HENKEL CORPORATION 200 ELM ST, STAMFORD, CT 06902 EMILY AKTAR SR. CUSTOMER
Importer
USA
View a sample of HENKEL US OPERATIONS CORP bill of lading data to gain valuable insights into its import activities, trading partners, shipment volumes, and product categories. Analyze the company's role in the US import market and uncover trends in its international trade operations. To access the complete import data and unlock full shipment details, including consignee, shipper, ports of entry, and HS codes, please fill out our request a demo form today.
| DATE | 02/Jun/2024 |
|---|---|
| Bill Type | REGULAR BILL |
| BILL OF LADING NUMBER | MAEU238780081 |
| US IMPORTER NAME | HENKEL US OPERATIONS CORP |
| US IMPORTER ADDRESS | HENKEL CORPORATION 200 ELM ST, STAMFORD, CT 06902 EMILY AKTAR SR. CUSTOMER |
| FOREIGN EXPORTER NAME | HADA INTERNATIONAL S.A.S |
| FOREIGN EXPORTER ADDRESS | LOTE 7, ZONE FRANCA LA CEYENA MANZANA B, BARRANQUILLA 5728862600 |
| NOTIFY PARTY NAME | EXPEDITORS NEW YORK |
| NOTIFY PARTY ADDRESS | 800 RXR PLAZA 8TH FLOOR, WEST TOWER UNIONDALE, NY 11556 15165370247 |
| HS CODE | 340111 |
| Product Description | INVOICE 26081 PO 4577181933 / # BOL 170011338 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 18 PALLETS / HS: 340111 INVOICE 26013 PO 4577083384 / # BOL 170010716 JABOPA DIAL ANT GOLD 4OZ PAQX8 21 PALLETS / HS: 340111 INVOICE 26082 PO 4577181933 / # BOL 170011199 JABOPA DIAL INVOICE 26072 PO 4577083384 / # BOL 170011198 JABOPA DIAL INVOICE 26059 PO 4577181933 / # BOL 170011056 JABOPA DIAL INVOICE 26085 PO 4577172334 / # BOL 170011340 JABOPA DIAL ANT BAR WHITE 4OZ 36 UND 20 P ALLETS / HS: 340111 INVOICE 26102 PO 4577181933 / # BOL 170011339 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 1 8 PALLETS / HS: 340111 INVOICE 26100 PO 4577083384 / # BOL 170011337 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 2 1 PALLETS / HS: 340111 INVOICE 26023 PO 4577083384 / # BOL 170010724 JABOPA DIAL INVOICE 26083 PO 4577172335 / # BOL 170011341 JABOPA DIAL ANT SPRING WATER 4OZ 36 UND 2 0 PALLETS / HS: 340111 INVOICE 26069 PO 4577083384 / # BOL 170011197 JABOPA DIAL INVOICE 26015 PO 4577083384 / # BOL 170010712 JABOPA DIAL INVOICE 26017 PO 4577083384 / # BOL 170010723 JABOPA DIAL INVOICE 26056 PO 4577083384 / # BOL 170011055 JABOPA DIAL INVOICE 26012 PO 4577083384 / # BOL 170010715 JABOPA DIAL |
| Quantity | 70500 |
| Unit | BOX |
| WEIGHT | 288479.6208 |
| WEIGHT UNIT | KG |
| TEU | 30 |
| LOADING PORT | MANZANILLO |
| UNLOADING PORT | MANZANILLO |
| ORIGIN COUNTRY | PANAMA |
| SHIPPING COUNTRY | SINGAPORE |
| DESTINATION COUNTRY | UNITED STATES |
| TRANSPORT TYPE | SEA NON-CONTAINER |
| CARRIER NAME | MAEU |
| VESSEL NAME | POLAR MEXICO |
| CONTAINER NUMBER | MSKU9663648,MRSU3263692,MRSU3478094,MRKU6375570,MRKU6488278,MRKU3956930,TCNU4545051,CAAU6426414,TCKU7992531,CRSU9097346,TCLU8860814,MRSU3318326,MRKU6397305,TCKU6577109,MRSU3824556 |
| MEASUREMENT | 900 CUBIC METERS |
| VOYAGE | 420N |
| CONVEYANCE | IMO NUMBER/LLOYDS NUMBER: 9786750 |
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Cargo‑Link USA LLC is based in HENKEL CORPORATION 200 ELM ST, STAMFORD, CT 06902 EMILY AKTAR SR. CUSTOMER
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henkel-us-operations-corp is a leading company in the US that imports gold and gold articles. Each company profile provides a brief overview based on their import activities and associated product categories.
Monthly import volumes for henkel-us-operations-corp in Jun are around [{"ID":110939,"DATE":"02\/Jun\/2024","BILL_TYPE":"REGULAR BILL","MASTER_BILL_OF_LADDING_NUMBER":"MAEU238780081","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"HENKEL US OPERATIONS CORP","ADDRESS":"HENKEL CORPORATION 200 ELM ST, STAMFORD, CT 06902 EMILY AKTAR SR. CUSTOMER","FOREIGN_EXPORTER_NAME":"HADA INTERNATIONAL S.A.S","FORIEGN_EXPORTER_ADDRESS":"LOTE 7, ZONE FRANCA LA CEYENA MANZANA B, BARRANQUILLA 5728862600","NOTIFY_PARTY_NAME":"EXPEDITORS NEW YORK","NOTIFY_PARTY_ADDRESS":"800 RXR PLAZA 8TH FLOOR, WEST TOWER UNIONDALE, NY 11556 15165370247","HS_CODE":"340111","PRODUCT_DESCRIPTION":"INVOICE 26081 PO 4577181933 \/ # BOL 170011338 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 18 PALLETS \/ HS: 340111 INVOICE 26013 PO 4577083384 \/ # BOL 170010716 JABOPA DIAL ANT GOLD 4OZ PAQX8 21 PALLETS \/ HS: 340111 INVOICE 26082 PO 4577181933 \/ # BOL 170011199 JABOPA DIAL INVOICE 26072 PO 4577083384 \/ # BOL 170011198 JABOPA DIAL INVOICE 26059 PO 4577181933 \/ # BOL 170011056 JABOPA DIAL INVOICE 26085 PO 4577172334 \/ # BOL 170011340 JABOPA DIAL ANT BAR WHITE 4OZ 36 UND 20 P ALLETS \/ HS: 340111 INVOICE 26102 PO 4577181933 \/ # BOL 170011339 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 1 8 PALLETS \/ HS: 340111 INVOICE 26100 PO 4577083384 \/ # BOL 170011337 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 2 1 PALLETS \/ HS: 340111 INVOICE 26023 PO 4577083384 \/ # BOL 170010724 JABOPA DIAL INVOICE 26083 PO 4577172335 \/ # BOL 170011341 JABOPA DIAL ANT SPRING WATER 4OZ 36 UND 2 0 PALLETS \/ HS: 340111 INVOICE 26069 PO 4577083384 \/ # BOL 170011197 JABOPA DIAL INVOICE 26015 PO 4577083384 \/ # BOL 170010712 JABOPA DIAL INVOICE 26017 PO 4577083384 \/ # BOL 170010723 JABOPA DIAL INVOICE 26056 PO 4577083384 \/ # BOL 170011055 JABOPA DIAL INVOICE 26012 PO 4577083384 \/ # BOL 170010715 JABOPA DIAL","QUANTITY":"70500","UNIT":"BOX","NET_WEIGHT":"288479.6208","WEIGHT_UNIT":"KG","TEU":"30","LOADING_PORT":"MANZANILLO","UNLOADING_PORT":"SAVANNAH GEORGIA","ORIGIN_COUNTRY":"PANAMA","SHIPPING_COUNTRY":"SINGAPORE","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"POLAR MEXICO","CONTAINER_NUMBER":"MSKU9663648,MRSU3263692,MRSU3478094,MRKU6375570,MRKU6488278,MRKU3956930,TCNU4545051,CAAU6426414,TCKU7992531,CRSU9097346,TCLU8860814,MRSU3318326,MRKU6397305,TCKU6577109,MRSU3824556","MEASUREMENT":"900 CUBIC METERS","VOYAGE":"420N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9786750"},{"ID":665317,"DATE":"07\/Jun\/2024","BILL_TYPE":"REGULAR BILL","MASTER_BILL_OF_LADDING_NUMBER":"MAEU239080258","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"HENKEL US OPERATIONS CORP","ADDRESS":"HENKEL CORPORATION 200 ELM ST, STAMFORD, CT 06902 EMILY AKTAR SR. CUSTOMER","FOREIGN_EXPORTER_NAME":"HADA INTERNATIONAL S.A.S","FORIEGN_EXPORTER_ADDRESS":"900.388.839-2 ZF LA CAYENA KM8 LT7 MZ8 +57 (5) 331 40 05O BAQ - COLOMBIA 5728862600","NOTIFY_PARTY_NAME":"EXPEDITORS NEW YORK","NOTIFY_PARTY_ADDRESS":"800 RXR PLAZA 8TH FLOOR, WEST TOWER UNIONDALE, NY 11556 18592829494","HS_CODE":"340111","PRODUCT_DESCRIPTION":"INVOICE 26205 PO 4577172350 \/ # BOL 170012315 JABOPA DIAL ANT GOLD 4OZ PAQX8 21 PALLETS \/ HS: 340111 INVOICE 26225 PO 4577083395 \/ # BOL 170012313 JABOPA DIAL ANT GOLD 4OZ PAQX3 19 PALLETS INVOICE 26246 PO 4577172350 \/ # BOL 170012539 JABOPA DIAL INVOICE 26242 PO 4577083395 \/ # BOL 170012536 JABOPA DIAL INVOICE 26249 PO 4577172350 \/ # BOL 170012724 JABOPA DIAL INVOICE 26267 PO 4577245530 \/ # BOL 170012890 JABOPA DIAL ANT BAR WHITE 4OZ PAQX8 21 P ALLETS \/ HS: 340111 INVOICE 26244 PO 4577172350 \/ # BOL 170012537 JABOPA DIAL INVOICE 26232 PO 4577172350 \/ # BOL 170012515 JABOPA DIAL INVOICE 26277 PO 4577172350 \/ # BOL 170012723 JABOPA DIA L ANT GOLD 4OZ PAQX8 21 PALLE TS \/ HS: 340111 INVOICE 26229 PO 4577172350 \/ # BOL 170012514 JABOPA DIAL INVOICE 26266 PO 4577245530 \/ # BOL 170012788 JABOPA DIAL INVOICE 26334 PO 4577245530 \/ # BOL 170013470 JABOPA DIA L ANT BAR WHITE 4OZ PAQX8 21 PALLETS \/ HS: 340111 INVOICE 26328 PO 4577245520 \/ # BOL 170013472 JABOPA DIAL ANT SPRING WATER 4OZ 36 UND 20 PALLETS \/ HS: 340111 INVOICE 26290 PO 4577245530 \/ # BOL 170013136 JABOPA DIAL INVOICE 26250 PO 4577083395 \/ # BOL 170012568 JABOPA DIAL INVOICE 26295 PO 4577245530 \/ # BOL 170013288 JABOPA DIAL INVOICE 26218 PO 4577172350 \/ # BOL 170012314 JABOPA DIAL INVOICE 26237 PO 4577172350 \/ # BOL 170012517 JABOPA DIAL INVOICE 26286 PO 4577245530 \/ # BOL 170013096 JABOPA DIAL INVOICE 26226 PO 4577172381 \/ # BOL 170012513 JABOPA DIAL ANT BAR WHITE 4OZ PAQX8 21 PA LLETS \/ HS: 340111 INVOICE 26228 PO 4577172381 \/ # BOL 170012512 JABOPA DIAL","QUANTITY":"97908","UNIT":"BOX","NET_WEIGHT":"400037.0976","WEIGHT_UNIT":"KG","TEU":"42","LOADING_PORT":"MANZANILLO","UNLOADING_PORT":"SAVANNAH GEORGIA","ORIGIN_COUNTRY":"PANAMA","SHIPPING_COUNTRY":"MALTA AND GOZO","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"POLAR BRASIL","CONTAINER_NUMBER":"MRSU6352900,SUDU8787695,TRHU6919046,SUDU6988411,MRSU5829109,MRSU4738093,GESU6233909,MRSU4193286,MRSU4444571,MRKU6250187,MRSU5339333,MSKU9782190,MIEU3040103,MSKU0464898,MRSU4364141,TCKU6944101,TRHU6189380,SUDU4948889,SUDU6916812,TCKU7070525,BEAU5211111","MEASUREMENT":"1260 CUBIC METERS","VOYAGE":"421N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9797216"},{"ID":716481,"DATE":"07\/Jun\/2024","BILL_TYPE":"REGULAR BILL","MASTER_BILL_OF_LADDING_NUMBER":"MAEU238998574","BILL_OF_LADDING_NUMBER":null,"IMPORTER":"HENKEL US OPERATIONS CORP","ADDRESS":"HENKEL CORPORATION 200 ELM ST, STAMFORD, CT 06902 EMILY AKTAR SR. CUSTOMER","FOREIGN_EXPORTER_NAME":"HADA INTERNATIONAL S.A.S","FORIEGN_EXPORTER_ADDRESS":"900.388.839-2 ZF LA CAYENA KM8 LT7 MZ8 +57 (5) 331 40 05O BAQ - COLOMBIA 5728862600","NOTIFY_PARTY_NAME":"EXPEDITORS NEW YORK","NOTIFY_PARTY_ADDRESS":"800 RXR PLAZA 8TH FLOOR, WEST TOWER UNIONDALE, NY 11556 18592829494","HS_CODE":"340111","PRODUCT_DESCRIPTION":"INVOICE 26192 PO 4577083349 \/ # BOL 170012016 JABTRA DIAL ANT VITAMIN 4OZ 72 UND 21 PA LLETS \/ HS: 340111 INVOICE 26149 PO 4577083384 \/ # BOL 170011590 JABOPA DIAL ANT GOLD 4OZ PAQX8 21 PALLETS \/ HS: 340111 INVOICE 26199 PO 4577172381 \/ # BOL 170012311 JABOPA DIAL ANT BAR WHITE 4OZ PAQX8 21 P ALLETS \/ HS: 340111 INVOICE 26167 PO 4577172350\/ # BOL 170011872 JABOPA DIAL A NT GOLD 4OZ PAQX8 21 PALLETS INVOICE 26175 PO 4577172381 \/ # BOL 170012012 JABOPA DIAL ANT BAR WHITE 4OZ PAQX8 21 PA INVOICE 26186 PO 4577172350 \/ # BOL 170012143 JABOPA DIAL ANT GOLD 4OZ PAQX8 21 PALLET S \/ HS: 340111 INVOICE 26200 PO 4577172381 \/ # BOL 170012312 JABOPA DIAL INVOICE 26177 PO 4577172350 \/ # BOL 170012014 JABOPA DIAL INVOICE 26150 PO 4577181933 \/ # BOL 170011591 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 18 PALLETS \/ HS: 340111 INVOICE 26135 PO 4577083384 \/ # BOL 170011487 JABOPA DIAL INVOICE 26163 PO 4577083384 \/ # BOL 170011871 JABOPA DIAL INVOICE 26121 PO 4577083384 \/ # BOL 170011470 JABOPA DIAL INVOICE 26198 PO 4577172381 \/ # BOL 170012310 JABOPA DIAL INVOICE 26136 PO 4577083384 \/ # BOL 170011486 JABOPA DIAL INVOICE 26181 PO 4577083395 \/ # BOL 170012013 JABOPA DIAL ANT GOLD 4OZ PAQX3 19 PALLETS INVOICE 26173 PO 4577083395 \/ # BOL 170011867 JABOPA DIAL INVOICE 26183 PO 4577172350 \/ # BOL 170012015 JABOPA DIAL INVOICE 26201 PO 4577083395 \/ # BOL 170012141 JABOPA DIAL ANT GOLD 4OZ PAQX3 19 PALLET INVOICE 26138 PO 4577083384 \/ # BOL 170011589 JABOPA DIAL INVOICE 26185 PO 4577172350 \/ # BOL 170012142 JABOPA DIAL","QUANTITY":"90418","UNIT":"BOX","NET_WEIGHT":"376321.9824","WEIGHT_UNIT":"KG","TEU":"40","LOADING_PORT":"MANZANILLO","UNLOADING_PORT":"SAVANNAH GEORGIA","ORIGIN_COUNTRY":"PANAMA","SHIPPING_COUNTRY":"MALTA AND GOZO","DESTINATION_COUNTRY":"UNITED STATES","TRANSPORT_TYPE":"SEA NON-CONTAINER","CARRIER_NAME":"MAEU","VESSEL_NAME":"POLAR BRASIL","CONTAINER_NUMBER":"SEKU4716403,TLLU4781037,MRKU6179279,MRKU6015510,MSKU0290610,TRHU4131477,FFAU2278117,MRKU6108660,MRSU6355318,MRKU5498121,MRKU4160649,MRSU4358004,BEAU5210223,GCXU5731280,SEKU4460693,TGBU6806452,MRSU3572979,HASU5148635,MRSU6033857,MRSU5897680","MEASUREMENT":"1200 CUBIC METERS","VOYAGE":"421N","CONVEYANCE":"IMO NUMBER\/LLOYDS NUMBER: 9797216"}] import shipments.
By visiting the company’s profile on USImportdata, you can view detailed shipment data, including product types, source countries, and port entries.