Kansai Paint Co L T D
Bill of Lading Import Records
Address and Contact Info
- KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU, OSAKA 541- 8523 JAPAN .
- KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, 541-0042 JAPAN - KANSAI PAINT CO., LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, 541-0042 JAPAN - KANSAI PAINT CO., LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, 541-0042 JAPAN - KANSAI PAINT CO.,LTD.
. 2-6-14, IMABASHI, OSAKA 27 541-8523 JP
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Kansai Paint Co L T D are presented below. In total, 493 import manifest records have been entered for Kansai Paint Co L T D since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Logistics Partners
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2020010814567 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 HOLLAND ROAD Norfolk, Virginia Arrival Port |
| HLBU9185764 [1] | 36 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-226 SEAWAY BILL HS CODE. 3209.90, 3907.99, 320910 "212232" CHEMTREC +1-703-527-3887 XXXINTO CLEVELAND, OH ATTN OCEAN IMPORTS | 2020-01-07 |
| 202001048323 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| UACU4751394 [1] | 46 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-222 HS CODE. 3209.10, 3209.90 UN NO 1263 CLASS 3 "212232" CHEMTREC +1-703-527-3887 XXATTN MR.JIM KANTOLA / AUTOMOTIVE PRODUCTS | 2020-01-03 |
| UACU4751394 [2] | 33 pcs UN1263 RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-222 HS CODE. 3209.10, 3209.90 UN NO 1263 CLASS 3 "212232" CHEMTREC +1-703-527-3887 XXATTN MR.JIM KANTOLA / | 2020-01-03 |
| 202001047982 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 HOLLAND ROAD Norfolk, Virginia Arrival Port |
| UAEU1248038 [1] | 71 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-220 HS CODE. 3208.20, 3209.10, 2909.50, 3906.90, 3907.99 "212232" CHEMTREC +1-703-527-3887 XXAUTOMOTIVE PRODUCTS XXXINTO CLEVELAND, OH | 2020-01-03 |
| 202001047627 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| HLXU3295967 [1] | 4 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-225 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.20, 3212.90, 3906.90, 3909.39, 3907.30 "212232" CHEMTREC +1-703-527-3887 | 2020-01-03 |
| HLXU3295967 [2] | 2 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-225 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.20, 3212.90, 3906.90, 3909.39, 3907.30 "212232" CHEMTREC +1-703-527-3887 | 2020-01-03 |
| HLXU3295967 [3] | 2 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-225 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.20, 3212.90, 3906.90, 3909.39, 3907.30 "212232" CHEMTREC +1-703-527-3887 | 2020-01-03 |
| HLXU3295967 [4] | 32 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-225 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.20, 3212.90, 3906.90, 3909.39, 3907.30 "212232" CHEMTREC +1-703-527-3887 | 2020-01-03 |
| HLXU3295967 [5] | 11 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-225 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.20, 3212.90, 3906.90, 3909.39, 3907.30 "212232" CHEMTREC +1-703-527-3887 | 2020-01-03 |
| 2020010120446 | KANSAI PAINT CO., LTD.
2-6-14 IMABASHI CHUO-KU Departure Port Pusan,South Korea SCHENKER, INC. - MKE IMPORT COORDINATOR 330 E MAHN |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Seattle, Washington Arrival Port |
| UETU2737750 [1] | 6 pcs RAW MATERIALS FOR PAINT JR-806 RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-229 HS CODE.3206.11 "212232" CHEMTREC +1-703-527-3887 | 2019-12-31 |
| 2019122740766 | KANSAI PAINT CO.,LTD. 6-14 IMABASHI 2-CHOME CHUO-KU, OSAK Departure Port Kobe,Japan |
U.S PAINT CORPORATION 831 S 21ST STREET ST LOUIS MO 6310 Los Angeles, California Arrival Port |
| TEMU0663436 [1] | 66 pcs RAW MATERIAL FOR PAINTHS CODE:320820,320890, 320740 | 2019-12-26 |
| TRHU3954655 [1] | 126 pcs RAW MATERIAL FOR PAINTHS CODE:390791,390690, 320820,320890 | 2019-12-26 |
| 2019122410804 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| FSCU7781239 [1] | 1 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-224 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.20, 3212.90, 3906.90, 3909.39, 3911.90, 2923.90 "212232" CHEMTREC +1-703-527-3887 | 2019-12-23 |
| FSCU7781239 [2] | 36 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-224 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.20, 3212.90, 3906.90, 3909.39, 3911.90, 2923.90 "212232" CHEMTREC +1-703-527-3887 | 2019-12-23 |
| FSCU7781239 [3] | 7 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-224 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.20, 3212.90, 3906.90, 3909.39, 3911.90, 2923.90 "212232" CHEMTREC +1-703-527-3887 | 2019-12-23 |
| FSCU7781239 [4] | 47 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-224 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.20, 3212.90, 3906.90, 3909.39, 3911.90, 2923.90 "212232" CHEMTREC +1-703-527-3887 | 2019-12-23 |
| FSCU7781239 [5] | 5 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-224 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.20, 3212.90, 3906.90, 3909.39, 3911.90, 2923.90 "212232" CHEMTREC +1-703-527-3887 | 2019-12-23 |
| 2019122410132 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| HLBU9115643 [1] | 243 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-217 HS CODE. 3402.13, 3402.11, 3208.20, 3209.90, 3209.10, 3907.91, 3906.90, 3909.20, 3907.99, 3906.90, 3824.99 "212232" CHEMTREC +1-703-527-3887 XXATTN MR.JIM KANTOLA / | 2019-12-23 |
| HLBU9158671 [1] | 78 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-217 HS CODE. 3402.13, 3402.11, 3208.20, 3209.90, 3209.10, 3907.91, 3906.90, 3909.20, 3907.99, 3906.90, 3824.99 "212232" CHEMTREC +1-703-527-3887 XXATTN MR.JIM KANTOLA / | 2019-12-23 |
| BMOU9247776 [1] | 3 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-217 HS CODE. 3402.13, 3402.11, 3208.20, 3209.90, 3209.10, 3907.91, 3906.90, 3909.20, 3907.99, 3906.90, 3824.99 "212232" CHEMTREC +1-703-527-3887 XXATTN MR.JIM KANTOLA / | 2019-12-23 |
| BMOU9247776 [2] | 66 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-217 HS CODE. 3402.13, 3402.11, 3208.20, 3209.90, 3209.10, 3907.91, 3906.90, 3909.20, 3907.99, 3906.90, 3824.99 "212232" CHEMTREC +1-703-527-3887 XXATTN MR.JIM KANTOLA / | 2019-12-23 |
| 2019122022447 | KANSAI PAINT CO., LTD.
2-6-14 IMABASHI CHUO-KU Departure Port Pusan,South Korea SCHENKER, INC. - MKE IMPORT COORDINATOR 330 E MAHN |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Seattle, Washington Arrival Port |
| TGBU2203527 [1] | 6 pcs RAW MATERIALS FOR PAINT JR-806 RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-210 HS CODE.3206.11 "212232" CHEMTREC +1-703-527-3887 | 2019-12-19 |
| 2019121811126 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 HOLLAND ROAD Norfolk, Virginia Arrival Port |
| UAEU1239904 [1] | 16 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-216 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3209.10, 3906.90, 3907.99, 3909.50, 3209.90 "212232" CHEMTREC +1-703-527-3887 | 2019-12-17 |
| UAEU1244752 [1] | 69 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-216 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3209.10, 3906.90, 3907.99, 3909.50, 3209.90 "212232" CHEMTREC +1-703-527-3887 | 2019-12-17 |
| HLBU9238864 [1] | 16 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-216 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3209.10, 3906.90, 3907.99, 3909.50, 3209.90 "212232" CHEMTREC +1-703-527-3887 | 2019-12-17 |
| 2019121113572 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| HLXU1155020 [1] | 95 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-209 HS CODE. 3906.90, 3206.49, 3212.90, 3909.39, 3208.20, 2833.27, 3207.40, 2923.90, 3910.00, 3910.00, 3402.11, 3911.90 "212232" CHEMTREC +1-703-527-3887 | 2019-12-10 |
| HLXU1155020 [2] | 7 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-209 HS CODE. 3906.90, 3206.49, 3212.90, 3909.39, 3208.20, 2833.27, 3207.40, 2923.90, 3910.00, 3910.00, 3402.11, 3911.90 UN NO 1263 CLASS 3 | 2019-12-10 |
| HLXU1155020 [3] | 1 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-209 HS CODE. 3906.90, 3206.49, 3212.90, 3909.39, 3208.20, 2833.27, 3207.40, 2923.90, 3910.00, 3910.00, 3402.11, 3911.90 UN NO 1263 CLASS 3 | 2019-12-10 |
| HLXU1155020 [4] | 14 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-209 HS CODE. 3906.90, 3206.49, 3212.90, 3909.39, 3208.20, 2833.27, 3207.40, 2923.90, 3910.00, 3910.00, 3402.11, 3911.90 UN NO 1263 CLASS 3 | 2019-12-10 |
| HLXU1155020 [5] | 3 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-209 HS CODE. 3906.90, 3206.49, 3212.90, 3909.39, 3208.20, 2833.27, 3207.40, 2923.90, 3910.00, 3910.00, 3402.11, 3911.90 UN NO 1263 CLASS 3 | 2019-12-10 |
| 2019121111478 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 HOLLAND ROAD Norfolk, Virginia Arrival Port |
| HLXU8784908 [1] | 16 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-206 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3907.99 "212232" CHEMTREC +1-703-527-3887 XXATTN MR.JIM KANTOLA / | 2019-12-10 |
| 2019121111477 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 HOLLAND ROAD Norfolk, Virginia Arrival Port |
| UAEU1266319 [1] | 59 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-208 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3402.13, 3907.99, 3209.10, 3909.20, 3906.90, 3208.20, 2833.27, 3824.99, 2930.90, 3907.91, 3907.30, | 2019-12-10 |
| 2019120413428 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| HLBU9361760 [1] | 225 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-207 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3209.10, 3907.20, 2833.27, 3907.91, 3906.90, 3209.90 "212232" CHEMTREC +1-703-527-3887 | 2019-12-03 |
| 201912028461 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| HLXU3285790 [1] | 6 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-197 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3906.90,3907.20,3208.20, 3402.11,3911.90 "212232" CHEMTREC +1-703-527-3887 | 2019-11-30 |
| HLXU3285790 [2] | 1 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-197 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3906.90,3907.20,3208.20, 3402.11,3911.90 "212232" CHEMTREC +1-703-527-3887 | 2019-11-30 |
| HLXU3285790 [3] | 7 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-197 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3906.90,3907.20,3208.20, 3402.11,3911.90 "212232" CHEMTREC +1-703-527-3887 | 2019-11-30 |
| HLXU3285790 [4] | 47 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-197 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3906.90,3907.20,3208.20, 3402.11,3911.90 "212232" CHEMTREC +1-703-527-3887 | 2019-11-30 |
| HLXU3285790 [5] | 3 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-197 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3906.90,3907.20,3208.20, 3402.11,3911.90 "212232" CHEMTREC +1-703-527-3887 | 2019-11-30 |
| 201912027643 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| SEGU9103816 [1] | 125 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-196 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE.3402.13,3209.10,3909.20, 3907.21,3907.30,3208.20, 3209.90 | 2019-11-30 |
| 2019113052120 | KANSAI PAINT CO.,LTD. 2-6-14 IMABASHI CHUO-KU, OSAKA 541- Departure Port Kobe,Japan |
KANSAI PAINT (AMERICA) INC 5455 CORPORATE DRIVE SUITE 205, TRO Los Angeles, California Arrival Port |
| NYKU3610367 [1] | 455 pcs PAINT & THINNERHS CODE:320890,320820 | 2019-11-28 |
| 2019113045790 | KANSAI PAINT CO., LTD.
2-6-14 IMABASHI CHUO-KU Departure Port Pusan,South Korea SCHENKER, INC. - MKE IMPORT COORDINATOR 330 E MAHN |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Tacoma, Washington Arrival Port |
| FCIU6599787 [1] | 6 pcs RAW MATERIALS FOR PAINT JR-806 RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-192 HS CODE.3206.11 "212232" CHEMTREC +1-703-527-3887 | 2019-11-29 |
| FCIU6610037 [1] | 6 pcs RAW MATERIALS FOR PAINT JR-806 RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-192 HS CODE.3206.11 "212232" CHEMTREC +1-703-527-3887 | 2019-11-29 |
| 2019112910403 | KANSAI PAINT CO.,LTD. 2-6-14 IMABASHI CHUO-KU, OSAKA 541- Departure Port Kobe,Japan |
KANSAI PAINT (AMERICA) INC 5455 CORPORATE DRIVE SUITE 205, TRO Los Angeles, California Arrival Port |
| NYKU3610367 [1] | 455 pcs PAINT & THINNERHS CODE:320890,320820 | 2019-11-28 |
| 2019111816386 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| HLBU9196542 [1] | 79 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-194 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HLBU9359059-16 TANK 17296 KGS 22.272 M3 HLBU9196542- 71 PACKAGES | 2019-11-17 |
| HLBU9359059 [1] | 16 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-194 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HLBU9359059-16 TANK 17296 KGS 22.272 M3 HLBU9196542- 71 PACKAGES | 2019-11-17 |
| 2019111816385 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| HLBU9226190 [1] | 12 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-195 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3209.90 "212232" CHEMTREC +1-703-527-3887 XXATTN MR.JIM KANTOLA / | 2019-11-17 |
| HLBU9226190 [2] | 66 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-195 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3209.90 "212232" CHEMTREC +1-703-527-3887 XXATTN MR.JIM KANTOLA / | 2019-11-17 |
| 2019111448345 | KANSAI PAINT CO.,LTD. 2-6-14 IMABASHI CHUO-KU, OSAKA 541- Departure Port Nagoya Ko ,Japan |
U.S PAINT CORPORATION 831 S 21ST STREET ST LOUIS MO 6310 Los Angeles, California Arrival Port |
| NYKU3450063 [1] | - pcs RAW MATERIAL FOR PAINT H.S.CODE:3208.20 3906 .90 2803.00 3212.90 3909.39 | 2019-11-13 |
| 2019111211980 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| UACU4052566 [1] | 51 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-187 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.90,3911.90,3909.20, 3909.39,3906.90,3208.20, 3402.11,2930.90,3402.90, | 2019-11-11 |
| UACU4052566 [2] | 1 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-187 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.90,3911.90,3909.20, 3909.39,3906.90,3208.20, 3402.11,2930.90,3402.90, | 2019-11-11 |
| UACU4052566 [3] | 2 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-187 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.90,3911.90,3909.20, 3909.39,3906.90,3208.20, 3402.11,2930.90,3402.90, | 2019-11-11 |
| UACU4052566 [4] | - pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-187 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.90,3911.90,3909.20, 3909.39,3906.90,3208.20, 3402.11,2930.90,3402.90, | 2019-11-11 |
| UACU4052566 [5] | 2 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-187 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.90,3911.90,3909.20, 3909.39,3906.90,3208.20, 3402.11,2930.90,3402.90, | 2019-11-11 |
| 2019111211979 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| UACU4759179 [1] | 127 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-184 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE.3209.10,3907.91,3906.90, 3208.20,3909.50 "212232" CHEMTREC +1-703-527-3887 | 2019-11-11 |
| 2019110611336 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| HLBU9235525 [1] | 76 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-183 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3209.10, 3907.99, 3209.10, 3824.99 "212232" CHEMTREC +1-703-527-3887 | 2019-11-05 |
| UAEU1265230 [1] | 16 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-183 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3209.10, 3907.99, 3209.10, 3824.99 "212232" CHEMTREC +1-703-527-3887 | 2019-11-05 |
| 2019110126427 | KANSAI PAINT CO.,LTD. 2-6-14 IMABASHI CHUO-KU, OSAKA 541- Departure Port Nagoya Ko ,Japan |
U.S PAINT CORPORATION 831 S 21ST STREET ST LOUIS MO 6310 Los Angeles, California Arrival Port |
| CAIU2587286 [1] | 91 pcs RAW MATERIAL FOR PAINTH.S. CODE: 2803.00 320 8.20 3208.90 3906.90 3907.99 | 2019-10-31 |
| 201910309239 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| UACU4788881 [1] | 226 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-174 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE.3208.20,3209.10,2909.50, 3824.99,3907.99,3907.30,3906.90 "212232" CHEMTREC +1-703-527-3887 | 2019-10-29 |
| 2019102510395 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| HLBU9124136 [1] | 77 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-173 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3906.90, 3907.99, 3909.50, 3907.91, 3209.10, 3209.90 HLBU9240326 - 81 DRUMS | 2019-10-24 |
| HLBU9125528 [1] | - pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-173 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3906.90, 3907.99, 3909.50, 3907.91, 3209.10, 3209.90 HLBU9240326 - 81 DRUMS | 2019-10-24 |
| HLBU9240326 [1] | 48 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-173 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3906.90, 3907.99, 3909.50, 3907.91, 3209.10, 3209.90 HLBU9240326 - 81 DRUMS | 2019-10-24 |
| HLBU9240326 [2] | 33 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-173 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3906.90, 3907.99, 3909.50, 3907.91, 3209.10, 3209.90 HLBU9240326 - 81 DRUMS | 2019-10-24 |
| 201910259012 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| HLBU9170785 [1] | 16 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-172 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3907.99 HLBU9239541 - 16 TANK 17296 KGS/ 22.272 M3 | 2019-10-24 |
| HLBU9239541 [1] | 16 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-172 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3907.99 HLBU9239541 - 16 TANK 17296 KGS/ 22.272 M3 | 2019-10-24 |
| 2019102158489 | KANSAI PAINT CO., LTD.
2-6-14 IMABASHI CHUO-KU Departure Port Pusan,South Korea SCHENKER, INC. - MKE IMPORT COORDINATOR 330 E MAHN |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Seattle, Washington Arrival Port |
| HLBU1188793 [1] | 6 pcs JR-806 RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-168 HS CODE.3206.11 "212232" CHEMTREC +1-703-527-3887 XXXINTO CLEVELAND, OH | 2019-10-20 |
| 2019101745166 | KANSAI PAINT CO.,LTD. 6-14 IMABASHI 2-CHOME CHUO-KU, OSAK Departure Port Kobe,Japan |
KANSAI PAINT (AMERICA) INC 5455 CORPORATE DRIVE SUITE 205, TRO Los Angeles, California Arrival Port |
| NYKU3786567 [1] | 126 pcs PAINT & THINNERHS CODE:320890 | 2019-10-16 |
| 2019101532491 | KANSAI PAINT CO., LTD.
2-6-14 IMABASHI CHUO-KU Departure Port Pusan,South Korea SCHENKER, INC. - MKE IMPORT COORDINATOR 330 E MAHN |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Seattle, Washington Arrival Port |
| UACU4050331 [1] | 6 pcs JR-806 RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-152 HS CODE.3206.11 "212232" CHEMTREC +1-703-527-3887 XXXINTO CLEVELAND, OH | 2019-10-13 |
| 2019101439045 | KANSAI PAINT CO., LTD.
2-6-14 IMABASHI CHUO-KU Departure Port Pusan,South Korea SCHENKER, INC. - MKE IMPORT COORDINATOR 330 E MAHN |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Seattle, Washington Arrival Port |
| UACU4050331 [1] | 6 pcs JR-806 RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-152 HS CODE.3206.11 "212232" CHEMTREC +1-703-527-3887 XXXINTO CLEVELAND, OH | 2019-10-13 |
| 2019101060340 | KANSAI PAINT CO.,LTD.
. Departure Port Tokyo ,Japan SCHENKER, INC. - MKE . |
PPG INDUSTRIES,INC. . Los Angeles, California Arrival Port |
| MOAU0649322 [1] | 15 pcs PAINT | 2019-10-09 |
| MOAU0649322 [2] | 262 pcs PAINT | 2019-10-09 |
| TRHU1861620 [1] | 88 pcs PAINT | 2019-10-09 |
| 2019100142094 | KANSAI PAINT CO.,LTD. 2-6-14 IMABASHI CHUO-KU, OSAKA, 541 Departure Port Kobe,Japan |
KANSAI PAINT (AMERICA), INC. 5455 CORPORATE DRIVE SUITE 205, T Los Angeles, California Arrival Port |
| NYKU3664569 [1] | 6 pcs PAINT & THINNER | 2019-09-29 |
| 2019100141243 | KANSAI PAINT CO.,LTD. 2-6-14 IMABASHI CHUO-KU, OSAKA 541- Departure Port Nagoya Ko ,Japan |
U.S PAINT CORPORATION 831 S 21ST STREET ST LOUIS MO 6310 Los Angeles, California Arrival Port |
| TRHU2312223 [1] | 1 pcs RAW MATERIAL FOR PAINTH.S. CODE :3206.49 320 8.20 3208.90 3212.903906.90 3907.99 | 2019-09-29 |
| 2019092714198 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| HLBU9122724 [1] | 51 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-156 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3909.20,3824.99,3909.50, 3907.99,3907.91,3209.90,3907.20, 3208.20,3906.90,3209.10 | 2019-09-26 |
| HLBU9122724 [2] | 32 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-156 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3909.20,3824.99,3909.50, 3907.99,3907.91,3209.90,3907.20, 3208.20,3906.90,3209.10 | 2019-09-26 |
| SEGU9387733 [1] | 16 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-156 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3909.20,3824.99,3909.50, 3907.99,3907.91,3209.90,3907.20, 3208.20,3906.90,3209.10 | 2019-09-26 |
| TCLU1176944 [1] | 72 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-156 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3909.20,3824.99,3909.50, 3907.99,3907.91,3209.90,3907.20, 3208.20,3906.90,3209.10 | 2019-09-26 |
| FSCU5660270 [1] | - pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-156 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3909.20,3824.99,3909.50, 3907.99,3907.91,3209.90,3907.20, 3208.20,3906.90,3209.10 | 2019-09-26 |
| HLXU8729665 [1] | 82 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-156 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3909.20,3824.99,3909.50, 3907.99,3907.91,3209.90,3907.20, 3208.20,3906.90,3209.10 | 2019-09-26 |
| 2019091913022 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| HLBU9233456 [1] | 39 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-155 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE.3209.90,3209.10,3906.90 UAEU1248423 - 16 TANK 17296 KGS/M3 22.725 | 2019-09-18 |
| UAEU1248423 [1] | 16 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-155 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE.3209.90,3209.10,3906.90 UAEU1248423 - 16 TANK 17296 KGS/M3 22.725 | 2019-09-18 |
| 2019091913021 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| GESU9582099 [1] | 51 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-154 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE.3907.99,3209,10,3907.91, 3209.90 GESU9582099 - 51 PACKAGES | 2019-09-18 |
| HLBU9067340 [1] | 45 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-154 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE.3907.99,3209,10,3907.91, 3209.90 GESU9582099 - 51 PACKAGES | 2019-09-18 |
| HLBU9251130 [1] | 16 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-154 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE.3907.99,3209,10,3907.91, 3209.90 GESU9582099 - 51 PACKAGES | 2019-09-18 |
| 2019091312533 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| HLBU9164289 [1] | 173 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-150 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE.3824.99,3906.90,3209.10, 3907.91,3204.17,2821.10, 2833.27 | 2019-09-12 |
| 2019091259940 | KANSAI PAINT CO.,LTD.
. Departure Port Tokyo ,Japan SCHENKER, INC. - MKE . |
PPG INDUSTRIES,INC. . Los Angeles, California Arrival Port |
| KKTU8022499 [1] | 276 pcs PAINT | 2019-09-11 |
| 2019091259939 | KANSAI PAINT CO.,LTD.
. Departure Port Tokyo ,Japan SCHENKER, INC. - MKE . |
PPG INDUSTRIES,INC. . Los Angeles, California Arrival Port |
| NYKU3677102 [1] | 15 pcs PAINT | 2019-09-11 |
| NYKU3677102 [2] | 39 pcs FORMALDEHYDE | 2019-09-11 |
| NYKU3677102 [3] | 123 pcs BUTOXYETHANOL | 2019-09-11 |
| NYKU3677102 [4] | 5 pcs ETHYLENE GLYCOL MONOBUTYL ETHER | 2019-09-11 |
| NYKU3677102 [5] | 1 pcs PETROLEUM NAPHTHA | 2019-09-11 |
| 2019091259931 | KANSAI PAINT CO.,LTD.
. Departure Port Tokyo ,Japan SCHENKER, INC. - MKE . |
PPG INDUSTRIES,INC. . Los Angeles, California Arrival Port |
| TTNU8517960 [1] | 64 pcs PAINT | 2019-09-11 |
| 201909059675 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| UACU4801366 [1] | 22 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-149 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE.3209.10, 3209.90, 3906.90 "212232" CHEMTREC +1-703-527-3887 XXATTN MR.JIM KANTOLA | 2019-09-04 |
| HLBU9083510 [1] | 14 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-149 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE.3209.10, 3209.90, 3906.90 "212232" CHEMTREC +1-703-527-3887 XXATTN MR.JIM KANTOLA | 2019-09-04 |
| 2019083145127 | KANSAI PAINT CO., LTD.
2-6-14 IMABASHI CHUO-KU Departure Port Pusan,South Korea SCHENKER, INC. - MKE IMPORT COORDINATOR 330 E MAHN |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Seattle, Washington Arrival Port |
| FCIU4520530 [1] | 6 pcs RAW MATERIALS FOR PAINT JR-806 RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-131 HS CODE.3206.11 "212232" CHEMTREC +1-703-527-3887 | 2019-08-30 |
| 201908316375 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| HLBU9272030 [1] | 14 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-141 FREIGHT XXXATTN OCEAN IMPORTS PHONE 414-574-2391 FAX 414-574-2403 COLLECT AS ARRANGED | 2019-08-30 |
| TCLU1091615 [1] | 47 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-141 FREIGHT XXXATTN OCEAN IMPORTS PHONE 414-574-2391 FAX 414-574-2403 COLLECT AS ARRANGED | 2019-08-30 |
| UACU4793888 [1] | 14 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-141 FREIGHT XXXATTN OCEAN IMPORTS PHONE 414-574-2391 FAX 414-574-2403 COLLECT AS ARRANGED | 2019-08-30 |
| 2019082245079 | KANSAI PAINT CO., LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Pusan,South Korea SCHENKER, INC. - MKE IMPORT COORDINATOR 330 E MAHN CT., |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 HOLLAND Seattle, Washington Arrival Port |
| TGBU2168410 [1] | 6 pcs RAW MATERIALS FOR PAINT JR-806 RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-130 HS CODE.3206.11 "212232" CHEMTREC +1-703-527-3887 | 2019-08-21 |
| 2019082116948 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| HLBU9012157 [1] | 38 pcs RAW MATERIALS FOR PAINT INVOICE NO. PGUS19-142 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3209.10, 3208.20, 3209.90, 3909.50, 3907.99, 3906.90, 3909.20 "212232" CHEMTREC +1-703-527-3887 | 2019-08-20 |
| HLBU9012157 [2] | 33 pcs RAW MATERIALS FOR PAINT INVOICE NO. PGUS19-142 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3209.10, 3208.20, 3209.90, 3909.50, 3907.99, 3906.90, 3909.20 "212232" CHEMTREC +1-703-527-3887 | 2019-08-20 |
| HLBU9286395 [1] | 64 pcs RAW MATERIALS FOR PAINT INVOICE NO. PGUS19-142 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3209.10, 3208.20, 3209.90, 3909.50, 3907.99, 3906.90, 3909.20 "212232" CHEMTREC +1-703-527-3887 | 2019-08-20 |
| TRIU8179765 [1] | 65 pcs RAW MATERIALS FOR PAINT INVOICE NO. PGUS19-142 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3209.10, 3208.20, 3209.90, 3909.50, 3907.99, 3906.90, 3909.20 "212232" CHEMTREC +1-703-527-3887 | 2019-08-20 |
| 201908168202 | KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, Departure Port Tokyo ,Japan SCHENKER, INC. - MKE IMPORT COORDINATOR |
PPG INDUSTRIES,INC. AMWARE WAREHOUSE 19801 Norfolk, Virginia Arrival Port |
| HLBU9012218 [1] | 96 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-135 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.20,3209.90,3209.10, 3907.99,3824.99, "212232" CHEMTREC +1-703-527-3887 | 2019-08-15 |
| HLBU9012218 [2] | 33 pcs RAW MATERIALS FOR PAINT INVOICE NO.PGUS19-135 FREIGHT COLLECT AS ARRANGED SEAWAY BILL HS CODE. 3208.20,3209.90,3209.10, 3907.99,3824.99, "212232" CHEMTREC +1-703-527-3887 | 2019-08-15 |
| 2019081546582 | KANSAI PAINT CO.,LTD. 2-6-14 IMABASHI CHUO-KU, OSAKA 541- Departure Port Nagoya Ko ,Japan |
U.S PAINT CORPORATION 831 S 21ST STREET ST LOUIS MO 6310 Los Angeles, California Arrival Port |
| KKTU7887857 [1] | - pcs RAW MATERIAL FOR PAINTH.S. CODE : 3208.20 32 08.90 | 2019-08-14 |
Address and Contact Information
- KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU, OSAKA 541- 8523 JAPAN . - KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, 541-0042 JAPAN - KANSAI PAINT CO., LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, 541-0042 JAPAN - KANSAI PAINT CO., LTD.
2-6-14 IMABASHI CHUO-KU OSAKA, 541-0042 JAPAN - KANSAI PAINT CO.,LTD.
. 2-6-14, IMABASHI, OSAKA 27 541-8523 JP - KANSAI PAINT CO.,LTD.
2-6-14 IMABASHI CHUO-KU, OSAKA, 541 -8523 JAPAN . - KANSAI PAINT CO.,LTD.
6-14 IMABASHI 2-CHOME CHUO-KU, OSAK A 541-8523 JAPAN . - KANSAI PAINT (AMERICA), INC.
5455 CORPORATE DRIVE SUITE 205, T ROY, MI 48098 U.S.A. . - KANSAI PAINT (AMERICA) INC
5455 CORPORATE DRIVE SUITE 205, TRO Y MI 48098 U.S.A. .
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