| 2024-11-03 |
ONEYSELEH5737300 |
|
24602.0 kg |
391110
|
PETROLEUM RESINS SUKOREZ SU-100S 18BAGS 18PAL |
| 2023-11-01 |
ZIMUSEL71064079 |
|
22233.2 kg |
391110
|
HYDROCARBON RESIN SUKOREZ SU-100S 30BAGS 15PALLETS INVOICE : KCC-A231845 REFERENCE NUMBER 951-01-0167506 ORDER NO : 4010021535 FREIGHT PREPAID DAP CHARLOTTE 28214 - USA HS CODE 3911.1000. 2) COLQUIMICA ADHESIVES INC 22 05 BELTWAY BLVD SUITE 200 MECKLENBURG, 28214 NC CHARLOTTE USA [email protected] T JUSTYNA.LENCZEWSKA@ COLQUIMICA.PT +351 935 745 602 |
| 2023-11-01 |
ZIMUSEL71060752 |
|
22526.23 kg |
391110
|
HYDROCARBON RESIN SUKOREZ SU-400 720BAGS 30PALLETS INVOICE : KCC-A231846 REFERENCE NUMBER 951-01-0167506 ORDER NO : 4010021536 FREIGHT PREPAID DAP CHARLOTTE 28214 - USA HS CODE 3911.1000. 2) COLQUIMICA ADHESIVES INC 22 05 BELTWAY BLVD SUITE 200 MECKLENBURG, 28214 NC CHARLOTTE USA [email protected] T JUSTYNA.LENCZEWSKA@ COLQUIMICA.PT +351 935 745 602 |
| 2023-10-02 |
ZIMUSEL71063479 |
KOLON INDUSTRIES INC |
22370.19 kg |
391110
|
HYDROCARBON RESIN SUKOREZ SU-400 336BAGS 14PALLETS SUKOREZ SU-100S 16BAGS 8PALLETS TOTAL 352BAGS 22PALLETS INVOICE : KCC-A231716 REFERENCE NUMBER 951-01-0166874 ORDER NO : 4010021229 FREIGHT PREPAID DAP CHARLOTTE 28214 - US A HS CODE 3911.1000. 2) COLQUIMICA ADHES IVES INC 2205 BELTWAY BLVD SUITE 200 MECKLENB URG, 28214 NC CHARLOTTE USA [email protected] JUSTYNA.LENCZEWSKA@ COLQUIMICA.PT +351 935 745 602 |
| 2023-10-02 |
ZIMUSEL71064081 |
KOLON INDUSTRIES INC |
22526.23 kg |
391110
|
HYDROCARBON RESIN HIKOREZ H-2100 240BAGS 10PALLETS HIKOTACK P-90HS 480BAGS 20PALLETS TOTAL720BAGS 30PALLETS INVOICE : KCC-A231715 REFE RENCE NUMBER 951-01-0166874 ORDER NO : 4010021228 FREIGHT PREPAID DAP CHARLOTTE 28214 - USA HS CODE 3911.1000. 2) COLQUIMICA ADH ESIVES INC 2205 BELTWAY BLVD SUITE 200 MECKLE NBURG, 28214 NC CHARLOTTE USA [email protected] JUSTYNA.LENCZEWSKA@ COLQUIMICA.PT +351 935 745 602 |
| 2023-10-02 |
ZIMUSEL71060863 |
KOLON INDUSTRIES INC |
22233.2 kg |
391110
|
HYDROCARBON RESIN SUKOREZ SU-100S 30 BAGS 15PALLETS INVOICE : KCC-A231717 REFERENCE NUMBER951-01-0166874 ORDER NO : 4010021230 FREIGHT PREPAID DAP CHARLOTTE 28214 - USA HS COD E 3911.1000. 2) COLQUIMICA ADHESIVES INC 2 205 BELTWAY BLVD SUITE 200 MECKLENBURG, 28214NC CHARLOTTE USA IGOR.ENCARNACAO@COLQUIMICA. PT JUSTYNA.LENCZEWSKA@ COLQUIMICA.PT +351 935745 602 |
| 2023-09-27 |
ZIMUSEL71059818 |
KOLON INDUSTRIES INC |
22233.2 kg |
391110
|
HYDROCARBON RESIN SUKOREZ SU-100S 30BAGS 15PALLETS INVOICE : KCC-A231575 REFERENCE NUMBER 951-01-0166197 ORDER NO : 4010020504 FREIGHT PREPAID DAP CHARLOTTE 28214 - USA HS CODE 3911.1000. TRANSPORTATION TO CHARLOTTE, 2821 4 USA IS ON ACCOUNT OF THE CUSTOMER 2) COL QUIMICA ADHESIVES INC 2205 BELTWAY BLVD SUITE 200 MECKLENBURG, 28214 NC CHARLOTTE USA IGOR [email protected] [email protected] +351 935 745 602 |
| 2023-09-19 |
ZIMUSEL71060101 |
KOLON INDUSTRIES INC |
22233.2 kg |
391110
|
HYDROCARBON RESIN SUKOREZ SU-100S 30BAGS 15PALLETS INVOICE : KCC-A231573 REFERENCE NUMBER 951-01-0166197 ORDER NO : 4010020502 FREIGHT PREPAID DAP CHARLOTTE 28214 - USA HS CODE 3911.1000. TRANSPORTATION TO CHARLOTTE, 2821 4 USA IS ON ACCOUNT OF THE CUSTOMER 2) COL QUIMICA ADHESIVES INC 2205 BELTWAY BLVD SUITE 200 MECKLENBURG, 28214 NC CHARLOTTE USA IGOR [email protected] [email protected] +351 935 745 602 |
| 2023-09-15 |
ZIMUSEL71059813 |
KOLON INDUSTRIES INC |
22370.19 kg |
391110
|
HYDROCARBON RESIN SUKOREZ SU-400 336BAGS 14PALLETS SUKOREZ SU-100S 16BAGS 8PALLETS TOTAL 352BAGS / 22PALLETS INVOICE : KCC-A231574 REFERENCE NUMBER 951-01-0166197 ORDER NO : 4010020847 FREIGHT PREPAID DAP CHARLOTTE 28214 - USA HS CODE 3911.1000. TRANSPORTATION TO CH ARLOTTE, 28214 USA IS ON ACCOUNT OF THE CUSTO MER 2) COLQUIMICA ADHESIVES INC 2205 BELTW AY BLVD SUITE 200 MECKLENBURG, 28214 NC CHARLOTTE USA [email protected] JUSTYNA.LENCZEWSKA@ COLQUIMICA.PT +351 935 745 602 |
| 2023-09-03 |
ZIMUSEL71057660 |
KOLON INDUSTRIES INC |
22233.2 kg |
391110
|
HYDROCARBON RESIN SUKOREZ SU-100S 30BAGS 15PALLETS INVOICE : KCC-A231572 REFERENCE NUMBER 951-01-0166197 ORDER NO : 4010020503 FREIGHT PREPAID DAP CHARLOTTE 28214 - USA HS CODE 3911.1000. TRANSPORTATION TO CHARLOTTE, 2821 4 USA IS ON ACCOUNT OF THE CUSTOMER 2) COL QUIMICA ADHESIVES INC 2205 BELTWAY BLVD SUITE 200 MECKLENBURG, 28214 NC CHARLOTTE USA IGOR [email protected] JUSTYNA.LENCZEWSKA @COLQUIMICA.PT +351 935 745 602 |
| 2023-07-20 |
ZIMUSEL71050473 |
KOLON INDUSTRIES INC |
22233.2 kg |
391110
|
HYDROCARBON RESIN SUKOREZ SU-100S 30BAGS 15PALLETS INVOICE NO. KCC-230626 REFERENCE NUMBER. 951-01-0162734 ORDER NO. 4010019781 DAP CH ARLOTTE,28214-USA FREIGHT PREPAID HS CODE 3 911.1000 TRANSPORTATION TO CHARLOTTE,28214-USA IS ON ACCOUNT OF THE CUSTOMER 2) COLQUIM ICA ADHESIVES INC 2205 BELTWAY BLVD SUITE 200 MECKLENBURG, 28214 NC CHARLOTTE - USA |
| 2023-06-26 |
ZIMUSEL71046225 |
KOLON INDUSTRIES INC |
22233.2 kg |
391110
|
HYDROCARBON RESIN SUKOREZ SU-100S 30BAGS 15PALLETS INVOICE NO. KCC-230625 REFERENCE NUMBER. 951-01-0162734 ORDER NO. 4010019780 DAP CH ARLOTTE,28214-USA FREIGHT PREPAID HS CODE 3 911.1000 TRANSPORTATION TO CHARLOTTE,28214-USA IS ON ACCOUNT OF THE CUSTOMER 2) COLQUIM ICA ADHESIVES INC 2205 BELTWAY BLVD SUITE 200 MECKLENBURG, 28214 NC CHARLOTTE - USA |
| 2023-06-13 |
ZIMUSEL71045634 |
KOLON INDUSTRIES INC |
22337.99 kg |
391110
|
HYDROCARBON RESIN HIKOTACK P-90HS 240BAGS 10PALLETS HIKOREZ C-1100 12BAGS 12PALLETS TOTAL 252BAGS 22PALLETS INVOICE NO. KCC-230624 REFERENCE NUMBER. 951-01-0162734 ORDER NO. 4010019788 DAP CHARLOTTE,28214-USA FREIGHT PREPAI D HS CODE 3911.1000 TRANSPORTATION TO CHARLO TTE,28214-USA IS ON ACCOUNT OF THE CUSTOMER 2) COLQUIMICA ADHESIVES INC. 2205 BELTWAY BL VD. SUITE 200 MECKLENBURG, 28214 NC, CHARLOTTE - USA |
| 2023-06-13 |
ZIMUSEL71046239 |
KOLON INDUSTRIES INC |
22023.19 kg |
391110
|
HYDROCARBON RESIN SUKOREZ SU-100S 30BAGS 15PALLETS INVOICE NO. KCC-230366 REFERENCE NUMBER. 951-01-0160255 ORDER NO. 4010018906 DAP C HARLOTTE,28214-USA HS CODE 3911.1000. TRANS PORTATION TO CHARLOTTE, 28214-USA IS ON ACCOUNT OF THE CUSTOMER 2) COLQUIMICA ADHESIVES INC. 2205 BELTWAY BLVD. SUITE 200 MECKLENBURG , 28214 NC, CHARLOTTE - USA |
| 2023-04-19 |
ZIMUSEL71041347 |
KOLON INDUSTRIES INC |
22526.23 kg |
391110
|
PETROLEUM RESINS SUKOREZ SU-400 360BAGS 15PALLETS SUKOREZ SU-90 360BAGS 15PALLETS TOTAL 720BAGS 30PALLETS INVOICE NO. KCC-230365 REFERENCE NUMBER. 951-01-0160255 ORDER NO. 4010018907 PREIGHT PREPAID TRANSPORTATION TO CHARLOTTE,28214-USA IS ON ACCOUNT OF THE CUSTOMER 2 ) COLQUIMICA ADHESIVES INC. 2205 BELTWAY BLVD . SUITE 200 CHARLOTTE, NC 28214 USA, |
| 2023-04-19 |
ZIMUSEL71041346 |
KOLON INDUSTRIES INC |
22399.22 kg |
391110
|
PETROLEUM RESINS SUKOREZ SU-100S 13BAGS 7PALLETS SUKOREZ SU-90 408BAGS 17PALLETS TOTAL 421BAGS 24PALLETS INVOICE NO. KCC-230367 REFERENCE NUMBER. 951-01-0160255 ORDER NO. 4010019189 DAP CHAROTTE HS CODE 3911.1000. TRANSPO RTATION TO CHARLOTTE,28214-USA IS ON ACCOUNT OF THE CUSTOMER 2) COLQUIMICA ADHESIVES INC . 2205 BELTWAY BLVD. SUITE 200 CHARLOTTE, NC 28214 USA, |
| 2023-04-07 |
ZIMUSEL71041087 |
KOLON INDUSTRIES INC |
22321.2 kg |
391110
|
PETROLEUM RESINS SUKOREZ SU-100S 21BAGS 11PALLETS HIKOREZ C-1100 216BAGS 9PALLETS TOTAL 237BAGS 20PALLETS INVOICE NO. KCC-230364 REFERENCE NUMBER. 951-01-0160255 ORDER NO. 4010018905 DAP CHAROTTE,28214-USA HS CODE 3911.10 00. TRANSPORTATION TO CHARLOTTE,28214-USA IS ON ACCOUNT OF THE CUSTOMER 2)COLQUIMICA AD HESIVES INC. 2205 BELTWAY BLVD. SUITE 200 CHARLOTTE, NC 28214 USA, FREIGHT PREPAID |
| 2023-03-12 |
ZIMUSEL71034926 |
KOLON INDUSTRIES INC |
22526.23 kg |
391110
|
PETROLEUM RESINS SUKOREZ SU-400 312 BAGS 13 PALLETS SUKOREZ SU-90 408 BAGS 17 PALLETS TOTAL 720 BAG 30 PALLETS DAP CHAROTTE HS CODE 3911.1000. INVOICE NO. KCC-230123 REFERENCE NUMBER. 951-01-0159551 ORDER NO. 4010018325 TRANSPORTATION TO CHARLOTTE 28214, NC USA IS ON ACCOUNT OF THE CUSTOMER 2)COLQUIMICA ADH ESIVES INC. 2205 BELTWAY BLVD. SUITE 200 MEC KLENBURG, CHARLOTTE, NC 28214 USA, |
| 2023-03-12 |
ZIMUSEL71034927 |
KOLON INDUSTRIES INC |
22233.2 kg |
391110
|
PETROLEUM RESINS SUKOREZ SU-100S 30BAGS 15PALLETS DAP CHAROTTE HS CODE 3911.1000. INVO ICE NO. KCC-230122 REFERENCE NUMBER. 951-01-0159551 ORDER NO. 4010018324 TRANSPORTATION TOCHARLOTTE 28214, NC USA IS ON ACCOUNT OF THE CUSTOMER 2)COLQUIMICA ADHESIVES INC. 2205 BELTWAY BLVD. SUITE 200 MECKLENBURG, CHARLO TTE, NC 28214 USA, |
| 2023-01-19 |
ZIMUSEL71029850 |
KOLON INDUSTRIES INC |
22039.97 kg |
391110
|
PETROLEUM RESINS HIKOREZ H-2100 288BAGS 12PALLETS SUKOREZ SU-100S 18BAGS 9PALLETS TOTAL 306BAGS 21PALLETS INVOICE NO. KCC-221912 REFERENCE NUMBER. 951-01-0156803 ORDER NO. 4010017895 DAP CHAROTTE HS CODE 3911.1000. TRANSP ORTATION TO CHARLOTTE, 28214 - USA IS ON ACCOUNT OF THE CUSTOMER 2)COLQUIMICA ADHESIVES INC. 2205 BELTWAY BLVD. SUITE 200 CHARLOTTE, NC 28214 USA, |
| 2023-01-19 |
ZIMUSEL71028118 |
KOLON INDUSTRIES INC |
22331.18 kg |
391110
|
PETROLEUM RESINS HIKOREZ H-2100 240BAGS 10PALLETS SUKOREZ SU-100S 20BAGS 10PALLETS TOTAL 260BAGS 20PALLETS INVOICE NO. KCC-221911 REFERENCE NUMBER. 951-01-0156803 ORDER NO. 4010017894 DAP CHAROTTE HS CODE 3911.1000. TRANS PORTATION TO CHARLOTTE, 28214 - USA IS ON ACCOUNT OF THE CUSTOMER 2)COLQUIMICA ADHESIV ES INC. 2205 BELTWAY BLVD. SUITE 200 CHARLOTTE, NC 28214 USA, |
| 2022-12-21 |
ZIMUSEL71025280 |
KOLON INDUSTRIES INC |
22526.23 kg |
391110
|
PETROLEUM RESINS HIKOREZ HIKOREZ C-1100 216BAGS 9PALLETS SUKOREZ SU-100S 504BAGS 21PALLETSTOTAL 720BAGS 30PALLETS INVOICE NO. KCC-2219 04 REFERENCE NUMBER. 951-01-0156803 ORDER NO.4010017888 DAP CHARLOTTE, 28214 - USA HS C ODE 3911.1000. TRANSPORTATION TO CHARLOTTE, 28214 - USA IS ON ACCOUNT OF THE CUSTOMER 2 )COLQUIMICA ADHESIVES INC. 2205 BELTWAY BLVD.SUITE 200 CHARLOTTE, NC 28214 USA, |
| 2022-09-09 |
ZIMUSEL71016146 |
KOLON INDUSTRIES INC |
22316.21 kg |
391110
|
HYDROCARBON RESIN SUKOREZ SU-100S 720BAGS 30PALLETS INVOICE NO. KCC-221530 REFERENCE NUMBER. 951-01-0154360 ORDER NO. 4010017114 DAP CHARLOTTE 28214 HS CODE 3911.1000. TRANSPOR TATION TO CHARLOTTE, 28214 - USA IS ON ACCOUNT OF THE CUSTOMER 2) COLQUIMICA ADHESIVES INC 2205 BELTWAY BLVD SUITE 200 MECKLENBURG, 28214 NC CHARLOTTE, USA IGOR.ENCARNACAO@COLQ UIMICA.PT JUSTYNA.LENCZEWSKA @COLQUIMICA.PT +351 935 745 602 |