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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of Product ACRYLIC Import Data under HTS Code 5703

US Imports Data Shipments searched product ACRYLIC under HTS Code 5703

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 (00 seconds), display 1 out of 1 Pages.

Details of Product ACRYLIC Import Data under HTS Code 5703
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
03-Dec-2021	570390	14,205.39	1754 / CTN	RO, ROMANIA
01-Dec-2021	570390	21,768.00	2434 / PCS	IN, INDIA

Exporters of acrylic

Importers of acrylic

buyers of acrylic

1 Months

Year - 20212
- Dec-20212

0 Exporters / Shippers

0 Importers / Consignee

2 Buyers / Notify Party

1 HTS Codes

57
- 5703
  - 5703902

2 Port of Loading

2 Port of Discharge

2 Countries

2 units

LB 1
K 1

ACRYLIC is Exported to US under HTS Code 5703 by N/A to N/A through the port of 52330, SALALAH

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (100% COTTON MACHINE TUFTED BATHRUG (PIECE DYED), COVERING PURCHASE ORDER NUMB ER 2071826PBM/ HTS# 57039000 00... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

CARTON NO. 1 TO 333 SKU#: 296321 DES: PILLOW COVER: 100% COTTON WO VEN 14X36 INCHES. PO: 2178399PBM SKU#: 7313344 DES: PO: 217970 0PBM SKU#: 8657919 D... Read More..

Date	03-Dec-2021
Bill of Lading	MAEU213858912
Weight	14,205.39
Units	LB
Quantity	1754
Quantity Unit	CTN
Country	RO, ROMANIA
Port of Loading	52330, SALALAH
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	143W
Vessel Name	MAERSK KINLOSS
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	570390

Contact N/A Contact N/A

ACRYLIC is Exported to US under HTS Code 5703 by N/A to N/A through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

HANDLOOM RUGS MADE FROM UNKNOWN FIBRE (MIX MATERIAL OF COTTON, POLYESTER & RAYON) POINF07X/96600 HTS CODE 57039010 S/BIL NO. 5432281 DT. 20.10.2021 OU... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTL OF WA INC

Marks and Numbers :

EI REF 52C0002044 . . . . . . . . . . . . . . . . . . . . .EI REF 52C0002044 . . . . . . . . . . . . . . . . . . . . .

Date	01-Dec-2021
Bill of Lading	HLCUBO12110CYJP8
Weight	21,768.00
Units	K
Quantity	2434
Quantity Unit	PCS
Country	IN, INDIA
Port of Loading	53313, JAWAHARLAL NEHRU
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	003W
Vessel Name	APL CALIFORNIA
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	570390

Contact N/A Contact N/A

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Details of Product ACRYLIC Import Data under HTS Code 5703

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ACRYLIC US Import Data

ACRYLIC is Exported to US under HTS Code 5703 by N/A to N/A through the port of 52330, SALALAH

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

ACRYLIC is Exported to US under HTS Code 5703 by N/A to N/A through the port of 53313, JAWAHARLAL NEHRU

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTL OF WA INC

Marks and Numbers :

EI REF 52C0002044 . . . . . . . . . . . . . . . . . . . . .EI REF 52C0002044 . . . . . . . . . . . . . . . . . . . . . EI REF 52C0002044 . . . . . . . . . . . . . . . . . . . . .EI REF 52C0002044 . . . . . . . . . . . . . . . . . . . . .

EI REF 52C0002044 . . . . . . . . . . . . . . . . . . . . .EI REF 52C0002044 . . . . . . . . . . . . . . . . . . . . .