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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of HTS Code 210301 US Import Data

US Imports Data Shipments searched hts code 210301

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 5 results (00 seconds), display 1 out of 1 Pages.

Details of HTS Code 210301 US Import Data
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
08-Apr-2021	210301	482.00	150 / CTN	CN, CHINA
06-Apr-2021	210301	53.00	25 / CTN	GT, GUATEMALA
06-Apr-2021	210301	62.00	29 / CTN	GT, GUATEMALA
06-Apr-2021	210301	62,146.00	7432 / CTN	GT, GUATEMALA
06-Apr-2021	210301	43,637.00	5219 / CTN	GT, GUATEMALA

Exporter export under HTS Code 210301

Importer import under HTS Code 210301

buyers import under HTS Code 210301

1 Months

Year - 20215
- Apr-20215

1 Exporters / Shippers

XIAMEN CHING SONG OPTICAL INDUSTRIAL CO LTD 1

1 Importers / Consignee

UMAREX USA INC1

2 Buyers / Notify Party

1 HTS Codes

21
- 2103
  - 2103015

2 Port of Loading

2 Port of Discharge

2 Countries

1 units

HTS Code 210301 - XIAMEN CHING SONG OPTICAL INDUSTRIAL CO LTD exports to UMAREX USA INC through the port of 57069, XIAMEN

Item/Product Description :

S.T.C. SUNGLASSES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AMS H BL NO.:CHKM XHST21030196 AMS SCAC CODE:CHKM

Exporter - Shipper :

XIAMEN CHING SONG OPTICAL INDUSTRIAL CO LTD

NO 38 XINGBEI ROAD JIMEI DISTRICT XIAMEN CHINA XIAMEN CN

Importer - Consignee :

UMAREX USA INC

7700 CHAD COLLEY BLVD FORT SMITH AR 72916 FORT SMITH AR 72916 US

Buyer - Notify Party :

UMAREX USA INC

Marks and Numbers :

CFS CFS DEPT. D09 SPORTING GOODS UX SHOOTING GLASSES PACK SIZE 24 2230157

Date	08-Apr-2021
Bill of Lading	CHKMXHST21030196
Weight	482.00
Units	K
Quantity	150
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57069, XIAMEN
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0TX87
Vessel Name	CMA CGM G. WASHINGTON
Carrier Code	CHKM, CHEROKEE MILLING COMPANY INC

Contact XIAMEN CHING SONG OPTICAL INDUSTRIAL CO LTD Contact UMAREX USA INC

HTS Code 210301 - N/A exports to N/A through the port of 20513, PUERTO BARRIOS

Item/Product Description :

1X20 NB OPP TEE PO 1118772006 INVOICE# HSG2103010

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

EI REF:55I0009126 SAME
EI REF:55I0009126 SAME

Date	06-Apr-2021
Bill of Lading	MEDUGA128123
Weight	53.00
Units	K
Quantity	25
Quantity Unit	CTN
Country	GT, GUATEMALA
Port of Loading	20513, PUERTO BARRIOS
Port of Discharge	5301, HOUSTON, TX
Voyage No.	110N
Vessel Name	AS CLEOPATRA
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact N/A Contact N/A

HTS Code 210301 - N/A exports to N/A through the port of 20513, PUERTO BARRIOS

Item/Product Description :

1X40HC NB OPP TEE PO 1162549957 INVOICE# HSG2103011

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

EI REF:55I0009127 SAME
EI REF:55I0009127 SAME

Date	06-Apr-2021
Bill of Lading	MEDUGA128131
Weight	62.00
Units	K
Quantity	29
Quantity Unit	CTN
Country	GT, GUATEMALA
Port of Loading	20513, PUERTO BARRIOS
Port of Discharge	5301, HOUSTON, TX
Voyage No.	110N
Vessel Name	AS CLEOPATRA
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact N/A Contact N/A

HTS Code 210301 - N/A exports to N/A through the port of 20513, PUERTO BARRIOS

Item/Product Description :

7X40HC NB OPP TEE PO 1162549730 INVOICE# HSG2103015
7X40HC NB OPP TEE PO 1162549730 INVOICE# HSG2103015
7X40HC NB OPP TEE PO 1162549730 INVOIC... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

EI REF:55I0008479 SAME
EI REF:55I0008479 SAME
EI REF:55I0008479 SAME
EI REF:55I0008479 SAME
EI REF:55I0008479 SAME
EI REF:55I00084... Read More..

Date	06-Apr-2021
Bill of Lading	MEDUGA128990
Weight	62,146.00
Units	K
Quantity	7432
Quantity Unit	CTN
Country	GT, GUATEMALA
Port of Loading	20513, PUERTO BARRIOS
Port of Discharge	5301, HOUSTON, TX
Voyage No.	110N
Vessel Name	AS CLEOPATRA
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact N/A Contact N/A

HTS Code 210301 - N/A exports to N/A through the port of 20513, PUERTO BARRIOS

Item/Product Description :

5X40HC NB OPP TEE PO 1162549742 INVOICE# HSG2103014
5X40HC NB OPP TEE PO 1162549742 INVOICE# HSG2103014
5X40HC NB OPP TEE PO 1162549742 INVOIC... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

EI REF:55I0009129 SAME
EI REF:55I0009129 SAME
EI REF:55I0009129 SAME
EI REF:55I0009129 SAME
EI REF:55I0009129 SAME

Date	06-Apr-2021
Bill of Lading	MEDUGA129006
Weight	43,637.00
Units	K
Quantity	5219
Quantity Unit	CTN
Country	GT, GUATEMALA
Port of Loading	20513, PUERTO BARRIOS
Port of Discharge	5301, HOUSTON, TX
Voyage No.	110N
Vessel Name	AS CLEOPATRA
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact N/A Contact N/A

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Details of HTS Code 210301 US Import Data

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 210301 US Import Data

HTS Code 210301 - XIAMEN CHING SONG OPTICAL INDUSTRIAL CO LTD exports to UMAREX USA INC through the port of 57069, XIAMEN

Item/Product Description :

S.T.C. SUNGLASSES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AMS H BL NO.:CHKM XHST21030196 AMS SCAC CODE:CHKM S.T.C. SUNGLASSES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AMS H BL NO.:CHKM XHST21030196 AMS SCAC CODE:CHKM

Exporter - Shipper :

XIAMEN CHING SONG OPTICAL INDUSTRIAL CO LTD

Importer - Consignee :

UMAREX USA INC

Buyer - Notify Party :

UMAREX USA INC

Marks and Numbers :

CFS CFS DEPT. D09 SPORTING GOODS UX SHOOTING GLASSES PACK SIZE 24 2230157 CFS CFS DEPT. D09 SPORTING GOODS UX SHOOTING GLASSES PACK SIZE 24 2230157

HTS Code 210301 - N/A exports to N/A through the port of 20513, PUERTO BARRIOS

Item/Product Description :

1X20 NB OPP TEE PO 1118772006 INVOICE# HSG2103010 1X20 NB OPP TEE PO 1118772006 INVOICE# HSG2103010

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

EI REF:55I0009126 SAME EI REF:55I0009126 SAME

HTS Code 210301 - N/A exports to N/A through the port of 20513, PUERTO BARRIOS

Item/Product Description :

1X40HC NB OPP TEE PO 1162549957 INVOICE# HSG2103011 1X40HC NB OPP TEE PO 1162549957 INVOICE# HSG2103011

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

EI REF:55I0009127 SAME EI REF:55I0009127 SAME

HTS Code 210301 - N/A exports to N/A through the port of 20513, PUERTO BARRIOS

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

EI REF:55I0008479 SAMEEI REF:55I0008479 SAMEEI REF:55I0008479 SAMEEI REF:55I0008479 SAMEEI REF:55I0008479 SAMEEI REF:55I00084... EI REF:55I0008479 SAMEEI REF:55I0008479 SAMEEI REF:55I0008479 SAMEEI REF:55I0008479 SAMEEI REF:55I0008479 SAMEEI REF:55I0008479 SAMEEI REF:55I0008479 SAME Read More..

HTS Code 210301 - N/A exports to N/A through the port of 20513, PUERTO BARRIOS

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

EI REF:55I0009129 SAMEEI REF:55I0009129 SAMEEI REF:55I0009129 SAMEEI REF:55I0009129 SAMEEI REF:55I0009129 SAME EI REF:55I0009129 SAMEEI REF:55I0009129 SAMEEI REF:55I0009129 SAMEEI REF:55I0009129 SAMEEI REF:55I0009129 SAME

S.T.C. SUNGLASSES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS AMS H BL NO.:CHKM XHST21030196 AMS SCAC CODE:CHKM

CFS CFS DEPT. D09 SPORTING GOODS UX SHOOTING GLASSES PACK SIZE 24 2230157

1X20 NB OPP TEE PO 1118772006 INVOICE# HSG2103010

EI REF:55I0009126 SAME
EI REF:55I0009126 SAME

1X40HC NB OPP TEE PO 1162549957 INVOICE# HSG2103011

EI REF:55I0009127 SAME
EI REF:55I0009127 SAME

EI REF:55I0008479 SAME
EI REF:55I0008479 SAME
EI REF:55I0008479 SAME
EI REF:55I0008479 SAME
EI REF:55I0008479 SAME
EI REF:55I00084... Read More..

EI REF:55I0009129 SAME
EI REF:55I0009129 SAME
EI REF:55I0009129 SAME
EI REF:55I0009129 SAME
EI REF:55I0009129 SAME