Quantiq Distribuidora Ltda

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PETRO CANADA LUBRICANTS INC

港口

Top Port

Halifax, NS

联系信息

Quantiq Distribuidora Ltda

. Av. Ladslau Kardos, 380 - Guarulhos /sp Guarulhos Sp 07250125 Br

Quantiq Distribuidora Ltda 提单记录

获取进口商完整的进口记录

更新: 2024-10-21

2006-11-01到2024-11-22之间的所有提单记录

精确数据和图表分析只对付费会员可见

进口商提单记录

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图例

港口排名

图例

Halifax, NS
Tampico
Mundra
Ching Tao
Saint John, NB

2006-11-01到2024-11-22之间的所有提单记录

精确数据和图表分析只对付费会员可见

进口商提单记录

#	提单号	产品	进口商	供应商	到港日	来源国	毛重千克	数量
1	ONEYRICEFY416600	SPRAY OIL 15	QUANTIQ DISTRIBUIDORA LTDA	DEN HARTOGH AMERICAS INC.	2024-10-21	Canada	98310 Kgs	5 TNK
2	HLCUTOROI23200AA	UN3082 ENVIRONMENTALLY 10 PALLETS 820326833 - 4500235627 UN3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (DODECYLPHENOL ETHOXYLATE). CLASS 9, PG III, NUMBER OF IBCS 1064.33 KG EACH X 10 = 11,003.200 KG GROSS 10,400.00 KG NET IBC CODE 31HA (SPREMEBIBC) DODECYLPHENOL ETHOXYLATE SUMMARY REPORTING 2137NCM CODE 3402.42 IMO-CLASS 9 UN-NUMBER 3082 PROPER SHIPPING NAME DODECYLPHENOL ETHOXYLATE EMERGENCY SCOPE CA EMERGENCY NAME CHEMTREC EMERGENCY PHONE 017035273887	QUANTIQ DISTRIBUIDORA LTDA.	PETRO-CANADA LUBRICANTS INC.	2024-10-21	Canada	11003 Kgs	10 PCS
3	HLCUTA12408DUBQ6	MUSK YINGHAI 50% IN DPG REGARDING BELOW CARGOS MENTIONED ARE BELONG TO SHANDONG YINGYANG FLAVORS & FRAGRANCES CO.,LTD. 40 DRUMS/8000 KGS MUSK YINGHAI 50% IN DPG, PACKED IN 200 KG NEW DRUMS NET EACH NCM NO 3302.90.19 CLASS 9 UN NO 3082 24HR EMERGENCY CONTACTS PERSON PBL ACESSORIA UNIFICADA EM COMERCIO EXTERIO +55 13 3226 6455SHIPPER DECLARES WOODEN PACKAGE TREATED AND CERTIFIED. THIS HAS NOT BEEN VERIFIED BY THE CARRIER. / MUSK YINGHAI 50% IN IPM 2 DRUMS/370 KGS MUSK YINGHAI 50% IN IPM PACKED IN 185 KG NEW DRUMS NET EACH NCM NO 3302.90.19 CLASS 9 UN NO 3082, SHIPPER DECLARES WOODEN PACKAGE TREATED AND CERTIFIED. THIS HAS NOT BEEN VERIFIED BY THE CARRIER. EMERGENCY CONTACT PERSON PBL ACESSORIA UNIFICADA EM COMERCIO EXTERIOR EMERGENCY CONTACT TELEPHONE 55 (13) 3226-6455 / 1 DRUM/200 KGS BENZYL ACETONE PACKED IN 200 KG NEW DRUMS NET EACH NCM NO. 2914.39.90 SHIPPER DECLARES WOODEN PACKAGE TREATED AND CERTIFIED. THIS HAS NOT BEEN VERIFIED BY THE CARRIER., XTEL 0317-5837307 FAX 0317-5837313 / 33 DRUMS/1650 KG ROSALIN (ROSINOL CRIST) PACKED IN 50 KG NEW DRUMS NET EACH NCM NO 2915.39.61 SHIPPER DECLARES WOODEN PACKAGE TREATED AND CERTIFIED. THIS HAS NOT, BEEN VERIFIED BY THE CARRIER.	QUANTIQ DISTRIBUIDORA LTDA	YINGHAI(CANGZHOU) AROMA CHEMICAL CO	2024-10-20	China	11105 Kgs	76 PCS
4	HLCUTA12408DKXF6	CORANOL 8 DRUMS/1360 KGS CORANOL PACKED IN 170 KG NEW DRUMS NET EACH NCM NO. 2906.19.90 CLASS 9 UNNO.3082 SHIPPER DECLARES WOODEN PACKAGE, TREATED AND CERTIFIED.THIS HAS NOT BEEN VERIFIED BY THE CARRIER. / MUSK YINGHAI 50% IN DPG REGARDING BELOW CARGOS MENTIONED ARE BELONG TO SHANDONG YINGYANG FLAVORS & FRAGRANCES CO.,LTD. 38 DRUMS/7600 KGS MUSK, YINGHAI 50% IN DPG PACKED IN 200 KG NEW DRUMS NET EACH NCM NO 3302.90.19 CLASS 9 UN NO 3082 SHIPPER DECLARES WOODEN PACKAGE TREATED AND CERTIFIED.THIS HAS NOT BEEN VERIFIED BY THE CARRIER.EMERGENCY CONTACT PERSON PBL ACESSORIA UNIFICADA EM COMERCIO EXTERIOR EMERGENCY CONTACT TELEPHONE 55 (13) 3226-6455 / 5 DRUM/900 KGS CARBINOL MUGUET DMPEC (DMPEC) PACKED IN 180 KG NEW DRUMS NET EACH NCM NO. 2906.29.90 SHIPPER DECLARES WOODEN PACKAGE, TREATED AND CERTIFIED.THIS HAS NOT BEEN VERIFIED BY THE CARRIER. XTEL 0317-5837307 FAX 0317-5837313 / 20 DRUM/3700 KGS PROPYL (2S)-2-(1,1-DIMETHYLPROPOXY) -PROPANOATE(P2) PACKED IN 185 KG NEW DRUMS NET EACH NCM NO. 2915.50.30 SHIPPER DECLARES WOODEN PACKAGE, TREATED AND CERTIFIED.THIS HAS NOT BEEN VERIFIED BY THE CARRIER. / 7 DRUMS/1400 KGS DIMETHYL BENZYL CARBINYL BUTYRATE (CORPS UA 1952) PACKED IN 200 KG NEW DRUMS NET EACH NCM NO. 2915.60.19 SHIPPER DECLARES WOODEN PACKAGE, TREATED AND CERTIFIED.THIS HAS NOT BEEN VERIFIED BY THE CARRIER.	QUANTIQ DISTRIBUIDORA LTDA	YINGHAI(CANGZHOU) AROMA CHEMICAL CO	2024-10-20	China	16427 Kgs	78 PCS
5	ONEYRICEFY412900	SPRAY OIL 15 NON HAZARDOUS	QUANTIQ DISTRIBUIDORA LTDA	DEN HARTOGH AMERICAS INC.	2024-10-13	Canada	98200 Kgs	5 TNK
6	ONEYRICEFY414400	SPRAY OIL 15	QUANTIQ DISTRIBUIDORA LTDA	DEN HARTOGH AMERICAS INC.	2024-10-13	Canada	98240 Kgs	5 TNK
7	ONEYRICEFR284400	SPRAY OIL 15	QUANTIQ DISTRIBUIDORA LTDA	DEN HARTOGH AMERICAS INC.	2024-09-28	Canada	140000 Kgs	7 TNK
8	MEDUEU187609	57092- EM PENTANOATE - 57092- EM PENTANOATE NC M/HSN:29156020 CUSTOMER PRODUCT GROUP:77122160-7 HAZ CLASS:3 UN NO:3272 PA CKING GROUP:III BATCH NO : B092191429 PO NO: 4500 232218 DATE: 04.04.2024 INTERNAL NUMBER: 46200496 7 GW: 188.00 NW: 170.00 PKG 01 DRUM INVOICE NO: BV2404000562 DATE : 23.0 5.20, 24 / 57059- HEXYL SALICYLATE - 57059- HEXYL SALICYLATE NCM/HSN:29182390 CUSTOM ER PRODUCT GROUP:77122079- 15 HAZ CLASS:9 UN NO:308 2 PACKING GROUP:III BATC H NO: B059619585 PO NO: 4500230580 DATE: 19.01.202 4 INTERNAL NUMBER: 4620 04979 GW: 1190.00 NW: 1 100.00 PKG 05 DRUM INVOI CE NO: BV2404000574 DATE, : 25.05.2024 / 57054- UNDECAVERTOL - 57054- UNDECAVERTOL NCM /HSN:29052900 CUSTOMER P RODUCT GROUP:66112129-26 HAZ CLASS:9 UN NO:3082 PA CKING GROUP:III BATCH NO : B054191276 PO NO: 450 0232218 DATE: 04.04.2024 INTERNAL NUMBER: 4620049 67 GW: 564.00 NW: 510.0 0 PKG 03 DRUM INVOICE NO : BV2404000562 DATE : 23. 05, .2024 / 57059- HEXYL SALICYLATE - 57059- HEXYL SALICYLATE NCM/HSN:29182390 CUSTOM ER PRODUCT GROUP : 7712207 9-15 HAZ CLASS:9 UN NO:3 082 PACKING GROUP:III BA TCH NO: B059619585 PO NO : 4500228689 DATE: 25.10.2 023 INTERNAL NUMBER: 46 2004980 GW: 7378.00 NW: 6820.00 PKG 31 DRUM INVO ICE NO: BV2404000575 DAT, E : 25.05.2024 / 57051- VERDYL ACETATE - 57051- VERDYL ACETATE N CM/HSN:29153999 CUSTOMER PRODUCT GROUP:66112125-15 BATCH NO: B051191444 PO NO: 4500228689 DATE: 25 .10.2023 INTERNAL NUMBER : 462004969 GW: 2618.00 NW: 2420.00 PKG 11 DRUM INVOICE NO: BV2404000564 DATE : 24.05.2024 / 57040- ISO AMYL SALICYLATE - 57040- ISO AMYL SALICYLATE NCM/HSN:29182390 CUS TOMER PRODUCT GROUP:771221 43-15 HAZ CLASS:9 UN NO: 3082 PACKING GROUP:III B ATCH NO: B040190047 PO N O: 4500232218 DATE: 04.04. 2024 INTERNAL NUMBER: 4 62004967 GW: 4522.00 NW : 4180.00 PKG 19 DRUM IN VOICE NO: BV24040005, 62 DAT E : 23.05.2024 / 57068- CYCLO HEXYL SALICYLATE - 57068- CYCLO HEXYL SALICYL ATE NCM/HSN:29182390 CUSTOMER PRODUCT GROUP : 6 6152154-272 HAZ CLASS:9 UN NO:3082 PACKING GROUP:I II BATCH NO: B068191728 B068191729 PO NO: 450023 2759 DATE: 29.04.2024 IN TERNAL NUMBER: 462004981 GW: 2142.00 NW: 1980.00 PKG 09 DRUM INVOICE, NO: BV2404000576 DATE : 25.05 .2024 / 57061- MELONAL - 57061- MELONAL NCM/HSN: 29121990 CUSTOMER PRODUC T GROUP:77112018-26 BATC H NO: B061185552 PO NO: 4500230580 DATE: 19.01.202 4 INTERNAL NUMBER: 4620 04956 GW: 188.00 NW: 170 .00 PKG 01 DRUM INVOICE NO: BV2404000551 DATE : 2 2.05.2024 S/B NO: 117399 6,1174005 DATE : 25.05.202 4, TOTAL GROSS WT : 18790. 000 KGS TOTAL NET WT : 1 7350.000 KGS FREIGHT PR EPAID WOODEN PACKAGE : TREATED & CERTIFIED WOOD -FUNIGATION BEFORE STUFFIN G.	QUANTIQ DISTRIBUIDORA LTDA	BEST VALUE CHEM PVT LTD-UNIT 1	2024-07-27	India	18790 Kgs	80 DRM
9	ONEYRICEB0146900	SPRAY OIL 15	QUANTIQ DISTRIBUIDORA LTDA	DEN HARTOGH AMERICAS INC.	2024-04-24	Canada	97440 Kgs	5 TNK
10	HLCUBSC2404APLV2	SPRAY OIL 15 NON HAZARDOUS NCM 2710.19.31 TARE WEIGHT 3500 KGS SHIPPER DECLARES WOODEN PACKAGE NOT APPLICABLE ALSO NOTIFY, DEN HARTOGH LOGISTICA LATIN AMERICA LTDA AV. JULIO DE SA BIERRENBACH 65, BLOCO 3, SL 411 420 22775028 RIO DE JANEIRO BRAZIL CNPJ 01.291.213/0001 82 PHONE +5521 22333330EMAIL GLOBALIMPORTBRDENHARTOGH.COM JGUEDESDENHARTOGH.COM	QUANTIQ DISTRIBUIDORA LTDA	DEN HARTOGH AMERICAS INC.	2024-04-18	Canada	97020 Kgs	5 PCS

#	进口商	地址	最近的	集装箱号	毛重千克
1	DEN HARTOGH AMERICAS INC.	Houston, Texas	2020-03-30	3	201 Kgs
2	SOLVAY USA INC - IMPORT DEPT	New Orleans, Louisiana	2024-10-23	1	7223 Kgs
3	SOLUTIA EUROPE SPRL/BVBA	Houston, Texas	2023-07-05	1	815 Kgs
4	NITRO QUIMICA CORPORATION	Savannah, Georgia	2021-12-03	1	15733 Kgs
5	DEN HARTOGH GLOBAL LOGISTICS INC	Houston, Texas	2021-10-01	1	3430 Kgs

#	供应商	地址	最近的	集装箱号	毛重千克
1	PETRO CANADA LUBRICANTS INC	Canada	2024-10-21	34	646910
2	DEN HARTOGH AMERICAS INC	Canada	2024-10-21	37	727500
3	N/A	Mexico	2014-12-30	13	267280
4	CHEMOURS INTERNATIONAL OPERATIONS	Mexico	2015-06-14	11	226160
5	BEST VALUE CHEM PVT LTD UNIT 1	India	2024-07-27	3	55158

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Quantiq Distribuidora Ltda公司的提单样本

提单号 ONEYRICEFY416600

到港日: 2024-10-21

集装箱号: DHIU1072023

货物#1
描述 SPRAY OIL 15
关键词 spray oil	海关编码数据不可用	件数 1

长度 240	高度 102
宽度 98	装箱状态 Loaded
密封条 204229, 204230	设备描述 71
类型 20 Foot Tank Container, Non dangerous liquids, minimum pressure 2.65 bar	服务类型 Container Yard
集装箱类型 20 Foot Tank Container, Non dangerous liquids, minimum pressure 2.65 bar,20 Foot Tank Container, Non dangerous liquids, minimum pressure 2.65 bar,20 Foot Tank Container, Non dangerous liquids, minimum pressure 2.65 bar,20 Foot Tank Container, Non dangerous liquids, minimum pressure 2.65 bar,20 Foot Tank Container, Non dangerous liquids, minimum pressure 2.65 bar	唛头 NO MARKS,NO MARKS,NO MARKS,NO MARKS,NO MARKS

集装箱号: DHDU1375171

集装箱号: DHDU1373970

集装箱号: DHDU1378930

集装箱号: DHDU1370539

承运人 ORATEL NETWORKS	承运人代码 ONEY
承运人地址 100 KING STREET WEST SUITE 5700	承运人联系电话数据不可用
船注册地数据不可用	起运港 HALIFAX, NS
航线代码 068E	来源国 UNITED STATES
船名 NYK RUMINA	卸货港数据不可用
船公司提单 ONEYRICEFY416600	重量 (LB/KG) 216773.55000000002 / 98310
数量 5 TNK	集装箱数 5
收货地 TORONTO, ON	中转港数据不可用
提单类型（H vs M) 数据不可用	尺寸 115 CM
保税类型数据不可用	提单类型代码 Simple BOL FROB