CHEMTEX USA INC.

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.

CHEMTEX USA INC. 2020 Present Trade Trend Statistics
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

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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