Koemmerling Usa Inc
3402 STANWOOD BOULEVARD HUNTSVILLE AL 35811 USA 
Total shipments
103
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Total shipments from 2021-01-21 - 2023-12-26
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | COLORING MATTER AND PREPARATIONS NESOI DESCRIPTION... | 2023-12-25 | Koemmerling Usa Inc |  N/A |  VIRGIN ISLANDS | 9,710.00 | kg | 10 | 320649 | |
2 . | COLORING MATTER AND PREPARATIONS NESOI DESCRIPTION... | 2023-12-18 | Koemmerling Usa Inc | N/A | VIRGIN ISLANDS | 9,730.00 | kg | 10 | 320649 | |
3 . | VINYL CHLORIDE COPOLYMERS NESOI PR FMS PVC-DRYBLEN... | 2023-11-12 | Koemmerling Usa Inc | N/A | VIRGIN ISLANDS | 19,500.00 | kg | 20 | 390440 | |
4 . | ARTIFICIAL WAXES AND PREPARED WAXES NESOI SLIDING ... | 2023-10-30 | Koemmerling Usa Inc | N/A | VIRGIN ISLANDS | 18,958.00 | kg | 20 | 340490 | |
5 . | CLIENT ORIGINALLY REQUESTED FOR WAYBILL PVC- AND S... | 2023-10-14 | Koemmerling Usa Inc | N/A |  BELGIUM | 19,586.00 | kg | 18 | 391620 | |
6 . | PVC-PROFILES AND ACCESSORIES AS PER INVOICE NO.: 8... | 2023-10-10 | Koemmerling Usa Inc | N/A | BELGIUM | 20,816.00 | kg | 18 | 391620 | |
7 . | CLIENT ORIGINALLY REQUESTED FOR WAYBILL LOXACLEAN ... | 2023-10-08 | Koemmerling Usa Inc | N/A | BELGIUM | 24,200.00 | kg | 20 | 340590 | |
8 . | CLIENT ORIGINALLY REQUESTED FOR WAYBILL PREPARED W... | 2023-09-30 | Koemmerling Usa Inc | N/A | BELGIUM | 22,775.00 | kg | 19 | 292090 | |
9 . | CLIENT ORIGINALLY REQUESTED FOR WAYBILL PVC AND AC... | 2023-09-16 | Koemmerling Usa Inc | N/A | BELGIUM | 42,117.00 | kg | 38 | 391620, 730669 | |
10 . | CLIENT ORIGINALLY REQUESTED FOR WAYBILL PVC-PROFIL... | 2023-09-08 | Koemmerling Usa Inc | N/A | BELGIUM | 43,341.00 | kg | 20 | 730690 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | PROFINE GMBH ZWEIBRUECKER | BELGIUM | 2023-05-15 | 107.86 | 1,057,339.00 | kg |
2. | PROFINE GMBH | BELGIUM | 2022-05-04 | 0.00 | 460,417.00 | kg |
3. | EMERY OLEOCHEMICALS GMBH |  GERMANY | 2023-02-06 | 28.00 | 263,113.00 | kg |
4. | PROFINE GMBH ZWEIBRCKER | BELGIUM | 2021-10-18 | 27.00 | 255,043.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42305, ANVERS | BELGIUM | 2023-12-25 | 84 | 1,990,666.00 | kg |
2. | 42879, STADERSAND | GERMANY | 2023-06-12 | 12 | 224,175.00 | kg |
3. | 42157, ROTTERDAM |  NETHERLANDS | 2022-08-12 | 4 | 99,132.00 | kg |
4. | 42870, BREMERHAVEN | GERMANY | 2021-04-22 | 3 | 56,379.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 340490 | Artificial waxes and prepared waxes: | 2023-10-30 | 30 | 602,371.00 | kg | LOXIOL G60 HS CODE 34049000 17 PACKAGES ON 17 PALLETS |
2. | 391620 | Of polymers of vinyl chloride | 2023-10-14 | 24 | 396,700.00 | kg | = 18 WOODEN- CASSETTES-ISPM 15 PVC PROFILES AND ACCESSORIES AS PER INVOICE NO.8101822067 HS CODE 39162000, 73089098, US CUSTOMS BROKERAGE STEPHEN GRECO CUSTOMS BROKERAGE SUPERVISOR DIRECT PHONE 615 432 4181, FAX 615 883 8585 E-MAIL STEPHEN.GRECOKUEHNE-NAGEL.C OM OCEAN IMPORT QUIANA BURROUGHS OCEAN IMPORT MANAGER PHONE 615 883 8383, DIRECT PHONE 615 432 4168, FAX 615 883 8585 E-MAIL QUIANA.BURROUGHSKUEHNE-NAGE L.COM |
3. | 721691 | Cold-formed or cold-finished from flat-rolled products | 2022-09-27 | 5 | 106,955.00 | kg | MOVING FLOORS = STEEL-PROFILES AND PARTS AS PER INVOICE NO. 8101843521 HS CODES 72169180, 73089098, US CUSTOMS BROKERAGE STEPHEN GRECO CUSTOMS BROKERAGE SUPERVISOR DIRECT PHONE 615 432 4181, FAX 615 883 8585 E-MAIL STEPHEN.GRECOKUEHNE-NAGEL.C OM OCEAN IMPORT QUIANA BURROUGHS OCEAN IMPORT MANAGER PHONE 615 883 8383, DIRECT PHONE 615 432 4168, FAX 615 883 8585 E-MAIL QUIANA.BURROUGHSKUEHNE-NAGE L.COM |
4. | 392112 | Of polymers of vinyl chloride: | 2022-02-18 | 5 | 137,581.00 | kg | PVC-SHEETS AS PER INVOICE NO.: 8101838544 HS CODE: 39211200 PACKED AS ON 16 PALLETSPVC-SHEETS AS PER INVOICE NO.: 8101838538 HS CODE: 39211200 PACKED AS ON 16 PALLETSPVC-SHEETS AS PER INVOICE NO.: 8101838057 HS CODE: 39211200 PACKED AS ON 16 PALLETSPVC-SHEETS AS PER INVOICE NO.: 8101838059 HS CODE: 39211200 PACKED AS ON 16 PALLETS FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FO UNDER WWW.CMA-CGM.COM |
5. | 340490, 381239 | Artificial waxes and prepared waxes: | 2022-02-28 | 4 | 146,125.00 | kg | PREPARED WAXES AS PER INVOICE NO. 8700054011 HS CODE 34049000 PACKED AS 19 BOX-PALLETSSTABILIZER AS PER INVOICE NO. 8700054034 HS CODE 38123990 PACKED AS 20 BOX-PALLETS |
6. | 320649 | Other coloring matter; preparations as specified in note 3 to this chapter, other than those of heading 3203, 3204 or 3205; inorganic products of a kind used as luminophores, whether or not chemically defined: | 2023-12-25 | 4 | 57,715.00 | kg | SLIDING COMPOUNDS AND PIGMENTS = SLIDING COMPOUNDS AND PIGMENTS PACKED ON 20 BIG BAGS AS PER INVOICE 8700058208 HS CODES 32064970,34049000 |
7. | 381239 | Prepared rubber accelerators; compound plasticizers for rubber or plastics, not elsewhere specified or included; antioxidizing preparations and other compound stabilizers for rubber or plastics: | 2021-07-16 | 3 | 77,825.00 | kg | STABILIZER COMPOUND AS PER INVOICE NO. 8700051017 HS CODE 38123990 PACKED AS 6 BIG-BAGS ON 6 BOX-PALLETS + 14 IBC CONTAINERPREPARED WAXES STABILIZER COMPOUND AS PER INVOICE NO. 8700051013 HS CODE 38123990 PACKED AS 20 BIG-BAGS ON 20 BOX-PALLETS |
8. | 392049 | Other plates, sheets, film, foil and strip, of plastics, noncellular and not reinforced, laminated, supported or similarly combined with other materials: | 2022-08-12 | 2 | 46,876.00 | kg | PVC-SHEETS INVOICE NO. 8101897799+8101897800 HS-CODE: 39204990+39211200 PACKED ON 11 PALLETSPVC-SHEETS INVOICE NO. 8101901030+8101901031 HS-CODE: 39204990+39211200 PACKED ON 12 PALLETS FREIGHT PREPAID |
9. | 392590 | Builders' ware of plastics, not elsewhere specified or included: | 2021-07-15 | 2 | 22,693.00 | kg | = - 4 WOODEN BOXES - 1 MOVING LOOR PVC PROFILES AND ACCESORIES AS PER INVOICE 8101755027 HS CODE 39259010, 73089098, 39162000, 79070000, 73181491,73269098, 72169180, US CUSTOMS BROKERAGE STEPHEN GRECO CUSTOMS BROKERAGE SUPERVISOR DIRECT PHONE 615 432 4181, FAX 615 883 8585 E-MAIL STEPHEN.GRECOKUEHNE-NAGEL.C OM OCEAN IMPORT QUIANA BURROUGHS OCEAN IMPORT MANAGER PHONE 615 883 8383, DIRECT PHONE 615 432 4168, FAX 615 883 8585 E-MAIL QUIANA.BURROUGHSKUEHNE-NAGE L.COM |
10. | 340590 | Polishes and creams, for footwear, furniture, floors, coachwork, glass or metal, scouring pastes and powders and similar preparations (whether or not in the form of paper, wadding, felt, nonwovens, cellular plastics or cellular rubber, impregnated, coated or covered with such preparations), excluding waxes of heading 3404: | 2023-10-08 | 2 | 44,700.00 | kg | CLIENT ORIGINALLY REQUESTED FOR WAYBILL LOXACLEAN 3052 GN AS PER INVOICE NO.: 8700060240 PACKED AS 20 ON PALLETS HS CODE: 34059010 FREIGHT PREPAID |