Who are the manufacturers of KETER USA INC?

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keter usa inc is a , and company. This page shows the major manufacturers of KETER USA INC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of KETER USA INC.


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address of keter usa inc:

2369 charles r jonas hwy stanley nc 28164 u s a contact:joe shirley tel/fax: 704 6892581#


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Supplier list of KETER USA INC

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keter usa inc imports
most of their products from:

  • 1. REPUBLIC OF KOREA
  • 1

  • KHAN POLYMER…

  • 7 trades

  • close-key

2021-06-21

20 PKG

24649.98KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502180409 AS PER PROFORMA INVOICE NO. KPC-210423-KPL-ST DATED APR 23, 2021 H.S CLASS IFICATION NO. 3206 SHIPPED ON BOARD PAYME NT METHOD: COLLET AT ISRAEL BY KETER PLASTIC LTD FREIGHT PAYMENT: HAIFA ++FAX: 82-31-603 .3512 VAT REGISTRATION NUMBER: 129-26-93381 #EMAIL: [email protected] FED ID # 26-1409764##FAX: 612.605.9462, EMAIL: KETER@INTERLOGUS A.COM FREIGHT COLLECT

HS 320600

2021-06-10

20 PKG

24649.98KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502180408 AS PER PROFORMA INVOICE NO. KPC-210423-KPL-ST DATED APR 23, 2021 H.S CLASS IFICATION NO. 3206 SHIPPED ON BOARD PAYME NT METHOD: COLLET AT ISRAEL BY KETER PLASTIC LTD FREIGHT PAYMENT: HAIFA FREIGHT COLLECT ++FAX: 82-31-603.3512 VAT REGISTRATION NUMBER: 129-26-93381 #EMAIL: [email protected] FEDID # 26-1409764 ##FAX: 612.605.9462, EMAIL: [email protected]

HS 320600

2021-05-29

20 PKG

24649.98KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502173213 AS PER PROFORMA INVOICE NO. KPC-210408-KPL-ST DATED APR 08, 2021 H.S CLASS IFICATION NO. 3206 SHIPPED ON BOARD PAYME NT METHOD: COLLET AT ISRAEL BY KETER PLASTIC LTD FREIGHT PAYMENT: HAIFA ++VAT REGISTRATI ON NUMBER: 129-26-93381 #EMAIL: [email protected] FED ID # 26-1409764 ##EMAIL: [email protected] FREIGHT COLLECT

HS 320600

2021-04-25

20 PKG

24649.98KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502155199 AS PER PROFORMA INVOICE NO. KPC-210305-KPL-ST DATED MAR 05, 2021 H.S CLASS IFICATION NO. 3206 PAYMENT METHOD: COLLET A T ISRAEL BY KETER PLASTIC LTD FREIGHT PAYME NT: HAIFA ++VAT REGISTRATION NUMBER: 129-26-93381 #EMAIL: [email protected] FED ID # 26-1409764 ##EMAIL: [email protected] FREIGHTCOLLECT

HS 320600

2021-04-18

20 PKG

24649.98KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 P ACKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS + 1,300KGS X 1 SUPERSACK) PURCHASE ORDER NO. 4502155201 AS PER PROFORMA INVOICE NO. KPC-210305-KPL-ST DATED MAR 05, 2021 H.S CLAS SIFICATION NO. 3206 PAYMENT METHOD: COLLET AT ISRAEL BY KETER PLASTIC LTD FREIGHT PAYM ENT: HAIFA ++VAT REGISTRATION NUMBER: 129-26 -93381 #EMAIL: [email protected] FED ID # 26-1409764 ##EMAIL: [email protected] FREIGHT COLLECT

HS 320600

2021-03-22

20 PKG

24649.98KG

TEL: 82-31-604.3517, FAX: 82-31-603.3512 VA T REGISTRATION NUMBER: 129-26-93381 FAX: 7 04.263.9318, EMAIL: [email protected] FED ID# 26-1409764 TEL: 612.605.9432, FAX: 612 .605.9462, EMAIL: [email protected] PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PACKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS + 1, 300KGS X 1 SUPERSACK) PURCHASE ORDER NO. 45 02132802 AS PER PROFORMA INVOICE NO. KPC-210127-KPL-ST DATED JAN 27, 2021 H.S CLASSIFICA TION NO. 3206 PAYMENT METHOD: COLLET AT ISR AEL BY KETER PLASTIC LTD FREIGHT PAYMENT: H AIFA FREIGHT COLLECT

HS 320600

2021-02-17

20 PKG

24649.98KG

# VAT REGISTRATION NUMBER: 129-26-93381 ## EMAIL: [email protected] CONTACT: TEL:704 .833.0529 FAX: 704.263.9318, EMAIL: LOU.BEAL @KETER.COM FED ID # 26-1409764 PLASTIC COMP OUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PACKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS + 1,300KGS X 1 SUPERSACK) PURCHASE ORDER NO. 45021147 70 AS PER PROFORMA INVOICE NO. KPC-201218-KPL-ST DATED DEC. 18, 2020 H.S CLASSIFICATION NO. 3206 PAYMENT METHOD: COLLET AT ISRAEL B Y KETER PLASTIC LTD FREIGHT PAYMENT: HAIFA FREIGHT COLLECT

HS 320600

2020-12-27

20 PKG

24649.98KG

# VAT REGISTRATION NUMBER: 129-26-93381 ## EMAIL: [email protected] PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PACKING : 20` X 1C TNR (1,100KGS X 19 SUPERSACKS + 1,300KGS X 1 SUPERSACK) PURCHASE ORDER NO. 450

HS 902230

2020-12-27

20 PKG

24649.98KG

# VAT REGISTRATION NUMBER: 129-26-93381 ## EMAIL: [email protected] PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PACKING : 20` X 1C TNR (1,100KGS X 19 SUPERSACKS + 1,300KGS X 1 SUPERSACK) PURCHASE ORDER NO. 4502069102 AS PER PROFORMA INVOICE NO. KPC-201006-KPL-ST D ATED OCT 06, 2020 H.S CLASSIFICATION NO. 32 06 PAYMENT METHOD: COLLET AT ISRAEL BY KETE R PLASTIC LTD FREIGHT PAYMENT: HAIFA FREIG HT COLLECT

HS 902230

2020-12-03

20 PKG

24649.98KG

# VAT REGISTRATION NUMBER: 129-26-93381 ## EMAIL: [email protected] PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PACKING : 20` X 1CTN R (1,100KGS X 19 SUPERSACKS + 1,300KGS X 1 SUPERSACK) PURCHASE ORDER NO. 450

HS 320600

2020-11-21

20 PKG

24649.98KG

#VAT REGISTRATION NUMBER: 129-26-93381 ##FED ID #26-1409764 ###FAX:612.605.9462 EMAIL:[email protected] PACKING : 20` X 1CTNR (1 ,100KGS X 19 SUPERSACKS + 1,300KGS X 1 SUPERSACK) PURCHASE ORDER NO. 4502058247 AS PER P ROFORMA INVOICE NO. KPC-200915-KP

HS 320600

2020-10-16

20 PKG

24649.98KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502041681 AS PER PROFORMA INVOICE NO. KPC-200907-KPL-ST DATED SEP 07, 2020

HS 320600

2020-08-19

20 PKG

24649.98KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB PACKING : 20` X 1 CTNR (1,100KGS X 19 SUPERSACKS + 1,300KGS X 1SUPERSACK) PURCHASE ORDER NO. 4502018279 A S PER PROFORMA INVOICE NO. KPC-200625-KPL-ST DATED JUN 25, 2020 H.S CLASSIFICA

HS 320600

2020-08-06

20 PKG

24649.98KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502007165 AS PER PROFORMA INVOICE NO. KPC-200604-KPL-ST DATED JUN 04, 2020

HS 320600

2020-07-23

20 PKG

24649.98KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 450211135 AS PER PROFORMA INVOICE NO. KPC-200611-KPL-ST DATED JUN 11, 2020

HS 320600

2020-07-17

20 PKG

24649.98KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501992471 AS PER PROFORMA INVOICE NO. KPC-200504-KPL-ST DATED MAY 04, 2020

HS 320600

2020-04-01

20 PKG

24659.96KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501954407 AS PER PROFORMA INVOICE NO. KPC-200121/KPL-ST DATED JAN 21, 2020

HS 320600

2020-03-04

20 PKG

24649.98KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501954407 AS PER PROFORMA INVOICE NO. KPC-200121/KPL-ST DATED JAN 21, 2020

HS 320600

2020-02-23

920 BAG

27500.41KG

COLORANT BLACK (ITEM NO. 400257) EH9201U (9120CA) PRICE BASE: FOB INCOTERMS 2000 PACKING : 40` X 1CTNR (25KG NET X 920 BAGS) PURCHA SE ORDER NO. 4501913537 AS PER PROFORMA INVOICE NO. KPC-191101/KPL-ST DATED NOV 01, 2019 H.S CLASSIFICATION NO. 3206 CLEAN

HS 320600

2020-02-12

20 PKG

24649.98KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501939533 AS PER PROFORMA INVOICE NO. KPC-191214/KPL-ST DATED DEC 14, 2019

HS 320600

2020-02-01

20 PKG

24649.98KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501939533 AS PER PROFORMA INVOICE NO. KPC-191214/KPL-ST DATED DEC 14, 2019

HS 320600

2020-01-16

920 BAG

27200.12KG

COLORANT BLACK (ITEM NO. 400257) EH9201U (9120CA) PRICE BASE: FOB INCOTERMS 2000 PACKING : 40` X 1CTNR (25KG NET X 920 BAGS) PURCHA SE ORDER NO. 4501913537 AS PER PROFORMA INVOICE NO. KPC-191101/KPL-ST DATED NOV 01, 2019 H.S CLASSIFICATION NO. 3206 CLEAN

HS 320600

2020-01-16

20 PKG

24649.98KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501916691 AS PER PROFORMA INVOICE NO. KPC-191121/KPL-ST DATED NOV 21, 2019

HS 320600

2019-12-31

20 PKG

24649.98KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501916691 AS PER PROFORMA INVOICE NO. KPC-191121/KPL-ST DATED NOV 21, 2019

HS 320600

2019-12-25

920 BAG

27500.41KG

COLORANT BLACK (ITEM NO. 400257) EH9201U (9120CA) PRICE BASE: FOB INCOTERMS 2000 PACKING : 40` X 1CTNR (25KG NET X 920 BAGS) PURCHA SE ORDER NO. 4501913537 AS PER PROFORMA INVOICE NO. KPC-191101/KPL-ST DATED NOV 01, 2019 H.S CLASSIFICATION NO. 3206 CLEAN

HS 320600

2019-12-13

920 BAG

27500.41KG

COLORANT BLACK (ITEM NO. 400257) EH9201U (9120CA) PRICE BASE: FOB INCOTERMS 2000 PACKING : 40` X 1CTNR (25KG NET X 920 BAGS) PURCHA SE ORDER NO. 4501913537 AS PER PROFORMA INVOICE NO. KPC-191101/KPL-ST DATED NOV 01, 2019 H.S CLASSIFICATION NO. 3206 CLEAN

HS 320600

2019-12-10

20 PKG

24580.13KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501891906 AS PER PROFORMA INVOICE NO. KPC-190909/KPL-ST DATED SEP 09, 2019

HS 320600

2019-01-31

40 PKG

49300.42KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 44.40MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 2CTNRS (1,100KGS X 38 SUPERSACKS + 1,300KGS X 2 SUPERSACKS) PURCHASE ORDER NO. 4501761599 AS PER PROFORMA INVOICE NO. K PC-181120/KPL-ST DATED NOV 20, 2018 H.S CLA SSIFICATION NO. 3206 CLEAN ON BOARD FREIG HT COLLET AT ISRAEL BY KETER PLASTIC LTDPLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 44.40MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 2CTNRS (1,100KGS X 38 SUPERSACKS + 1,300KGS X 2 SUPERSACKS) PURCHASE ORDER NO. 4501761599 AS PER PROFORMA INVOICE NO. K PC-181120/KPL-ST DATED NOV 20, 2018 H.S CLA SSIFICATION NO. 3206 CLEAN ON BOARD FREIG HT COLLET AT ISRAEL BY KETER PLASTIC LTD

HS 320600

2019-01-20

40 PKG

49300.42KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 44.40MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 2CTNRS (1,100KGS X 38 SUPERSACKS + 1,300KGS X 2 SUPERSACKS) PURCHASE ORDER NO. 4501761599 AS PER PROFORMA INVOICE NO. K PC-181120/KPL-ST DATED NOV 20, 2018 H.S CLA SSIFICATION NO. 3206 CLEAN ON BOARD FREIG HT COLLET AT ISRAEL BY KETER PLASTIC LTDPLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 44.40MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 2CTNRS (1,100KGS X 38 SUPERSACKS + 1,300KGS X 2 SUPERSACKS) PURCHASE ORDER NO. 4501761599 AS PER PROFORMA INVOICE NO. K PC-181120/KPL-ST DATED NOV 20, 2018 H.S CLA SSIFICATION NO. 3206 CLEAN ON BOARD FREIG HT COLLET AT ISRAEL BY KETER PLASTIC LTD

HS 320600

2019-01-11

40 PKG

49300.42KG

PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 44.40MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 2CTNRS (1,100KGS X 38 SUPERSACKS + 1,300KGS X 2 SUPERSACKS) PURCHASE ORDER NO. 4501746122 AS PER PROFORMA INVOICE NO. K PC-181016/KPL-ST DATED OCT 16, 2018 H.S CLA SSIFICATION NO. 3206 CLEAN ON BOARD FREIG HT COLLET AT ISRAEL BY KETER PLASTIC LTDPLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 44.40MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 2CTNRS (1,100KGS X 38 SUPERSACKS + 1,300KGS X 2 SUPERSACKS) PURCHASE ORDER NO. 4501746122 AS PER PROFORMA INVOICE NO. K PC-181016/KPL-ST DATED OCT 16, 2018 H.S CLA SSIFICATION NO. 3206 CLEAN ON BOARD FREIG HT COLLET AT ISRAEL BY KETER PLASTIC LTD

HS 320600

total import quantity of KETER USA INC

Imports in 2021
weight172549 KG
CTNS140 CTNS
orders7 orders

Imports / year in kg



KETER USA INC supplier cooperation insights

KHAN POLYMER CORP

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#1 supplier
KETER USA INC

khan polymer corp is the major supplier of keter usa inc

khan polymer corp support from republic of korea. Their major products are . keter usa inc gets its from khan polymer corp.

Address:

summery

Summary of keter usa inc and khan polymer corp's cooperation.

Between 2014 and 2017, keter usa inc ordered 7 shipments from khan polymer corp.

In 2014, keter usa inc made up 0% of khan polymer corp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, keter usa inc made up 0% of khan polymer corp’s sales to USA

khan polymer corp products

keter usa inc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 7 16 7 0 0 0 0
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