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polaquimia sa de cv is a NONYLPHENOLNONYLPHENOL , and company. This page shows the major manufacturers of POLAQUIMIA SA DE CV. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of POLAQUIMIA SA DE CV.


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address of polaquimia sa de cv:

azahares numero 26 colonia santa maria insurgentes delegacion cuahutemoc ciudad de mexico


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Supplier list of POLAQUIMIA SA DE CV

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polaquimia sa de cv imports
most of their products from:

  • 1. NETHERLANDS ANTILLES
  • 2. TURKEY
  • 3. GERMANY
  • 1

  • KOLB DISTRIB…

  • 21 trades

  • close-key

2021-09-30

5 PCS

111450KG

------------ BGBU5027785 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU4707638 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5051631 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5033026 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5081723 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-09-30

4 PCS

80650KG

------------ BGBU5108779 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5086155 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5113498 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5076162 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-09-30

1 PCS

20500KG

------------ BGBU5022530 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/060 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-09-21

2 PCS

39500KG

------------ BGBU5097967 DESCRIPTION---------IMBENTIN-T/090 HS CODE: 340213 -------------GENERIC DESCRIPTION------------------------- BGBU5135943 DESCRIPTION---------IMBENTIN-T/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-09-21

5 PCS

110850KG

------------ BGBU5122530 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5096261 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5128918 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5081528 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5105846 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-09-21

4 PCS

80500KG

------------ BGBU5092820 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 2ND NOTIFY: BERTSCHI NORTH AMERICA INC 16902 EL CAMINO REAL, SUITE 3B HOUSTON, TEXAS 77058 +1 281-751-8800 (OFFICE) USIMPORT BERTSCHI.COM UNITED STATES FREIGHT PREPAID -------------GENERIC DESCRIPTION------------------------- BGBU5109862 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5140317 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5059870 DESCRIPTION---------IMBENTIN-AG/124S/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-08-26

1 PCS

19900KG

------------ BGBU5124722 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/060 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-08-26

3 PCS

66600KG

------------ BGBU5053974 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5125354 DESCRIPTION---------IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5139912 DESCRIPTION---------IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. THINOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED THE SHIPPER, DELIVERY WILL ONLY BE MADE TO THNAMED CONSIGNEE. THIS WAYBILL IS ISSUED SUBJETHE C.M.I. UNIFORM RULES FOR SEA WAYBILL. -------------GENERIC DESCRIPTION-------------

HS 340213

2021-08-26

3 PCS

66600KG

------------ BGBU5053974 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5125354 DESCRIPTION---------IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5139912 DESCRIPTION---------IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. THINOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED THE SHIPPER, DELIVERY WILL ONLY BE MADE TO THNAMED CONSIGNEE. THIS WAYBILL IS ISSUED SUBJETHE C.M.I. UNIFORM RULES FOR SEA WAYBILL. -------------GENERIC DESCRIPTION-------------

HS 340213

2021-08-26

1 PCS

19900KG

------------ BGBU5124722 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/060 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-08-19

2 PCS

39600KG

------------ BGBU5082268 DESCRIPTION---------IMBENTIN-T/090 HS CODE: 340213 -------------GENERIC DESCRIPTION------------------------- BGBU5064897 DESCRIPTION---------IMBENTIN-T/090 HS CODE: 340213 -------------GENERIC DESCRIPTION-------------

HS 340213

2021-08-13

4 PCS

79650KG

------------ BGBU5108866 DESCRIPTION---------IMBENTIN-T/060 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5151950 DESCRIPTION---------IMBENTIN-T/060 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5051272 DESCRIPTION---------CHEMICAL PRODUCTS SUBJECT TO IMDG CODE IMBENTIN-T/060 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5081615 DESCRIPTION---------IMBENTIN-T/060 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-05-10

1 PCS

19950KG

------------ BGBU5068634 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/060 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-05-10

1 PCS

20050KG

------------ BGBU5125755 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/080 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-04-29

1 PCS

20000KG

------------ BGBU5108070 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-04-29

1 PCS

20000KG

------------ BGBU5108070 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/090 HS CODE: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-04-18

1 PCS

20400KG

------------ BGBU5110061 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/080 SHIPPER REF. 280505 HS: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-04-04

1 PCS

19800KG

------------ BGBU5061748 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/090 HS: 340213 SHIPPER REF. 280552 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-02-21

2 PCS

40450KG

------------ BGBU5072613 DESCRIPTION---------IMBENTIN-T/080 SHIPPER REF. 280500 / 280502 HS: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION------------------------- BGBU5152534 DESCRIPTION---------CHEMICAL PRODUCTS SUBJECT TO IMDG CODE IMBENTIN-T/080 SHIPPER REF. 280500 / 280502 HS: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-02-21

1 PCS

19700KG

------------ BGBU5062873 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/090 HS: 340213 SHIPPER REF. 280540 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2021-02-12

1 PCS

20400KG

------------ BGBU5113332 DESCRIPTION---------CHEMICAL PRODUCTS SUBJECT TO IMDG CODE IMBENTIN-T/080 HS: 340213 SHIPPER REF. 280496 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213

2020-12-15

1 PCS

19750KG

------------ BGBU5062786 DESCRIPTION---------CHEMICAL PRODUCTS NOT SUBJECT TO IMDG CODE IMBENTIN-T/060 SHIPPER REF. 278995 NON-IMO HS: 340213 SHIPPERS OWNED CONTAINER -------------GENERIC DESCRIPTION-------------

HS 340213
  • 2

  • POLIVIN KIMY…

  • 4 trades

  • close-key

2021-08-08

4 PCS

113980KG

POLYETHYLENE GLYCOL 400 SHIPPERS OWNED CONTAINERPOLYETHYLENE GLYCOL 400 SHIPPERS OWNED CONTAINERPOLYETHYLENE GLYCOL 400 SHIPPERS OWNED CONTAINERPOLYETHYLENE GLYCOL 400 HS CODE: 390720 FREIGHT PREPAID SECOND NOTIFY: RO MARITIME, S.A DE C.V. TAX ID NUMBER: RMA140912998 ADDRES : LAGUNA DE T RMINOS 221 B-804 COL. GRANADA C.P. 11520 M XICO CONTACT: DULCE RUIZ DULCE.RUIZ ROMARITIME.COM PH+52 55 3901 8551 SHIPPERS OWNED CONTAINER

HS 390720

2021-07-09

2 PCS

48390KG

POLYETHYLENE GLYCOL 400 HS CODE: 3907.20.11.00.00 FREIGHT PREPAIDPOLYETHYLENE GLYCOL 400 HS CODE: 3907.20.11.0

HS 390720

2021-07-09

2 PCS

48460KG

POLYETHERS, IN PRIMARY FORMS (POLYETHYLENE GLYCOL 400 HS CODE:3907.20.11.00.00 FREIGHT PREPAID

HS 390720

2021-06-13

2 PCS

48420KG

POLYETHYLENE GLYCOL 400 HS CODE 3907.20.11.00.00 FREIGHT PREPAIDPOLYETHYLENE GLYCOL 400 HS CODE 3907.20.11.00.00 FREIGHT PREPAID

HS 390720

2016-12-29

2 PKG

44592KG

POLYETHYLENE GLYCOL 400POLYETHYLENE GLYCOL 400

HS 340420

2016-12-15

2 PKG

44140KG

POLYETHYLENE GLYCOL 400POLYETHYLENE GLYCOL 400

HS 340420

2016-12-08

2 PKG

44160KG

POLYETHYLENE GLYCOL 400POLYETHYLENE GLYCOL 400

HS 340420
  • 3

  • PCC SYNTEZA …

  • 2 trades

  • NONYLPHENOL, NONYLPHENOLNONYLPHENOL, CHLOROBENZENE

  • close-key

2021-05-07

2 TNK

40700KG

NONYLPHENOLNONYLPHENOL

HS 290713

2021-05-07

2 TNK

40700KG

NONYLPHENOLNONYLPHENOL

HS 290713

2016-09-26

1 PCS

23790KG

AUDITED THIS MASTER BILL IS LINKED TO HBL NO. RTM0730DTHC COLLECT FREIGHT PREPAID TRADE NAME : NONYLPHENOL CHEMICAL NAME : ALKYLPHENOLS, LIQUID, N.O.S..MARINE POLLUTANT (4-NONYLPHENOL, BRANCHED) MARINE POLLUTANT : YES NET WEIGHT : 20160.00 TARA WEIGHT : 3630.00 GROSS WEIGHT : 23790.00 SEALS : UC2113 29071300 (HS) UN 3145, FLASHPOINT: 150 CEL IMCO NUMBER: 8 SERIAL NUMBER: 3145 PACKAGE GROUP: 2 DGS CONTACT: CHEMTREC (CONTR. CCN759256) +1 41-5970 EMS NUMBER: F-AS-B NONYLPHENOL IN BULK 1 ISO TANK (NONILFENOL ENGRANEL 1 ISOTANQUE) TOLERANCE NEGOTIATED OVER AMOUNT OF THE LC +/- 5 PCT VGM 23790 KG/ METHOD 1 IMO 8 ORIGIN POLAND 2ND NOTIFY: NEWPORT DO BRASIL LTDA. AV. PREFEITO LUIZ LATORRE, 4043 2O ANDAR CEP 13209-430- VILA DAS HORTENICIAS JUNDAI - SP, BRASIL BRAZIL AND ALSO NOTIFIED TO: INTRADELOG, S.C. BLVD. AVILA CAMACHO 30-B FRACC. COSTA VERDE BOCA DEL RIO, VERACRUZ C.P. 94294 PHO. (229) 1784791 ATTN: ADOLFO USCANGA / KARINA RODRIGUEZ SHIPPERS OWNED CONTAINER PSN: ALKYLPHENOLS, LIQUID, N.O.S. UN NUMBER: 3145 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: 4-NONYLPHENOL, BRANCHED

HS 294200

2016-08-22

1 PCS

24320KG

FREIGHT PREPAID NONYLPHENOL IN BULK 1 ISO TANK (NONILFENOL ENGRANEL 1 ISOTANQUE) TOLERANCIA NEGOCIADA SOBRMONTO DE LA LC +/- 5 PCT OC 4500017499 TRADE NAME : NONYLPHENOL CHEMICAL NAME : ALKYLPHENOLS, LIQUID, N.O.S.. MARINE POLLUTANT (4-NONYLPHENOL, BRANCHED) MARINE POLLUTANT : YES NET WEIGHT : 20700.00 TARA WEIGHT : 3620.00 GROSS WEIGHT : 24320.00 HS CODE: 29071300 DGS CODE: CORROSIVE MATERIAL DGS UN NUMBER: 3145 DGS FLASHPT: DGS PACK GRP: 2 DGS EMS NUMBER: F-AS-B DGS ADDTL INFO: FLASHPOINT: 150 CEL DGS TECHNICAL NAME: UN 3145, ALKYLPHENOLS, LIQUID, N.O.S.. MARINE POLLUTANT (4-NONYLPHENBRANCHED), 8, II, MARINE POLLUTANT DGS HAZ INFO: DGS CONTACT: CHEMTREC (CONTR. CCN759256) DGS CONTACT NBR: +1 703-741-5970 ORIGIN POLAND 1ST ADDITIONAL NOTIFY PARTY: NEWPORT DE MEXICO S DE RL DE CV WORLD TRADE CENTER MONTECITO NO. 38 12TO PISO OFICINA: 27 COL. N POLES 03810, MEXICO DF MEXICO VAT NO. NTC081111V16 3RD NOTIFY PARTY: INTRADELOG, S.C. BLVD. AVILA CAMACHO 30-B FRACC. COSTA VERDE BOCA DEL RIO, VERACRUZ C.P. 94294 TEL. (229) 1784791 AT N ADOLFO USCANGA AND/OR KARINA RODRIGUEZ SHIPPERS OWNED CONTAINER PSN: ALKYLPHENOLS, LIQUID, N.O.S. UN NUMBER: 3145 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: 4-NONYLPHENOL, BRANCHED

HS 290713
  • 4

  • INDO AMINES …

  • 1 trades

  • close-key

2021-03-09

1 TNK

20000KG

INDOEMUL TA 15 - 01 X 20 ISO TANK 01 ISO T A NK INDOEMUL TA 15 HAZ DET AILS: UN 3082 , ENVIRONMEN TALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (CONTAINS TALLOW AMINE ETHOXYLATE) C LASS 9, PACKING GROUP II,C AS # 61791-26-2 H.S.CODE : 34021300 QTY : 20000 KG B ATCH NOS. 005/B/TAE15/01/2 021 TOTAL CONTAINER GR.WT: 2359 0.00 KGS TOTAL NT.WT. : 20000.00 KGS

HS 340213
  • 5

  • MATANGI INDU…

  • 1 trades

  • close-key

2023-10-11

19 TNK

21304KG

SPECIALITY CHEMICALS/SURFACTANTS TOTAL : 19 IBC TANK PACKING : 950 KGS X 19 IBC TANK MATPERS EU 105 H.S.CODE: 3402.42.00 PACKING : 950 KGS X 19 IBC TANK PERFORMA INVOICE NO. : EX1/232410149 DT. : 22/07/2023 COMMERCIAL INVOICE NO. : EX1232410210 DT. : 21/08/2023 TOTAL NET WEIGHT: 18050.00 KGS SHIPPING BILL NO : 3351275 DT : 21/08/2023 FREIGHT PREPAID CONSIGNEE TAX ID: POL800918NC6

HS 340242

2023-03-24

48 CTN

50687.99KG

SPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 48 IBC TANK PACKING : 1000 KGS X 48 IBC TANK MATPERS TM 807 H.S.CODE: 3402.42.00 PACKING : 1000 KGS X 48 IBC TANK PUR CHASE ORDER NO. : 4500047449 D T.29.12.2022 PERFORMA INVOICE NO. : EX1/222310373 DT. : 29/ 12/2022 COMMERCIAL INVOICE NO . : EX1222310510 DT. : 21/01/ 2023 & EX1222310515 DT . : 23 /01/2023 SHIPPING BILL NO : 7 169006 DT : 21/01/2023 & 7213 980 DT : 24/01/2023 NET WT: 48000.00 KGS FREIGTH PREPAID 14 DAYS FREE AT DESTINATIONSPECIALITY CHEMICALS/SURFACTAN TS FCL CONTAINER TOTAL : 48 IBC TANK PACKING : 1000 KGS X 48 IBC TANK MATPERS TM 807 H.S.CODE: 3402.42.00 PACKING : 1000 KGS X 48 IBC TANK PUR CHASE ORDER NO. : 4500047449 D T.29.12.2022 PERFORMA INVOICE NO. : EX1/222310373 DT. : 29/ 12/2022 COMMERCIAL INVOICE NO . : EX1222310510 DT. : 21/01/ 2023 & EX1222310515 DT . : 23 /01/2023 SHIPPING BILL NO : 7 169006 DT : 21/01/2023 & 7213 980 DT : 24/01/2023 NET WT: 48000.00 KGS FREIGTH PREPAID 14 DAYS FREE AT DESTINATION

HS 340242

2021-01-06

100 PKG

99787.92KG

TOTAL 100 PACKAGES SPECIALTY CHEMICALS / SURFACTANTS PACKI NG : 1000 KGS X 54 IBC TANK P ACKING : 220 KGS X 24 HDPE DRU MS WITH 6 COUNTRY WOOD PALLET S PACKING : 900 KGS X 18 IBC TANK PACKING : 200 KGS X 88 M S DRUM WITH 22 COUNTRY WOOD P ALLETS MATPERS FM 403 PACKIN G : 220 KGS X 8 HDPE DRUMS PA CKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 504 PACKING : 220 KGS X 8 HDPE DRUMS PACKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPERS FM 102 PA CKING : 200 KGS X 8 MS DRUM P ACKING : 900 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 194 PACKING : 200 KGS X 80 MS DRUM H.S.CODE : 3402.1 3.00 MATPERS FD 297 PACKING : 1000 KGS X 18 IBC TANK PACK ING : 220 KGS X 8 HDPE DRUMS PURCHASE ORDER NO.: 4500037534 DT : 23.10.2020, 4500037535 DT : 23.10.2020, 4500037533 D T : 23.10.2020, 4500037536 DT : 23.10.2020, 4500037528 DT : 23.10.2020 PROFORMA INVOICE NO.EM1/2021/10245 DTD 28/10/2 020, EM1/2021/10246 DT: 28/10 /2020, EM1/2021/10244 DT: 28/ 10/2020, EM1/2021/10247 DT: 2 8/10/2020, EM1/2021/10240 DT: 28/10/2020 COMMERCIAL INVOIC E NO:EX1202110336 DTD 12/11/20 20, EX1202110337 DT: 12/11/20 20, EX1202110340 DT: 13/11/20 20, EX1202110341 DT: 13/11/20 20, EX1202110348 DT: 20/11/20 20 SB NO: 6553907 DT: 13.11.2 020 SB NO: 6554382 DT: 13.11. 2020 SB NO: 6566219 DT: 13.11 .2020 SB NO: 6566424 DT: 13.1 1.2020 SB NO: 6666397 DT: 20. 11.2020 TOTAL NET WT: 93080.0 0 KGS FREIGHT PREPAIDTOTAL 100 PACKAGES SPECIALTY CHEMICALS / SURFACTANTS PACKI NG : 1000 KGS X 54 IBC TANK P ACKING : 220 KGS X 24 HDPE DRU MS WITH 6 COUNTRY WOOD PALLET S PACKING : 900 KGS X 18 IBC TANK PACKING : 200 KGS X 88 M S DRUM WITH 22 COUNTRY WOOD P ALLETS MATPERS FM 403 PACKIN G : 220 KGS X 8 HDPE DRUMS PA CKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 504 PACKING : 220 KGS X 8 HDPE DRUMS PACKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPERS FM 102 PA CKING : 200 KGS X 8 MS DRUM P ACKING : 900 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 194 PACKING : 200 KGS X 80 MS DRUM H.S.CODE : 3402.1 3.00 MATPERS FD 297 PACKING : 1000 KGS X 18 IBC TANK PACK ING : 220 KGS X 8 HDPE DRUMS PURCHASE ORDER NO.: 4500037534 DT : 23.10.2020, 4500037535 DT : 23.10.2020, 4500037533 D T : 23.10.2020, 4500037536 DT : 23.10.2020, 4500037528 DT : 23.10.2020 PROFORMA INVOICE NO.EM1/2021/10245 DTD 28/10/2 020, EM1/2021/10246 DT: 28/10 /2020, EM1/2021/10244 DT: 28/ 10/2020, EM1/2021/10247 DT: 2 8/10/2020, EM1/2021/10240 DT: 28/10/2020 COMMERCIAL INVOIC E NO:EX1202110336 DTD 12/11/20 20, EX1202110337 DT: 12/11/20 20, EX1202110340 DT: 13/11/20 20, EX1202110341 DT: 13/11/20 20, EX1202110348 DT: 20/11/20 20 SB NO: 6553907 DT: 13.11.2 020 SB NO: 6554382 DT: 13.11. 2020 SB NO: 6566219 DT: 13.11 .2020 SB NO: 6566424 DT: 13.1 1.2020 SB NO: 6666397 DT: 20. 11.2020 TOTAL NET WT: 93080.0 0 KGS FREIGHT PREPAIDTOTAL 100 PACKAGES SPECIALTY CHEMICALS / SURFACTANTS PACKI NG : 1000 KGS X 54 IBC TANK P ACKING : 220 KGS X 24 HDPE DRU MS WITH 6 COUNTRY WOOD PALLET S PACKING : 900 KGS X 18 IBC TANK PACKING : 200 KGS X 88 M S DRUM WITH 22 COUNTRY WOOD P ALLETS MATPERS FM 403 PACKIN G : 220 KGS X 8 HDPE DRUMS PA CKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 504 PACKING : 220 KGS X 8 HDPE DRUMS PACKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPERS FM 102 PA CKING : 200 KGS X 8 MS DRUM P ACKING : 900 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 194 PACKING : 200 KGS X 80 MS DRUM H.S.CODE : 3402.1 3.00 MATPERS FD 297 PACKING : 1000 KGS X 18 IBC TANK PACK ING : 220 KGS X 8 HDPE DRUMS PURCHASE ORDER NO.: 4500037534 DT : 23.10.2020, 4500037535 DT : 23.10.2020, 4500037533 D T : 23.10.2020, 4500037536 DT : 23.10.2020, 4500037528 DT : 23.10.2020 PROFORMA INVOICE NO.EM1/2021/10245 DTD 28/10/2 020, EM1/2021/10246 DT: 28/10 /2020, EM1/2021/10244 DT: 28/ 10/2020, EM1/2021/10247 DT: 2 8/10/2020, EM1/2021/10240 DT: 28/10/2020 COMMERCIAL INVOIC E NO:EX1202110336 DTD 12/11/20 20, EX1202110337 DT: 12/11/20 20, EX1202110340 DT: 13/11/20 20, EX1202110341 DT: 13/11/20 20, EX1202110348 DT: 20/11/20 20 SB NO: 6553907 DT: 13.11.2 020 SB NO: 6554382 DT: 13.11. 2020 SB NO: 6566219 DT: 13.11 .2020 SB NO: 6566424 DT: 13.1 1.2020 SB NO: 6666397 DT: 20. 11.2020 TOTAL NET WT: 93080.0 0 KGS FREIGHT PREPAIDTOTAL 100 PACKAGES SPECIALTY CHEMICALS / SURFACTANTS PACKI NG : 1000 KGS X 54 IBC TANK P ACKING : 220 KGS X 24 HDPE DRU MS WITH 6 COUNTRY WOOD PALLET S PACKING : 900 KGS X 18 IBC TANK PACKING : 200 KGS X 88 M S DRUM WITH 22 COUNTRY WOOD P ALLETS MATPERS FM 403 PACKIN G : 220 KGS X 8 HDPE DRUMS PA CKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 504 PACKING : 220 KGS X 8 HDPE DRUMS PACKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPERS FM 102 PA CKING : 200 KGS X 8 MS DRUM P ACKING : 900 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 194 PACKING : 200 KGS X 80 MS DRUM H.S.CODE : 3402.1 3.00 MATPERS FD 297 PACKING : 1000 KGS X 18 IBC TANK PACK ING : 220 KGS X 8 HDPE DRUMS PURCHASE ORDER NO.: 4500037534 DT : 23.10.2020, 4500037535 DT : 23.10.2020, 4500037533 D T : 23.10.2020, 4500037536 DT : 23.10.2020, 4500037528 DT : 23.10.2020 PROFORMA INVOICE NO.EM1/2021/10245 DTD 28/10/2 020, EM1/2021/10246 DT: 28/10 /2020, EM1/2021/10244 DT: 28/ 10/2020, EM1/2021/10247 DT: 2 8/10/2020, EM1/2021/10240 DT: 28/10/2020 COMMERCIAL INVOIC E NO:EX1202110336 DTD 12/11/20 20, EX1202110337 DT: 12/11/20 20, EX1202110340 DT: 13/11/20 20, EX1202110341 DT: 13/11/20 20, EX1202110348 DT: 20/11/20 20 SB NO: 6553907 DT: 13.11.2 020 SB NO: 6554382 DT: 13.11. 2020 SB NO: 6566219 DT: 13.11 .2020 SB NO: 6566424 DT: 13.1 1.2020 SB NO: 6666397 DT: 20. 11.2020 TOTAL NET WT: 93080.0 0 KGS FREIGHT PREPAIDTOTAL 100 PACKAGES SPECIALTY CHEMICALS / SURFACTANTS PACKI NG : 1000 KGS X 54 IBC TANK P ACKING : 220 KGS X 24 HDPE DRU MS WITH 6 COUNTRY WOOD PALLET S PACKING : 900 KGS X 18 IBC TANK PACKING : 200 KGS X 88 M S DRUM WITH 22 COUNTRY WOOD P ALLETS MATPERS FM 403 PACKIN G : 220 KGS X 8 HDPE DRUMS PA CKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 504 PACKING : 220 KGS X 8 HDPE DRUMS PACKING : 1000 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPERS FM 102 PA CKING : 200 KGS X 8 MS DRUM P ACKING : 900 KGS X 18 IBC TANK H.S.CODE : 3402.13.00 MATPE RS FM 194 PACKING : 200 KGS X 80 MS DRUM H.S.CODE : 3402.1 3.00 MATPERS FD 297 PACKING : 1000 KGS X 18 IBC TANK PACK ING : 220 KGS X 8 HDPE DRUMS PURCHASE ORDER NO.: 4500037534 DT : 23.10.2020, 4500037535 DT : 23.10.2020, 4500037533 D T : 23.10.2020, 4500037536 DT : 23.10.2020, 4500037528 DT : 23.10.2020 PROFORMA INVOICE NO.EM1/2021/10245 DTD 28/10/2 020, EM1/2021/10246 DT: 28/10 /2020, EM1/2021/10244 DT: 28/ 10/2020, EM1/2021/10247 DT: 2 8/10/2020, EM1/2021/10240 DT: 28/10/2020 COMMERCIAL INVOIC E NO:EX1202110336 DTD 12/11/20 20, EX1202110337 DT: 12/11/20 20, EX1202110340 DT: 13/11/20 20, EX1202110341 DT: 13/11/20 20, EX1202110348 DT: 20/11/20 20 SB NO: 6553907 DT: 13.11.2 020 SB NO: 6554382 DT: 13.11. 2020 SB NO: 6566219 DT: 13.11 .2020 SB NO: 6566424 DT: 13.1 1.2020 SB NO: 6666397 DT: 20. 11.2020 TOTAL NET WT: 93080.0 0 KGS FREIGHT PREPAID

HS 340213

total import quantity of POLAQUIMIA SA DE CV

Imports in 2021
weight1396887 KG
CTNS160 CTNS
orders29 orders

Imports / year in kg



POLAQUIMIA SA DE CV supplier cooperation insights

KOLB DISTRIBUTION LTD

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#1 supplier
POLAQUIMIA SA DE CV

kolb distribution ltd is the major supplier of polaquimia sa de cv

kolb distribution ltd support from netherlands antilles. Their major products are . polaquimia sa de cv gets its from kolb distribution ltd.

Address:

summery

Summary of polaquimia sa de cv and kolb distribution ltd's cooperation.

Between 2014 and 2017, polaquimia sa de cv ordered 21 shipments from kolb distribution ltd.

In 2014, polaquimia sa de cv made up 0% of kolb distribution ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, polaquimia sa de cv made up 0% of kolb distribution ltd’s sales to USA

kolb distribution ltd products

polaquimia sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 1 21 0 0 0 0

POLIVIN KIMYA SAN VE TIC LTD

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#2 supplier
POLAQUIMIA SA DE CV

polivin kimya san ve tic ltd is the major supplier of polaquimia sa de cv

polivin kimya san ve tic ltd support from turkey. Their major products are . polaquimia sa de cv gets its from polivin kimya san ve tic ltd.

Address:

summery

Summary of polaquimia sa de cv and polivin kimya san ve tic ltd's cooperation.

Between 2014 and 2017, polaquimia sa de cv ordered 4 shipments from polivin kimya san ve tic ltd.

In 2014, polaquimia sa de cv made up 0% of polivin kimya san ve tic ltd's sales to USA. This number went to 0% by 2015 and 60% in 2016. In 2017, polaquimia sa de cv made up 0% of polivin kimya san ve tic ltd’s sales to USA

polivin kimya san ve tic ltd products

polaquimia sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 3 0 0 0 0 4 0 0 0 0

PCC SYNTEZA S A

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#3 supplier
POLAQUIMIA SA DE CV

pcc synteza s a is the major supplier of polaquimia sa de cv

pcc synteza s a support from germany. Their major products are NONYLPHENOL, NONYLPHENOLNONYLPHENOL, CHLOROBENZENE . polaquimia sa de cv gets its NONYLPHENOLNONYLPHENOL from pcc synteza s a.

Address:

summery

Summary of polaquimia sa de cv and pcc synteza s a's cooperation.

Between 2014 and 2017, polaquimia sa de cv ordered 2 shipments from pcc synteza s a.

In 2014, polaquimia sa de cv made up 0% of pcc synteza s a's sales to USA. This number went to 0% by 2015 and 6% in 2016. In 2017, polaquimia sa de cv made up 0% of pcc synteza s a’s sales to USA

pcc synteza s a products

  • 1.NONYLPHENOL

  • 2.NONYLPHENOLNONYLPHENOL

  • 3.CHLOROBENZENE

polaquimia sa de cv ordered

  • 1.NONYLPHENOLNONYLPHENOL

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 2 0 0 0 0 2 0 0 0 0

INDO AMINES LIMITED

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#4 supplier
POLAQUIMIA SA DE CV

indo amines limited is the major supplier of polaquimia sa de cv

indo amines limited support from india. Their major products are . polaquimia sa de cv gets its from indo amines limited.

Address:

summery

Summary of polaquimia sa de cv and indo amines limited's cooperation.

Between 2014 and 2017, polaquimia sa de cv ordered 1 shipments from indo amines limited.

In 2014, polaquimia sa de cv made up 0% of indo amines limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, polaquimia sa de cv made up 0% of indo amines limited’s sales to USA

indo amines limited products

polaquimia sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 0 0 0

MATANGI INDUSTRIES LLP PLOT

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#5 supplier
POLAQUIMIA SA DE CV

matangi industries llp plot is the major supplier of polaquimia sa de cv

matangi industries llp plot support from spain. Their major products are . polaquimia sa de cv gets its from matangi industries llp plot.

Address:

summery

Summary of polaquimia sa de cv and matangi industries llp plot's cooperation.

Between 2014 and 2017, polaquimia sa de cv ordered 1 shipments from matangi industries llp plot.

In 2014, polaquimia sa de cv made up 0% of matangi industries llp plot's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, polaquimia sa de cv made up 0% of matangi industries llp plot’s sales to USA

matangi industries llp plot products

polaquimia sa de cv ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 1 0 2 0 0
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