Details of HTS Code 250700 US Import Data

Imports Data Shipments Searched HTS Code - 250700

US Import Data Shipment

372

Records Found

Exporters / Suppliers

54

Records Found

Importers / Consignee

85

Records Found

Buyers / Notify Party

78

Records Found

Loading Ports

33

Records Found

Discharge Ports

19

Records Found

About 372 results (00 seconds), display 6 out of 75 Pages.

arisadhesivetape.com

85 Importers / Consignee

78 Buyers / Notify Party

1 HTS Code

HTS Code 250700 - IMERYS MINERALS LTD exports to THOR QUIMICOS DE MEXICO S A DE C V through the port of 42305, ANVERS

Item/Product Description :

CHINA CLAY FREIGHT PREPAID SHIPPER IS RESPONSIBLE FOR CHARGES C F VERA CONLY 360 BAGS ON 10 HEAT TREATED PALLETS 9 MT CHINA CLAY SUPREME CUSTOMS TARIF... Read More..

Exporter - Shipper :

IMERYS MINERALS LTD

OMPANY NO:269255 PAR MOOR CENTRE PAR CORNWALL

Importer - Consignee :

THOR QUIMICOS DE MEXICO S A DE C V

AUTOPISTA MEXICO-QUERETARO KM 182 S/N MUNICIPIO DE PEDRO ESCOBEDO

Buyer - Notify Party :

THOR QUIMICOS DE MEXICO S A DE C V

Marks and Numbers :

SUPREME


Date 18-Dec-2021
Bill of Lading CMDULPL1068890
Weight 11,425.00
Units KG
Quantity 360
Quantity Unit PCS
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VBAA
Vessel Name APL NEW JERSEY
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN

HTS Code 250700 - N/A exports to KENTUCKY TENNESSEE CLAY CO through the port of 41352, CORYTON

Item/Product Description :

CHINA CLAY HS CODE 250700

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

KENTUCKY TENNESSEE CLAY CO

5450 OLD STATE ROUTE 22 GLEASON 38299 TENNESSEE U S A

Buyer - Notify Party :

N/A

Marks and Numbers :

SPK LUMP IN BULK .


Date 17-Dec-2021
Bill of Lading HLCULIV210840087
Weight 19,320.00
Units K
Quantity 1
Quantity Unit PCS
Country GB, UNITED KINGDOM
Port of Loading 41352, CORYTON
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 004W
Vessel Name POTOMAC EXPRESS
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 250700 - BERACA INGREDIENTES NATURAIS S A exports to BERACA INTERNATIONAL NORTH AMERICA through the port of 35177, SAO PAULO

Item/Product Description :

200 DRUMS RAW MATERIALS (INEDIBLE) FOR COSMETIC USE ONLY PRODUCTS MADE IN BRAZIL NCM: 25070010200 DRUMS RAW MATERIALS (INEDIBLE) FOR COSMETIC USE ONLY... Read More..

Exporter - Shipper :

BERACA INGREDIENTES NATURAIS S A

AVENIDA JORGE BEI MALUF 2090

Importer - Consignee :

BERACA INTERNATIONAL NORTH AMERICA

7900 INTERNATIONAL DRIVE - SUITE 30

Buyer - Notify Party :

N/A

Marks and Numbers :

BERACA MARKSBERACA MARKS


Date 15-Dec-2021
Bill of Lading LPROSSZNYC112001
Weight 35,832.00
Units KG
Quantity 400
Quantity Unit DRM
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 146N
Vessel Name MAERSK KARACHI
Carrier Code LPRO

HTS Code 250700 - N/A exports to A W FABER CASTELL S A through the port of 30107, CARTAGENA

Item/Product Description :

1020 BAGS OF ASP 602 25 KGS/B AG NCM: 2507.00.10 17 PALLET S PER CONTAINER (1 CONTAINER) COUNTRY OF ORIGIN OF PRODUCT: USA COUNTRY OF ACQUISITION: USA... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

A W FABER CASTELL S A

RUA CEL JOSE AGUSTO DE OLIVEIRA SALLES 1876 PO BOX: 13570820

Buyer - Notify Party :

SAME AS CONSIGNEE

Marks and Numbers :

NO MARKS


Date 15-Dec-2021
Bill of Lading SEAU214096115
Weight 26,106.04
Units LB
Quantity 1020
Quantity Unit CTN
Country CO, COLUMBIA
Port of Loading 30107, CARTAGENA
Port of Discharge 5301, HOUSTON, TX
Voyage No. 145N
Vessel Name MSC NOA
Carrier Code SEAU, SEA-LAND SERVICE, INC

HTS Code 250700 - YOUNEXA SPAIN SLU exports to SOLUCIONES CERAMICAS EIMEX SA DE CV through the port of 47094, VALENCIA

Item/Product Description :

PESO POR CONT 22.5 TONS KAOLIN AND OTHER KAOLINIC CLAYS WHETHER OR N CALCINED FREIGHT PREPAID 320710 (HS) CONTENEINDO: PIGMENTOS CERAMICOS/ CERAMIC PI... Read More..

Exporter - Shipper :

YOUNEXA SPAIN SLU

CRTA VALENCIA - BARCELONA KM 61 5 12550 ALMAZORA CASTELLON

Importer - Consignee :

SOLUCIONES CERAMICAS EIMEX SA DE CV

CALLE ORIENTE 171 450 AMPLIACION SAN JUAN DE ARAGON GUSTAVO A MADERO CP 07470 CD DE

Buyer - Notify Party :

DESPACHOS ADUANALES CASTANEDA SC

Marks and Numbers :

PO 4501636156 PO 4601637669 PO 4501637668PO 4501637197


Date 15-Dec-2021
Bill of Lading CMDUIBC0781973
Weight 48,283.00
Units KG
Quantity 48
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 5301, HOUSTON, TX
Voyage No. 0DVAA
Vessel Name KRISTINA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
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