| 2025-10-23 |
BANQ1070063928 |
SIKA CORP |
18160.0 kg |
400280.0
|
POLYETHER POLYOL THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS SCFI |
| 2025-08-30 |
BANQ1068495640 |
SIKA CORP |
18160.0 kg |
400280.0
|
POLYETHER POLYOL THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACKING MATERIALS |
| 2022-10-17 |
BANQSEL6977690 |
SHERWIN WILLIAMS |
15700.0 kg |
390730
|
EPOXY RESIN YDCN-500-90P 600 BAGS (20 PALLETS) INVOICE NO. 10016220-1 P.O NO. CP405865 CODE NO. 33069LB HS-CODE 390730 |
| 2022-10-06 |
BANQSEL6980412 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-211H INVOICE NO. 10018639-1 P.O NO. CP406030 CODE NO. 42642LB . PHONE 1.847.787.3233 SECONDARY CONTACT GRISSELLA MARTINEZ EMAIL GRISSELLA.MARTINEZ@ CHROBINSON.COM PHONE 1.847.787.3307 HS-CODE 390730 SCAC CODE BANQ HBL # SEL6980412 |
| 2022-10-06 |
BANQSEL6978924 |
SHERWIN WILLIAMS |
15700.0 kg |
390730
|
EPOXY RESIN YDCN-500-90P INVOICE NO. 10018662-1 P.O NO. CP405867 CODE NO. 33069LB . PHONE 1.847.787.3233 SECONDARY CONTACT GRISSELLA MARTINEZ EMAIL GRISSELLA.MARTINEZ@ CHROBINSON.COM PHONE 1.847.787.3307 HS-CODE 390730 SCAC CODE BANQ HBL # SEL6978924 |
| 2022-09-24 |
BANQSEL6978923 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-213H INVOICE NO. 10017636-1 P.O NO. CP406036 CODE NO. 42659LB HS-CODE 390730 SCAC CODE BANQ HBL # SEL6978923 |
| 2022-09-11 |
BANQSEL6976630 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-211H 774 BAGS(18 PALLETS) INVOICE NO. 10015566-1 P.O NO. CP406029 CODE NO. 42642LB . PHONE 1.847.787.3233 SECONDARY CONTACT GRISSELLA MARTINEZ EMAIL GRISSELLA.MARTINEZ@ CHROBINSON.COM PHONE 1.847.787.3307 HS-CODE 390730 SCAC CODE BANQ HBL# SEL6976630 |
| 2022-09-11 |
BANQSEL6976629 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-213H 774 BAGS (18 PALLETS) INVOICE NO. 10015750-1 P.O NO. CP406034 CODE NO. 42659LB PHONE 1.847.787.3233 SECONDARY CONTACT GRISSELLA MARTINEZ EMAIL GRISSELLA.MARTINEZ @CHROBINSON.COM PHONE 1.847.787.3307 HS-CODE 390730 SCAC CODE BANQ HBL # SEL6976629 |
| 2022-09-11 |
BANQSEL6976697 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-213H INVOICE NO. 10015857-1 P.O NO.CP406035 CODE NO. 42659LB . PHONE 1.847.787.3233 SECONDARY CONTACT GRISSELLA MARTINEZ EMAIL GRISSELLA. [email protected] PHONE 1.847.787.3307 HS-CODE 390730 SCAC CODE BANQ HBL # SEL6976697 |
| 2022-09-02 |
BANQSEL6976881 |
SIKA CORP |
18560.0 kg |
390729
|
POLYETHER POLYOL ED-500 80 DRUMS (20 PALLETS) 16,800KGS PO NO.4503122153 HS-CODE 390729 SCAC CODE BANQ HBL # SEL6976881 |
| 2022-09-02 |
BANQSEL6976421 |
SIKA CORP |
18560.0 kg |
390729
|
POLYETHER POLYOL ED-500 80 DRUMS (20 PALLETS) 16,800KGS PO NO.4503122150 HS-CODE 390729 SCAC CODE BANQ HBL # SEL6976421 |
| 2022-06-24 |
BANQSEL6967731 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 10009353-1 P.O NO. CP404419 CODE NO. 42659LB SCAC CODE BANQ HBL# SEL6967731 HS-CODE 390730 |
| 2022-06-24 |
BANQSEL6967732 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 10009354-1 P.O NO. CP404420 CODE NO. 42659LB PHONE 1.847.787.3233 SECONDARY CONTACT GRISSELLA MARTINEZ EMAIL GRISSELLA.MARTINEZ@ CHROBINSON.COM PHONE 1.847.787.3307 SCAC CODE BANQ HBL# SEL6967732 HS-CODE 390730 |
| 2022-06-18 |
BANQSEL6968724 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-448 774 BAGS(18 PALLETS) INVOICE NO. 10009703-1 P.O NO. CP405596 CODE NO. 42642LB HS-CODE 390730 SCAC CODE BANQ HBL # SEL6968724 AMS HOUSE B L TRANSMITTED BY NVOCC |
| 2022-06-14 |
BANQSEL6970892 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-448 774 BAGS(18 PALLETS) INVOICE NO. 10012307-1 P.O NO. CP405597 CODE NO. 42642LB HS-CODE 390730 SCAC CODE BANQ HBL # SEL6970892 |
| 2022-05-28 |
BANQSEL6965773 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-213H 774 BAGS(18 PALLETS) INVOICE NO. 10007446-1 P.O NO. CP404428 CODE NO. 42659LB SCAC CODE BANQ HBL # SEL6965773 HS-CODE 390730 |
| 2022-05-28 |
BANQSEL6965777 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 10007459-1 PHONE 1.847.787.3233 SECONDARY CONTACT GRISSELLA MARTINEZ EMAIL GRISSELLA.MARTINEZ@ CHROBINSON.COM PHONE 1.847.787.3307 SCAC CODE BANQ HBL SEL6965777 HS-CODE 390730 |
| 2022-05-28 |
BANQSEL6965771 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 10007445-1 HS-CODE 390730 SCAC CODE BANQ HBL # SEL6965771 |
| 2022-05-28 |
BANQSEL6965775 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-213H 774 BAGS(18 PALLETS) INVOICE NO. 10007447-1 P.O NO. CP404429 CODE NO. 42659LB . PHONE 1.847.787.3233 SECONDARY CONTACT GRISSELLA MARTINEZ EMAIL GRISSELLA.MARTINEZ @CHROBINSON.COM PHONE 1.847.787.3307 SCAC CODE BANQ HBL# SEL6965775 HS-CODE 390730 |
| 2022-05-27 |
BANQSEL6966399 |
SHERWIN WILLIAMS |
11100.0 kg |
390730
|
EPOXY RESIN KD-213H 430 BAGS(10 PALLETS) INVOICE NO. 10008894-1 P.O NO. CP206412 CODE NO. 23690LB HS-CODE 390730 SCAC CODE BANQ HBL# SEL6966399 |
| 2022-05-06 |
BANQSEL6966768 |
SIKA CORP |
18560.0 kg |
390729
|
20 PALLETS POLYETHER POLYOL ED-500 INVOICE NO. 20000184-1 HS-CODE 390729 SCAC CODE BANQ HBL # SEL6966768 |
| 2022-05-06 |
BANQSEL6966780 |
SIKA CORP |
18560.0 kg |
390720
|
POLYETHER POLYOL ED-500 80 DRUMS (20 PALLETS) 16,800KGS PO NO.4503013837 SCAC BANQ HBL# SEL6938124 HS-CODE 390720 |
| 2022-03-26 |
BANQSEL6958077 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 10000182-1 P.O NO. CP404413 CODE NO. 42659LB HS-CODE 390730 SCAC BANQ HBL# SEL6958077 |
| 2022-03-26 |
BANQSEL6958089 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 10000183-1 P.O NO. CP404414 CODE NO. 42659LB HS-CODE 390730 SCAC BANQ HBL# SEL6958089 |
| 2022-03-26 |
BANQSEL6958096 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-213H 774 BAGS(18 PALLETS) INVOICE NO. 10000179-1 P.O NO. CP404425 CODE NO. 42659LB HS-CODE 390730 SCAC BANQ HBL# SEL6958096 |
| 2022-03-26 |
BANQSEL6958097 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-213H 774 BAGS(18 PALLETS) INVOICE NO. 10000180-1 P.O NO. CP404426 CODE NO. 42659LB HS-CODE 390730 SCAC BANQ HBL# SEL6958097 |
| 2022-03-26 |
BANQSEL6958094 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 10000184-1 P.O NO. CP404415 CODE NO. 42659LB HS-CODE 390730 SCAC BANQ HBL# SEL6958094 |
| 2022-03-26 |
BANQSEL6958100 |
SHERWIN WILLIAMS |
11100.0 kg |
390730
|
EPOXY RESIN KD-213H 430 BAGS(10 PALLETS) INVOICE NO. 10000181-1 P.O NO. CP205793 CODE NO. 23690LB HS-CODE 390730 SCAC BANQ HBL# SEL6958100 |
| 2022-03-26 |
BANQSEL6958102 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 10000178-1 P.O NO. CP404417 CODE NO. 42659LB HS-CODE 390730 SCAC BANQ HBL# SEL6958102 |
| 2022-03-26 |
BANQSEL6958104 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 10000177-1 P.O NO. CP404416 CODE NO. 42659LB HS-CODE 390730 SCAC BANQ HBL# SEL6958104 |
| 2022-03-04 |
BANQSEL6958408 |
SIKA CORP |
18560.0 kg |
390720
|
POLYETHER POLYOL ED-500 80DRUMS(20PALLETS) 16,800KGS PO NO.4502942136 HS-CODE 390720 SCAC CODE BANQ HBL # SEL6958408 |
| 2022-02-20 |
BANQSEL6952192 |
SHERWIN WILLIAMS |
59844.0 kg |
390730
|
EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 21-KD-8105-01-2 P.O NO. CP404410 CODE NO. 42659LB HS-CODE 390730 EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 21-KD-8104-01-2 P.O NO. CP404411 CODE NO. 42659LB HS-CODE 390730 EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 21-KD-8102-01-2 P.O NO. CP404412 CODE NO. 42659LB SCAC BANQ HBL# SEL6952192 HS-CODE 390730 |
| 2022-01-24 |
BANQSEL6951069 |
SHERWIN WILLIAMS |
19948.0 kg |
390730
|
EPOXY RESIN KD-211H 774 BAGS(18 PALLETS) INVOICE NO. 21-KD-7510 - 01-2 HS-CODE 390730 SCAC BANQ HBL# SEL6951069 |
| 2021-12-27 |
BANQSEL6946154 |
SHERWIN WILLIAMS |
39660.0 kg |
390730
|
EPOXY RESIN KD-213H 774 BAGS(18 PALLETS) INVOICE NO. 21-KD-6721-01-2 HS-CODE 390730 SCAC BANQ HBL# SEL6946154 EPOXY RESIN KD-213H 774 BAGS(18 PALLETS) INVOICE NO. 21-KD-6725-01-2 HS-CODE 390730 |
| 2021-12-11 |
BANQSEL6943034 |
SHERWIN WILLIAMS |
39660.0 kg |
390730
|
EPOXY HARDENER KFH-163 774 BAGS(18 PALLETS) INVOICE NO.21-KD-6439-01-2 HS-CODE 390730 SCAC CODE BANQ HBL # SEL6943034 EPOXY RESIN KD-213H 774 BAGS(18 PALLETS) INVOICE NO.21-KD-6438-01-2 HS-CODE 390730 |
| 2021-11-28 |
BANQSEL6945377 |
SHERWIN WILLIAMS |
19830.0 kg |
390730
|
EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO.21-KD-6288-01-2 SCAC CODE BANQ HBL # SEL6945377 HS-CODE 390730 |
| 2021-11-22 |
BANQSEL6943028 |
SHERWIN WILLIAMS |
19830.0 kg |
390730
|
EPOXY RESIN KD-211H 774 BAGS(18 PALLETS) INVOICE NO.21-KD-5928-01-2 HS-CODE 390730 SCAC CODE BANQ HBL # SEL6943028 |
| 2021-10-30 |
BANQSEL6938191 |
SHERWIN WILLIAMS |
39660.0 kg |
390730
|
EPOXY RESIN KD-211H 774 BAGS(18 PALLETS) INVOICE NO.21-KD-5169-01-2 HS-CODE 390730 EPOXY RESIN KD-211H 774 BAGS(18 PALLETS) INVOICE NO.21-KD-5274-01-2 HS-CODE 390730 SCAC CODE BANQ HBL # SEL6938191 |
| 2021-09-12 |
BANQSEL6938124 |
SIKA CORP |
18560.0 kg |
390720
|
POLYETHER POLYOL ED-500 80DRUMS(20PALLETS) 16,800KGS PO NO.4502590326 INV NO. 21-KD-4532 -01-1 SCAC BANQ HBL# SEL6938124 HS-CODE 390720 AMS HOUSE B L TRANSMITTED BY NVOCC HS-CODE 390720 |
| 2021-09-12 |
BANQSEL6938129 |
SIKA CORP |
18560.0 kg |
390720
|
POLYETHER POLYOL ED-500 80DRUMS(20PALLETS) 16,800KGS PO NO.4502776466 INV NO. 21-KD-5326 -01-1 SCAC BANQ HBL# SEL6938129 HS-CODE 390720 AMS HOUSE B L TRANSMITTED BY NVOCC HS-CODE 390720 |
| 2021-08-05 |
BANQSEL6932522 |
SHERWIN WILLIAMS |
19830.0 kg |
390730
|
EPOXY RESIN KD-213H 774 BAGS(18 PALLETS) INVOICE NO.21-KD-4044-01-2 HS-CODE 390730 SCAC CODE BANQ HBL # SEL6932522 |
| 2021-07-26 |
BANQSEL6928942 |
SIKA CORP |
12992.0 kg |
390720
|
POLYETHER POLYOL ED-500 56DRUMS(14PALLETS) 11,760KGS PO NO.4502526177-2 HS-CODE 390720 SCAC CODE BANQ HBL # SEL6928942 AMS HOUSE B L TRANSMITTED BY NVOCC |
| 2021-07-05 |
BANQSEL6927888 |
SHERWIN WILLIAMS |
19830.0 kg |
390730
|
EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 21-KD-3263 - 01-2 HS-CODE 390730 |
| 2021-06-30 |
BANQSEL6926819 |
SHERWIN WILLIAMS |
19830.0 kg |
390730
|
EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 21-KD-3114 - 01-2 . EMAIL ARIANNA.LAMAS@ CHROBINSON.COM PHONE 1.847.787.3233 SECONDARY CONTACT GRISSELLA MARTINEZ EMAIL GRISSELLA.MARTINEZ@ CHROBINSON.COM PHONE 1.847.787.3307 HS-CODE 390730 SCAC BANQ HBL# SEL6926819 |
| 2021-06-29 |
BANQSEL6929334 |
SHERWIN WILLIAMS |
15700.0 kg |
390730
|
EPOXY RESIN KD-427 600 BAGS(20 PALLETS) INVOICE NO. 21-KD-3418 - 01-2 HS-CODE 390730 |
| 2021-06-29 |
BANQSEL6929336 |
SHERWIN WILLIAMS |
19830.0 kg |
390730
|
EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 21-KD-3420 - 01-2 SCAC BANQ HBL# SEL6929336 HS-CODE 390730 |
| 2021-06-20 |
BANQSEL6931970 |
SIKA CORP |
18560.0 kg |
390720
|
POLYETHER POLYOL ED-500 80DRUMS(20PALLETS) 16,800KGS PO NO.4502640431 INV NO. 21-KD-3573-01-1 SCAC BANQ HBL# SEL6931970 HS-CODE 390720 AMS HOUSE B L TRANSMITTED BY NVOCC |
| 2021-06-11 |
BANQSEL6924948 |
SHERWIN WILLIAMS |
19830.0 kg |
390730
|
EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 21-KD-2648 - 01-2 . EMAIL ARIANNA.LAMAS@ CHROBINSON.COM PHONE 1.847.787.3233 SECONDARY CONTACT GRISSELLA MARTINEZ EMAIL GRISSELLA.MARTINEZ@ CHROBINSON.COM PHONE 1.847.787.3307 HS-CODE 390730 SCAC BANQ HBL# SEL6924948 NAC SHERWIN WILLIAMS |
| 2021-06-04 |
BANQSEL6923240 |
SHERWIN WILLIAMS |
19830.0 kg |
390730
|
EPOXY RESIN KD-213H 774 BAGS(18 PALLETS) INVOICE NO. 21-KD-2375 - 01-2 HS-CODE 390730 SCAC BANQ HBL# SEL6923240 NAC SHERWIN WILLIAMS |
| 2021-04-30 |
BANQSEL6918126 |
SHERWIN WILLIAMS |
19830.0 kg |
390730
|
EPOXY RESIN KD-427 774 BAGS(18 PALLETS) INVOICE NO. 21-KD-1824 - 01-2 . EMAIL ARIANNA.LAMAS@ CHROBINSON.COM PHONE 1.847.787.3233 SECONDARY CONTACT GRISSELLA MARTINEZ EMAIL GRISSELLA.MARTINEZ@ CHROBINSON.COM PHONE 1.847.787.3307 HS-CODE 390730 SCAC BANQ HBL# SEL6918126 |