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rohm and haas mexico s de rl de cv is a , and company. This page shows the major manufacturers of ROHM AND HAAS MEXICO S DE RL DE CV. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of ROHM AND HAAS MEXICO S DE RL DE CV.

address of rohm and haas mexico s de rl de cv:

av paseo de la reforma no 243 piso 8 colonia cuauhtemoc ciudad de mexico 06500 mexico

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Supplier list of ROHM AND HAAS MEXICO S DE RL DE CV

rohm and haas mexico s de rl de cv imports
most of their products from:

1. BRAZIL
2. BELGIUM

1
ROHM AND HAA…
17 trades
ACUSOL, POLYMER

2021-10-03	18 PCS	17680KG	VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H FREIGHT PREPAID 01 X 20 DRY WITH 18 PALLETS CONTAINING: 00010269464 LUBRITAN TM GXL ACRYLIC RETAN 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 INVOICE: 918318873 PO/ORDER: 4006165873 SHIPMENT: 39223692 DUE: 21BR001420310-1 RUC: 1BR00310651200000000000000000948912 NCM: 3202.10.00 CONT. CONSIGNEE: CTCS: LAURA ARCE TELS: +5255 5201 4816 E MAILS: PGUZMAN DOW.COM CONT. NOTIFY: ATTN: REYNA LARA TEL: +52 01229-1210690 EMAIL: REYNA.LARA PALOSGARZA.COM WOODEN PACKING: TREATED AND CERTIFIED	HS 320210
2021-09-25	18 PCS	18531KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 988.00 FREIGHT PREPAID 01 X 20 DRY WITH 18 PALLETS CONTAINING: 00010269464 LUBRITAN TM GXL ACRYLIC RETAN 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 INVOICE: 918136661 PO/ORDER: 4006165865 SHIPMENT: 39094420 DUE: 21BR001212800-5 RUC: 1BR00310651200000000000000000808783 NCM: 3202.10.00 CONT. NOTIFY: E-MAIL:PG.IMPO.SEA PALOSGARZA.COM WOODEN PACKING: TREATED AND CERTIFIELD	HS 320210
2021-08-19	18 PCS	18531KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 988.00 FREIGHT PREPAID 01 X 20 DRY WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL ACRYLIC RETAN 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 INVOICE: 918068626 PO/ORDER: 4006067675 SHIPMENT: 39070643 DUE: 21BR001115959-4 RUC: 1BR00310651200000000000000000742479 NCM: 3202.10.00 CONT. NOTIFY: E-MAIL:PG.IMPO.SEA PALOSGARZA.COM WOODEN PACKING: TREATED AND CERTIFIELD	HS 320210
2021-07-04	18 PCS	18581KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 964.00 COLLECT CHARGES: FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005921762 INVOICE: 917841227 SHIPMENT: 38842640 DUE: 21BR000872303-4 RUC: 1BR00310651200000000000000000579796 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM TAX IDID:PSA031020L12	HS 320210
2021-07-04	8 PCS	10552KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 964.00 FREIGHT PREPAID 01 X 20 DC WITH 08 PACKAGES CONTAINING: 00010097532 LEUKOTAN TM 1093 TANNING AGENT 250KG PLASTIC DRUM GROSS WEIGHT : 8.352,000 KG NET WEIGHT : 8.000,000 KG NO. OF DRUM : 32 PO/ORDER: 4006009398 INVOICE: 917840761 SHIPMENT: 38877510 DUE: 21BR000873207-6 RUC: 1BR00310651200000000000000000580425 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM	HS 320210
2021-07-04	18 PCS	19078KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 964.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT : 12.702,200 KG NET WEIGHT : 12.040,000 KG NO. OF DRUM : 56 00010097532 LEUKOTAN TM 1093 TANNING AGENT 250KG PLASTIC DRUM GROSS WEIGHT : 4.176,000 KG NET WEIGHT : 4.000,000 KG NO. OF DRUM : 16 PO/ORDER: 4005988330 INVOICE: 917838815 SHIPMENT: 38877479 DUE: 21BR000872302-6 RUC: 1BR00310651200000000000000000579795 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM	HS 320210
2021-05-29	18 PCS	18511KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 964.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL ACRYLIC RETAN 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005880140 INVOICE: 917639562 SHIPMENT: 38700083 DUE: 21BR000641095-0 RUC: 1BR00310651200000000000000000423872 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM	HS 320210
2021-05-29	18 PCS	19108KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 964.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL ACRYLIC RETAN 215KG PLASTIC DRUM GROSS WEIGHT : 12.702,200 KG NET WEIGHT : 12.040,000 KG NO. OF DRUM : 56 00010097532 LEUKOTAN TM 1093 TANNING AGENT 250KG PLASTIC DRUM GROSS WEIGHT : 4.176,000 KG NET WEIGHT : 4.000,000 KG NO. OF DRUM : 16 PO/ORDER: 4005910244 INVOICE: 917640852 SHIPMENT: 38700084 DUE: 21BR000642511-7 RUC: 1BR00310651200000000000000000424762 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM	HS 320210
2021-05-21	18 PCS	18531KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 964.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005831511 INVOICE: 917592862 SHIPMENT: 38551531 DUE: 21BR000591700-8 RUC: 1BR00310651200000000000000000390794 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM	HS 320210
2021-05-02	18 PCS	18551KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 924.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005831470 INVOICE: 917454403 SHIPMENT: 38430837 RUC: 1BR00310651200000000000000000290385 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM	HS 320210
2021-04-10	18 PCS	18531KG	TANNING SUBSTANCES SYNTHETIC ORGANIC TANNING SUBSTANCES PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 924.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL ACRYLIC RETAN 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005798179 INVOICE: 917384057 SHIPMENT: 38390575 DUE: 21BR000367108-7 RUC: 1BR00310651200000000000000000242290 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM	HS 320210
2021-04-02	18 PCS	18531KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 924.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGE CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005831331 INVOICE: 917348576 SHIPMENT: 38383972 DUE: 21BR000327813-0 RUC: 1BR00310651200000000000000000216457 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD CONSIGNEE: PH NO.:55590444 E-MAIL:EDGARRRAMOS ROHMHAAS.COM NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM	HS 320210
2021-03-18	18 PCS	18551KG	FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005798048 INVOICE: 917244722 SHIPMENT: 38276548 DUE: 21BR000246478-9 RUC: 1BR00310651200000000000000000162597 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM	HS 320210
2021-03-18	18 PCS	18551KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 924.00 COLLECT CHARGES: FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005797895 INVOICE: 917213595 SHIPMENT: 38232384 DUE: 21BR000192441-7 RUC: 1BR00310651200000000000000000127036 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD CONSIGNEE: PH NO.:55590444 E-MAIL:EDGARRRAMOS ROHMHAAS.COM NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM	HS 320210
2021-02-20	18 PCS	18561KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 924.00 COLLECT CHARGES: FREIGHT COLLECT 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005562435 INVOICE: 917103544 SHIPMENT: 38118392 DUE: 21BR000098411-4 RUC: 1BR00310651200000000000000000065377 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD CONSIGNEE: PH NO.:55590444 E-MAIL:EDGARRRAMOS ROHMHAAS.COM NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM	HS 320210
2021-02-02	18 PCS	18531KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 924.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PALLETS CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005682641 SHIPMENT: 38043029 RUC: 0BR00310651200000000000004005682641 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD CONSIGNEE: PH NO.:55590444 E-MAIL:EDGARRRAMOS ROHMHAAS.COM NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM TAX ID :PSA031020L12	HS 320210
2021-01-03	11 PCS	12210KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 920.00 FREIGHT PREPAID 01 X 20 DC WITH 11 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 9.980,300 KG NET WEIGHT: 9.460,000 KG NO. OF DRUM: 44 PO/ORDER: 4005562427 INVOICE: 916836394 SHIPMENT: 37820882 DUE: 20BR001612555-8 RUC: 0BR00310651200000000000000001065446 NCM: 3202.10.00 WOODEN PACKING: TREATED AND CERTIFIELD CONSIGNEE: PH NO.:55590444 E-MAIL:EDGARRRAMOS ROHMHAAS.COM NOTIFY: PH NO.:229 939 4054 E-MAIL:PG.IMPO.SEA PALOSGARZA.COM	HS 320210
2020-12-25	18 PCS	18531KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 920.00 COLLECT CHARGES: FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 40055	HS 320210
2020-09-26	18 PCS	18475KG	PREPAID CHARGES: MANIFEST CORRECTOR NOTICE MI: BRL 415.00 SEALING SERVICE EXPORT: BRL 32.00 DANGEROUS GOODS ADDITIONAL (SE: USD 50.00 OCEAN FREIGHT ALL IN: USD 912.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010323209 VINYL NEODECANOATE/V	HS 291590
2020-08-27	24 PCS	17943KG	PREPAID CHARGES: DANGEROUS GOODS ADDITIONAL (SE: USD 50.00 OCEAN FREIGHT ALL IN: USD 912.00 COLLECT CHARGES: FREIGHT PREPAID 01 X 20 DC WITH 24 PACKAGES CONTAINING: 00010374026 BIOBAN(TM) O 45 ANTIMICROBIAL 20 KG PLASTIC PAIL GROSS WEIGHT: 15.713,280 KG N	HS 380899
2020-06-26	19 PCS	15375KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 1,030.00 COLLECT CHARGES: FREIGHT PREPAID 01 X 20 DC WITH 19 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 13.155,850 KG NET WEIGHT: 12.470,000 KG NO. OF DRUM: 58 PO/ORDER: 400	HS 320210
2020-05-22	18 PCS	18581KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 1,030.00 FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 16.331,400 KG NET WEIGHT: 15.480,000 KG NO. OF DRUM: 72 PO/ORDER: 4005143210 INVOICE:	HS 320210
2020-04-10	18 PCS	18704KG	FREIGHT AS PER AGREEMENT FREIGHT PREPAID 01 X 20 DC WITH 18 PACKAGES CONTAINING: 00010269464 LUBRITAN TM GXL 215KG PLASTIC DRUM GROSS WEIGHT: 14.516,800 KG NET WEIGHT: 13.760,000 KG NO. OF DRUM : 64 00010097532 LEUKOTAN TM 1093 TANNING AGENT 250KG PLASTIC	HS 320210
2020-03-05	12 PCS	13107KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 1,020.00 FREIGHT PREPAID 01 X 20 DV WITH 12 PACKAGES CONTAINING: 00010269464 LUBRITAN GXL 215KG PLASTIC DRUM. GROSS WEIGHT : 10,887.600 KG NET WEIGHT : 10,320.000 KG NO. OF DRUM : 48 PO/ORDER: 4004837937 INVOICE:	HS 320210
2020-01-03	16 PCS	17293KG	PREPAID CHARGES: OCEAN FREIGHT ALL IN: USD 950.00 FREIGHT PREPAID 01 X 20 DRY WITH 16 PALLETS CONTAINING: 00010269464 LUBRITAN GXL 215KG PLASTIC DRUM. GROSS WEIGHT : 10,887.600 KG NET WEIGHT : 10,320.000 KG NO. OF DRUM : 48 00010097532 LEUKOTAN 1093 TANNI	HS 320210

2
DOW EUROPE G…
4 trades
POLYMER

2023-05-24	36 DRM	8999.88KG	LOADED INTO 1 20 CONTAINER(S ) BESTER 115 230 KG STEEL DR UM NET WEIGHT :8280.0000 KG HS-NO 3907998090 FREIG HT PREPAID SHIPPED ON BOARD ADDLT REF 4007620998 PO 40 07620998 OCEAN FCL DOOR TO PORT FCL/FCL CONSIGNEE CO NTINUED: E-MAIL:AMBERNAL@DOW .COM RFC :RHM720412B61 SHI PPER CONTINUED: RFC: IT03509 050963 CONTACT: E SILVA CAO EMAIL: [email protected] PH ONE: +55 55 1151889113 NOTI FY PARTY CONTINUED: PH NO.:2 9 34 1596 FAX:0115257996417 [email protected] RFC :PSL960904CW5	HS 390799
2021-09-30	10 PKG	10730KG	ACRYSOL(TM) DR-72 THICKENER 1000KG RIGID IBC	HS 960910
2021-09-11	80 DRM	18816KG	VORANOL(TM) CP 450 POLYOL 210 KG DRUM	HS 880220
2021-09-06	80 DRM	18816KG	VORANOL(TM) CP 450 POLYOL 210 KG DRUM,	HS 880220
2021-09-06	80 DRM	18816KG	VORANOL(TM) CP	HS
2020-09-29	80 PCS	20996KG	FREIGHT PREPAID LOADED INTO 1 20 CONTAINER(S) VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 ADDLT REF 4005329202 PO 4005329202 OCEAN FCL PORT TO PORT FCL/FCL CONSIGNEE CONTINUED: MEXICO CONTACT: ROHM	HS 390720
2020-09-29	80 PCS	21046KG	FREIGHT PREPAID LOADED INTO 1 20 CONTAINER(S) VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 ADDLT REF 4005313654 PO 4005313654 OCEAN FCL PORT TO PORT FCL/FCL CONSIGNEE CONTINUED: MEXICO CONTACT: ROHM	HS 390720
2019-10-19	2 PCS	1190KG	ADCOTE ( TM ) 102A-81R UN1133 ADHESIVES, 3, II, + MOR-AD ( TM ) 9388 UN1133 ADHESIVES,3, II,	HS 294200
2019-01-25	80 DRM	21861.25KG	BESTER 115 230KG STEEL DRUM EXPORT TARIFF NUMBER 3907998090 SHIPMENT 33553604 ORDER NUMBER4003837335 BATCH NUMBER(S) F171IAU006 TAX ID RHM720412B61 ----------------------------- N OTIFY PARTY PH NO.29 34 1596 [email protected] TAX IDPSL960904CW 5 -----------------------------	HS 040390
2019-01-25	80 DRM	22252.26KG	BESTER 115 230KG STEEL DRUM EXPORT TARIFF NUMBER 3907998090 SHIPMENT 33554096 ORDER NUMBER4003837326	HS 290344
2017-11-08	2 PKG	1980KG	MOR AD 9388 UN1133 IMO 3	HS 730490
2017-09-28	24 DRM	6023.81KG	BESTER 648 230KG STEEL DRUM EXPORT TARIFF NUMBER 390791909 0 SHIPMENT 30368904 ORDER NUMBER 4002844220 BATCH NUMB ER(S) F171H71002, F171H77006 ----------------------------- NOTIFY PARTY PH NO.29 34 1596 FAX0115257996417 E-MA [email protected] TAX I DPSL960904CW5 -------------- --------------- CONSIGNEE [email protected] TAX IDRHM720412B61 CTCS CLARA CA NO / JUAN MANUEL VEL??ZQUEZ TELS +52 2414189367/+52 55 599 84965 E MAILS [email protected] / [email protected] -- --------------------------- FREIGHT USD753 SEAL NUMB ERS /047742	HS 262060
2017-07-02	1 PKG	400KG	2 DRUMS ON ONE PALLET ADCOTE TM 102A 81R 180KG STEEL DRUM EXPORT TARIFF NUMBER 3208101010 SHIPMENT29869993 ORDER NUMBER 4002741505 BAT CH NUMBER F171H3C016 ON 1 PALLET 115 115 120 IMCO CLASS 3 FLASHPOINT 10C UN NO. 1133 NETT WEIGHT 360 ADDITIONAL REFERENCES 29869993 SH IPMENT NUMBER 4002741505 ORDER NUMBER 8104791 19 DELIVERY NUMBER F171H3C016 BATCH NUMBER PQ97 PLANT CODE T000500 RATING SIZE	HS 000500
2017-06-30	9 DRM	5707.65KG	CATALYST RC-829 190KG STEEL DR UM EXPORT TARIFF NUMBER 3909 310000 SHIPMENT 29776168 O RDER NUMBER 4002707545 ----- ------------------------ MOR-AD(TM) 9388 900KG IBC EX PORT TARIFF NUMBER 3907919090 SHIPMENT 29776168 ORDER NU MBER 4002707545 BATCH NUMBER (S) E708H3D005, F171H5B012 - ---------------------------- NOTIFY PARTY PHONE NO 29 34 1596 FAX 0115257996417 EM AIL: [email protected] TA X ID: PSL960904CW5M -------- --------------------- ADDITI ONAL INFORMATION FOR THE CONSI GNEE E-MAIL: [email protected] OM TAX ID: RHM720412B61 -- ----------------------------- FREIGHT 752.00 USD ------ ------------------------- AD DITIONAL INFORMATION TELS +5 2 2414189367/+52 55 59984965 E MAILS [email protected] / JVEL [email protected] CTCS: CLA RA CANO/ JUAN MANUEL VELAZQUEZ ---------------------------- - SEAL NUMBERS /047691	HS 262060
2017-05-25	9 DRM	5699.48KG	CATALYST RC-829 190KG STEEL DR UM EXPORT TARIFF NUMBER 3909 310000 SHIPMENT 29586976 O RDER NUMBER 4002640260 ----- ------------------------ MOR-AD(TM) 9388 900KG IBC EX PORT TARIFF NUMBER 3907919090 SHIPMENT 29586976 ORDER NU MBER 4002640260 BATCH NUMBER (S) E708H3D005, F171H47012 F REIGHT USD822 -------------- --------------- CONSIGNEE E -MAIL: [email protected] CTCS : CLARA CANO / JUAN MANUEL VEL AZQUEZ TELS: +52 2414189367/ +52 55 59984965 E-MAILS: CSCA [email protected] / JVELAZQUEZORTA@DO W.COM TAX ID: RHM720412B61 - ---------------------------- NOTIFY PARTY PHONE NO 29 34 1596 FAX 0115257996417 EMAIL : [email protected] TAX ID : PSL960904CW5 -------------- --------------- SEAL NUM BERS /034900	HS 262060
2017-02-23	4 CTN	3959.93KG	MOR-AD(TM) 9388 900KG IBC EX PORT TARIFF NUMBER 3907919090 SHIPMENT 28943679 ORDER NU MBER 4002395478 BATCH NUMBER (S) F171GCH011 ADDITIONAL CO NSIGNEE DETAILS EMAIL RHDOCS @BDPNET.COM TAX ID RHM720412 B61 ADDITIONAL NOTIFY PARTY DETAILS PH NO. 29 34 1596 FAX 0115257996417 EMAIL ISIS [email protected] TAX ID PSL9 60904CW5 SEAL NUMBERS /1 302580	HS 210500
2016-11-07	80 PCS	20810KG	FREIGHT PREPAID LOADED ONTO 20 PALLETS VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 ADDLT REF 4002303502 PO 4002303502 OCEAN FCL SERVICE CONTRACT NO. GA101M +NOTIFY CONTINUED: ATTN: ISIS NU EZ TEL: +52 01229-9389751 EMAIL: ISISN PALOSGARZA.COM	HS 390720
2016-08-29	80 PCS	20780KG	FREIGHT PREPAID LOADED ONTO 20 PALLETS LOADED INTO 1 20 CONTAINER(S) VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 HS CODE: 3907202090 TOT PKGS 80 DR ADDLT REF 4002147396 PO 4002147396 OCEAN FCL FCL/FCL SERVICE CONTRACT NO. GA101K	HS 390720
2016-08-16	80 PCS	20810KG	FREIGHT PREPAID LOADED ONTO 20 PALLETS VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 ADDLT REF 4002147395 PO 4002147395 OCEAN FCL SERVICE CONTRACT NO. GA101K SHIPPER CONTINUED: VAT: NL801003908B01	HS 390720
2016-08-16	80 PCS	20780KG	FREIGHT PREPAID LOADED ONTO 20 PALLETS VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 ADDLT REF 4002147394 PO 4002147394 OCEAN FCL SERVICE CONTRACT NO. GA101K CONSIGNEE CONTINUED: MEXICO SHIPPER CONTINUED: VAT: NL801003908B01	HS 390720
2016-07-12	80 PCS	20810KG	FREIGHT PREPAID VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 3907202090 (HS) FCL/FCL ADDLT REF 4002044702 PO 4002044702 SERVICE CONTRACT NO. GA101K CONSIGNEE CONTINUED: MEXICO RFC:RHM720412B61 SHIPPER CONTINUED: VAT: NL801003908B01 +NOTIFY CONTINUED: ATTN: ISIS NU EZ TEL: +52 01229-9389751 EMAIL: ISISN PALOSGARZA.COM	HS 390720
2016-07-12	80 PCS	20810KG	FREIGHT PREPAID VORANOL(TM) CP 260 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET CSR 9015 STRETCH WRAP NET WEIGHT :16800.0000 KG HS-NO 3907202090 ADDLT REF 4001939321 PO 4001939321 SERVICE CONTRACT NO. GA101K CONSIGNEE CONTINUED: MEXICO RFC:RHM720412B61	HS 390720
2016-07-05	80 PCS	20830KG	FREIGHT PREPAID LOADED ONTO 20 PALLETS VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 ADDLT REF 4002044703 PO 4002044703 FCL/FCL SERVICE CONTRACT NO. GA101K	HS 390720
2016-06-21	80 PCS	20810KG	FREIGHT PREPAID LOADED ONTO 20 PALLETS VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 ADDLT REF 4002010252 PO 4002010252 OCEAN FCL FCL/FCL SERVICE CONTRACT NO. GA101K CONSIGNEE CONTINUED: MEXICO SHIPPER CONTINUED: TAX ID: NL801003908B01 NOTIFY PARTY CONTINUED: RFC: PSL960904CW5	HS 390720
2016-06-21	80 PCS	20780KG	FREIGHT PREPAID LOADED ONTO 20 PALLETS VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 3907202090 (HS) TOT PKGS 80 DR ADDLT REF 4002010255 PO 4002010255 OCEAN FCL FCL/FCL SERVICE CONTRACT NO. GA101K CONSIGNEE CONTINUED: MEXICO RFC/TAX ID:RHM720412B61 SHIPPER CONTINUED: VAT: NL801003908B01 NOTIFY PARTY CONTINUED: RFC/TAX ID:PSL960904CW5	HS 390720
2016-04-05	80 PCS	20770KG	FREIGHT PREPAID LOADED ONTO 20 PALLETS VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 3907202090 (HS) TOT PKGS 80 DR ADDLT REF 4001857424 PO 4001857424 OCEAN FCL FCL/FCL SERVICE CONTRACT NO. GA101K CONSIGNEE CONTINUED: MEXICO RFC/TAX ID:RHM720412B61 SHIPPER CONTINUED: VAT: NL801003908B01 NOTIFY PARTY CONTINUED: RFC/TAX ID:PSL960904CW5	HS 390720
2016-04-05	40 PCS	11480KG	ADDLT REF 4001877340 PO 4001877340 OCEAN FCL FCL/FCL SERVICE CONTRACT NO. GA101K FREIGHT PREPAID LOADED ONTO 10 PALLETS VORANOL(TM) CP 260 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET CSR 9015 STRETCH WRAP NET WEIGHT :8400.0000 KG HS CODE: 3907202090	HS 390720
2016-02-19	80 PCS	20710KG	FREIGHT PREPAID CONTAINER LOADED ON 20 PALLETS VORANOL CP 450 POLYOL 210 KG DRUM 4 DRUMS ON PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 ADDLT REF 4001725826 PO 4001725826 FCL/FCL	HS 390720
2016-02-19	80 PCS	20710KG	FREIGHT PREPAID CONTAINER LOADED ON 20 PALLETS VORANOL CP 450 POLYOL 210 KG DRUM 4 DRUMS ON PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 ADDLT REF 4001725826 PO 4001725826 FCL/FCL	HS 390720
2016-01-29	80 PCS	20680KG	AUDITED FREIGHT PREPAID CONTAINER 80 DRUMS LOADED ONTO 20 PALLETS VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 ADDLT REF 4001725824 PO 4001725824 FCL/FCL SERVICE CONTRACT NO. GA101K	HS 390720
2016-01-29	80 PCS	20700KG	REAUDITED AUDITED FREIGHT PREPAID CONTAINER 80 DRUMS LOADED ONTO 20 PALLETS VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.000 KG HS-NO 3907202090 ADDLT REF 4001715192 PO 4001715192 SERVICE CONTRACT NO. GA101K FCL/FCL	HS 390720
2016-01-14	40 PCS	11430KG	FREIGHT PREPAID CONTAINER 40 DRUMS LOADED ONTO 10 PALLETS VORANOL(TM) CP 260 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET CSR 9015 STRETCH WRAP NET WEIGHT :8400.0000 KG HS-NO 3907202090 3907202090 (HS) ADDLT REF 4001687455 PO 4001687455 SERVICE CONTRACT NO. GA101K	HS 390720
2015-09-28	31 PCS	24591KG	FREIGHT PREPAID INCO TERMS CFR CONTAINER CONTAINING 31 PACKAGES 122 DRUMS AMBERLITE(TM) IRC86RF RESIN MATERIAL NUMBER 10038982 ORDER NUMBER 4001316194 TARIFF NUMBER 3914000000 EXPORT REFERENCE: 25915645 CONSIGNEE DETAILS JUAN MANUEL VELAZQUEZ / CLARA CANO TEL +52 2414189367 / +52 55 59984965 EMAIL JVELAZQUEZORTA DOW.COM / CSCANO DOW.COMRFC RHM 720412B61 NOTIFY PARTY DETAILS ISIS NUNEZ TEL +52 01229-9389751 MAIL ISISN PALOSGARZA.COM	HS 550953
2015-08-25	80 PCS	20710KG	AUDITED FREIGHT PREPAID CONTAINER 80 DRUMS LOADED ONTO 20 PALLETS VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 ADDLT REF 4001400099 PO 4001400099 FCL/FCL CONSIGNEE CONTINUED: D.F.RFC: RHM 720412B61 CTCS: JUAN MANUEL VEL ZQUEZ/CLARA CANO TELS: +52 2414189367/+52 55 59984965 E MAILS: JVELAZQUEZORTA DOW.COM / CSCANO DOW.NOTIFY CONTINUED: RFC: PSA031020L12 ATTN: ISIS NUNEZ TEL: +52 01229-9389751 EMAIL: ISISN PALOSGARZA.COM	HS 390720
2015-08-25	20 PCS	18745KG	FREIGHT PREPAID INCOTERMS CFR CONTAINER CONTAINING 20 BAGS AMBERLYST(TM) 35WET ION EXCHANGE RESIN MATERIAL NUMBER 10040055 ORDER NUMBER 4001366794 TARIFF NUMBER 3914000000 EXPORT REFERENCE: 25718514	HS 520527
2015-08-17	80 PCS	20710KG	AUDITED FREIGHT PREPAID CONTAINER 80 DRUMS LOADED ONTO 20 PALLETS VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.000 KG HS-NO 3907202090 3907202090 (HS) ADDLT REF 4001400090 PO 4001400090 FCL/FCL ATTN: ISIS NUNEZ TEL: +52 01229-9389751	HS 390720
2015-07-07	20 PCS	18765KG	FREIGHT PREPAID CONTAINER CONTAINING 20 BAGS AMBERLYST(TM) 35WET ON 20 PALLETS MATERIAL NUMBER 10040055 ORDER NUMBER 4001361308 TARIFF NUMBER 3914000000 CONSIGNEE DETAILS RFC RHM720412B61 CTCS JUAN MANUEL VELAZQUEZ / CLARA CANO TELS +52 2414189367/+52 55 59984965 EMAILSJVELAZQUEZORTA DOW.COM / CSCANO DOW.COMNOTIFY PARTY DETAILS ATTN ISIS NUNEZ TEL +52 01229-9389751 EMAIL ISISN PALOSGARZA.COM	HS 940430
2015-07-07	20 PCS	18745KG	FREIGHT PREPAID CONTAINER CONTAINING 20 BAGS AMBERLYST(TM) 35WET ION EXCHANGE RESIN ON 20 PALLET(S) MATERIAL NUMBER 10040055 ORDER NUMBER 4001361307 TARIFF NUMBER 3914000000 CONSIGNEE DETAILS RFC RHM 720412B61 CTCS JUAN MANUEL VELAZQUEZ/CLARA CANO TELS +52 2414189367/+52 55 59984965 E MAILS JVELAZQUEZORTA DOW.COM / CSCANO DOW.CNOTIFY PARTY DETAILS ATTN ISIS NU EZ TEL +52 01229-9389751 EMAIL ISISN PALOSGARZA.COM	HS 940430
2015-07-07	20 PCS	18745KG	COMM: : AMBERLYST FREIGHT PREPAID CONTAINER CONTAINING 20 BAGS AMBERLYST(TM) 35WET ON 20 PALLET(S) MATERIAL NUMBER 10040055 ORDER NUMBER 4001361306 TARIFF NUMBER 3914000000 CONSIGNEE DETAILS RFC RHM 720412B61 CTCS JUAN MANUEL VELAZQUEZ / CLARA CANO TELS +52 2414189367/+52 55 59984965 EMAILS JVELAZQUEZORTA DOW.COM / CSCANO DOW.CONOTIFY PARTY DETAILS ATTN ISIS NUNEZ TEL +52 01229-9389751 EMAIL ISISN PALOSGARZA.COM	HS 940430
2014-11-25	729 PCS	15693KG	729 BAGS IMAC(TM)HP336 RESIN 729 X 25 LT BAG TOTAL LITERS: 18225LTS HS CODE: 3914 LOADED ON 19 STACKABLE AND TREATED PALLETS. CFR VERA CRUZ FREIGHT PREPAID NOTIFY : PH +52 2414189367 / +52 55 59984965 EMAIL : JVELAZQUEZORTA DOW.COM / CSCANO DOW.C2ND NOTIFY: PG SERVICIOS ADUANALES, S.C. XICOTENCATL 711 ENTRE M.DOBLADO Y E ZAPATA - RICARDO FLORES MAGON, 91900 VERACRUZ - MEXICOATT:ISIS NUNEZ. PH +52012299389751 CONTAINING	HS 391419
2014-10-28	80 PCS	20710KG	EN CONNY GEVRAAGD TE REPUBLISHEN OVERGEZET VAN WAYBILL NAAR ORIGINEEL FREIGHT PREPAID CONTAINER 80 DRUMS LOADED ONTO 20 PALLETS VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 3907202090 (HS) ADDLT REF 4000804559 PO 4000804559 RFC: RHM 720412B61 CTCS: JUAN MANUEL VELAZQUEZ /CLARA CANO TELS: +52 2414189367/ +52 55 59984965 E MAILS: JVELAZQUEZORTA DOW.COM / TEL: +52 01229-9389751 EMAIL: ISISN PALOSGARZA.COM	HS 390720
2014-10-28	80 PCS	20670KG	FREIGHT PREPAID CONTAINER 80 DRUMS LOADED ONTO 20 PALLETS VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 3907202090 (HS) ADDLT REF 4000804553 PO 4000804553 OCEAN FCL FCL/FCL CONSIGNEE CONTINUED: RFC: RHM 720412B61 CTCS: JUAN MANUEL VELAZQUEZ/ CLARA CANO TELS: +52 2414189367/ +52 55 59984965 E MAILS: JVELAZQUEZORTA DOW.COM / NOTIFY PARTY CONTINUED: TEL: +52 01229-9389751 EMAIL: ISISN PALOSGARZA.COM	HS 390720
2014-10-28	80 PCS	20710KG	FREIGHT PREPAID CONTAINER 80 DRUMS LOADED ONTO 20 PALLETS VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 3907202090 (HS) ADDLT REF 4000804559 PO 4000804559 RFC: RHM 720412B61 CTCS: JUAN MANUEL VELAZQUEZ /CLARA CANO TELS: +52 2414189367/ +52 55 59984965 E MAILS: JVELAZQUEZORTA DOW.COM / TEL: +52 01229-9389751 EMAIL: ISISN PALOSGARZA.COM	HS 390720
2014-10-28	80 PCS	20670KG	FREIGHT PREPAID CONTAINER 80 DRUMS LOADED ONTO 20 PALLETS VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 3907202090 (HS) ADDLT REF 4000804553 PO 4000804553 OCEAN FCL FCL/FCL CONSIGNEE CONTINUED: RFC: RHM 720412B61 CTCS: JUAN MANUEL VELAZQUEZ/ CLARA CANO TELS: +52 2414189367/ +52 55 59984965 E MAILS: JVELAZQUEZORTA DOW.COM / NOTIFY PARTY CONTINUED: TEL: +52 01229-9389751 EMAIL: ISISN PALOSGARZA.COM	HS 390720
2014-10-28	80 PCS	20710KG	FREIGHT PREPAID CONTAINER 80 DRUMS LOADED ONTO 20 PALLETS VORANOL(TM) CP 450 POLYOL 210 KG DRUM 4 DRUMS ON A PALLET NET WEIGHT :16800.0000 KG HS-NO 3907202090 3907202090 (HS) ADDLT REF 4000749917 PO 4000749917 OCEAN FCL FCL/FCL CONSIGNEE CONTINUED: CTCS: JUAN MANUEL VELAZQUEZ/CLARA C ANO TELS: +52 2414189367/+52 55 5998496 5 E MAILS: JVELAZQUEZORTA DOW.COM / SHIPPER CONTINUED: NOTIFY PARTY CONTINUED: ATTN: ISIS NUNEZ TEL: +52 01229-9389751 EMAIL: ISISN PALOSGARZA.COM	HS 390720

total import quantity of ROHM AND HAAS MEXICO S DE RL DE CV

Imports in 2021
368298 KG
539 CTNS
21 orders

Imports / year in kg

ROHM AND HAAS MEXICO S DE RL DE CV supplier cooperation insights

ROHM AND HAAS QUIMICA LTDA

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#1 supplier
ROHM AND HAAS MEXICO S DE RL DE CV

rohm and haas quimica ltda is the major supplier of rohm and haas mexico s de rl de cv

rohm and haas quimica ltda support from brazil. Their major products are ACUSOL, POLYMER . rohm and haas mexico s de rl de cv gets its from rohm and haas quimica ltda.

Address:

av pres humberto de alencar castelo branco - 3200 12315-310 - jacarei sp

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Summary of rohm and haas mexico s de rl de cv and rohm and haas quimica ltda's cooperation.

Between 2014 and 2017, rohm and haas mexico s de rl de cv ordered 17 shipments from rohm and haas quimica ltda.

In 2014, rohm and haas mexico s de rl de cv made up 0% of rohm and haas quimica ltda's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, rohm and haas mexico s de rl de cv made up 0% of rohm and haas quimica ltda’s sales to USA

rohm and haas quimica ltda products

1.ACUSOL
2.POLYMER

rohm and haas mexico s de rl 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	8	17	0	0	0	0