |
| Jan 15, 2022 | UNITS OF PENTEX CD90 | 🇧🇷BR | 🇺🇸US | 360 BOX |
| Jan 08, 2022 | ORICA-CANISTER PLASTIC PENTEX SD,SLEEVE AND CAP | 🇨🇳CN | 🇺🇸US | 608 CTN |
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