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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 340490 US Import Data from Spain

US Imports Data Shipments searched hts code 340490 from Spain

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 340490 US Import Data from Spain
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
05-Nov-2021	340490	14,572.00	321 / PCS	ES, SPAIN
20-Oct-2021	340490	20,920.00	117 / PCS	ES, SPAIN
08-Oct-2021	340490	18,631.00	91 / PCS	ES, SPAIN
27-Jun-2021	340490	22,400.00	1100 / PCS	ES, SPAIN
18-Jun-2021	340490	1,111.00	1 / PKG	ES, SPAIN

Exporter export under HTS Code 340490

Importer import under HTS Code 340490

buyers import under HTS Code 340490

4 Months

Year - 20217

2 Exporters / Shippers

3 Importers / Consignee

1 Buyers / Notify Party

DILUPA PANAMA S A1

1 HTS Codes

34
- 3404
  - 3404907

3 Port of Loading

3 Port of Discharge

1 Countries

SPAIN 7

2 units

K 4
KG 3

HTS Code 340490 - N/A exports to CRODA INC through the port of 47061, BARCELONA

Item/Product Description :

QTY 77 X IN 20 KG CARTON BOXES 24/ P02 PRODUCT SP OLEOCRAFT LP-20 MBAL- PA-(MV) HS CODE 3404900000 QTY 16 X IN 20 KG CARTON BOXES 24/ P02 PRODUCT SP O... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

CRODA INC

C/O D&S WAREHOUSING INC 104 ALAN DRIVE HARMONY BUSINESS PARK NEWARK 19711 USA

Buyer - Notify Party :

N/A

Marks and Numbers :

COMMERCIAL INVOICE N. 40468240 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Date	05-Nov-2021
Bill of Lading	HLCUBC1210849862
Weight	14,572.00
Units	K
Quantity	321
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	47061, BARCELONA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	085W
Vessel Name	BREMEN EXPRESS
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact N/A Contact CRODA INC

HTS Code 340490 - N/A exports to CRODA INC through the port of 47061, BARCELONA

Item/Product Description :

SP OLEOCRAFT LP-10 MBAL-PA-(MV) 12 X IN 20 KG CARTON BOXES 24/P02 SP OLEOCRAFT LP-10 MBAL-PA-(MV) HS CODE 3404900000 27 X IN 180 KG CLOSED HEAD MET 04... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

CRODA INC

C/O D&S WAREHOUSING INC 104 ALAN DRIVE HARMONY BUSINESS PARK NEWARK 19711

Buyer - Notify Party :

N/A

Marks and Numbers :

COMMERCIAL INVOICE NUMBER 40462578 . . . . . . . . . . . . . . . . . . . . . . . . . . .

Date	20-Oct-2021
Bill of Lading	HLCUBC1210856151
Weight	20,920.00
Units	K
Quantity	117
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	47061, BARCELONA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	099W
Vessel Name	CHICAGO EXPRESS
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact N/A Contact CRODA INC

HTS Code 340490 - N/A exports to CRODA INC through the port of 47061, BARCELONA

Item/Product Description :

CRYSTASENSE HP5-PA-(MV) 4 X IN 20 KG CARTON BOXES 24/P02 CRYSTASENSE HP5-PA-(MV) HS CODE 3404900000 19 X IN 200 KG CLOSED HEAD PLA 04/ P03 ATLOX 4913-... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

CRODA INC

C/O D&S WAREHOUSING INC 104 ALAN DRIVE HARMONY BUSINESS PARK NEWARK 19711 USA; TEL 6092122500 EMAIL

Buyer - Notify Party :

N/A

Marks and Numbers :

COMMERCIAL INVOICE NUMBER 40464221 . . . . . . . . . . . . .

Date	08-Oct-2021
Bill of Lading	HLCUBC1210805029
Weight	18,631.00
Units	K
Quantity	91
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	47061, BARCELONA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	003W
Vessel Name	CMA CGM LA TRAVIATA
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact N/A Contact CRODA INC

HTS Code 340490 - N/A exports to N/A through the port of 47094, VALENCIA

Item/Product Description :

ARTIFICIAL WAXES ARTIFICIAL WAXES CWO 312 20 KG RAFFIA SACK HS CODE 340490

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

. . .
. . .

Date	27-Jun-2021
Bill of Lading	HLCUBC1210583209
Weight	22,400.00
Units	K
Quantity	1100
Quantity Unit	PCS
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	082W
Vessel Name	BREMEN EXPRESS
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact N/A Contact N/A

HTS Code 340490 - COOR & KLEEVER SA exports to COMERCIAL CLEANING SOLUTIONS through the port of 47061, BARCELONA

Item/Product Description :

PREPARATIONS FOR FLOOR WASHES AND SPARE PARTS HS CODE 34049000 8466919

Exporter - Shipper :

COOR & KLEEVER SA

AVINGUDA VERGE DE MONTSERRAT 3 VALLPINEDA MOLINS DE REI

Importer - Consignee :

COMERCIAL CLEANING SOLUTIONS

10001 SW 39 TERRA

Buyer - Notify Party :

N/A

Marks and Numbers :

COMERCIAL CLEANING SOLUTIONS
COMERCIAL CLEANING SOLUTIONS

Date	18-Jun-2021
Bill of Lading	NAQANMIA1297555V
Weight	1,111.00
Units	KG
Quantity	1
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47061, BARCELONA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	79W
Vessel Name	CHICAGO EXPRESS
Carrier Code	NAQA, NACA

Contact COOR & KLEEVER SA Contact COMERCIAL CLEANING SOLUTIONS

1 2

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Details of HTS Code 340490 US Import Data from Spain

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 340490 US Import Data

HTS Code 340490 - N/A exports to CRODA INC through the port of 47061, BARCELONA

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

CRODA INC

Buyer - Notify Party :

N/A

Marks and Numbers :

COMMERCIAL INVOICE N. 40468240 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . COMMERCIAL INVOICE N. 40468240 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

HTS Code 340490 - N/A exports to CRODA INC through the port of 47061, BARCELONA

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

CRODA INC

Buyer - Notify Party :

N/A

Marks and Numbers :

COMMERCIAL INVOICE NUMBER 40462578 . . . . . . . . . . . . . . . . . . . . . . . . . . . COMMERCIAL INVOICE NUMBER 40462578 . . . . . . . . . . . . . . . . . . . . . . . . . . .

HTS Code 340490 - N/A exports to CRODA INC through the port of 47061, BARCELONA

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

CRODA INC

Buyer - Notify Party :

N/A

Marks and Numbers :

COMMERCIAL INVOICE NUMBER 40464221 . . . . . . . . . . . . . COMMERCIAL INVOICE NUMBER 40464221 . . . . . . . . . . . . .

HTS Code 340490 - N/A exports to N/A through the port of 47094, VALENCIA

Item/Product Description :

ARTIFICIAL WAXES ARTIFICIAL WAXES CWO 312 20 KG RAFFIA SACK HS CODE 340490 ARTIFICIAL WAXES ARTIFICIAL WAXES CWO 312 20 KG RAFFIA SACK HS CODE 340490

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

. . . . . .

HTS Code 340490 - COOR & KLEEVER SA exports to COMERCIAL CLEANING SOLUTIONS through the port of 47061, BARCELONA

Item/Product Description :

PREPARATIONS FOR FLOOR WASHES AND SPARE PARTS HS CODE 34049000 8466919 PREPARATIONS FOR FLOOR WASHES AND SPARE PARTS HS CODE 34049000 8466919

Exporter - Shipper :

COOR & KLEEVER SA

Importer - Consignee :

COMERCIAL CLEANING SOLUTIONS

Buyer - Notify Party :

N/A

Marks and Numbers :

COMERCIAL CLEANING SOLUTIONS COMERCIAL CLEANING SOLUTIONS

COMMERCIAL INVOICE N. 40468240 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

COMMERCIAL INVOICE NUMBER 40462578 . . . . . . . . . . . . . . . . . . . . . . . . . . .

COMMERCIAL INVOICE NUMBER 40464221 . . . . . . . . . . . . .

ARTIFICIAL WAXES ARTIFICIAL WAXES CWO 312 20 KG RAFFIA SACK HS CODE 340490

. . .
. . .

PREPARATIONS FOR FLOOR WASHES AND SPARE PARTS HS CODE 34049000 8466919

COMERCIAL CLEANING SOLUTIONS
COMERCIAL CLEANING SOLUTIONS