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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 3403 US Import Data Import by Elektrisola Sa De Cv

US Imports Data Shipments searched hts code 3403 Import by Elektrisola Sa De Cv

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 3403 US Import Data Import by Elektrisola Sa De Cv
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
09-Jun-2021	340399	7,213.00	30 / PCS	BE, BELGIUM
09-Jun-2021	340399	7,213.00	30 / PCS	BE, BELGIUM
09-Jun-2021	340399	7,213.00	30 / PCS	BE, BELGIUM
09-Jun-2021	340399	7,213.00	30 / PCS	BE, BELGIUM
09-Jun-2021	340399	7,213.00	30 / PCS	BE, BELGIUM

Exporter export under HTS Code 3403

Importer import under HTS Code 3403

buyers import under HTS Code 3403

2 Months

Year - 20217
- May-20211
- Jun-20216

0 Exporters / Shippers

1 Importers / Consignee

ELEKTRISOLA SA DE CV7

0 Buyers / Notify Party

1 HTS Codes

34
- 3403
  - 3403997

1 Port of Loading

ANVERS7

2 Port of Discharge

1 Countries

BELGIUM 7

1 units

KG 7

HTS Code 3403 - N/A exports to ELEKTRISOLA SA DE CV through the port of 42305, ANVERS

Item/Product Description :

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

Exporter - Shipper :

N/A

Importer - Consignee :

ELEKTRISOLA SA DE CV

1800 MANUEL GOMEZ MORIN CUAUHTEMOC CM 31607 MX

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

HS / HTS Code	340399
Date	09-Jun-2021
Bill of Lading	SHKK276941418246
Weight	7,213.00
Units	KG
Quantity	30
Quantity Unit	PCS
Country	BE, BELGIUM
Port of Loading	42305, ANVERS
Port of Discharge	1001, NEW YORK, NY
Voyage No.	NG118
Vessel Name	MSC ELODIE
Carrier Code	SHKK, SCHOOKS TRUCKING

Contact N/A Contact ELEKTRISOLA SA DE CV

HTS Code 3403 - N/A exports to ELEKTRISOLA SA DE CV through the port of 42305, ANVERS

Item/Product Description :

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

Exporter - Shipper :

N/A

Importer - Consignee :

ELEKTRISOLA SA DE CV

1800 MANUEL GOMEZ MORIN CUAUHTEMOC CM 31607 MX

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

HS / HTS Code	340399
Date	09-Jun-2021
Bill of Lading	SHKK276941418246
Weight	7,213.00
Units	KG
Quantity	30
Quantity Unit	PCS
Country	BE, BELGIUM
Port of Loading	42305, ANVERS
Port of Discharge	1001, NEW YORK, NY
Voyage No.	NG118
Vessel Name	MSC ELODIE
Carrier Code	SHKK, SCHOOKS TRUCKING

Contact N/A Contact ELEKTRISOLA SA DE CV

HTS Code 3403 - N/A exports to ELEKTRISOLA SA DE CV through the port of 42305, ANVERS

Item/Product Description :

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

Exporter - Shipper :

N/A

Importer - Consignee :

ELEKTRISOLA SA DE CV

1800 MANUEL GOMEZ MORIN CUAUHTEMOC CM 31607 MX

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

HS / HTS Code	340399
Date	09-Jun-2021
Bill of Lading	SHKK276941418246
Weight	7,213.00
Units	KG
Quantity	30
Quantity Unit	PCS
Country	BE, BELGIUM
Port of Loading	42305, ANVERS
Port of Discharge	1001, NEW YORK, NY
Voyage No.	NG118
Vessel Name	MSC ELODIE
Carrier Code	SHKK, SCHOOKS TRUCKING

Contact N/A Contact ELEKTRISOLA SA DE CV

HTS Code 3403 - N/A exports to ELEKTRISOLA SA DE CV through the port of 42305, ANVERS

Item/Product Description :

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

Exporter - Shipper :

N/A

Importer - Consignee :

ELEKTRISOLA SA DE CV

1800 MANUEL GOMEZ MORIN CUAUHTEMOC CM 31607 MX

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

HS / HTS Code	340399
Date	09-Jun-2021
Bill of Lading	SHKK276941418246
Weight	7,213.00
Units	KG
Quantity	30
Quantity Unit	PCS
Country	BE, BELGIUM
Port of Loading	42305, ANVERS
Port of Discharge	1001, NEW YORK, NY
Voyage No.	NG118
Vessel Name	MSC ELODIE
Carrier Code	SHKK, SCHOOKS TRUCKING

Contact N/A Contact ELEKTRISOLA SA DE CV

HTS Code 3403 - N/A exports to ELEKTRISOLA SA DE CV through the port of 42305, ANVERS

Item/Product Description :

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

Exporter - Shipper :

N/A

Importer - Consignee :

ELEKTRISOLA SA DE CV

1800 MANUEL GOMEZ MORIN CUAUHTEMOC CM 31607 MX

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

HS / HTS Code	340399
Date	09-Jun-2021
Bill of Lading	SHKK276941418246
Weight	7,213.00
Units	KG
Quantity	30
Quantity Unit	PCS
Country	BE, BELGIUM
Port of Loading	42305, ANVERS
Port of Discharge	1001, NEW YORK, NY
Voyage No.	NG118
Vessel Name	MSC ELODIE
Carrier Code	SHKK, SCHOOKS TRUCKING

Contact N/A Contact ELEKTRISOLA SA DE CV

1 2

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Details of HTS Code 3403 US Import Data Import by Elektrisola Sa De Cv

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 3403 US Import Data

HTS Code 3403 - N/A exports to ELEKTRISOLA SA DE CV through the port of 42305, ANVERS

Item/Product Description :

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090 SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

Exporter - Shipper :

N/A

Importer - Consignee :

ELEKTRISOLA SA DE CV

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901 INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

HTS Code 3403 - N/A exports to ELEKTRISOLA SA DE CV through the port of 42305, ANVERS

Item/Product Description :

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090 SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

Exporter - Shipper :

N/A

Importer - Consignee :

ELEKTRISOLA SA DE CV

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901 INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

HTS Code 3403 - N/A exports to ELEKTRISOLA SA DE CV through the port of 42305, ANVERS

Item/Product Description :

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090 SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

Exporter - Shipper :

N/A

Importer - Consignee :

ELEKTRISOLA SA DE CV

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901 INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

HTS Code 3403 - N/A exports to ELEKTRISOLA SA DE CV through the port of 42305, ANVERS

Item/Product Description :

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090 SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

Exporter - Shipper :

N/A

Importer - Consignee :

ELEKTRISOLA SA DE CV

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901 INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

HTS Code 3403 - N/A exports to ELEKTRISOLA SA DE CV through the port of 42305, ANVERS

Item/Product Description :

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090 SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

Exporter - Shipper :

N/A

Importer - Consignee :

ELEKTRISOLA SA DE CV

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901 INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901

SAID TO CONTAIN DRAWING LIQUID PLASTIC S POOLS HS CODE 34039900 39234090

INVOICE NO 21-1N0897 21-1N089 8 21-1N0899 21-1N0901