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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 902230 US Import Data from Bremerhaven from Spain

US Imports Data Shipments searched hts code 902230 from Bremerhaven 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 2 results (01 seconds), display 1 out of 1 Pages.

Details of HTS Code 902230 US Import Data from Bremerhaven from Spain
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
08-Dec-2021	902230	19,026.00	12 / PKG	ES, SPAIN
08-Dec-2021	902230	17,160.00	80 / PKG	ES, SPAIN

Exporter export under HTS Code 902230

Importer import under HTS Code 902230

buyers import under HTS Code 902230

1 Months

Year - 20212
- Dec-20212

0 Exporters / Shippers

1 Importers / Consignee

CRODA INC2

0 Buyers / Notify Party

1 HTS Codes

90
- 9022
  - 9022302

1 Port of Loading

BREMERHAVEN2

1 Port of Discharge

NEW YORK/NEWARK AREA, NEWARK, NJ2

1 Countries

SPAIN 2

1 units

KG 2

HTS Code 902230 - N/A exports to CRODA INC through the port of 42870, BREMERHAVEN

Item/Product Description :

5 X 1000 KG IBC ATLOX 4913-LQ-(MV) 7 X 1000 KG IBC ATLOX 4913-LQ-(MV)

Exporter - Shipper :

N/A

Importer - Consignee :

CRODA INC

C/O D&S WAREHOUSING INC 104 ALAN DRIVE HARMONY BUSINES

Buyer - Notify Party :

N/A

Marks and Numbers :

COMMERCIAL INVOICE NO. 40467510
COMMERCIAL INVOICE NO. 40467510

Date	08-Dec-2021
Bill of Lading	SUDU71BCN021178X
Weight	19,026.00
Units	KG
Quantity	12
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	42870, BREMERHAVEN
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	146W
Vessel Name	SANTA ROSA
Carrier Code	SUDU, SUD HAMBURG/COLUMBUS LINE

Contact N/A Contact CRODA INC

HTS Code 902230 - N/A exports to CRODA INC through the port of 42870, BREMERHAVEN

Item/Product Description :

48 X IN 200 KG CLOSED HEAD PLA 04/P03 ATLOX 4913-LQ-(MV) 32 X IN 200 KG CLOSED HEAD PLA 04/P03 ATLOX 4913-LQ-(MV)

Exporter - Shipper :

N/A

Importer - Consignee :

CRODA INC

C/O D&S WAREHOUSING INC 104 ALAN DRIVE HARMONY BUSINES

Buyer - Notify Party :

N/A

Marks and Numbers :

COMMERCIAL INVOICE NO. 40468005
COMMERCIAL INVOICE NO. 40468005

Date	08-Dec-2021
Bill of Lading	SUDU71BCN021498X
Weight	17,160.00
Units	KG
Quantity	80
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	42870, BREMERHAVEN
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	146W
Vessel Name	SANTA ROSA
Carrier Code	SUDU, SUD HAMBURG/COLUMBUS LINE

Contact N/A Contact CRODA INC

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Details of HTS Code 902230 US Import Data from Bremerhaven from Spain

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 902230 US Import Data

HTS Code 902230 - N/A exports to CRODA INC through the port of 42870, BREMERHAVEN

Item/Product Description :

5 X 1000 KG IBC ATLOX 4913-LQ-(MV) 7 X 1000 KG IBC ATLOX 4913-LQ-(MV) 5 X 1000 KG IBC ATLOX 4913-LQ-(MV) 7 X 1000 KG IBC ATLOX 4913-LQ-(MV)

Exporter - Shipper :

N/A

Importer - Consignee :

CRODA INC

Buyer - Notify Party :

N/A

Marks and Numbers :

COMMERCIAL INVOICE NO. 40467510 COMMERCIAL INVOICE NO. 40467510

HTS Code 902230 - N/A exports to CRODA INC through the port of 42870, BREMERHAVEN

Item/Product Description :

48 X IN 200 KG CLOSED HEAD PLA 04/P03 ATLOX 4913-LQ-(MV) 32 X IN 200 KG CLOSED HEAD PLA 04/P03 ATLOX 4913-LQ-(MV) 48 X IN 200 KG CLOSED HEAD PLA 04/P03 ATLOX 4913-LQ-(MV) 32 X IN 200 KG CLOSED HEAD PLA 04/P03 ATLOX 4913-LQ-(MV)

Exporter - Shipper :

N/A

Importer - Consignee :

CRODA INC

Buyer - Notify Party :

N/A

Marks and Numbers :

COMMERCIAL INVOICE NO. 40468005 COMMERCIAL INVOICE NO. 40468005

5 X 1000 KG IBC ATLOX 4913-LQ-(MV) 7 X 1000 KG IBC ATLOX 4913-LQ-(MV)

COMMERCIAL INVOICE NO. 40467510
COMMERCIAL INVOICE NO. 40467510

48 X IN 200 KG CLOSED HEAD PLA 04/P03 ATLOX 4913-LQ-(MV) 32 X IN 200 KG CLOSED HEAD PLA 04/P03 ATLOX 4913-LQ-(MV)

COMMERCIAL INVOICE NO. 40468005
COMMERCIAL INVOICE NO. 40468005