Details of HTS Code 350691 US Import Data in New York Newark Area Newark Nj

US Imports Data Shipments searched hts code 350691 in New York Newark Area Newark Nj

US Import Data Shipment

867

Records Found

Exporters / Suppliers

133

Records Found

Importers / Consignee

142

Records Found

Buyers / Notify Party

104

Records Found

Loading Ports

39

Records Found

Discharge Ports

1

Records Found

About 867 results (00 seconds), display 1 out of 174 Pages.

emastersindia.net

133 Exporters / Shippers

142 Importers / Consignee

104 Buyers / Notify Party

3 units

  • KG 585
  • K 249
  • LB 33

HTS Code 350691 - SIKA AUTOMOTIVE HAMBURG GMBH exports to SIKA CORP through the port of 42879, STADERSAND

Item/Product Description :

CHEMICALS HS 35069190

Exporter - Shipper :

SIKA AUTOMOTIVE HAMBURG GMBH

WALKER IAN@DE SIKA COM REICHSBAHNSTRASSE 99 22525 HAMBURG DE

Importer - Consignee :

SIKA CORP

201 POLITO AVE LYNDHURST NJ 07070 US

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 30-Dec-2021
Bill of Lading EXDO6520062935
Weight 11,208.00
Units KG
Quantity 24
Quantity Unit PCS
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. AST82
Vessel Name ATLANTIC STAR
Carrier Code EXDO, EXPEDITORS INTERNATIONAL

HTS Code 350691 - NORA SYSTEMS GMBH exports to NORA SYSTEMS INC through the port of 42305, ANVERS

Item/Product Description :

GLUE MADE OF RUBBER HS# 350691 THERMO CORD HS# 391610 FLOOR COVERINGS MADE OF RUBBER HS#400821 SHAPED EDGES MADE OF RUBBER HS#401691
GLUE MADE OF...
Read More..

Exporter - Shipper :

NORA SYSTEMS GMBH

HOEHNERWEG 2-4 69469 WEINHEIM DE

Importer - Consignee :

NORA SYSTEMS INC

9 NORTHEASTERN BLVD SALEM NH 03079 US

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS
NO MARKS


Date 30-Dec-2021
Bill of Lading EXDO6560068711
Weight 39,035.00
Units KG
Quantity 60
Quantity Unit PCS
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. NG146
Vessel Name MSC ANCHORAGE
Carrier Code EXDO, EXPEDITORS INTERNATIONAL

HTS Code 350691 - CTA GMBH exports to SIKA CORP through the port of 42879, STADERSAND

Item/Product Description :

SIKAPOWER-1200, SIKAFORCE-7800 = 165 CTN ON 7 PLT HS-CODE 35069190 INVOICE NO. 477350,477351 DELIVERY NOTE NO. 3001500,3001501 HBL BANQBRE5142632 IMO]... Read More..

Exporter - Shipper :

CTA GMBH

VOITHSTRAE 1 LUDWIGSBURG DE

Importer - Consignee :

SIKA CORP

PO BOX 710 201 POLITO AVENUE LYNDHURST NJ 07071 US

Buyer - Notify Party :

SIKA MARION J SMITH

Marks and Numbers :

SIKA CORPORATION HARDING HIGHWAY 3333 MARION OH 43302 UNITED STATES DEST. CMH


Date 30-Dec-2021
Bill of Lading BANQBRE5142632
Weight 2,655.00
Units K
Quantity 165
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. AST82
Vessel Name ATLANTIC STAR
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 350691 - ARLANXEO BRASIL S A exports to MATEXION INC through the port of 35171, RIO DE JANEIRO

Item/Product Description :

SYNTHETIC RUBBER GOODPACK MB5 XCHPF WITH 17.640,000 KGS OF SYNTHETIC RUBBER BUNA SE 1793 RX MCG36035K E82004 FREIGHT PREPAID INVOICE NR. ARL2283E21 DU... Read More..

Exporter - Shipper :

ARLANXEO BRASIL S A

CNPJ 29 667 227/0005-09 R MARUMBI 600 25221000 - DUQUE DE CAXIAS - RJ BRASIL

Importer - Consignee :

MATEXION INC

354 ELGIN STREET BRANTFORD-ONTARIO N3S 7P6 519-883-1800

Buyer - Notify Party :

MATEXION

Marks and Numbers :

ARLANXEO BRASIL S.A. / TRANSPORT MEMPHRE INC. . . . . . . . . . . .


Date 28-Dec-2021
Bill of Lading HLCURI5211074321
Weight 19,460.00
Units K
Quantity 14
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35171, RIO DE JANEIRO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 148N
Vessel Name MONTE AZUL
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 350691 - OM COM RCIO E EXPORTA O DE BORRACHA LTDA exports to RUBBER TRADE CORP through the port of 30107, CARTAGENA

Item/Product Description :

1 CONTAINER CONTAINING 22 PALLETS WITH RUBBER BUFFINGS WOODEN PACKAGE: NOTAPLICABLE DUE:21BR001785445-6 RUC: 1BR33222616200000000000000001195126 GROSS... Read More..

Exporter - Shipper :

OM COM RCIO E EXPORTA O DE BORRACHA LTDA

BAIRRO: DISTRITO DO SUMAR

Importer - Consignee :

RUBBER TRADE CORP

4240 BRIARWOOD AVE NIAGARA F ON CANADA - L2E5W1

Buyer - Notify Party :

OMINITRANS INC

Marks and Numbers :

OM


Date 27-Dec-2021
Bill of Lading SUDU61SSZ132895X
Weight 23,500.00
Units KG
Quantity 1
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 30107, CARTAGENA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 150N
Vessel Name MAERSK GATESHEAD
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....