Details of HTS Code 482290 US Import Data Export by Paul & Co

US Imports Data Shipments searched hts code 482290 Export by Paul & Co

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Details of HTS Code 482290 US Import Data Export by Paul & Co
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
13-Dec-2021	482290	7,425.00	56 / PKG	DE, GERMANY
05-Dec-2021	482290	7,657.00	56 / PKG	DE, GERMANY
22-Sep-2021	482290	8,960.00	28 / PKG	DE, GERMANY
28-Nov-2021	482290	8,944.00	28 / PKG	DE, GERMANY
21-Nov-2021	482290	4,344.00	28 / PKG	DE, GERMANY

Exporter export under HTS Code 482290

Importer import under HTS Code 482290

buyers import under HTS Code 482290

11 Months

Year - 202143
- Jan-20212
- Feb-20212
- Apr-20215
- May-20212
- Jun-202115
- Jul-20211
- Aug-20213
- Sep-20217
- Oct-20211
- Nov-20213
- Dec-20212

1 Exporters / Shippers

PAUL & CO 43

5 Importers / Consignee

3 Buyers / Notify Party

1 HTS Codes

48
- 4822
  - 48229043

2 Port of Loading

3 Port of Discharge

1 Countries

GERMANY 43

1 units

K 43

HTS Code 482290 - PAUL & CO exports to SANDLER NONWOVEN CORP through the port of 42870, BREMERHAVEN

Item/Product Description :

PAPER CORES HS CODE 48229000 39239000
PAPER CORES HS CODE 48229000 39239000

Exporter - Shipper :

PAUL & CO

GMBH & CO KG SUDETENSTRASSE 10 97772 WILDFLECKEN GERMANY

Importer - Consignee :

SANDLER NONWOVEN CORP

401 AIRPORT ROAD PERRY GEORGIA 31069 UNITED STATES

Buyer - Notify Party :

N/A

Marks and Numbers :

ORDER NO.; 844529 .
ORDER NO.; 844529 .

Date	13-Dec-2021
Bill of Lading	FMSWDE2177968
Weight	7,425.00
Units	K
Quantity	56
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	0145W
Vessel Name	MSC PINA
Carrier Code	FMSW

Contact PAUL & CO Contact SANDLER NONWOVEN CORP

HTS Code 482290 - PAUL & CO exports to SANDLER NONWOVEN CORP through the port of 42870, BREMERHAVEN

Item/Product Description :

PAPER CORES HS CODE 48229000 39239000
PAPER CORES HS CODE 48229000 39239000

Exporter - Shipper :

PAUL & CO

GMBH & CO KG SUDETENSTRASSE 10 97772 WILDFLECKEN GERMANY

Importer - Consignee :

SANDLER NONWOVEN CORP

401 AIRPORT ROAD PERRY GEORGIA 31069 UNITED STATES

Buyer - Notify Party :

N/A

Marks and Numbers :

ORDER NO.; 843366 .
ORDER NO.; 843366 .

Date	05-Dec-2021
Bill of Lading	FMSWDE2176954
Weight	7,657.00
Units	K
Quantity	56
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	0144W
Vessel Name	CONTI CORTESIA
Carrier Code	FMSW

Contact PAUL & CO Contact SANDLER NONWOVEN CORP

HTS Code 482290 - PAUL & CO exports to CONTITECH MEXICANA S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

28 PACKAGES PAPER CORES, PARALLEL WOUND PRODUCTION HS-CODE 48229000 BANQBRE5014507 HS-CODE 48229000

Exporter - Shipper :

PAUL & CO

GMBH & CO KG SUDETENSTRASSE 10 WILDFLECKEN DE

Importer - Consignee :

CONTITECH MEXICANA S A DE C V

BENECKE-KALIKO MEXICO AV SIGLO NO 255 PARQUE INDUSTRIAL MILLENIUM SAN LUIS POTOSI MX

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Marks and Numbers :

INVOICE 836844 PO 4500606441
INVOICE 836844 PO 4500606441

Date	22-Sep-2021
Bill of Lading	BANQBRE5014507
Weight	8,960.00
Units	K
Quantity	28
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	NG133
Vessel Name	MSC ANCHORAGE
Carrier Code	BANQ, KUEHNE & NAGEL INC.

Contact PAUL & CO Contact CONTITECH MEXICANA S A DE C V

HTS Code 482290 - PAUL & CO exports to CONTITECH MEXICANA S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

BOBBINS, SPOOLS, COPS AND SIMILAR SUPPORTS, OF PAP - PAPER CORES HS-CODE: 48229000 14 DAYSFREE TIME

Exporter - Shipper :

PAUL & CO

GMBH & CO KG SUDETENSTRASSE 10 WILDFLECKEN BY 97772 GERMANY

Importer - Consignee :

CONTITECH MEXICANA S A DE C V

AVENIDA INDUSTRIAS 3515 ZONA INDUSTSAN LUIS POTOSI SLP 78395 MEXICO

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Marks and Numbers :

ORDER NO.: 844008 SAME SAME
ORDER NO.: 844008 SAME SAME

Date	28-Nov-2021
Bill of Lading	MEDUD1600151
Weight	8,944.00
Units	K
Quantity	28
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	144W
Vessel Name	PORTO CHELI
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact PAUL & CO Contact CONTITECH MEXICANA S A DE C V

HTS Code 482290 - PAUL & CO exports to VISCOFAN COLLAGEN USA INC through the port of 42870, BREMERHAVEN

Item/Product Description :

PAPER CORES HS CODE 48229000
PAPER CORES HS CODE 48229000

Exporter - Shipper :

PAUL & CO

GMBH & CO KG SUDETENSTRASSE 10 97772 WILDFLECKEN GERMANY

Importer - Consignee :

VISCOFAN COLLAGEN USA INC

141 SOUTHSIDE AVENUE BRIDGEWATER NEW JERSEY 08807 UNITED STATES

Buyer - Notify Party :

N/A

Marks and Numbers :

.
.

Date	21-Nov-2021
Bill of Lading	FMSWDE2176017
Weight	4,344.00
Units	K
Quantity	28
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0142W
Vessel Name	SEALAND ILLINOIS
Carrier Code	FMSW

Contact PAUL & CO Contact VISCOFAN COLLAGEN USA INC

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Details of HTS Code 482290 US Import Data Export by Paul & Co

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 482290 US Import Data

HTS Code 482290 - PAUL & CO exports to SANDLER NONWOVEN CORP through the port of 42870, BREMERHAVEN

Item/Product Description :

PAPER CORES HS CODE 48229000 39239000 PAPER CORES HS CODE 48229000 39239000

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

ORDER NO.; 844529 . ORDER NO.; 844529 .

HTS Code 482290 - PAUL & CO exports to SANDLER NONWOVEN CORP through the port of 42870, BREMERHAVEN

Item/Product Description :

PAPER CORES HS CODE 48229000 39239000 PAPER CORES HS CODE 48229000 39239000

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

ORDER NO.; 843366 . ORDER NO.; 843366 .

HTS Code 482290 - PAUL & CO exports to CONTITECH MEXICANA S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

28 PACKAGES PAPER CORES, PARALLEL WOUND PRODUCTION HS-CODE 48229000 BANQBRE5014507 HS-CODE 48229000 28 PACKAGES PAPER CORES, PARALLEL WOUND PRODUCTION HS-CODE 48229000 BANQBRE5014507 HS-CODE 48229000

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

INVOICE 836844 PO 4500606441 INVOICE 836844 PO 4500606441

HTS Code 482290 - PAUL & CO exports to CONTITECH MEXICANA S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

BOBBINS, SPOOLS, COPS AND SIMILAR SUPPORTS, OF PAP - PAPER CORES HS-CODE: 48229000 14 DAYSFREE TIME BOBBINS, SPOOLS, COPS AND SIMILAR SUPPORTS, OF PAP - PAPER CORES HS-CODE: 48229000 14 DAYSFREE TIME

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

ORDER NO.: 844008 SAME SAME ORDER NO.: 844008 SAME SAME

HTS Code 482290 - PAUL & CO exports to VISCOFAN COLLAGEN USA INC through the port of 42870, BREMERHAVEN

Item/Product Description :

PAPER CORES HS CODE 48229000 PAPER CORES HS CODE 48229000

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

. .

PAPER CORES HS CODE 48229000 39239000
PAPER CORES HS CODE 48229000 39239000

ORDER NO.; 844529 .
ORDER NO.; 844529 .

PAPER CORES HS CODE 48229000 39239000
PAPER CORES HS CODE 48229000 39239000

ORDER NO.; 843366 .
ORDER NO.; 843366 .

28 PACKAGES PAPER CORES, PARALLEL WOUND PRODUCTION HS-CODE 48229000 BANQBRE5014507 HS-CODE 48229000

INVOICE 836844 PO 4500606441
INVOICE 836844 PO 4500606441

BOBBINS, SPOOLS, COPS AND SIMILAR SUPPORTS, OF PAP - PAPER CORES HS-CODE: 48229000 14 DAYSFREE TIME

ORDER NO.: 844008 SAME SAME
ORDER NO.: 844008 SAME SAME

PAPER CORES HS CODE 48229000
PAPER CORES HS CODE 48229000

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