NBD Company Number:35N100157571
Address:27 29 DWIGHT PLACE FAIRFIELD FAIRFIELD, NJ 07004 US
The latest trade data of this company is 2025-01-03
UNITED STATES Importer/Exporter
Data Source:Customs Data
Records:789 Buyers:1 Suppliers:41
Related Product HS Code: 13021919 29051990 29052900 29061990 29062990 29093020 29093090 29095090 29110090 29121990 29122930 29122990 29124100 29124200 29142390 29142922 29142950 29143990 29145000 2915,399 29153960 29153970 29153980 29153990 29153999 29155000 29156010 29156020 29159099 29161950 29161990 29182340 29182390 29221990 29269000 29322010 29322090 29329900 29420090 3301,294 33011990 33012590 33012910 33012924 33012942 33012944 33012950 33012990 33013099 33019029 33019032 33019090 330790
Related Trading Partners: LITORAL CITRUS S.A. , OTE PHARMA SOL B.V. , ETERNIS FINE CHEMICALS LTD. MORE
CHEMTEX USA INC. was included in the global trader database of NBD Trade Data on 2020-12-02. It is the first time for CHEMTEX USA INC. to appear in the customs data of the UNITED STATES,and at present, NBD Customs Data system has included 789 customs import and export records related to it, and among the trade partners of CHEMTEX USA INC., 1 procurers and 41 suppliers have been included in NBD Trade Data.
Year | Import/Export | Partner Count | Category Count | Region Count | Entries Total | Total Value |
---|---|---|---|---|---|---|
2023 | Import | 12 | 10 | 5 | 53 | 0 |
2022 | Export | 1 | 1 | 1 | 1 | 0 |
2022 | Import | 13 | 17 | 3 | 157 | 0 |
2021 | Import | 24 | 27 | 6 | 310 | 0 |
2020 | Import | 26 | 27 | 9 | 249 | 0 |
Using NBD Trade Data can help the users comprehensively analyze the main trade regions of CHEMTEX USA INC. , check the customs import and export records of this company in NBD Trade Data System till now, master the upstream and downstream procurers and suppliers of this company, find its new commodities procured or supplied, search the contact information of CHEMTEX USA INC. and the procurement decision maker's E-mail address. NBD Trade Data System is updated once every three days. At present, the latest trade data of this company have been updated until 2025-01-03.
Recent customs import and export records of CHEMTEX USA INC. are as follows:
Date | Imp & Exp | HS CODE | Product Description | Country | Imp or Exp Company | Details |
---|---|---|---|---|---|---|
2025-01-03 | Import | 29121990 | 57061- MELONAL HSN:29121990 CUSTOMER PRODUCT GROUP:M1500-0170 BATCH NO: B061220889 B061223126 PO NO: 2367 DATE: 03.07.2024 INTERNAL NUMBER: 462006864 GW: 1128.000 NW: 1020.000 PKG: 06 DRUM INVOICE NO: BV2404002459 DATE : 17.10.202457089- DIMETHYL BENZYL CARBINYL ACETATE HSN:29153999 CUSTOMER PRODUCT GROUP:D2410-0190 BATCH NO: B089223856 PO NO: 2367 DATE: 03.07.2024 INTERNAL NUMBER: 462006864 GW: 1266.000 NW: 1140.000 PKG: 06 DRUM INVOICE NO: BV2404002459 DATE : 17.10.2024 S/B NO: 4904072,4904065 DATE : 17.10.2024 TOTAL GROSS WT : 15480.00057051- VERDYL ACETATE HSN:29153999 CUSTOMER PRODUCT GROUP:V2000-0220 BATCH NO: B051224001 PO NO: 2367 DATE: 03.07.2024 INTERNAL NUMBER: 462006864 GW: 1904.000 NW: 1760.000 PKG: 08 DRUM INVOICE NO: BV2404002459 DATE : 17.10.2024 | INDIA | N***A | More |
2024-11-25 | Import | YARA YARA CLASS 9 UN NO 3077 PACKGROUP PIII | UNKNOWN | S***. | More | |
2024-11-23 | Import | YARA YARA CLASS 9 UN NO 3077 PACKGROUP PIII | UNKNOWN | S***. | More | |
2024-11-05 | Import | 29156020 | 57133- EM BUTANOATE HSN:29156020 CUSTOMER PRODUCT GROUP:E1800-0170 HAZ CLASS:3 UN NO:3272 PACKING GROUP:III BATCH NO: B133210221 PO NO: 2364 DATE: 01.07.2024 INTERNAL NUMBER: 462006074 GW: 1504.000 NW: 1360.000 PKG: 08 DRUM INVOICE NO: BV2404001669 DATE : 21.08.202457054- UNDECAVERTOL HSN:29052900 CUSTOMER PRODUCT GROUP:U1000-0170 HAZ CLASS:9 UN NO:3082 PACKING GROUP:III BATCH NO: B054211541 PO NO: 2364 DATE: 01.07.2024 INTERNAL NUMBER: 462006074 GW: 1128.000 NW: 1020.000 PKG: 06 DRUM INVOICE NO: BV2404001669 DATE : 21.08.202457051- VERDYL ACETATE HSN:29153999 CUSTOMER PRODUCT GROUP:V2000-0220 BATCH NO: B051212129 PO NO: 2364 DATE: 01.07.2024 INTERNAL NUMBER: 462006125 GW: 1904.000 NW: 1760.000 PKG: 08 DRUM INVOICE NO: BV2404001720 DATE : 23.08.2024 | INDIA | N***A | More |
2024-07-17 | Import | 33019029 | VANILLA OLEORESIN BATCH 421E245263 | INDIA | S***. | More |
2022-01-19 | Export | 29093090 | NEROLIN YARA YARA | INDIA | S***. | More |