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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 310390 US Import Data Import by Unitrans International Corp

US Imports Data Shipments searched hts code 310390 Import by Unitrans International Corp

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 7 results (00 seconds), display 1 out of 2 Pages.

Details of HTS Code 310390 US Import Data Import by Unitrans International Corp
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
13-Sep-2021	310390	18,790.00	20 / PKG	ES, SPAIN
02-Jul-2021	310390	14,420.00	20 / PKG	ES, SPAIN
25-May-2021	310390	43,445.00	32 / PKG	ES, SPAIN
09-May-2021	310390	14,315.00	20 / PKG	ES, SPAIN
23-Apr-2021	310390	14,305.00	20 / PKG	ES, SPAIN

Exporter export under HTS Code 310390

Importer import under HTS Code 310390

buyers import under HTS Code 310390

5 Months

Year - 20217
- Mar-20211
- Apr-20212
- May-20212
- Jul-20211
- Sep-20211

1 Exporters / Shippers

DADELOS AGROSOLUTIONS S L U 1

1 Importers / Consignee

UNITRANS INTERNATIONAL CORP1

1 Buyers / Notify Party

UNITRANS INTERNATIONAL CORP7

1 HTS Codes

31
- 3103
  - 3103907

1 Port of Loading

VALENCIA7

2 Port of Discharge

1 Countries

SPAIN 7

1 units

HTS Code 310390 - N/A exports to N/A through the port of 47094, VALENCIA

Item/Product Description :

FERTILIZERS INVOICE: DAS-US1221
FERTILIZERS INVOICE: DAS-US1221

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

UNITRANS INTERNATIONAL CORP

Marks and Numbers :

NO MARKS
NO MARKS

Date	13-Sep-2021
Bill of Lading	MEDUV4690644
Weight	18,790.00
Units	K
Quantity	20
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0134A
Vessel Name	MSC ANGELA
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact N/A Contact N/A

HTS Code 310390 - N/A exports to N/A through the port of 47094, VALENCIA

Item/Product Description :

FERTILIZERS INVOICE: DAS-US1121
FERTILIZERS INVOICE: DAS-US1121

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

UNITRANS INTERNATIONAL CORP

Marks and Numbers :

NO MARKS
NO MARKS

Date	02-Jul-2021
Bill of Lading	MEDUV4417899
Weight	14,420.00
Units	K
Quantity	20
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	1001, NEW YORK, NY
Voyage No.	121A
Vessel Name	NAVIOS UTMOST
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact N/A Contact N/A

HTS Code 310390 - N/A exports to N/A through the port of 47094, VALENCIA

Item/Product Description :

FERTILIZERS INVOICE: DAS-US0921
FERTILIZERS INVOICE: DAS-US0820

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

UNITRANS INTERNATIONAL CORP

Marks and Numbers :

NO MARKS
NO MARKS
NO MARKS
NO MARKS

Date	25-May-2021
Bill of Lading	MEDUV4240069
Weight	43,445.00
Units	K
Quantity	32
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	118A
Vessel Name	SEAMAX DARIEN
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact N/A Contact N/A

HTS Code 310390 - N/A exports to N/A through the port of 47094, VALENCIA

Item/Product Description :

FERTILIZERS INVOICE: DAS-US0721
FERTILIZERS INVOICE: DAS-US0721

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

UNITRANS INTERNATIONAL CORP

Marks and Numbers :

NO MARKS
NO MARKS

Date	09-May-2021
Bill of Lading	MEDUV4187492
Weight	14,315.00
Units	K
Quantity	20
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	1001, NEW YORK, NY
Voyage No.	116A
Vessel Name	KOTOR BAY
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact N/A Contact N/A

HTS Code 310390 - N/A exports to N/A through the port of 47094, VALENCIA

Item/Product Description :

FERTILIZERS DAS-US0521
FERTILIZERS DAS-US0521

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

UNITRANS INTERNATIONAL CORP

Marks and Numbers :

NO MARKS
NO MARKS

Date	23-Apr-2021
Bill of Lading	MEDUV4108936
Weight	14,305.00
Units	K
Quantity	20
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	1001, NEW YORK, NY
Voyage No.	113A
Vessel Name	SEAMAX DARIEN
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact N/A Contact N/A

1 2

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Details of HTS Code 310390 US Import Data Import by Unitrans International Corp

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 310390 US Import Data

HTS Code 310390 - N/A exports to N/A through the port of 47094, VALENCIA

Item/Product Description :

FERTILIZERS INVOICE: DAS-US1221 FERTILIZERS INVOICE: DAS-US1221

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

UNITRANS INTERNATIONAL CORP

Marks and Numbers :

NO MARKS NO MARKS

HTS Code 310390 - N/A exports to N/A through the port of 47094, VALENCIA

Item/Product Description :

FERTILIZERS INVOICE: DAS-US1121 FERTILIZERS INVOICE: DAS-US1121

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

UNITRANS INTERNATIONAL CORP

Marks and Numbers :

NO MARKS NO MARKS

HTS Code 310390 - N/A exports to N/A through the port of 47094, VALENCIA

Item/Product Description :

FERTILIZERS INVOICE: DAS-US0921FERTILIZERS INVOICE: DAS-US0820 FERTILIZERS INVOICE: DAS-US0921FERTILIZERS INVOICE: DAS-US0820

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

UNITRANS INTERNATIONAL CORP

Marks and Numbers :

NO MARKSNO MARKS NO MARKSNO MARKS

HTS Code 310390 - N/A exports to N/A through the port of 47094, VALENCIA

Item/Product Description :

FERTILIZERS INVOICE: DAS-US0721 FERTILIZERS INVOICE: DAS-US0721

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

UNITRANS INTERNATIONAL CORP

Marks and Numbers :

NO MARKS NO MARKS

HTS Code 310390 - N/A exports to N/A through the port of 47094, VALENCIA

Item/Product Description :

FERTILIZERS DAS-US0521 FERTILIZERS DAS-US0521

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

UNITRANS INTERNATIONAL CORP

Marks and Numbers :

NO MARKS NO MARKS

FERTILIZERS INVOICE: DAS-US1221
FERTILIZERS INVOICE: DAS-US1221

NO MARKS
NO MARKS

FERTILIZERS INVOICE: DAS-US1121
FERTILIZERS INVOICE: DAS-US1121

NO MARKS
NO MARKS

FERTILIZERS INVOICE: DAS-US0921
FERTILIZERS INVOICE: DAS-US0820

NO MARKS
NO MARKS
NO MARKS
NO MARKS

FERTILIZERS INVOICE: DAS-US0721
FERTILIZERS INVOICE: DAS-US0721

NO MARKS
NO MARKS

FERTILIZERS DAS-US0521
FERTILIZERS DAS-US0521

NO MARKS
NO MARKS