Who are the manufacturers of GIVAUDAN DE MEXICO S A DE C V?

Let's check GIVAUDAN DE MEXICO S A DE C V's supplier list!

givaudan de mexico s a de c v is a ISONONANOL , ISOBUTYRALDEHYD and ISOBUTYRALDEHYDE company. This page shows the major manufacturers of GIVAUDAN DE MEXICO S A DE C V. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of GIVAUDAN DE MEXICO S A DE C V.

address of givaudan de mexico s a de c v:

eje norte-sur 11 col civac jiutepec mor mexico tel:+524422112576

Select years of GIVAUDAN DE MEXICO S A DE C V data:

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Supplier list of GIVAUDAN DE MEXICO S A DE C V

givaudan de mexico s a de c v imports
most of their products from:

1. NETHERLANDS ANTILLES
2. BELGIUM
3. GERMANY

1
OXEA GMBH
13 trades
ISOVALERALDEHYDE, ISONONANOL, ISONONANSAEURE

2020-06-07	80 DRM	14625KG	ISONONANOL	HS
2020-05-27	80 DRM	14284KG	ISOBUTYRALDEHYDE HS CODE: 29121900	HS 291219
2020-04-08	80 DRM	14284KG	ISOBUTYRALDEHYDE	HS
2020-04-08	80 DRM	14625KG	ISONONANOL	HS
2020-01-24	80 DRM	14284KG	ISOBUTYRALDEHYDE	HS
2019-12-28	80 DRM	14284KG	ISOBUTYRALDEHYDE	HS
2019-10-14	80 DRM	14625KG	ISONONANOL	HS
2019-10-09	80 DRM	14284KG	ISOBUTYRALDEHYDE	HS
2019-09-16	80 DRM	14284KG	ISOBUTYRALDEHYD	HS
2019-08-13	80 DRM	14284KG	ISOBUTYRALDEHYD	HS
2019-07-09	80 DRM	14284KG	ISOBUTYRALDEHYD	HS
2019-05-29	80 DRM	14625KG	ISONONANOL	HS
2019-05-29	80 DRM	14284KG	ISOBUTYRALDEHYD	HS
2019-05-15	80 DRM	14625KG	ISONONANOL	HS
2019-05-15	80 DRM	14625KG	ISONONANOL	HS
2019-03-30	80 DRM	14284KG	ISOBUTYRALDEHYDE	HS
2019-03-27	80 DRM	14625KG	ISONONANOL	HS
2019-01-18	80 DRM	14284KG	ISOBUTYRALDEHYD	HS
2016-12-29	160 DRM	29251KG	ISONONANOLISONONANOL	HS
2016-11-09	80 DRM	14625KG	ISONONANOL	HS
2016-11-09	80 DRM	14625KG	ISONONANOL	HS
2016-08-24	80 DRM	14625KG	ISONONANOL HS CODE: 29051900	HS 290519
2016-07-27	80 DRM	14625KG	ISONONANOL	HS
2016-07-13	80 DRM	14625KG	ISONONANOL	HS
2016-06-22	80 DRM	14625KG	ISONONANOL	HS
2016-06-01	80 DRM	14625KG	ISONONANOL	HS
2016-05-11	80 DRM	14625KG	ISONONANOL	HS
2016-05-11	80 DRM	14625KG	ISONONANOL	HS

2
CABB GMBH
8 trades

2020-06-16	80 DRM	21920KG	METHYL MONOCHLOROACETATE (MMCA) 0250	HS 290311
2020-06-16	80 DRM	21920KG	METHYL MONOCHLOROACETATE (MMCA) 0250	HS 290311
2020-04-15	80 DRM	21920KG	METHYL MONOCHLOROACETATE (MMCA) 0250	HS 290311
2020-04-15	80 DRM	21920KG	METHYL MONOCHLOROACETATE (MMCA) 0250	HS 290311
2020-04-01	80 DRM	21920KG	METHYL MONOCHLOROACETATE (MMCA) 0250	HS 290311
2019-12-28	160 DRM	43840KG	METHYL MONOCHLOROACETATE (MMCA) 0250METHYL MONOCHLOROACETATE (MMCA) 0250	HS 290311
2019-12-05	80 DRM	21920KG	METHYL MONOCHLOROACETATE (MMCA) 0250	HS 290311
2019-07-10	80 DRM	21920KG	METHYL MONOCHLOROACETATE (MMCA) 0250	HS 290311
2019-05-03	80 DRM	21920KG	METHYL MONOCHLOROACETATE (MMCA) 0250	HS 290311
2019-05-03	80 DRM	21920KG	METHYL MONOCHLOROACETATE (MMCA) 0250	HS 290311
2019-04-06	80 DRM	21920KG	METHYL MONOCHLOROACETATE (MMCA) 0250	HS 290311
2019-03-13	80 DRM	21920KG	METHYL MONOCHLOROACETATE (MMCA) 0250	HS 290311
2019-03-06	80 DRM	21920KG	METHYL MONOCHLOROACETATE (MMCA) 0250	HS 290311
2015-09-24	80 CTN	20721.81KG	TRANSPORT DOCUMENT REMARKS: CA BB GMBH OUR ORDER NO.: 13909 0 YOUR ORDER NO.: 450099623 7 PRODUCT:ETYHL MONOCHLORO- ACETATE (EMCA) GROSS: ...... ..,. . KG NET: ........ ,.. KG LOT: MADE IN GERMANY M RKU 767802-0 20/DRY 8 6 SHIPP ER S SEAL: LP469141 80 BIDONE S DE ACERO UN 1A1 GROSS WEIGHT : 20721.600 KGS PUESTO SOBRE 20 PALETAS ETHYL MONOCHLO ROACETATE (EMCA) HS-NO=291 54000 UN 1181, ETHYL CHLOROA CETATE, 6.1 (3), II, (+56.00 C C.C.), MARINE POLLUTANT SHIP PER S REFERENCE: 192934434 0 192934434 88646361 8014456 5 192934434 0192934434 8 8646361 80144565 32,03 C BM SAP NO: 139090 DELIVERY N O: 80144565 PO: 4500996237 C USTOMERS FISCAL CODE: RFC GME9 20101B39 PRODUCTOS QUIMICOS + CONTACT: MR. JOSE ZARATE/ MS . GUADALUPE SADOVAL PHONE: 52 4422112576 ++ CONTACT: MS. R OSY DURAN EMAIL: [email protected] OM.MX PHONE: + 52 989 6600 O RIGIN TERMINAL HANDLING CHARGE PREPAID OCEAN FREI GHT PREPAID DEST INATION TERMINAL HANDLING CHAR GE COLLECT EMERGENCY CON TACT: CABB GMBH VIA INFRASER V 24-HOURS NO. +49-821-491714 USA: CABB NORTH AMERICA INC. VIA CHEMTREC (CCN204544) TO LL FREE: 1-800-424-9300 INTL. : +1-703-527-3887	HS 291540
2015-08-27	80 CTN	20721.81KG	TRANSPORT DOCUMENT REMARKS: CA BB GMBH OUR ORDER NO.: 13871 4 YOUR ORDER NO.: 4500992330 PRODUCT: ETYHLCHLORO ACETA TE CLOROACETATO DE ETILO GR OSS:.....,.. KG NET: ......,. . KG LOT: MADE IN GERMANY MRKU 684603-1 20/DRY 8 6 SHIP PER S SEAL: LP469115 80 BIDON ES DE ACERO UN 1A1 GROSS WEIGH T: 20721.600 KGS PUESTO SOBR E 20 PALETAS ETHYL MONOCHL OROACETATE (E MCA) 0235 UN 1181, ETHYL CHLOROACETATE, 6. 1 (3), II, (+56.00 C C.C.), MA RINE POLLUTANT SHIPPER S REFE RENCE: 192924776 192924776 SHIPPERS LOAD, STOWAGE AND COU NT FREIGHT PREPAID CBM SAP NO: 138714 DELIVERY NO: 80143 341 PO: 4500992330 CUSTOMERS FISCAL CODE: RFC GME920101B39 PRODUCTOS QUIMICOS + CONTAC T: MR. JOSE ZARATE/ MS. GUADAL UPE SADOVAL PHONE: 52 4422112 576 ++ CONTACT: MS. ROSY DURA N EMAIL: [email protected] P HONE: + 52 989 6600 ORIGIN TE RMINAL HANDLING CHARGE PREPAID OCEAN FREIGHT PREPAID DESTINATION TERMINAL HANDLING CHARGE COL LECT NO HOUSE B/L ISSUED!	HS 290719
2015-07-09	80 CTN	20721.81KG	TRANSPORT DOCUMENT REMARKS: CA BB GMBH OUR ORDER NO.: 13296 1 YOUR ORDER NO.: 4500952410 ETHYLCHLORO- ACTETATE CHLO ROACETATO DE ETILO GROSS:.., ..KG NET:,..KG LOT:DEFM14192 8, DEFM142522, DEFM142916 M ADE IN GERMANY MSKU 714976-9 20/DRY 8 6 SHIPPER S SEAL: LP 469839 80 BIDONES DE ACERO UN 1A1 GROSS WEIGHT: 20721.600 K GS PUESTO SOBRE 20 PALETAS ETHYL MONOCHLOROACETATE ( EMCA) 0235 UN 1181, ETHYL CH LOROACETATE, 6.1 (3), II, (+56 .00 C C.C.), MARINE POLLUTANT SHIPPER S REFERENCE: 19290745 2 80141451 0000126970 88 548594 192907452 80141451 0000126970 88548594 SHIPP ERS LOAD, STOWAGE AND COUNT F REIGHT PREPAID 19,044 CBM SA P NO: 132961 DELIVERY NO: 801 41451 PO: 4500952410 CUSTOME RS FISCAL CODE: RFC GME920101B 39 PRODUCTOS QUIMICOS + CONT ACT: MR. JOSE ZARATE/ MS. GUAD ALUPE SADOVAL PHONE: 52 44221 12576 ++ CONTACT: MS. ROSY DU RAN EMAIL: [email protected] PHONE: + 52 989 6600	HS 210690
2015-05-29	160 CTN	41443.62KG	TRANSPORT DOCUMENT REMARKS: CA BB GMBH ETHYLCHLORO- ACETATE CLOROACETATO DE ETILO GROS S:..,..KG NET:,..KG LOT: MA DE IN GERMANY MRKU 837432-0 2 0/DRY 8 6 SHIPPER S SEAL: LP4 69502 80 BIDONES DE ACERO UN 1A1 GROSS WEIGHT: 20721.600 KG S PUESTO SOBRE 20 PALETAS ETHYL MONOCHLOROACETATE (E MCA) 0235 UN 1181, ETHYL CHL OROACETATE, 6.1 (3), II, (+56. 00 C C.C.), MARINE POLLUTANT MARKS AND NUMBERS: OUR ORDER NO.: 132204 YOUR ORDER N O: 4500945540 MRKU 875495- 2 20/DRY 8 6 SHIPPER S SEAL: LP469509 80 BIDONES DE ACERO UN 1A1 GROSS WEIGHT: 20721.600 KGS PUESTO SOBRE 20 PALET AS ETHYL MONOCHLOROACETATE (EMCA) 0235 UN 1181, ETHYL CHLOROACETATE, 6.1 (3), II, (+ 56.00 C C.C.), MARINE POLLUTAN T MARKS AND NUMBERS: OUR ORD ER NO.: 132960 YOUR ORDE R NO.: 4500951657 SHIPPER S REFERENCE: 192885066 80138 456 192885067 80139028 1 92885066 80138456 19288506 7 80139028 SHIPPERS LOAD, S TOWAGE AND COUNT FREIGHT PREP AID SAP NO: 132204, 132960 D ELIVERY NO: 80138456, 80139028 PO: 4500945540, 4500951657 CUSTOMERS FISCAL CODE: RFC GME 920101B39 PRODUCTOS QUIMICOS + CONTACT: MR. JOSE ZARATE/ M S. GUADALUPE SADOVAL PHONE: 5 2 4422112576 ++ CONTACT: MS. ROSY DURAN EMAIL: RDURAN@MOZ. COM.MEX PHONE: + 52 989 6600 ORIGIN TERMINAL HANDLING CHAR GE PREPAID OCEAN FR EIGHT PREPAID DE STINATION TERMINAL HANDLING CH ARGE COLLECTTRANSPORT DOCUMENT REMARKS: CA BB GMBH ETHYLCHLORO- ACETATE CLOROACETATO DE ETILO GROS S:..,..KG NET:,..KG LOT: MA DE IN GERMANY MRKU 837432-0 2 0/DRY 8 6 SHIPPER S SEAL: LP4 69502 80 BIDONES DE ACERO UN 1A1 GROSS WEIGHT: 20721.600 KG S PUESTO SOBRE 20 PALETAS ETHYL MONOCHLOROACETATE (E MCA) 0235 UN 1181, ETHYL CHL OROACETATE, 6.1 (3), II, (+56. 00 C C.C.), MARINE POLLUTANT MARKS AND NUMBERS: OUR ORDER NO.: 132204 YOUR ORDER N O: 4500945540 MRKU 875495- 2 20/DRY 8 6 SHIPPER S SEAL: LP469509 80 BIDONES DE ACERO UN 1A1 GROSS WEIGHT: 20721.600 KGS PUESTO SOBRE 20 PALET AS ETHYL MONOCHLOROACETATE (EMCA) 0235 UN 1181, ETHYL CHLOROACETATE, 6.1 (3), II, (+ 56.00 C C.C.), MARINE POLLUTAN T MARKS AND NUMBERS: OUR ORD ER NO.: 132960 YOUR ORDE R NO.: 4500951657 SHIPPER S REFERENCE: 192885066 80138 456 192885067 80139028 1 92885066 80138456 19288506 7 80139028 SHIPPERS LOAD, S TOWAGE AND COUNT FREIGHT PREP AID SAP NO: 132204, 132960 D ELIVERY NO: 80138456, 80139028 PO: 4500945540, 4500951657 CUSTOMERS FISCAL CODE: RFC GME 920101B39 PRODUCTOS QUIMICOS + CONTACT: MR. JOSE ZARATE/ M S. GUADALUPE SADOVAL PHONE: 5 2 4422112576 ++ CONTACT: MS. ROSY DURAN EMAIL: RDURAN@MOZ. COM.MEX PHONE: + 52 989 6600 ORIGIN TERMINAL HANDLING CHAR GE PREPAID OCEAN FR EIGHT PREPAID DE STINATION TERMINAL HANDLING CH ARGE COLLECT	HS 210690
2015-05-16	80 CTN	20721.81KG	TRANSPORT DOCUMENT REMARKS: CA BB GMBH OUR ORDER NO.: 13169 5 YOUR ORDER NO.: 4500942145 ETHYLCHLORO- ACETATE GROSS :..,..KG NET:,..KG LOT: MAD E IN GERMANY CAXU 680542-8 20 /DRY 8 6 SHIPPER S SEAL: LP46 9531 80 BIDONES DE ACERO UN 1 A1 GROSS WEIGHT: 20721.600 KGS PUESTO SOBRE 20 PALETAS ETHYL MONOCHLOROACETATE (EM CA) 0235 UN 1181, ETHYL CHLO ROACETATE, 6.1 (3), II, (+56.0 0 C C.C.), MARINE POLLUTANT S HIPPER S REFERENCE: 192868519 80137491 192868520 19286 8519 80137491 192868520 S HIPPERS LOAD, STOWAGE AND COUN T FREIGHT PREPAID SAP NO: 13 1695 DELIVERY NO: 80137491 P O: 4500942145 CUSTOMERS FISCA L CODE: RFC GME920101B39 PROD UCTOS QUIMICOS + CONTACT: MR. JOSE ZARATE/ MS. GUADALUPE SA DOVAL PHONE: 52 4422112576 + + CONTACT: MS. ROSY DURAN EMA IL: [email protected] PHONE: + 52 989 6600 ORIGIN TERMINA L HANDLING CHARGE PR EPAID OCEAN FREIGHT PREPAID DESTINATION TERMI NAL HANDLING CHARGE COLLECT	HS 210690
2015-03-05	80 PKG	20721KG	MONO-, DI- OR TRICHLOROACETIC ACIDS, THEIR SALTS A - BIDONES DE ACERO UN 1A1 ETHYL MONOCHLOROACETATE (EMCA) UN 1181, ETHYL CHLOROACETA TE, 6.1 (3), II, (+56.00 C C.C.), MARINE POLLUTANT PUESTO SOBRE 20 PALETAS SHIPPERS LOAD, STOWAGE AND COUNT FREIGHT PREPAID SAP NO: 127406 DELIVERY NO: 80133100 PO: 4500911278 CUST OMERS FISCAL CODE: RFC GME920101B39 PRODUCTOSQUIMICOS + CONTACT: MR. JOSE ZARATE/ MS. GUA DALUPE SADOVAL PHONE: 52 4422112576 ++ CONTACT: MS. ROSY DURAN EMAIL: RDURAN=MOZ.COM.MEX PHONE: + 52 989 6600 EXP. REF. NO/S.: 192842234 80133100	HS 291540
2015-02-19	80 PKG	20721KG	MONO-, DI- OR TRICHLOROACETIC ACIDS, THEIR SALTS A - BIDONES DE ACERO UN 1A1 ETHYL MONOCHLOROACETATE (EMCA) 0235 UN 1181, ETHYL CHLOROACETA TE, 6.1 (3), II, (+56.00 C C.C.), MARINEPOLLUTANT PUESTO SOBRE 20 PALETAS SHIPPERS L OAD, STOWAGE AND COUNT FREIGHT PREPAID SAP NO: 124893 DELIVERY NO: 80131180 PO: 4500893238 HS-CODE: 29154000 CUSTOMERS FISCAL CODE: RFC GME920101B39 PRODUCTOS QUIMICOS + CONTACT: M R. JOSE ZARATE/ MS. GUADALUPE SADOVAL PHONE: 52 4422112576 ++ CONTACT: MS. ROSY DURAN EMAIL: RDURAN=MOZ.COM.MEX PHONE: + 52 989 6600 EXP. REF. NO/S.: 192833326 80131180	HS 291540
2015-01-28	80 PKG	20721KG	MONO-, DI- OR TRICHLOROACETIC ACIDS, THEIR SALTS A - BIDONES DE ACERO UN 1A1 ETHYL MONOCHLOROACETATE (EMCA) 0235 UN 1181, ETHYL CHLOROACETA TE, 6.1 (3), II, (+56.00 C C.C.), MARINEPOLLUTANT PUESTO SOBRE 20 PALETAS SHIPPERS L OAD, STOWAGE AND COUNT FREIGHT PREPAID SAP NO: 124833 DELIVERY NO: 80129688 PO: 4500891820 HS-CODE: 29154000 CUSTOMERS FISCAL CODE: RFC GME920101B39 PRODUCTOS QUIMICOS + CONTACT: M R. JOSE ZARATE/ MS. GUADALUPE SADOVAL PHONE: 52 4422112576 ++ CONTACT: MS. ROSY DURAN EMAIL: RDURAN=MOZ.COM.MEX PHONE: + 52 989 6600 EXP. REF. NO/S.: 192814659 80129688	HS 291540
2014-08-30	80 PKG	20721KG	MONO-, DI- OR TRICHLOROACETIC ACIDS, THEIR SALTS A - BIDONES DE ACERO UN 1A1 ETHYL MONOCHLOROACETATE (EMCA) 0235 UN 1181, ETHYL CHLOROACETA TE, 6.1 (3), II, (+56.00 C C.C.), MARINEPOLLUTANT PUESTO SOBRE 20 PALETAS . FREIGHT PREPAID SAP NO: 116380 DELIVERY NO: 80120414 PO: 4500830746 HS-CODE: 29154000 CUSTOMERS FI SCAL CODE: RFC GME920101B39 PRODUCTOS QUIMICOS =) MS.GUADELUPE SADOVAL PHONE: # 52 44 22112576 ==) E-MAIL : RDURAN=MOZ.COM.MX PHONE : +52 989 6600 EXP. REF. NO/S.: 192746701 87915415 0192746701 87915415	HS 291540
2014-07-31	80 PKG	20721KG	ETHYLENE DICHLORIDE (ISO) (1,2-DICHLOROETHANE) - BIDONES DE ACERO UN 1A1 ETHYL MONOCHLOROACETATE (EMCA) 0235 UN 1181, ETHYL CHLOROACETATE, 6.1 (3), II, (+56.00 C C.C.), MARINE POL LUTANT PUESTO SOBRE 20 PALETAS . FREIGHT PREPAID SAP NO: 114379 DELIVERY NO: 80118695 PO: 4500813945 HS-CODE: 29154000 CUSTOMERS FISCAL CODE: RFC GME920101B39 PRODUCTOS QUIMICOS + GUADELUPE SADOVAL PHONE: # 52 44 2211 2576 ++E-MAIL : RDURAN=MOZ.COM.MX PHONE : +52 989 6 600 EXP. REF. NO/S.: 80118695	HS 291540
2014-07-09	80 PKG	20721KG	MONO-, DI- OR TRICHLOROACETIC ACIDS, THEIR SALTS A - BIDONES DE ACERO UN 1A1 ETHYL MONOCHLOROACETATE (EMCA) 0235 UN 1181, ETHYL CHLOROACETA TE, 6.1 (3), II, (+56.00 C C.C.), MARINEPOLLUTANT PUESTO SOBRE 20 PALETAS . FREIGHT PREPAID SAP NO: 112445 DELIVERY NO: 80117061 PO: 4500801573 HS-CODE: 29154000 CUSTOMERS FI SCAL CODE: RFC GME920101B39 PRODUCTOS QUIMICOS +) GUADELUPE SADOVAL PHONE: # 52 44 2211 2576 ++) E-MAIL : RDURAN=MOZ.COM.MX PHONE : +52989 6600 EXP. REF. NO/S.: 192717219 19271722 0 80117061 0000112147 87797187 0000112445/000010	HS 291540
2014-06-06	80 PKG	20721KG	MONO-, DI- OR TRICHLOROACETIC ACIDS, THEIR SALTS A - BIDONES DE ACERO UN 1A1 ETHYL MONOCHLOROACETATE (EMCA) 0235 UN 1181, ETHYL CHLOROACETA TE, 6.1 (3), II, (+56.00 C C.C.), MARINEPOLLUTANT PUESTO SOBRE 20 PALETAS SHIPPERS L OAD, STOWAGE AND COUNT FREIGHT PREPAID + CONTACT: MR. JOSE ZARATE / MS. GUADALUPE SADOVAL PHONE: # 52 44 2211 2576 EMAIL : ALMAXIMENA.ORTEGA=GIVAUDAN .COM RFC (TAX ID): GME920101B39 ++ E-MAIL : RDURAN=MOZ.COM.MX PHONE : +52 989 6600 PRODUCTOS QUIMICOS SAP-NO., 109874 DELIVERY NO: 80116026 PO: 4500780918 CUSTOMERS FISCAL CODE: RFC GME920101B39 HS-CODE:29154000 CBM 27,660 EXP. REF. NO/S.: 192698091 192698142 80116026 0000111593 87765892 0000109874/ 000010	HS 291540
2014-04-18	80 PKG	20721KG	MONO-, DI- OR TRICHLOROACETIC ACIDS, THEIR SALTS A - BIDONES DE ACERO UN 1A1 ETHYL MONOCHLOROACETATE (EMCA) 0235 UN 1181, ETHYL CHLOROACETA TE, 6.1 (3), II, (+56.00 C C.C.), MARINEPOLLUTANT PUESTO SOBRE 20 PALETAS SHIPPERS L OAD, STOWAGE AND COUNT FREIGHT PREPAID + CONTACT: MR. JOSE ZARATE / MS. GUADALUPE SADOVAL PHONE: # 52 44 2211 2576 EMAIL : ALMAXIMENA.ORTEGA=GIVAUDAN .COM RFC (TAX ID): GME920101B39 ++ E-MAIL : RDURAN=MOZ.COM.MX PHONE : +52 989 6600 PRODUCTOS QUIMICOS SAP-NO., 107350 DELIVERY NO: 80112831 PO: 4500763045 CUSTOMERS FISCAL CODE: RFC GME920101B39 HS-CODE:29154000 EXP. REF. NO/S.: 192676931 192676930 80112831 0000109692 87662830 0000107350/000010	HS 291540
2014-02-28	80 PKG	20721KG	CHEMICAL - BIDONES DE ACERO UN 1A1 CARGO WT.:20341.600 KGS ETHYL MONOCHLOROACETATE (EMCA) 0235 UN 1181, ETHYL CHLOROACETA TE, 6.1 (3), II, (+56.00 C C.C.), MARINE POLLUTANT PUESTO SOBRE 20 PALETAS (PESO PALETA 380.000 KGS) SHIPPERS LOAD, STOWAGE AND COUNT FRE IGHT PREPAID +) 76700 MEXICO MEXICO TAX ID G ME920101B39 CONTACT: MR. JOSE ZARATE / MS. GUADALUPE SANDOVAL PHONE: # 52 44 2211 2576 ++)CONTACT: MS. ROSY DURAN E-MAIL: RDURAN=MOZ.C OM.MX PHONE: +52 989 6600 SAP-NO: 105141 DELIVERY-NO.: 80108899 PO: 4500744741 CUSTOMER S FISCAL CODE: RFC GME920101B39 EXP. REF. NO/S.: 192650997 80108899	HS 293627

3
DOR CHEMICAL…
6 trades

2019-09-20	136 DRM	22793KG	METHYL TERT-BUTYL ETHER - 136 DRUMS OF METHYLTERT B UTYL ETHER UN 2398 CLASS 3 PG II. F.P .-28 14 DAYS FR EE OF DEMURAGE AT DESTINAT ION PO4501779047 HS CODE : 290919 DGS CODE: FLAMMA BLE AND COMBUSTIBLE LIQUID DGS UN NUMBER: 2398 DGS F LASHPT: CENTIGRADE	HS 290919
2019-05-01	136 DRM	26693KG	OF METHYL TERT BUTYL ETHER PO4501694041	HS 290930
2019-03-14	136 DRM	26593.21KG	OF METHYL TERT BUTYL ETHER PO4501650601	HS 290930
2019-02-23	136 DRM	22792.95KG	136 DRUMS OF METHYL TERT BUTY L ETHER UN 2398 CLASS 3 PG I I. F.P.-28 PO4501639177 AP PLICABLE FREE TIME 21 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE O F DELIVERY) OF DEMURAGE.	HS 847490
2019-02-23	136 DRM	22792.95KG	136 DRUMS OF METHYL TERT BUTY L ETHER UN 2398 CLASS 3 PG I I. F.P.-28 PO4501639177 AP PLICABLE FREE TIME 14 DAYS COM BINED (DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) OF DEMURAGE	HS 290930
2019-01-02	136 DRM	26533.33KG	OF METHYL TERT BUTYL ETHER	HS 290930
2017-12-27	136 DRM	26633.12KG	OF METHYL TERT BUTYL ETHER PO4501406443	HS 290930
2017-12-06	136 DRM	26513.37KG	OF METHYL TERT BUTYL ETHER PO4501391012	HS 290930
2017-11-16	136 DRM	26533.33KG	OF METHYL TERT BUTYL ETHER	HS 290930
2017-10-19	136 DRM	26743.35KG	OF METHYL TERT BUTYL ETHER	HS 290930
2017-08-21	136 DRM	26693KG	OF METHYL TERT BUTYL ETHER HS.CODE 290919000 PO4501329490	HS 290919
2017-06-12	136 DRM	26633.12KG	OF METHYL TERT BUTYL ETHER HS.CODE 290919000	HS 290919
2016-09-03	136 DRM	26500.22KG	OF METHYL TERT BUTHYL ETHER PG II, F.P.-28 H S 290919000 ORDER NO 4501172817	HS 290930
2016-08-28	136 DRM	26693KG	METHYL TERTIARY BUTYL ETHER	HS 290919
2014-09-27	160 DRM	26816KG	METHYL TERTIARY BUTYL ETHER - 160 STEEL DRUMSOF METHYL TERTIARY BUTYL ETHER UN#23 98 CLAS S:3 GIVAUDAN ORDER NO 4500813943	HS 290919
2014-08-26	160 DRM	26608KG	ORGANIC CHEMICALS - 160 STEEL DRUMS OF METHYLTERTIARY BUTYL ETHER UN#23 98 CLASS:3	HS 294200
2014-03-21	160 DRM	26816KG	METHYL TERTIARY BUTYL - 160 STEEL DRUMS OF METHYL TERTIARY BUTYL ETHER UN#2 398 CLASS:3	HS 290919
2014-02-20	160 DRM	26816.38KG	OF METHYL TERTIARY BUTYL ETHER ORDER NO. 4500739392 972-4-8465090 IMCO CLASS:3,U.N. NO:2398, FLASH POINT:-18,	HS 290919
2014-02-04	160 DRM	26816.38KG	OF METHYL TERTIARY BUTYL ETHER ORDER NO. 4500725112 972-4-8465090 IMCO CLASS:3,U.N. NO:2398, FLASH POINT:-18,	HS 290919

4
NAVDEEP CHEM…
6 trades

2021-04-10	18 PKG	18990KG	ETHYLENE UREA 30% SOLUTION. - 18 (EIGHTEEN) IBC CONTAINE RS OF 1000 KGS NET EACH. E THYLENE UREA 30% SOLUTION. INVOICE NO: E3-67/20-21 D TD. 19.02.2021 BUYERS ORDE R NO: 122535 DTD. 08.02.20 21 NET. WEIGHT: 18000KG H. S. CODE: 29332990 SHIPPING BILL NO. 8792967 DTD. 20 .02.2021	HS 310210
2021-03-06	18 PKG	18990KG	ETHYLENE UREA 30% SOLUTION. - 18 (EIGHTEEN) IBC CONTAINE RS OF 1000 KGS NET EACH. E THYLENE UREA 30% SOLUTION. INVOICE NO: E3-60/20-21 D TD. 16.01.2021 BUYERS ORDE R NO: 122371 DTD. 17-12-20 NET. WEIGHT: 18000KG H.S. CODE: 29332990 SHIPPING B ILL NO: 7943508 DTD.16.0 1.2021	HS 293329
2020-11-23	18 PKG	18990KG	ETHYLENE UREA 30% SOLUTION - 18 (EIGHTEEN) IBC CONTAINE RS OF 1000 KGS NET EACH. E THYLENEUREA 30% SOLUTION. INVOICE NO: E3-44/20-21 D TD. 09.10.2020 BUYERS ORDE R NO: 121859 DTD. 23.09.20 20 NET. WEIGHT: 18000KG H. S. CODE: 29332990 SHIPPING BILL NO: 574	HS 310210
2020-10-02	18 PKG	18990KG	ETHYLENE UREA 30% SOLUTION. - 18 (EIGHTEEN) IBC CONTAINE RS OF 1000 KGS NET EACH. E THYLENE UREA 30% SOLUTION. INVOICE NO: E3-34/20-21 D TD. 25.08.2020 BUYERS ORDE R NO: 121654 DTD. 24.06.20 20 NET. WEIGHT: 18000KG H. S. CODE: 29332990 SHIPPING BILL NO: 4	HS 310210
2020-05-01	18 PKG	18990KG	ETHYLENE UREA 30% SOLUTION. - 18 (EIGHTEEN) IBC CONTAINE RS OF 1000 KGS NET EACH. E THYLENE UREA 30% SOLUTION. INVOICE NO: E3-59/19-20 D TD. 16.03.2020 BUYERS ORDE R NO: 121179 DTD. 14.02.20 20 NET. WEIGHT: 18000KG H. S. CODE: 29332990 SHIPPING BILL NO:21	HS 310210
2020-04-06	18 PKG	18990KG	ETHYLENE UREA 30% SOLUTION. - 18 (EIGHTEEN) IBC CONTAINE RS OF 1000 KGS NET EACH. E THYLENE UREA 30% SOLUTION. INVOICE NO: E3-51/19-20 D TD. 15.02.2020 BUYERS ORDE R NO: 121130 DTD. 29.01.20 20 NET. WEIGHT: 18000KG H. S. CODE: 29332990 SHIPPING BILL NO. 1	HS 310210
2020-02-21	18 PKG	18990KG	ETHYLENE UREA 30% SOLUTION - SHIPPER S LOAD STOW COUNT TOTAL 18 (EIGHTEEN) IBC DR UMS 18 IBC OF 1000 KGS NET EACH ETHYLENE UREA 30% SO LUTION INVOICE NO: E4-68/1 9-20 DTD. 06.01.2020 SHIPP ING BILL NO: 9461747 DTD. 06.01.2020BUYER S ORDER N O. 120463 DTD.	HS 767009
2019-11-02	18 PKG	18990KG	ETHYLENE UREA 30% SOLUTION. - 18 (EIGHTEEN) IBC CONTAINE RS OF 1000 KGS NET EACH. E THYLENE UREA 30% SOLUTION. INVOICE NO: E4-40/19-20 D TD. 17.09.2019 BUYERS ORDE R NO: 120462 DTD. 08.08.20 19 NET. WEIGHT: 18000KG H. S. CODE: 29332990 SHIPPING BILL NO:69	HS 310210
2019-08-30	18 PKG	18990KG	ETHYLENE UREA 30% SOLUTION - 18 (EIGHTEEN) IBC CONTAINE RS OF 1000 KGS NET EACH. E THYLENEUREA 30% SOLUTION. INVOICE NO: E4-25/19-20 D TD. 19.07.2019 BUYERS ORDE R NO: 120272 DTD. 13.06.20 19 NET. WEIGHT: 18000KG H. S. CODE: 29332990 SHIPPING BILL NO: 566	HS 310210
2019-06-21	18 PKG	18990KG	ETHYLENE UREA 30% SOLUTION. - 18 (EIGHTEEN) IBC CONTAINE RS OF 1000 KGS NET EACH. E THYLENE UREA 30% SOLUTION. INVOICE NO: E4-07/19-20 D TD. 06.05.2019 BUYERS ORDE R NO: 120095 DTD. 12.04.20 19 NET. WEIGHT: 18000KG H. S. CODE: 29332990 SHIPPING BILL NO. 3	HS 310210
2019-04-28	18 PKG	18990KG	ETHYLENE UREA 30% SOLUTION - 18 (EIGHTEEN) IBC CONTAINE RS OF 1000 KGS NET EACH. E THYLENEUREA 30% SOLUTION. INVOICE NO: E4-82/18-19 D TD. 19.03.2019 BUYERS ORDE R NO: 119943 DTD. 26.02.20 19 NET. WEIGHT: 18000KG H. S. CODE: 29332990 SHIPPING BILL NO. 285	HS 310210
2019-02-23	18 PKG	18990KG	ETHYLENE UREA 30% SOLUTION - SHIPPER S LOAD STOW COUNT TOTAL 18 (EIGHTEEN) IBC CO NTAINERSOF 1000 KGS NET E ACH. ETHYLENE UREA 30% SOL UTION INVOICE NO: E4-59/18 -19 DTD. 08.01.20 19 SHIPPI NG BILL NO. 1177132 DTD. 0 8.01.2019 BUYER S ORDER NO . 119797 DTD. 28.12.2018 H.S. CODE: 29332990 NET WE IGHT: 18000.00KG = =GME9201 01B39, LANDY ARTEAGA PH: 5 24422112574, T.ID:GME92010 1B39	HS 293329
2019-01-26	18 PKG	18990KG	ETHYLENE UREA 30% SOLUTION. - 18 (EIGHTEEN) IBC CONTAINE RS OF 1000 KGS NET EACH. E THYLENE UREA 30% SOLUTION. INVOICE NO: E4-51/18-19 D TD. 14/12/2018 BUYERS ORDE R NO: 119235 DTD. 10/09/20 18 NET. WEIGHT: 18000KG H. S. CODE: 29332990 SHIPPING BILL NO: 9634191 DT. 14.12.2018	HS 310210
2018-12-29	18 PKG	18990KG	ETHYLENE UREA 30% SOLUTION - 18 (EIGHTEEN) IBC CONTAINE RS OF 1000KGS NET EACH ETH YLENE UREA 30% SOLUTION IN VOICE NO: E4-47/18-19 DT D : 14/11/2018 SHIPPING BILL NO: 8880757 DTD:14/11/20 18 BUYERS ORDER NO: 119250 DATED 08 .10.2018 H.S. COD E: 29332990 NET. WEIGHT: 1 8000.000 KGS	HS 293329
2016-11-24	14 PKG	14770KG	ETHYLENE UREA 30% SOLUTION - 14 IBC OF 1000KGNET EACH ETHYLENE UREA 30% SOLUTION INVOICE NO. E1-20/16-17 D ATED 10.10.2016 SHIPPING B ILL NO. 1575012 DATED 12.1 0.2016 PURCHASE ORDER NO. 116861 DATED 26.09.2016 H. S. CODE: 29332990 NET WEIG HT: 14000.00KG ===TAX ID: DE812586949 14 DAYS DETEN TION FREE ALLOWED AT DESTI NATION	HS 310210
2016-07-07	14 PKG	14770KG	ETHYLENE UREA - 14 IBC OF 1000 KGS NET EAC H ETHYLENE UREA 30% SOLUTI ON INVOICE NO: E1-0 8/16-1 7 DTD: 30/05/2016 SHIPPING BILL NO: 7964261 DTD: 30/ 05/2016 PURCHASE ORDER NO: 116559 DTD: 12/05/2016 H. S.CODE: 29332990 NET WEIGH T: 14000.00KG ==TAX ID.GME 920101B39 LANDY ARTEAGA P H: +524422112574 ===TEL:49 -210 2-20770, FAX:2102-2077 40 14 DAYS DETENTION FREE ALLOWED AT DESTINATION	HS 721633
2016-06-02	14 PKG	14770KG	ETHYLENE UREA 30% SOLUTION - TOTAL 14 IBC 14 IBC OF 100 0 KGS NET EACH ETHYLENE UR EA 30% SOLUTION INVOICE N O: E1-04/16-17 DTD: 22/04 / 2016 SHIPPING BILL NO:7216 202 DT.22/04/20 16 PURCHA SE ORDER NO: 116383 DTD: 1 0/03/20 16 H.S.CODE: 293329 90 NET WEIGHT: 14000.00KGS ==CP 76700, TAX ID: GME92 0101B39 LANDY ART EAGA PH: +524422112574 14 DAYS FRE E LINE DE MURRAGE AT DESTIN ATION	HS 293329

5
INEOS SOLVEN…
5 trades

2019-05-22	80 PKG	14639KG	CHEMICAL PREPARATIONS FOR PHOTOGRAPHIC USES (OTHER - STEEL DRUM UN 1A1 ETHYL AMYL KETONE UN 2271, ETHYL AMYL KETONES, 3, III, (+43.00 CC.C.) STOWED ON 20 PALLETS SHIPPERS LOAD, ST OWAGE AND COUNT FREIGHT PREPAID THC-DESTINATION COLLECT	HS 290515
2019-04-10	80 PKG	14880KG	CHEMICAL PREPARATIONS FOR PHOTOGRAPHIC USES (OTHER - STEEL DRUM UN 1A1 ETHYL AMYL KETONE UN 2271, ETHYL AMYL KETONES, 3, III, (+43.00 CC.C.) STOWED ON 20 PALLETS SHIPPERS LOAD, ST OWAGE AND COUNT FREIGHT PREPAID THC-DESTINATION COLLECT	HS 290515
2019-03-20	80 PKG	14880KG	CHEMICAL PREPARATIONS FOR PHOTOGRAPHIC USES (OTHER - STEEL DRUM UN 1A1 ETHYL AMYL KETONE UN 2271, ETHYL AMYL KETONES, 3, III, (+43.00 CC.C.) STOWED ON 20 PALLETS SHIPPERS LOAD, ST OWAGE AND COUNT	HS 290515
2019-03-03	80 PKG	14880KG	CHEMICAL PREPARATIONS FOR PHOTOGRAPHIC USES (OTHER - STEEL DRUM UN 1A1 ETHYL AMYL KETONE UN 2271, ETHYL AMYL KETONES, 3, III, (+43.00 CC.C.) STOWED ON 20 PALLETS SHIPPERS LOAD, ST OWAGE AND COUNT FREIGHT PREPAID THC-DESTINATION COLLECT EXP. REF. NO/S.: 1841298 4695493	HS 293399
2019-01-08	80 DRM	14880KG	KETONES AND QUINONES, WHETHER OR NOT WITH OTHER OX - STEEL DRUM UN 1A1 ETHYL AMYL KETONE HS CODE 29141990 UN 2271, ETHYL AMYL KETONES, 3, III, (+43.00 C C.C.) STOWED ON 20 PALLETS SHIPPERS LOAD, STOWAGE AND COUNT FREIGHT PREPAID THC-DESTINATION COLLECT EXP. REF. NO/S.: 4501624517 1838607	HS 291419

6
SAS OPTA MIN…
5 trades

2019-08-30	80 DRM	16000KG	MAGNESIUM AND ARTICLES THEREOF, INCLUDING WASTE AN - MAGNESIUM POWDER HS CODE: 810430 HAZARDOUS GOODS AS DETAIL BELOW: UN 1418 - CLASS 4.3 (4.2), PG II. (D/E) - IMDG CODE SEGREGATION GROUP 15 POWDERED METALS - EMS: F-G, S-O	HS 810430
2019-07-06	80 DRM	16000KG	MAGNESIUM AND ARTICLES THEREOF, INCLUDING WASTE AN - MAGNESIUM POWDER HS CODE: 810430 HAZARDOUS GOODS AS DETAIL BELOW: UN 1418 - MAGNESIUM POWDER - CLASS 4.3 (4.2), PG II. (D/E) - IMDG CODE SEGREGATION GROUP 15 POWDERED METALS - EMS: F-G, S-O	HS 810430
2019-05-11	80 DRM	16000KG	MAGNESIUM AND ARTICLES THEREOF, INCLUDING WASTE AN - MAGNESIUM POWDER HS CODE: 810430 HAZARDOUS GOODS AS DETAIL BELOW: UN 1418 - MAGNESIUM POWDER - CLASS 4.3 (4.2), PG II. (D/E) - IMDG CODE SEGREGATION GROUP 15 POWDERED METALS - EMS: F-G, S-O	HS 810430
2019-03-09	80 DRM	14800KG	MAGNESIUM AND ARTICLES THEREOF, INCLUDING WASTE AN - MAGNESIUM POWDER HS CODE: 810430 HAZARDOUS GOODS AS DETAIL BELOW: UN 1418 - MAGNESIUM POWDER - CLASS 4.3 (4.2), PG II. (D/E) - IMDG CODE SEGREGATION GROUP 15 POWDERED METALS - EMS: F-G, S-O THC DESTINATION COLLECT ON BOARD	HS 810430
2019-02-23	80 DRM	14800KG	MAGNESIUM AND ARTICLES THEREOF, INCLUDING WASTE AN - MAGNESIUM POWDER HS CODE: 810430 HAZARDOUS GOODS AS DETAIL BELOW: UN 1418 - MAGNESIUM POWDER - CLASS 4.3 (4.2), PG II. (D/E) - IMDG CODE SEGREGATION GROUP 15 POWDERED METALS - EMS: F-G, S-O	HS 810430

7
SANTIS S A
3 trades

2020-12-05	160 BAG	4110KG	CAROB BEAN GROUND - 4 PALLETS CONTAINING 160 BAGS OF CAROB BEAN GROUND	HS 121210
2020-04-19	200 BAG	5130KG	CAROB BEAN GROUND - 5 PALLETS CONTAINING 200 BAGS OF CAROB BEAN GROUND FRET PREPAID	HS 121210
2019-06-21	160 BAG	4000KG	CAROB BEAN GROUND - 4 PALLETS CONTAINING 160 BAGS OF CAROB BEAN GROUND FRET PREPAID	HS 121210
2019-06-08	80 BAG	2070KG	CAROB BEAN GROUND - 80 BAGS OF CAROB BEAN GROUND HS CODE : 1211909090 ON BOARD FREIGHT PREPAID THC COLLECT	HS 121190
2019-03-23	89 BAG	2080KG	CAROB BEANS GROUND - 2 PALLETS CONTAINING 89 BAGS OF CAROB BEANS GROUND FRET PREPAID	HS 121210
2017-07-20	80 BAG	2080KG	CAROB - 80 BAGS OF CAROB BEAN GROUND HS CODE:1211909090 ON BOARD FREIGHT PREPAID	HS 121190
2017-06-18	120 BAG	3080KG	CAROB BEAN GROUND - 120 BAGS OF CAROB BEAN GROUND PURCHASE ORDER N 4501290854 DATED 02/03/17 ON BOARD FREIGHT PREPAID	HS 121210
2017-05-24	120 BAG	3080KG	CAROB BEAN GROUND - 120 BAGS OF CAROB BEAN GROUND PURCHASE ORDER N 4501290854 DATED 02/03/17 ON BOARD FREIGHT PREPAID	HS 121210

8
SONNEBORN RE…
3 trades

2023-01-27	31 PKG	28422KG	FREIGHT PREPAID 124 DRUMS 23932 KG PAROL - ACEITE DE PARAFINA DR/180KG LOADED ON 31 PALLETS 620 KG RFC: GME920101B39 SHIPPER REFERENCE: 830193	HS 310510
2022-10-12	31 PKG	30529KG	FREIGHT PREPAID ON 31 PALLETS 133 DRUMS 25669 KG PAROL - ACEITE DE PARAFINA DR/180KG LOADED ON 31 PALLETS 620 KG RFC: GME920101B39 SHIPPER REF: 827549	HS 310510
2022-10-12	31 PKG	30529KG	FREIGHT PREPAID ON 31 PALLETS 133 DRUMS 25669 KG PAROL - ACEITE DE PARAFINA DR/180KG LOADED ON 31 PALLETS 620 KG RFC: GME920101B39 SHIPPER REF: 827549	HS 310510
2022-08-24	124 DRM	28252KG	PHONE: +524422112580 CONTACT PERSON: ALMA DELGADO FREIGHT PREPAID 124 DRUMS 23932 KG PAROL - ACEITE DE PARAFINA DR/180KG LOADED ON 31 PALLETS 620 KG	HS 310510
2022-07-21	124 DRM	27632KG	FREIGHT PREPAID PAROL - ACEITE DE PARAFINA	HS
2022-07-21	124 DRM	27632KG	FREIGHT PREPAID PAROL - ACEITE DE PARAFINA	HS
2022-05-23	108 DRM	25064KG	FREIGHT PREPAID PAROL - ACEITE DE PARAFINA DR/180KG 20844 KGM LOADED ON 27 PALLETS 540 KGM	HS 840729
2021-06-10	103 PCS	24269KG	FREIGHT PREPAID 19879 KG PAROL - ACEITE DE PARAFINA DR/180KG LOADED ON 26 PALLETS 520 KG	HS 030613
2021-05-10	103 PCS	24269KG	NONWOVENS WHETHER OR NOT IMPREGNATED, COATED COVERED OR LAMINATED, OF MAN-MADE FILAMENTS, (WEIGHING MORE THAN 25G/M2 BUT NOT MORE THAN 70G/M2) FREIGHT PREPAID PAROL - ACEITE DE PARAFINA DR/180KG 19879 LOADED ON 26 PALLETS 520 KG	HS 521151
2020-08-11	103 DRM	20399KG	LUBRICANTS - PAROL - ACEITE DE PARAFINA DR/180KG GROSS WEIGHT:19.879,00 LOADED ON 26 PALLETS GROSS WEIGHT: 520 KG	HS 310510
2020-04-29	103 DRM	20399KG	PETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - PAROL - ACEITE DE PARAFINA DR/180KG LOADED ON 26 PALLETS	HS 271290
2020-04-01	103 DRM	20399KG	PETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - PAROL - ACEITE DE PARAFINA DR/180KG -103 DR	HS 271290
2019-11-06	103 DRM	20399KG	PETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - PAROL - ACEITE DE PARAFINA DR/180KG .LOADED ON 26 PALLETS 520 KG	HS 271290
2019-07-10	103 DRM	19879KG	PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - PAROL - ACEITE DE PARAFINA DR/180KG HS 27101985	HS 271019
2019-06-12	103 DRM	20399KG	PETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - PAROL - ACEITE DE PARAFINA DR/180KG -103 DR LOADED ON 26 PALLETS	HS 271290
2017-06-09	103 DRM	19060KG	PETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - PAROL - ACEITE DE PARAFINA DR/180KG LOADED ON 26 PALLETS	HS 271290
2016-07-20	100 PKG	15840KG	PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - CP3 PALLET 1140 X 1140 HEATTREATED - 20 EA PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - PAROL - ACEITE DE PARAFINA DR/180KG -80 DR	HS 271390
2016-04-27	100 PKG	15840KG	ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - S.T.C. CP 3 PALLET 1140 X 1140 HEATTREATED - 20 EA GROSS WEIGHT 400 KG PAROL - ACEITE DE PARAFINA DR/180KG - 80 DR GROSS WEIGHT15.440 KG	HS 310510
2016-03-03	80 DRM	15440KG	CENTRIFUGES, INCLUDING CENTRIFUGAL DRYERS; FILTERI - PAROL - ACEITE DE PARAFINA DR/180 KG - 80 DR CP3 PALLET 1140 X 1140 HEATTREATED - 20 EA	HS 842119

9
VINATI ORGAN…
3 trades

2019-07-30	160 DRM	27680KG	HIGH PURITY METHYL TERTIARY BUTYLE ETHER - 1 X 40 HC FCL CONTAINER 16 0 DRUMS OF 150 KGS NET HI GH PURITY METHYL TERTIARY BUTYLE ETHERMATERIAL NO. : 8755503 CONTRACT NO CM16 5666 INVOICE NO: 910003 1786 DT: 28.06.2019 S/ BILL NO: TO BE MENTION P.O. N O. :	HS 290919
2019-07-02	160 DRM	27680KG	METHYL TERTIARY BUTYLE ETHER - 160 DRUMS OF 150 KGS NET HIGH PURITY METHYL TERTIAR Y BUTYLE ETHER HAZ DETAILS : IMO CLASS : 3 UN NO. 23 98 FLASH POINT : - 28 DC PACKING GROUP : I I MATERIA L NO. : 8755503 CONTRACT N O CM165666 INVOICE NO: 910 0031277 DT:	HS 290919
2019-06-04	160 DRM	27680KG	HIGH PURITY METHYL TERTIARY BUTYLE ETHER - 160 DRUMS OF 150 KGS NET HIGH PURITY METHYL TE RTIAR Y BUTYLE ETHER MATERIAL NO . : 8755503 CONTRACT NO CM 165666 INVOICE NO: 9100 030 739 DT: 03.05.2019 S/BI LL NO: TO BE MENTION P.O. NO. : 4501717462 DT : 21. 0	HS 290919
2017-09-13	160 DRM	26880KG	METHYL TERTIARY BUTYL - 160 DRUMS OF 150 KGS NET H IGH PURITY METHYL TERTIARY BUTYL ETHER MATERIAL NO. : 8755503 INVOICE NO: 9100 018844 DT:11.07.2017 S/BIL L NO: TO BE MENTION P.O. N O. : 4501352333 DT : 22.06 .2017 HS CODE : 2909 1900 NET WT:24000.00 KGS HAZ DE TAILS : IMO CLASS : 3 UN N O. 2398 FLASH POINT : - 28 C PACKING GROUP : II =TEL #+52 442 211 2574 FAX : +5 2 448 275 0200 RFC : GME92 0101B39	HS 290919
2017-03-03	160 DRM	26880KG	METHYL TERTIARY BUTYL ETHER - 160 DRUMS OF 150 KGS NET H IGH PURITY METHYL TERTIARY BUTYL ETHER MATERIAL NO.: 8755503 INVOICE NO: 9100016295 DT:18.01.2017 P.O. N O.: 4501241584 DT .: 1-DEC- 16 HS CODE : 2909 1900 NT. WT.: 24000.00 KGS S/BILL NO.: DT.: HAZ DETAILS : IMO CLASS : 3, UN NO. 23 98 FLASH POINT : - 2 9 DEG C PACKING GROUP : II FREIG HT PREPAID == EMAIL: LANDY .ARTEAGA=GIVAUDAN.COM TEL# +52442 211 2574 FAX: +52 448 275 0200 RFC: GME9 201 01B39	HS 290919
2017-02-20	160 DRM	26880KG	HIGH PURITY METHYL TERTIARY BUTYL ETHER - 160DRUMS OF 150 KGS NET HIGH PURITY METHYL TER TIAR Y BUTYL ETHER MATERIAL NO. : 8755503 INVOICE NO: 9 100015917 DT:23.12.2016 S/ BILL NO: 3013593 DTD. 23.1 2.2016 P.O. NO. : 45012340 91 DT : 16.11.2016 HS CODE : 2909 1900 NET WT: 24000 .000 KGS =EMAIL : LANDY.A RTEAGA =GIVAUDAN.COM TEL#+5 2 442 211 2574 FAX : +524 48 275 0200 RFC : GME92010 1B39 14 DAYS FR EE TIME LIN E CONTAINER DETENTION AT DESTINA TION HAZ DETAILS : IMO CLASS : 3 UN NO. 2398 FLASH POINT : - 29 DEC.C PACKING GROUP : II	HS 290919
2017-02-16	160 DRM	26880KG	HIGH PURITY METHYL TERTIARY BUTYL ETHER - 160DRUMS OF 150 KGS NET H IGH PURITY METHYL TER TIARY BUTYL ETHER MATERIAL NO. : 8755503 INVOICE NO: 9100 015827 DT:16.12.2016 S/BIL L NO:2858858 DTD 16.12.2 016 P.O. NO. : 45012415 82 DT : 01.12.2016 HS CODE : 2909 1900 HAZ DETAILS : IM O CLASS : 3 UN NO. 2398 FL ASH POI NT : - 29 DEG C. PA CKING GROUP : II NET WT:24 000.000 KGS =EMAIL : LANDY .ARTEAGA=GIVAUDAN.COM TEL# +52 442 211 2574 FAX : +52 448275 0200 RFC : GME9201 01B39	HS 290919
2017-02-16	160 DRM	26880KG	METHYL TERTIARY BUTYL ETHER - 160 DRUMS OF 150 KGS NET H IGH PURITY METHYL TERTIARY BUTYL ETHER MATERIAL NO.: 8755503 INVOICE NO: 9100016295 DT:18.01.2017 P.O. N O.: 4501241584 DT .: 1-DEC- 16 HS CODE : 2909 1900 NT. WT.: 24000.00 KGS S/BILL NO.: DT.: HAZ DETAILS : IMO CLASS : 3, UN NO. 23 98 FLASH POINT : - 2 9 DEG C PACKING GROUP : II FREIG HT PREPAID == EMAIL: LANDY .ARTEAGA=GIVAUDAN.COM TEL# +52442 211 2574 FAX: +52 448 275 0200 RFC: GME9 201 01B39	HS 290919
2017-01-26	160 DRM	26880KG	HIGH PURITY METHYL TERTIARY BUTYL ETHER - 160DRUMS OF 150 KGS NET HIGH PURITY METHYL TER TIAR Y BUTYL ETHER MATERIAL NO. : 8755503 INVOICE NO: 9 100015917 DT:23.12.2016 S/ BILL NO: 3013593 DTD. 23.1 2.2016 P.O. NO. : 45012340 91 DT : 16.11.2016 HS CODE : 2909 1900 NET WT: 24000 .000 KGS =EMAIL : LANDY.A RTEAGA =GIVAUDAN.COM TEL#+5 2 442 211 2574 FAX : +524 48 275 0200 RFC : GME92010 1B39 14 DAYS FR EE TIME LIN E CONTAINER DETENTION AT DESTINA TION HAZ DETAILS : IMO CLASS : 3 UN NO. 2398 FLASH POINT : - 29 DEC.C PACKING GROUP : II	HS 290919
2016-12-30	160 DRM	26880KG	HIGH PURITY METHYL TERTIARY BUTYL ETHER - 160DRUMS OF 150 KGS NET HIGH PURITY METHYL TER TIAR Y BUTYL ETHER MATERIAL NO. : 8755503 INVOICE NO: D T:30.11.2016 S/BILL NO: P. O. NO . 4501227123 DT : 0 3.11.2016 HS CODE : 290 9 1 900 HAZ DETAILS : IMO CLAS S : 3 UN NO. 2398 FLASH PO INT : - 29 DEC.C PACKING GROUP : II NET WT:24000.0 00 KGS =EMAIL : LANDY.AR TE AGA=GIVAUDAN.COM TEL#+52 4 42 211 2574 FA X : +52 448 275 0200 RFC : GME920101B 39	HS 290919
2016-11-10	160 DRM	26880KG	METHYL TERTIARY BUTYL ETHER - 160 DRUMS OF 1 50 KGS NET HIGH PURITY METHYL TERTIAR Y BUTYLETHER MATERIAL NO. : 8755503 INVOICE NO: 9 100014625 DT:14.09.2016 S/ BILL NO: P.O. NO. 450118 1918 DT : 01.08.2016 HS CO DE : 290 9 1900 NET WT. 240 00.000 KGS. ==CONT PERSON : LANDY ARTEAGA, EMAIL : LANDY.ARTEAGA=GIVAUD AN.COM TEL#+52 442 211 2574 FAX : +52 448 2750200 RFC : G ME920101B39 HAZ DETAILS : IMO C LASS : 3 UN NO. 2398 FLASH POINT : - 29C PAC KI NG GROUP : II	HS 290919
2016-11-09	160 DRM	26880KG	HIGH PURITY METHYL TERTIARY BUTYL ETHER - 160DRUMS OF 150 KGS NET HIGH PURITY METHYL TER TIAR Y BUTYL ETHER MATERIAL NO. : 8755503 INVOICE NO: 9 100014951 DT:10.10.2016 S/ BILL NO:1561323 DTD 10.10. 2016 P.O. NO. 4501190183 D T : 18.08.2016 HS CODE : 2 909 1900 NET WT. 24000.000 KGS. ==CONT PERSON : LAND Y ARTE AGA, EMAIL : LANDY. ARTEAGA=GIVAUDAN.COM TEL #+ 52 442 211 2574 FAX : +52 448 275 0200 RFC: GME9201 01B39 HAZ DETAILS : IMO CL ASS : 3 UN NO. 2398 FLASH POINT : - 29C PACKING GROU P : II	HS 290919
2016-10-29	160 DRM	26880KG	METHYL TERTIARY BUTYL - 160 DRUMS OF 150 KGS NET HIGH PURITY METHYL TERTIAR Y BUTYL ETHER MATERIAL NO. : 8755503 INVOICE NO: 910 00147 17 DT:21.09.2016 S/BI LL NO: P.O. NO. 45011 883 50 DT : 15.08.2016 HS COD E : 2909 1900 NET WT. 2400 0.000 KGS. ==CONT PERSON : LANDYARTEAGA, EMAIL : L ANDY.ARTEAGA=GIVAUDAN.CO M TEL#+52 442 211 2574 FAX : +52 448 275 0200RFC : GM E920101B39 HAZ DETAILS : I MO CLASS : 3 UN NO. 2398 F LASH POINT : - 29C PACKIN G GROUP : II	HS 290919
2016-10-24	160 DRM	26880KG	HIGH PURITY METHYL TERTIARY BUTYL ETHER - 160DRUMS OF 150 KGS NET HIGH PURITY METHYL TER TIAR Y BUTYL ETHER MATERIAL NO. : 8755503 INVOICE NO: 9 100014435 DT:26.08.2016 S/ B NO: 9696384 DTD: 26.08.2 016 P.O. NO. 45011819 18 DT : 18.08.2016 HS CODE : 2909 1900 NET WT. 24000.00 0 KGS. ==CONT PERSON : LAN DY ARTE AGA, EMAIL : LANDY .ARTEAGA=GIVAUDAN.COM TEL # +52 442 211 2574 FAX : +52 448 275 0200 RFC: GME920 101B39 HAZ DETAILS : IMO C LASS : 3 UN NO. 2398 FLASH POINT : - 29C PACKING GR OUP : II	HS 290919
2016-10-24	160 DRM	26880KG	METHYL TERTIARY BUTYL - 160 DRUMS OF 150 KGS NET HIGH PURITY METHYL TERTIAR Y BUTYL ETHER MATERIAL NO. : 8755503 INVOICE NO: 9 10001 4436 DT:26.08.2016 S/ BILL NO:9696480 DTD: 26.08 .2016. PO NO. 4501190183 DT : 18.08.2016 HS CODE : 2909 1900 NET WT. 24000.00 0 KGS. ==CONT PERSON : LAN DY ARTEAGA, EMAIL : LANDY .ARTEAGA=GIVAUDAN.COM TEL# +52 442 211 2574 FAX : +52 448 275 0200 RFC : GME920 101B39 HAZ DETAILS : IMO C LASS : 3 UN NO. 2398 FLASH POINT : - 29C PACKING GR OUP : II	HS 290919
2016-10-12	160 DRM	26880KG	METHYL TERTIARY BUTYL ETHER - 160 DRUMS OF 1 50 KGS NET HIGH PURITY METHYL TERTIAR Y BUTYLETHER MATERIAL NO. : 8755503 INVOICE NO: 9 100014625 DT:14.09.2016 S/ BILL NO: P.O. NO. 450118 1918 DT : 01.08.2016 HS CO DE : 290 9 1900 NET WT. 240 00.000 KGS. ==CONT PERSON : LANDY ARTEAGA, EMAIL : LANDY.ARTEAGA=GIVAUD AN.COM TEL#+52 442 211 2574 FAX : +52 448 2750200 RFC : G ME920101B39 HAZ DETAILS : IMO C LASS : 3 UN NO. 2398 FLASH POINT : - 29C PAC KI NG GROUP : II	HS 290919
2016-09-28	160 DRM	26880KG	HIGH PURITY METHYL TERTIARY BUTYL ETHER - 160DRUMS OF 150 KGS NET HIGH PURITY METHYL TER TIAR Y BUTYL ETHER MATERIAL NO. : 8755503 INVOICE NO: 9 100014435 DT:26.08.2016 S/ B NO: 9696384 DTD: 26.08.2 016 P.O. NO. 45011819 18 DT : 18.08.2016 HS CODE : 2909 1900 NET WT. 24000.00 0 KGS. ==CONT PERSON : LAN DY ARTE AGA, EMAIL : LANDY .ARTEAGA=GIVAUDAN.COM TEL # +52 442 211 2574 FAX : +52 448 275 0200 RFC: GME920 101B39 HAZ DETAILS : IMO C LASS : 3 UN NO. 2398 FLASH POINT : - 29C PACKING GR OUP : II	HS 290919
2016-09-28	160 DRM	26880KG	METHYL TERTIARY BUTYL - 160 DRUMS OF 150 KGS NET HIGH PURITY METHYL TERTIAR Y BUTYL ETHER MATERIAL NO. : 8755503 INVOICE NO: 9 10001 4436 DT:26.08.2016 S/ BILL NO:9696480 DTD: 26.08 .2016. PO NO. 4501190183 DT : 18.08.2016 HS CODE : 2909 1900 NET WT. 24000.00 0 KGS. ==CONT PERSON : LAN DY ARTEAGA, EMAIL : LANDY .ARTEAGA=GIVAUDAN.COM TEL# +52 442 211 2574 FAX : +52 448 275 0200 RFC : GME920 101B39 HAZ DETAILS : IMO C LASS : 3 UN NO. 2398 FLASH POINT : - 29C PACKING GR OUP : II	HS 290919
2016-09-22	160 DRM	26880KG	HIGH PURITY METHYL TERTIARY BUTYL ETHER - 160DRUMS OF 150 KGS NET HIGH PURITY METHYL TER TIAR Y BUTYL ETHER MATERIAL NO. : 8755503 INVOICE NO: 9 100014216 DT:10.08.2016 S/ BILL NO: 9383907 DT- 10.08 .2016 P.O. NO. 450118 066 3 DT : 28.07.2016 HS CODE : 2909 1900 NETWT. 24000. 000 KGS. ==CONT PERSON : L ANDY A RTEAGA, EMAIL : LAN DY.ARTEAGA=GIVAUDAN.COM TE L#+52 442 211 2574 FAX : + 52 448 275 0200RFC : GME9 20101B39 HAZ DETAILS : IMO CLASS : 3 UN NO. 2398 FLA SH POINT : - 29 C PACKI N G GROUP : II	HS 290919
2016-07-13	160 DRM	26880KG	PURITY METHYL TERTIARY BUTYL ETHER - 160 DRU MS OF 150 KGS NET HIGH PURITY METHYL TERTIAR Y BUTYL ETHER MATERIAL NO. : 8755503 INVOICE NO: 9 100013466 DT:13.06.2016 S/ BILL NO: P .O. NO. 450114 8042 DT : 25.05.2016 HS CO D E : 2909 1900 NET WT: 240 00.000 KGS HAZ DETAILS : I MO CLASS : 3 UN NO. 2398 F LASH POINT : - 29 DEC C P ACKING GROUP : II =CONT PE R SON : LANDY ARTEAGA, EMAI L : LANDY.ARTEAGA= GIVAUDA N.COM TEL#+52 442 211 2574 FAX : +52 448 275 0200 RF C : GME920101B39	HS 290919
2016-06-10	160 DRM	26880KG	HIGH PURITY METHYL TERTIARY BUTYL ETHER - 160DRUMS OF 150 KGS NET HIGH PURITY METHYL TER TIAR Y BUTYL ETHER MATERIAL NO. : 8755503 INVOICE NO: 9 100013004 DT:10.05.2016 S/ BILL NO:7585023 DT : 11.05 .2016 P.O. NO. 4501135 166 DT : 02.05.2016 HS CODE : 2909 1900 NET WT: 24000.0 00 KGS HAZ DETAILS : IMO C LASS : 3 UN NO. 2398 FLASH POINT : - 29 DEG C PACKI NG GROUP : II =CONT PERSON : LANDY ARTEAGA, EMAIL : LANDY.ARTEAGA=GIVAUDAN.CO M TEL#+52 442 211 2574 FAX : +52 448275 0200 RFC : GME9 20101B39	HS 290919
2016-05-12	160 DRM	26880KG	PURITY METHYL TERTIARY BUTYL ETHER - 160 DRU MS OF 150 KGS NET HIGH PURITY METHYL TERTIAR Y BUTYL ETHER MATERIAL NO. : 8755503 INVOICE NO: 9 100012654 DT:13.04.2016 S/ BILL NO: 7 049811 DTD: 13.0 4.2016. P.O. NO. 450111535 9DT : 23.03.2016 HS CODE : 2909 1900 NET WT: 24000. 000 KGS HAZ DETAILS : IMO CLASS : 3 UN NO. 2398 FLAS H POINT : - 29 C PACKING GROU P : II =CONT PERSON : LANDY ARTEAGA, EMAIL : LA NDY.ARTEAGA=GIVAUDAN.COM T EL#+52 442 211 2574 FAX : +52 448 275 0200 RFC : GME 920101 B39	HS 290919

10
EVONIK PERFO…
2 trades

2019-10-31	160 PCS	23536KG	ON 40 PALLETS SODIUM METHYLATE POWDER 100,00 KG STEEL DRUM HS CODE: 290519 UN 1431, SODIUM METHYLATE, 4.2 (8), II 290519 (HS) FORWARDER REFERENCE: 191008611024001 EMERGENCY CONTACT: EVONIK VIA CHEMTREC 24-HOURS NO. TOLL FREE: 1-800-424-9300 INTL.: +1-703-	HS 290519
2019-10-29	160 PCS	23536KG	ON 40 PALLETS SODIUM METHYLATE POWDER 100,00 KG STEEL DRUM HS CODE: 290519 UN 1431, SODIUM METHYLATE, 4.2 (8), II 290519 (HS) FORWARDER REFERENCE: 191008611024001 EMERGENCY CONTACT: EVONIK VIA CHEMTREC 24-HOURS NO. TOLL FREE: 1-800-424-9300 INTL.: +1-703-	HS 290519

11
EVONIK PERFO…
2 trades
VISIOMER

2019-09-17	160 PCS	23576KG	ON 40 PALLET SODIUM METHYLATE POWDER 100,00 KG STEEL DRUM HS CODE: 290519 UN 1431, SODIUM METHYLATE, 4.2 (8), II 290519 (HS) EMERGENCY CONTACT:+ 49 2151 38 1370 EVONIK PEDIDO NO.: 4501760218 FORWARDERS REFERENCE: 190908610024 THE EXPORTER OF THE PRODUCTS	HS 290519
2019-04-22	160 PCS	23576KG	ON 40 PALLETS SODIUM METHYLATE POWDER 100,00 KG STEEL DRUM HS CODE: 290519 UN 1431, SODIUM METHYLATE, 4.2 (8), II 290519 (HS) SODIUM METHYLATE IMCO NUMBER: 4.2 SERIAL NUMBER: 1431 PACKAGE GROUP: 2 DGS CONTACT: FOR EMERGENCY INFORMATION PLEASEBL CLAUSES AN	HS 290519
2017-03-31	160 PCS	19856KG	PUESTO SOBRE 40 PALETAS SODIUM METHYLATE POWDER100,00 KG STEEL DRUM HS CODE 290519 UN 1431, SODIUM METHYLATE, 4.2 (8), II . . . . .	HS 290519
2017-03-14	160 PCS	19856KG	NM-P/NATRIUM-METHYLAT-PULVER PUESTO SOBRE 40 PALETAS SODIUM METHYLATE POWDER100,00 KG STEEL DRUM HS CODE 290519 UN 1431, SODIUM METHYLATE, 4.2 (8), II . . . . . . .	HS 290519

12
ICL EUROPE C…
1 trades

2023-06-26	36 DRM	11865KG	------------ TEMU2409740 DESCRIPTION---------HYDROBROMIC ACID 62 ON 9 PACKAGES IMCO 8 UN 1788 EMS F-A, S-B NET WEIGHT: 10.800 KGS H.S. NUMBER: 2811 1910 00 EMERGENCY TEL. 00 31 (0) 115-689000 06/07/23 DTHC COLLECT HAZ EMERGENCY CONTACT: 0031 0 115 689000 / ICEUROPE COOP U.A CMA CGM HOUSE B/L CROSS REFERENCE WITH MASTERANT1674943 PSN: HYDROBROMIC ACID UN NUMBER: 1788 - IMDG CLASS: 8 - PG: II -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID	HS 281119
2023-06-26	36 DRM	11865KG	------------ TEMU2409740 DESCRIPTION---------HYDROBROMIC ACID 62 ON 9 PACKAGES IMCO 8 UN 1788 EMS F-A, S-B NET WEIGHT: 10.800 KGS H.S. NUMBER: 2811 1910 00 EMERGENCY TEL. 00 31 (0) 115-689000 06/07/23 DTHC COLLECT HAZ EMERGENCY CONTACT: 0031 0 115 689000 / ICEUROPE COOP U.A CMA CGM HOUSE B/L CROSS REFERENCE WITH MASTERANT1674943 PSN: HYDROBROMIC ACID UN NUMBER: 1788 - IMDG CLASS: 8 - PG: II -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID	HS 281119
2022-09-01	80 DRM	21059KG	HALOGENATED DERIVATIVES OF HYDROCARBONS- - OTHER - , STEEL, NON-REMOVABLE HEAD PENTYLBROMIDE IMO CL 3 UN 1993 FP 32OC PG III HS CODE 2903691990 NET WEIGHT: 19.200 KG PROPER SHIPPING NAME: FLAMMABLE LIQUID,N.O.S. (N-PENTYLBROMIDE) GIVAUDAN PURCHASE ORDER NR: 4502445972 FREIGHT PREPAID	HS 290369
2022-07-07	20 BOX	21059KG	HALOGENATED DERIVATIVES OF HYDROCARBONS- - OTHER - STC 80 DRUMS, STEEL, NO-REMOVABLE HEAD PENTYLBROMIDE IMO CL 3 UN 1993 FP 32 C PG IIIH.S. CODE: 2903 6919 90 NET WEIGHT: 19.200 K GS FREIGHT PREPAID	HS 290369
2022-07-07	20 BOX	21059KG	HALOGENATED DERIVATIVES OF HYDROCARBONS- - OTHER - S.T.C. 80 STEEL DRUMS N PENTYL BROMIDE HS CODE: 2903691990 FREIGHT PREPAID	HS 290369
2022-07-07	9 BOX	11865KG	PREPARED BINDERS FOR FOUNDRY MOULDS OR CORES;CHEM - S.T.C. 36 DRUMS HYDROBROMIC ACID 62% IMCO 8 UN 1788 HS CODE: 38249996 FREIGHT PREPAID	HS 382499
2022-05-23	9 BOX	11865KG	OTHER INORGANIC ACIDS AND OTHER INORGANIC OXYGEN C - S.T.C. 36 DRUMS HYDROBROMIC ACID 62% IMCO 8 UN 1788 HS CODE: 28111910 FREIGHT PREPAID	HS 281119
2022-05-23	9 BOX	11865KG	OTHER INORGANIC ACIDS AND OTHER INORGANIC OXYGEN C - S.T.C. 36 DRUMS HYDROBROMIC ACID 62% IMCO 8 UN 1788 HS CODE: 28111910 FREIGHT PREPAID	HS 281119
2022-03-22	20 BOX	21059KG	HALOGENATED DERIVATIVES OF HYDROCARBONS- -OTHER - S.T.C. 80 STEEL DRUMS FLAMMABLE LIQUID, N.O.S.(N-PENTYLBROMIDE) HS CODE: 2903691990 FREIGHT PREPAID	HS 290369
2020-11-11	20 BOX	21059KG	HALOGENATED DERIVATIVES OF HYDROCARBONS- - OTHER - S.T.C. 80 STEEL DRUMS PENTYL BROMIDE IMCO 3 UN 1993 HS CODE: 2903391900 FREIGHT PREPAID	HS 290339
2020-10-27	9 BOX	11865KG	OTHER INORGANIC ACIDS AND OTHER INORGANIC OXYGEN C - S.T.C. 36 DRUMS HYDROBROMIC ACID 62% H.S.NUMBER: 2811 1910 00 NET WEIGHT:10.800 KGFREIGHT PREPAID	HS 281119
2020-07-21	68 DRM	17900KG	HALOGENATED DERIVATIVES OF HYDROCARBONS - - CARBO - S.T.C. 68 STEEL DRUMS PENYL BROMIDE IMCO 3 UN 1993 FREIGHT PREPAID	HS 290330
2019-06-05	36 DRM	11865.72KG	HYDROBROMIC ACID 62% UN 1788, CLASS 8, PG II 36 DRUMS, STE EL PE 300 KG, ON 9 PALLETS (H S 2811 1910 00) ORDER NR.: 10 200318 PO NR. 4600059425 FOR DG EMERGENCY CONTACT (24HRS) : CHEMTREC, TEL: (800)424-9300	HS 281119

13
SNF SA
1 trades
CHEMICALS, CHEMICALSCHEMICALS, CHEMICALSCHEMICALSCHEMICALS

2023-08-24	11 PKG	13380KG	FREIGHT PREPAID FLOSET CAPS 365 SP - 4 500 KG 180 PAILS X 25 KG ON 5 PALLETS HS NUMBER 39069090 ORDER 4502650176 INVOICE 1559232 FLOSET CAPS 371 L- 6 000 KG 6 PACKAGES X 1 000 KG HS NUMBER 39069090 ORDER 4502665783 INVOICE 1559233 DETENTION AND DEMURRAGE APPLIED AT DESTINATIO WILL BE AS PROVIDED IN THE CONTRACT NA002-11279-A-002	HS 390690
2022-07-12	6 PKG	6420KG	FLOSET CAPS HS NUMBER 39069090	HS 390690
2019-02-27	24 PCS	7480KG	FREIGHT PREPAID X 200 KG ON 6 PALLETS FLOSET CAPS 371 L 4 800 KG HS NUMBER 39069090 ORDER 4501660834 INVOICE 1282971	HS 390690

14
SNF SAS
1 trades
POLYMERE, FLOPAMFLOPAMFLOPAMFLOPAMFLOPAM, FLOPAM

2019-04-17

80 PCS

13900KG

FREIGHT PREPAID FAX 52 448 275 0200 FLOSET CAPS 371 L 4 800 KG 24 DRUMS X 200 KG ON 6 PALLETS HS NUMBER 39069090 ORDER 4501695833 INVOICE 1289716 FLOSOFT FS 222 - 600 KG 24 PAILS X 25 KG ON 1 PALLET HS NUMBER 39069090 ORDER 4501699990 INVOICE 1289715 FLOS

HS 390690

15
SONNEBORN RE…
1 trades

2023-06-07	31 PCS	28052KG	FREIGHT PREPAID 124 DRUMS 23932 KG PAROL - ACEITE DE PARAFINA DR/180KG LOADED ON 31 PALLETS 620 KG PHONE: +524422112580 CONTACT PERSON: ALMA DELGADO SHIPPER REFERENCE: 834250	HS 310510
2019-02-21	26 PKG	20399.3KG	PAROL - ACEITE DE PARAFINA DR/ 180KG - 103 DR 19.879 KG LO ADED ON 26 PALLETS 520 KG	HS 030613
2017-11-22	103 DRM	20399KG	PETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - PAROL -ACEITE DE PARAFINA DR/180 KG -103 DR (19879 KG) 19879 KGS. LOADED ON 26 P ALLETS 520 KGS	HS 271290
2017-11-16	100 DRM	19300KG	PETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - PAROL ACEITE DE PARAFINA DR/180KG- LOADED ON 25 PALLETS	HS 271290
2017-09-21	103 DRM	20399KG	PETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - PAROL -ACEITE DE PARAFINA DR/180 KG -103 DR (19879 KG) LOADED ON 26 PALLETS (520 KGS)	HS 271290
2017-02-27	80 DRM	15840KG	PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - LOADED ON 20 PALLETS PAROL - ACEITE DE PARAFINE DR/180KG-	HS 271390
2016-10-26	80 DRM	15840KG	PETROLEUM JELLY; PARAFFIN WAX, MICROCRYSTALLINE PE - PAROL - ACEITE DE PARAFINA DR/180KG -80 DR 15.440 KG LOADED ON 20 PALLETS 400 KG	HS 271290
2016-09-07	80 PCS	15840KG	LUBRICANTS PAROL - ACEITE DE PARAFINA DR/180KG CP3 PALLET 1140 X 1140 HEATTREATED . . . .	HS 841311
2016-05-18	80 DRM	15440KG	ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - PAROL - ACEITE DE PARAFINA DR/180KG CP3 PALLET 1140 X 1140 HEATTREATED - 20 EA	HS 340219
2015-12-09	80 DRM	15440KG	PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - PAROL - ACEITE DE PARAFINA DR/180KG CP3 PALLET 1140 X 1140 HEATTREATED - 20 EA	HS 271390
2015-09-24	80 DRM	15440KG	PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - PAROL - ACEITE DE PARAFINA DR/180 KG CP3 PALLET 1140 X 1140 HEATTREATED - 20 EA HSCODE 2710.1985	HS 271019
2015-08-27	80 DRM	15440KG	PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - PAROL - ACEITE DE PARAFINA DR/180KG ON 20 HEAT TREATED PALLETS CP3 PALLET 1140 X 1140 HEATTREATED - 20 EA HS 27101985	HS 271019
2015-05-24	80 DRM	15440KG	PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - PAROL - ACEITE DE PARAFINA DR/180KG ON 20 HEAT TREATED PALLETS HS 27101985	HS 271019
2015-02-19	80 DRM	15440KG	PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - PAROL - ACEITE DE PARAFINA DR/180KG CP3 PALLET 1140 X 1140 HEATTREATED - 20 EA HS 27101985	HS 271019
2014-10-24	80 DRM	15440KG	PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - PAROL - ACEITE DE PARAFINA DR/180 KG - 80 DR CP3 PALLET 1140 X 1140 HEATTREATED - 20 EA	HS 271390
2014-08-30	80 DRM	15440KG	PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - PAROL- ACEITE DE PARAFINA DR/180KG CP3 PALLETS 1140 X 1140 HEATTREATED- 20 EA HS 27101907	HS 271019
2014-03-08	80 DRM	15440KG	PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - PAROL - ACEITE DE PARAFINA DR/180 KG CP3 PALLET 1140 X 1140 HEATTREATED 20 EA HS CODE 27101985	HS 271019
2014-01-12	80 DRM	15440KG	PETROLEUM OILS AND OILS OBTAINED FROM BITUMINOUS M - PAROL - ACEITE DE PARAFINA DR/180KG CP3 PALLET 1140 X 1140 HEATREATED - 20 EA	HS 271390

total import quantity of GIVAUDAN DE MEXICO S A DE C V

Imports in 2019
1246144 KG
5653 CTNS
68 orders

Imports / year in kg

GIVAUDAN DE MEXICO S A DE C V supplier cooperation insights

OXEA GMBH

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#1 supplier
GIVAUDAN DE MEXICO S A DE C V

oxea gmbh is the major supplier of givaudan de mexico s a de c v

oxea gmbh support from netherlands antilles. Their major products are ISOVALERALDEHYDE, ISONONANOL, ISONONANSAEURE . givaudan de mexico s a de c v gets its ISONONANOL, ISOBUTYRALDEHYDE, ISOBUTYRALDEHYD from oxea gmbh.

Address:

rheinpromenade 4a 40789 monheim am rhein

We don't have this supplier's contact information.
You might find it on Google.

Summary of givaudan de mexico s a de c v and oxea gmbh's cooperation.

Between 2014 and 2017, givaudan de mexico s a de c v ordered 13 shipments from oxea gmbh.

In 2014, givaudan de mexico s a de c v made up 0% of oxea gmbh's sales to USA. This number went to 0% by 2015 and 1% in 2016. In 2017, givaudan de mexico s a de c v made up 0% of oxea gmbh’s sales to USA

oxea gmbh products

1.ISOVALERALDEHYDE
2.ISONONANOL
3.ISONONANSAEURE
4.ISONONANAL
5.ISOBUTYRALDEHYDE

givaudan de mexico s a de c v ordered

1.ISONONANOL
2.ISOBUTYRALDEHYDE
3.ISOBUTYRALDEHYD
4.ISONONANOLISONONANOL

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	10	0	0	13	5	0	0	0	0

CABB GMBH

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#2 supplier
GIVAUDAN DE MEXICO S A DE C V

cabb gmbh is the major supplier of givaudan de mexico s a de c v

cabb gmbh support from germany. Their major products are . givaudan de mexico s a de c v gets its from cabb gmbh.

Address:

otto-volger-strasse 3c sulzbach am taunus

We don't have this supplier's contact information.
You might find it on Google.

Summary of givaudan de mexico s a de c v and cabb gmbh's cooperation.

Between 2014 and 2017, givaudan de mexico s a de c v ordered 8 shipments from cabb gmbh.

In 2014, givaudan de mexico s a de c v made up 1% of cabb gmbh's sales to USA. This number went to 2% by 2015 and 0% in 2016. In 2017, givaudan de mexico s a de c v made up 0% of cabb gmbh’s sales to USA

cabb gmbh products

givaudan de mexico s a de c v ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
6	8	0	0	0	8	5	0	0	0	0

DOR CHEMICALS LTD

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#3 supplier
GIVAUDAN DE MEXICO S A DE C V

dor chemicals ltd is the major supplier of givaudan de mexico s a de c v

dor chemicals ltd support from israel. Their major products are . givaudan de mexico s a de c v gets its from dor chemicals ltd.

Address:

katsenstein 18 2624892 haifa israel

We don't have this supplier's contact information.
You might find it on Google.

Summary of givaudan de mexico s a de c v and dor chemicals ltd's cooperation.

Between 2014 and 2017, givaudan de mexico s a de c v ordered 6 shipments from dor chemicals ltd.

In 2014, givaudan de mexico s a de c v made up 20% of dor chemicals ltd's sales to USA. This number went to 0% by 2015 and 4% in 2016. In 2017, givaudan de mexico s a de c v made up 24% of dor chemicals ltd’s sales to USA

dor chemicals ltd products

givaudan de mexico s a de c v ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
5	0	2	6	0	6	0	0	0	0	0

NAVDEEP CHEMICALS PVT LTD

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#4 supplier
GIVAUDAN DE MEXICO S A DE C V

navdeep chemicals pvt ltd is the major supplier of givaudan de mexico s a de c v

navdeep chemicals pvt ltd support from romania. Their major products are . givaudan de mexico s a de c v gets its from navdeep chemicals pvt ltd.

Address:

plot no 676 g i d c industrial est bharuch gj 393110 india

We don't have this supplier's contact information.
You might find it on Google.

Summary of givaudan de mexico s a de c v and navdeep chemicals pvt ltd's cooperation.

Between 2014 and 2017, givaudan de mexico s a de c v ordered 6 shipments from navdeep chemicals pvt ltd.

In 2014, givaudan de mexico s a de c v made up 0% of navdeep chemicals pvt ltd's sales to USA. This number went to 0% by 2015 and 75% in 2016. In 2017, givaudan de mexico s a de c v made up 0% of navdeep chemicals pvt ltd’s sales to USA

navdeep chemicals pvt ltd products

givaudan de mexico s a de c v ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	3	0	1	6	5	2	0	0	0

INEOS SOLVENTS GERMANY GMBH WERK

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#5 supplier
GIVAUDAN DE MEXICO S A DE C V

ineos solvents germany gmbh werk is the major supplier of givaudan de mexico s a de c v

ineos solvents germany gmbh werk support from netherlands antilles. Their major products are . givaudan de mexico s a de c v gets its from ineos solvents germany gmbh werk.

Address:

romerstrasse 733 moers nw 47443 germany

We don't have this supplier's contact information.
You might find it on Google.

Summary of givaudan de mexico s a de c v and ineos solvents germany gmbh werk's cooperation.

Between 2014 and 2017, givaudan de mexico s a de c v ordered 5 shipments from ineos solvents germany gmbh werk.

In 2014, givaudan de mexico s a de c v made up 0% of ineos solvents germany gmbh werk's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, givaudan de mexico s a de c v made up 0% of ineos solvents germany gmbh werk’s sales to USA

ineos solvents germany gmbh werk products

givaudan de mexico s a de c v ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	5	0	0	0	0	0

SAS OPTA MINERALS EUROPE

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#6 supplier
GIVAUDAN DE MEXICO S A DE C V

sas opta minerals europe is the major supplier of givaudan de mexico s a de c v

sas opta minerals europe support from france. Their major products are . givaudan de mexico s a de c v gets its from sas opta minerals europe.

Address:

z i -rue j de vaucanson romans sur fos-sur-mer 13 26100 france

We don't have this supplier's contact information.
You might find it on Google.

Summary of givaudan de mexico s a de c v and sas opta minerals europe's cooperation.

Between 2014 and 2017, givaudan de mexico s a de c v ordered 5 shipments from sas opta minerals europe.

In 2014, givaudan de mexico s a de c v made up 0% of sas opta minerals europe's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, givaudan de mexico s a de c v made up 0% of sas opta minerals europe’s sales to USA

sas opta minerals europe products

givaudan de mexico s a de c v ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	5	0	0	0	0	0

SANTIS S A

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#7 supplier
GIVAUDAN DE MEXICO S A DE C V

santis s a is the major supplier of givaudan de mexico s a de c v

santis s a support from morocco. Their major products are . givaudan de mexico s a de c v gets its from santis s a.

Address:

r l 7 rue abou ghaleb chiani casablanca 20100 morocco

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Summary of givaudan de mexico s a de c v and santis s a's cooperation.

Between 2014 and 2017, givaudan de mexico s a de c v ordered 3 shipments from santis s a.

In 2014, givaudan de mexico s a de c v made up 0% of santis s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, givaudan de mexico s a de c v made up 33% of santis s a’s sales to USA

santis s a products

givaudan de mexico s a de c v ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	3	0	3	2	0	0	0	0

SONNEBORN REFINED PRODUCTS BV

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#8 supplier
GIVAUDAN DE MEXICO S A DE C V

sonneborn refined products bv is the major supplier of givaudan de mexico s a de c v

sonneborn refined products bv support from netherlands antilles. Their major products are . givaudan de mexico s a de c v gets its from sonneborn refined products bv.

Address:

mainhavenweg 6 amsterdam 1043 al netherlands

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Summary of givaudan de mexico s a de c v and sonneborn refined products bv's cooperation.

Between 2014 and 2017, givaudan de mexico s a de c v ordered 3 shipments from sonneborn refined products bv.

In 2014, givaudan de mexico s a de c v made up 0% of sonneborn refined products bv's sales to USA. This number went to 0% by 2015 and 75% in 2016. In 2017, givaudan de mexico s a de c v made up 25% of sonneborn refined products bv’s sales to USA

sonneborn refined products bv products

givaudan de mexico s a de c v ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	3	1	0	3	3	2	6	1	0

VINATI ORGANICS LTD

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#9 supplier
GIVAUDAN DE MEXICO S A DE C V

vinati organics ltd is the major supplier of givaudan de mexico s a de c v

vinati organics ltd support from india. Their major products are . givaudan de mexico s a de c v gets its from vinati organics ltd.

Address:

parinee crescenzo 1102 11th flr pl mumbai mh 400051 india

We don't have this supplier's contact information.
You might find it on Google.

Summary of givaudan de mexico s a de c v and vinati organics ltd's cooperation.

Between 2014 and 2017, givaudan de mexico s a de c v ordered 3 shipments from vinati organics ltd.

In 2014, givaudan de mexico s a de c v made up 0% of vinati organics ltd's sales to USA. This number went to 0% by 2015 and 59% in 2016. In 2017, givaudan de mexico s a de c v made up 14% of vinati organics ltd’s sales to USA

vinati organics ltd products

givaudan de mexico s a de c v ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	13	6	0	3	0	0	0	0	0

EVONIK PERFORMANCE

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#10 supplier
GIVAUDAN DE MEXICO S A DE C V

evonik performance is the major supplier of givaudan de mexico s a de c v

evonik performance support from netherlands antilles. Their major products are . givaudan de mexico s a de c v gets its from evonik performance.

Address:

materials gmbh feldmuehlestrasse 3 53859 niederkassel

We don't have this supplier's contact information.
You might find it on Google.

Summary of givaudan de mexico s a de c v and evonik performance's cooperation.

Between 2014 and 2017, givaudan de mexico s a de c v ordered 2 shipments from evonik performance.

In 2014, givaudan de mexico s a de c v made up 0% of evonik performance's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, givaudan de mexico s a de c v made up 0% of evonik performance’s sales to USA

evonik performance products

givaudan de mexico s a de c v ordered

Total trades among the two parties

2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
0	0	0	0	0	2	0	0	0	0	0

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