| 2025-05-11 |
ONEYOSAF18314700 |
PPG INDUSTRIES INC |
17580.0 kg |
140410
|
RAW MATERIALS FOR PAINT |
| 2025-05-11 |
ONEYOSAF18313600 |
PPG INDUSTRIES INC |
15714.0 kg |
293361
|
RESIN, MELAMINE |
| 2025-05-11 |
ONEYOSAF19036900 |
PPG INDUSTRIES INC |
17171.0 kg |
320820
|
PAINTS & VARNISHES, ACRYLIC OR VINYL POLYMER |
| 2025-05-11 |
ONEYOSAF18315800 |
PPG INDUSTRIES INC |
16837.0 kg |
320810
|
PAINTS & VARNISHES, N.O.S. (WATER-BASED) |
| 2025-05-10 |
CMDUOKA0248568 |
PPG INDUSTRIES INC |
21542.0 kg |
390799
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-075 HS CODE. 3907.99 3209.90 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUCTS 1 C |
| 2025-05-10 |
CMDUOKA0248570 |
PPG INDUSTRIES INC |
20225.0 kg |
320910
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-074 HS CODE. 3209.10 3209.90 3907.99 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PROD |
| 2025-05-10 |
CMDUOKA0249291 |
PPG INDUSTRIES INC |
16964.0 kg |
390690
|
72 DRUMS = 72 DRUMS RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-078 HS CODE. 3906.90 3909.20 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUCTS 1 CONTAINER WAYBILL FREIGHT COLLECT AS ARRANGED 72 DRUMS FREIGHT COLLECT AS ARRANGED WAYB |
| 2025-05-10 |
CMDUOKA0249289 |
PPG INDUSTRIES INC |
15541.0 kg |
320820
|
265 PACKAGES = 4 CARTONS 46 DRUMS 7 PA ( 215 CANS ) RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-069 HS CODE. 3208.20 3906.90 3824.99 3911.90 3212.90 3207.40 3402.42 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUCTS 1 CONTAINER WAYBI |
| 2025-05-10 |
CMDUOKA0248569 |
PPG INDUSTRIES INC |
20314.0 kg |
390690
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 217 PACKAGES = 64 DRUMS 3 PALLETS ( 153 ) RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-058 HS CODE. 3906.90 3209.10 3208.20 3907.99 3907.29 212232 CHEMT |
| 2025-05-10 |
CMDUOKA0249290 |
PPG INDUSTRIES INC |
14872.0 kg |
320890
|
63 DRUMS = 63 DRUMS RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-077 HS CODE. 3208.90 3906.90 2915.90 3911.90 3209.10 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUCTS 1 CONTAINER WAYBILL FREIGHT COLLECT AS ARRANGED 63 DRUMS FREIGHT |
| 2025-05-03 |
ONEYOSAF18312500 |
PPG INDUSTRIES INC |
16984.0 kg |
283327
|
BARIUM SULFATE |
| 2025-05-03 |
ONEYOSAF18311400 |
PPG INDUSTRIES INC |
14268.0 kg |
340219
|
ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOA |
| 2025-04-13 |
CMDUOKA0247314 |
PPG INDUSTRIES INC |
21486.0 kg |
382499
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 164 PACKAGES = 2 PALLETS ( 95 CANS ) 69 DR RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-028 HS CODE. 3824.99 3209.90 3909.20 3209.10 3906.90 3907.29 212 |
| 2025-04-13 |
CMDUOKA0247318 |
PPG INDUSTRIES INC |
21798.0 kg |
320990
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 15 DEGREES CELSIUS RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-051 HS CODE. 3209.90 3907.91 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUC |
| 2025-04-13 |
CMDUOKA0247244 |
PPG INDUSTRIES INC |
21670.0 kg |
340242
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 91 PACKAGES = 1 PALLET ( 31 CANS ) 56 DRUM 4 TANKS RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-029 HS CODE. 3402.42 3209.10 3209.90 3824.99 3208.20 212 |
| 2025-04-13 |
CMDUOKA0247047 |
PPG INDUSTRIES INC |
21428.0 kg |
320990
|
57 PACKAGES = 52 DRUMS 5 TANKS RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-032 HS CODE. 3209.90 3906.90 3824.99 3911.90 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUCTS 1 CONTAINER WAYBILL FREIGHT COLLECT AS ARRANGED 57 PACKAGES (5 |
| 2025-04-13 |
CMDUOKA0247316 |
PPG INDUSTRIES INC |
21926.0 kg |
320990
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-049 HS CODE. 3209.90 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUCTS 1 CONTAINER |
| 2025-04-13 |
CMDUOKA0247317 |
PPG INDUSTRIES INC |
21365.0 kg |
320990
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 62 PACKAGES = 57 DRUMS 5 TANKS RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-050 HS CODE. 3209.90 3906.90 3209.10 3907.91 212232 CHEMTREC : +1-703-527-38 |
| 2025-04-11 |
CMDUOKA0247311 |
PPG INDUSTRIES INC |
20362.0 kg |
391190
|
RAW MATERIALS FOR PAINT INVOICE NO. PGUS25-039 HS CODE. 3911.90 3209.90 3909.50 3907.29 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUCTS 1 CONTAINER WAYBILL FREIGHT COLLECT AS ARRANGED 76 PACKAGES (72 DRUMS, 4 CARTONS) FREIGHT CO |
| 2025-04-11 |
CMDUOKA0247312 |
PPG INDUSTRIES INC |
21646.0 kg |
390799
|
RAW MATERIALS FOR PAINT INVOICE NO. PGUS25-040 HS CODE. 3907.99 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUCTS 1 CONTAINER WAYBILL FREIGHT COLLECT AS ARRANGED 16 TANKS FREIGHT COLLECT AS ARRANGED WAYBILL CARGO IS STOWED IN A RE |
| 2025-04-11 |
CMDUOKA0247309 |
PPG INDUSTRIES INC |
21771.0 kg |
320910
|
RAW MATERIALS FOR PAINT INVOICE NO. PGUS25-027 HS CODE. 3209.10 3911.90 3907.99 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUCTS 1 CONTAINER WAYBILL FREIGHT COLLECT AS ARRANGED 60 PACKAGES (55 DRUMS, 5 TANKS) FREIGHT COLLECT AS A |
| 2025-04-10 |
ONEYOSAF16325700 |
PPG INDUSTRIES INC |
13132.0 kg |
390799
|
POLYESTER RESIN |
| 2025-04-10 |
ONEYOSAF16326800 |
PPG INDUSTRIES INC |
16215.0 kg |
320810
|
PAINTS & VARNISHES, N.O.S. (WATER-BASED) |
| 2025-04-05 |
ONEYOSAF10865300 |
PPG INDUSTRIES INC |
16608.0 kg |
320619
|
TITANIUM DIOXIDE |
| 2025-03-30 |
CMDUOKA0246376 |
PPG INDUSTRIES INC |
21896.0 kg |
390799
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-006 HS CODE. 3907.99 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUCTS 1 CONTAINER |
| 2025-03-29 |
CMDUOKA0246375 |
PPG INDUSTRIES INC |
21075.0 kg |
320910
|
75 DRUMS = 75 DRUMS RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-011 HS CODE. 3209.10 3209.90 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUCTS 1 CONTAINER WAYBILL FREIGHT COLLECT AS ARRANGED 75 DRUMS FREIGHT COLLECT AS ARRANGED WAYB |
| 2025-03-29 |
CMDUOKA0246334 |
PPG INDUSTRIES INC |
21504.0 kg |
390690
|
80 DRUMS = 80 DRUMS RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-009 HS CODE. 3906.90 3907.99 3911.90 3209.10 3209.90 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUCTS 1 CONTAINER WAYBILL FREIGHT COLLECT AS ARRANGED 80 DRUMS FREIGHT |
| 2025-03-29 |
CMDUOKA0246379 |
PPG INDUSTRIES INC |
21521.0 kg |
320990
|
77 DRUMS = 77 DRUMS RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-010 HS CODE. 3209.90 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUCTS 1 CONTAINER WAYBILL FREIGHT COLLECT AS ARRANGED 77 DRUMS FREIGHT COLLECT AS ARRANGED WAYBILL CARG |
| 2025-03-29 |
CMDUOKA0246377 |
PPG INDUSTRIES INC |
21896.0 kg |
390799
|
RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-008 HS CODE. 3907.99 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUCTS 1 CONTAINER WAYBILL FREIGHT COLLECT AS ARRANGED 16 TANKS FREIGHT COLLECT AS ARRANGED WAYBILL CARGO IS STOWED IN A REF |
| 2025-03-29 |
CMDUOKA0246374 |
PPG INDUSTRIES INC |
16888.0 kg |
390799
|
41 PACKAGES = 37 DRUMS 4 TANKS RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-007 HS CODE. 3907.99 3909.20 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUCTS 1 CONTAINER WAYBILL FREIGHT COLLECT AS ARRANGED 41 PACKAGES (37 DRUMS, 4 TANKS |
| 2025-03-14 |
ONEYOSAF07147900 |
PPG INDUSTRIES INC |
16244.0 kg |
140410
|
RAW MATERIALS FOR PAINT |
| 2025-03-14 |
ONEYOSAF07146800 |
PPG INDUSTRIES INC |
17316.0 kg |
841520
|
WATERBORNE PAINT FOR AUTOMOTIVE |
| 2025-03-11 |
CMDUOKA0245627 |
PPG INDUSTRIES INC |
21381.0 kg |
320910
|
57 PACKAGES = 57 PACKAGES 51 DRUMS 6 T RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-003 HS CODE. 3209.10 3906.90 3209.90 3907.91 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM KANTOLA/ AUTOMOTIVE PRODUCTS 1 CONTAINER WAYBILL FREIGHT COLLECT AS ARRANGED 57 PAC |
| 2025-03-09 |
MAEU249140202 |
PPG INDUSTRIES INC |
15318.07 kg |
390939
|
RAW MATERIALS FOR PAINT INVO ICE NO.PGUS25-024 HS CODE. 3 909.39 212232 CHEMTREC : + 1-703-527-3887 -- ATTN:MR.JI M KANTOLA/ AUTOMOTIVE PRODUC TS 1 CONTAINER WAYBILL 69 DRUMS |
| 2025-03-09 |
MAEU249140164 |
PPG INDUSTRIES INC |
16770.05 kg |
390729
|
RAW MATERIALS FOR PAINT INVO ICE NO.PGUS25-023 HS CODE. 3 907.29 3909.20 212232 CHEM TREC : +1-703-527-3887 -- AT TN:MR.JIM KANTOLA/ AUTOMOTIV E PRODUCTS 1 CONTAINER WAYB ILL 75 DRUMS |
| 2025-03-09 |
ONEYOSAF03449300 |
PPG INDUSTRIES INC |
16657.0 kg |
320820
|
PAINTS & VARNISHES, ACRYLIC OR VINYL POLYMER |
| 2025-03-09 |
ONEYOSAF03393800 |
PPG INDUSTRIES INC |
16367.0 kg |
140410
|
RAW MATERIALS FOR PAINT |
| 2025-03-09 |
ONEYOSAF07145700 |
PPG INDUSTRIES INC |
16985.0 kg |
320820
|
PAINTS & VARNISHES, ACRYLIC OR VINYL POLYMER |
| 2025-03-04 |
CMDUOKA0246083 |
PPG INDUSTRIES INC |
21605.0 kg |
320910
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS RAW MATERIALS FOR PAINT INVOICE NO.PGUS25-005 HS CODE. 3209.10 3209.90 3906.90 3824.99 3208.20 3907.29 212232 CHEMTREC : +1-703-527-3887 ATTN:MR.JIM |
| 2025-03-02 |
ONEYOSAF03388500 |
PPG INDUSTRIES INC |
15084.0 kg |
140410
|
RAW MATERIALS FOR PAINT |
| 2025-03-02 |
ONEYOSAF03392700 |
PPG INDUSTRIES INC |
13356.0 kg |
320820
|
PAINTS & VARNISHES, ACRYLIC OR VINYL POLYMERS |
| 2025-03-02 |
ONEYOSAF03391600 |
PPG INDUSTRIES INC |
14682.0 kg |
960629
|
ACRYLIC RESIN |
| 2025-03-02 |
ONEYOSAF04111400 |
PPG INDUSTRIES INC |
10255.0 kg |
960340
|
PAINT |
| 2025-03-02 |
ONEYOSAF01607400 |
PPG INDUSTRIES INC |
16608.0 kg |
140410
|
RAW MATERIALS FOR PAINT |
| 2025-02-25 |
ONEYOSAF00130800 |
PPG INDUSTRIES INC |
14762.0 kg |
320820
|
PAINTS AND VARNISHES, ACRYLIC OR VINYL POLYME |
| 2025-02-25 |
ONEYOSAF00132300 |
PPG INDUSTRIES INC |
12072.0 kg |
960629
|
ACRYLIC RESIN |
| 2025-02-25 |
ONEYOSAF03385900 |
PPG INDUSTRIES INC |
14420.0 kg |
960340
|
PAINT |
| 2025-02-25 |
ONEYOSAF03386300 |
PPG INDUSTRIES INC |
14544.0 kg |
390230
|
ACRYLIC COPOLYMERS |
| 2025-02-20 |
ONEYOSAE81893400 |
PPG INDUSTRIES INC |
17038.0 kg |
180310
|
WATERBORNE PIGMENT PASTE |
| 2025-02-20 |
ONEYOSAE81898900 |
PPG INDUSTRIES INC |
16428.0 kg |
390710
|
POLYURETHANE RESIN |