Who are the manufacturers of HENKEL ELECTRONIC MATERIAL LLC?

Let's check HENKEL ELECTRONIC MATERIAL LLC's supplier list!




henkel electronic material llc is a , and company. This page shows the major manufacturers of HENKEL ELECTRONIC MATERIAL LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of HENKEL ELECTRONIC MATERIAL LLC.


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address of henkel electronic material llc:

825 cedar springs road salisbury nc 28147 us


Select years of HENKEL ELECTRONIC MATERIAL LLC data:

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Supplier list of HENKEL ELECTRONIC MATERIAL LLC

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henkel electronic material llc imports
most of their products from:

  • 1. JAPAN
  • 2. GERMANY
  • 1
  • HENKEL MAGYA…

  • 34 trades
  • DETERGENTSDETERGENTSDETERGENTS, DETERGENTS, DETERGENTSDETERGENTS

  • close-key

2019-11-03

10 PKG

5750KG

97SC DAP SOLER POWDER 5 KG 10009390 INVOICE 1899079814 1899079816 1899079815 HS-CODE 3810100000

HS 381010

2019-11-03

2 PKG

1207KG

97SC DAP SOLER POWDER 5 KG 940628 INVOICE 6000490509 HS-CODE 3810100000

HS 381010

2019-10-26

1 PKG

287KG

SN63 AGP SOLER POWDER 5 KG SHIPMENT NUMBER 923560 INVOICE 1899077262 HS-CODE 8007008000

HS 800700

2019-10-26

4 PKG

1920KG

97SC DAP SOLER POWDER 5 KG REF. 923636 921961 INVOICE 1899076884 1899076883 HS-CODE 3810100000

HS 381010

2019-10-13

3 PKG

1419KG

97SC DAP SOLER POWDER 5 KG SHIPMENT NO 905580 INVOICE 189974140 HS-CODE 7106100000

HS 710610

2019-10-13

1 PKG

151KG

97SC DAP SOLER POWDER 5 KG SHIPMENT NO 904413 INVOICE 1899074141 HS-CODE 7106100000

HS 710610

2019-10-13

5 PKG

2626KG

97SC DAP SOLER POWDER 5 KG SHIPMENT NO 912005 90758 INVOICE 1899074829 1899074828 HS-CODE 710610000 381010000

HS 710610

2019-10-13

2 PKG

878KG

97SC DAP SOLER POWDER 5 KG 90ISC AGP SOLDER POWDER5KG INVOICE 1899072013 HS-CODE 3810100000

HS 381010

2019-10-07

3 PKG

1830KG

97SC DAP SOLER POWDER 5 KG INVOICE 6000490509 PO 895104 HS-CODE 3215907000 HBL BANQBUD0846727

HS 321590

2019-09-26

1 PKG

205KG

97SC DAP SOLER POWDER 5 KG INVOICE 1899071577 PO 888739 HS-CODE 3810100000 HBL BANQBUD0845808

HS 381010

2019-09-26

3 PKG

1838KG

97SC DAP SOLER POWDER 5 KG INVOICE 1899071576 PO 888738 HS-CODE 800700 HBL BANQBUD0845806

HS 800700

2019-09-26

1 PKG

205KG

97SC DAP SOLER POWDER 5 KG INVOICE 1899071577 PO 888739 HS-CODE 3810100000 HBL BANQBUD0845808

HS 381010

2019-09-26

3 PKG

1838KG

97SC DAP SOLER POWDER 5 KG INVOICE 1899071576 PO 888738 HS-CODE 800700 HBL BANQBUD0845806

HS 800700

2019-09-20

2 PKG

41KG

2 FIBREBOARDBOX ON 1PALLET FLAMMABLE LIQUID-UN 1993 PAINT-UN 1263 INVOICE 1899069739 HS-CODE 3208209000

HS 320820

2019-08-31

94 CTN

1636KG

SN62 AGP SOLDER POWDER 5KG 97SC DAP SOLDER POWDER 5KG 94 CTNS ON 3 PALLETS HS-CODE 381010 INVOICE 6000490509 DN 9003956839 HBL BANQBUD0843707 HS-CODE 381010

HS 381010

2019-08-31

2 PKG

75KG

LOCTITE EDAG 550 8KG E&C ORDER NO 4370893558 DN 9003746054 SHIPMENT NO 841473 LOCTITE EDAG 440 AS 5KG E&C ELECTRODAG 440 AS 5 KG ORDER NO 4370956586 DN 9003800501 SHIPMENT NO 848502 UN 1993 UN 1263 HS-CODE 3208209

HS 320820

2019-08-22

3 PKG

1493KG

97SC AGP SOLDER POWDER 5KG DELIVERY NOTE 9003924185 INVOICE 1899068916 ORDER NO 865353 HS-CODE 71061000 HBL BANQBUD0842857

HS 710610

2019-08-16

4 PKG

30KG

4 X 5 KG PLASTIC BARRELS ON 1 PALLET LOCTITE EDAG 440 AS 5KG E&C FLAMMABLE LIQUID IN 1993 DN 9003839665 INVOICE 1899067918 HS-CODE 32082090

HS 320820

2019-08-16

7 PKG

3169KG

97SC AGP SOLDER POWDER 5KG 97SC DAP SOLDER POWDER 5KG 854950 853619 862379 DN 9003860660 9003871367 9003899088 INVOICE 1899066368 1899066367 1899067791 HS-CODE 7106100000 3810100000 HS-CODE 71061000000 HBL BANQBUD0841921

HS 710610

2019-08-16

4 PKG

30KG

4 X 5 KG PLASTIC BARRELS ON 1 PALLET LOCTITE EDAG 440 AS 5KG E&C FLAMMABLE LIQUID IN 1993 DN 9003839665 INVOICE 1899067918 HS-CODE 32082090

HS 320820

2019-08-16

7 PKG

3169KG

97SC AGP SOLDER POWDER 5KG 97SC DAP SOLDER POWDER 5KG 854950 853619 862379 DN 9003860660 9003871367 9003899088 INVOICE 1899066368 1899066367 1899067791 HS-CODE 7106100000 3810100000 HS-CODE 71061000000 HBL BANQBUD0841921

HS 710610

2019-08-11

3 PKG

1493KG

97SC AGP SOLDER POWDER 5KG DN 9003839627 INVOICE 1899065975 HST 710610 HBL BANQBUD0840830

HS 710610

2019-08-02

4 PKG

70KG

4 PACKAGES ON 3 PALLETS LOCTITE EDAG 440 AS 5KG E&C LOCTITE EDAG 1415M 1.5KG E&C LOCTITE EDAG 550 8KG E&C REFERENCES 4370932270 4370944940 4370944937 HS-CODE 320820 350691 320820 HS-CODE 3208200000

HS 320820

2019-07-28

84 CTN

1504KG

97SC AGP SOLDER POWDER 5KG 84 CTNS ON 3 PALLETS DN 9003800480 INVOICE 1899064309 HS-CODE 71061000 HBL BANQBUD0840255

HS 710610

2019-07-28

84 CTN

1504KG

97SC AGP SOLDER POWDER 5KG 84 CTNS ON 3 PALLETS DN 9003800480 INVOICE 1899064309 HS-CODE 71061000 HBL BANQBUD0840255

HS 710610

2019-07-18

3 PKG

66KG

3 BOXES ON 2 PALLETS UN 1263 PAINT (CONTAINS SILVER), 3, II, 2X5L PLASTIC BARELL IN FIBREBOARD BOX UN 1993 FLAMMALBLE LIQUID (CONTAINS N-BUTYLACETATE AND TOULENE(, 3, II 10 CN X 1.5 L PLASTIC DRUMS IN FIBREBOARD BOX HS-CODE 350691900 320820900

HS 350691

2019-07-06

4 PKG

1902KG

97SC DAP SOLDER POWDER 5KG 97SC AGP SOLDER POWDER 5KG DN 9003579555, 9003599730 HS-CODE 3810100 HBL BANQBUD0837005

HS 381010

2019-07-06

4 PKG

2552KG

97SC AGP SOLDER POWDER 5KG 97SC DAP SOLDER POWDER 5KG HS-CODE 381010, 710610, 800700 HBL BANQBUD0837340

HS 381010

2019-07-06

2 PKG

575KG

LOCTITE EDAG PF 465 1KG E&C SN62 AGP SOLDER POWDER 5KG 1 PALLET AND 1 BOX INVOICE 1899062094-95 HS-CODE 382499 381010 HBL BANQBUD0838147

HS 382499

2019-06-27

17 PKG

97KG

ELECTRONIC MATERIALS 17 PACKAGES ON 3 PALLETS 1 PAL UN1993 FLAMMABLE LIQUID 2X 5 L IN PLASTIC DRUMS 2 PAL UN1210 PRINTING INK 10 CN IN FIBREBOARD BOX UN 1263 PAINT 8 X 5L IN PLASTIC DRUMS HS-CODE 3208209

HS 320820

2019-06-13

10 PKG

572KG

10 CARTONS ON 5 PACKAGES UN 1866 RESIN SOLUTION 25 CTN IN FIBREBOARD BOX NET WT 450 KG GROSS WT 572 KG DELIVERY NOTE 9003444087 HS-CODE 3208209

HS 320820

2019-06-13

2 PKG

693KG

97SC DAP SOLDER POWDER 5KG SN62 AGP SOLDER POWDER 5KG DEL NOTE 9003553498 9003562296 HS-CODE 381010 HBL BANQBUD0835772

HS 381010

2019-06-01

4 PKG

1134KG

96SC AGP SOLDER POWDER 5KG LOCTITE EDAG 976SS HV1.5KG E&C SN62 AGP SOLDER POWDER 5KG LOCTITE M 2012RS MOD2 0.2 KG E&C HS-CODE 71061000 32159070 38101000 32159070 HBL BANQBUD0834417

HS 710610

2019-06-01

3 PKG

1941KG

SN62 AGP SOLDER POWDER 5KG 97SC DAP SOLDER POWDER 5KG LOCTITE EDAG 976SS HV 1.5KG E&C 96SC AGP SOLDER POWDER 5KG PO 4370888514 4370895062 9003536973 HS-CODE 7106100 7115900 8007008 HBL BANQBUD0834575

HS 710610

2018-06-07

1 PKG

450KG

90ISC AGP SOLDER POWDER 5KG PO 4580362105 INVOICE 6000619672 HS CODE 71061000 HBL BANQBUD0788585

HS 710610

2017-12-05

2 PKG

1276KG

SN62 AGP SOLDER POWDER 5KG INVOICE 6000583579 PO4580338035 HS CODE 381010 HBL BANQBUD0760683

HS 381010

2017-11-16

2 PKG

1077KG

97SC AGP SOLER POWDER 5 KG PO 4580325445 4580330514 4580333757 INVOICE 6000577062 HS CODE 710610, 800700 HBL BANQBUD0755786

HS 710610

2017-11-16

2 PKG

1199KG

SN62 AGP SOLDER POWDER 5KG INVOICE 6000577645 HS CODE 381010, 710610 HBL BANQBUD0756342

HS 381010

2017-11-02

1 PKG

518KG

97SC AGP SOLDER POWDER 5KG PO 4580328766 HS CODE 71061000 SHIPMENT NO 6000573160 INVOICE 6000573160 HBL BANQBUD0752653 NOT STACKABLE

HS 710610

2017-11-02

1 PKG

317KG

97SC DAP SOLER POWDER 5 KG INVOICE 6000575770 PO 4580333756 HS CODE 38101000 HBL BANQBUD0754665 NOT STACKABLE

HS 381010

2017-10-15

1 PKG

517KG

97SC AGP SOLDER POWDER 5KG PO 4580328766 HS CODE 7106100 INVOICE 6000572452 HBL BANQBUD0752136

HS 710610

2017-10-15

1 PKG

517KG

97SC AGP SOLDER POWDER 5KG PO 4580328766 HS CODE 7106100 INVOICE 6000572452 HBL BANQBUD0752136

HS 710610

2017-10-11

3 PKG

1828KG

97SC DAP SOLDER POWDER 5KG SN63 DAP SOLDER POWDER 5KG SN62 DAP SOLDER POWDER 5KG INVOICE 6000571417 HS CODE 381010, 710610, 800700 HBL BANQBUD0751253

HS 381010

2017-10-11

3 PKG

1828KG

97SC DAP SOLDER POWDER 5KG SN63 DAP SOLDER POWDER 5KG SN62 DAP SOLDER POWDER 5KG INVOICE 6000571417 HS CODE 381010, 710610, 800700 HBL BANQBUD0751253

HS 381010

2017-10-01

1 PKG

317KG

SN63 AGP SOLDER POWDER 5 KG PO 4580325445 SHIPMENT NO 6000569664 INVOICE 6000569664 HS CODE 80070080 HBL BANQBUD0750028

HS 800700

2017-10-01

1 PKG

317KG

SN63 AGP SOLDER POWDER 5 KG PO 4580325445 SHIPMENT NO 6000569664 INVOICE 6000569664 HS CODE 80070080 HBL BANQBUD0750028

HS 800700

2017-09-23

2 PKG

797KG

SN62 AGP SOLDER POWDER 5KG PO 4580328904 INVOICE 6000567307 HS 381010 HBL BANQBUD0748455

HS 381010

2017-09-07

1 PKG

583KG

97SC DAP SOLER POWDER 5 KG INVOICE 6000565312 HS CODE 381010 HBL BANQBUD0746716

HS 381010

2017-09-03

1 PKG

583KG

97SC AGP SOLER POWDER 5 KG INVOICE 600056151 HS CODE 381010 HBL BANQBUD0746029

HS 381010

2017-08-11

2 PKG

807KG

SN62 AGP SOLDER POWDER 5KG INVOICE 6000559962 HS CODE 381010 HBL BANQBUD0742838

HS 381010

2017-08-03

2 PKG

824KG

97SC DAP SOLER POWDER 5 KG PO NO 4580328562 INVOICE 6000558504 HS-CODE 381010 HBL BANQBUD0741795

HS 381010

2017-07-27

2 PKG

763KG

SN62 AGP SOLER POWDER 5 KG INVOICE 6000556092 HS CODE 381010 HBL BANQBUD0739816

HS 381010

2017-07-15

2 PKG

365KG

97SC DAP SOLER POWDER 5 KG HS CODE 380610 INVOICE 6000552950 HBL BANQBUD0737631

HS 380610

2017-05-04

1 PKG

581KG

97SC DAP SOLER POWDER 5 KG INVOICE 6000546590 PO 4580313661 HS CODE 3810100 HBL BANQBUD0732821

HS 381010

2017-05-04

1 PKG

581KG

97SC DAP SOLER POWDER 5 KG INVOICE 6000546590 PO 4580313661 HS CODE 3810100 HBL BANQBUD0732821

HS 381010

2017-05-04

1 PKG

581KG

97SC DAP SOLER POWDER 5 KG INVOICE 6000546590 PO 4580313661 HS CODE 3810100 HBL BANQBUD0732821

HS 381010

2017-04-29

1 PKG

435KG

97SC DAP SOLER POWDER 5 KG HS CODE 381010 INVOICE 6000537055 HBL BANQBUD0726735

HS 381010

2017-04-21

2 PKG

802KG

97SC DAP SOLER POWDER 5 KG INVOICE 6000535806 6000563140 HS CODE 381010 HBL BANQBUD0725952

HS 381010

2017-04-21

2 PKG

802KG

97SC DAP SOLER POWDER 5 KG INVOICE 6000535806 6000563140 HS CODE 381010 HBL BANQBUD0725952

HS 381010

2016-09-30

3 PKG

1722KG

97SC DAP SOLER POWDER 5 KG INVOICE 6000490509 HS CODE 710610 HBL BANQBUD0696144

HS 710610

2016-09-15

3 PKG

1724KG

97SC AGP SOLER POWDER 5 KG INVOICE 6000487280 PO 4580282606 HS CODE 710610 HBL BANQBUD0694031

HS 710610

2016-08-18

3 PKG

1995KG

97SC DAP SOLER POWDER 5 KG INVOICE 6000480999 HS CODE 381010, 710610, 800700 HBL BANQBUD0689689

HS 381010

2016-08-04

750 CTN

889KG

97SC DAP SOLER POWDER 5 KG INVOICE 6000477419 750CTN ON 2 PALLETS HS CODE 710610 HBL BANQBUD0687262

HS 710610

2016-07-28

1500 CTN

1786KG

97SC DAP SOLER POWDER 5 KG 1500 CTN ON 4 PALLETS INVOICE 6000475988 6000476542 HS CODE 710610, 381010 HBL BANQBUD0686488

HS 710610

2016-07-28

1500 CTN

1786KG

97SC DAP SOLER POWDER 5 KG 1500 CTN ON 4 PALLETS INVOICE 6000475988 6000476542 HS CODE 710610, 381010 HBL BANQBUD0686488

HS 710610

2016-06-23

3 PKG

1966KG

97SC DAP SOLER POWDER 5 KG HS CODE 381010, 710610 INVOICE 6000484605 HBL BANQBUD0692193 NOT STACKABLE

HS 381010

2016-06-23

3 PKG

1966KG

97SC DAP SOLER POWDER 5 KG HS CODE 381010, 710610 INVOICE 6000484605 HBL BANQBUD0692193 NOT STACKABLE

HS 381010

total import quantity of HENKEL ELECTRONIC MATERIAL LLC

Imports in 2019
weight43900 KG
CTNS386 CTNS
orders34 orders

Imports / year in kg



HENKEL ELECTRONIC MATERIAL LLC supplier cooperation insights

HENKEL MAGYARORSZAG KFT

#1 supplier
HENKEL ELECTRONIC MATERIAL LLC

henkel magyarorszag kft is the major supplier of henkel electronic material llc

henkel magyarorszag kft support from japan. Their major products are DETERGENTSDETERGENTSDETERGENTS, DETERGENTS, DETERGENTSDETERGENTS . henkel electronic material llc gets its from henkel magyarorszag kft.

Address:

summery

Summary of henkel electronic material llc and henkel magyarorszag kft's cooperation.

Between 2014 and 2017, henkel electronic material llc ordered 34 shipments from henkel magyarorszag kft.

In 2014, henkel electronic material llc made up 0% of henkel magyarorszag kft's sales to USA. This number went to 0% by 2015 and 22% in 2016. In 2017, henkel electronic material llc made up 96% of henkel magyarorszag kft’s sales to USA

henkel magyarorszag kft products

  • 1.DETERGENTSDETERGENTSDETERGENTS

  • 2.DETERGENTS

  • 3.DETERGENTSDETERGENTS

henkel electronic material llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 8 24 1 34 0 0 0 0 0
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