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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 7901 from Kao Hsiung

US Imports Data Shipments searched product ACRYLIC under HTS Code 7901 from Kao Hsiung

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 7901 from Kao Hsiung
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
08-Dec-2021	790112	16,670.00	865 / CTN	TW, TAIWAN
03-Jul-2021	790112	6,500.00	813 / CTN	TW, TAIWAN

Exporters of acrylic

Importers of acrylic

buyers of acrylic

2 Months

Year - 20212
- Jul-20211
- Dec-20211

1 Exporters / Shippers

JEMAI WORLDWIDE CO LTD 1

1 Importers / Consignee

PDU CAT INC1

1 Buyers / Notify Party

PDU CAT INC1

1 HTS Codes

79
- 7901
  - 7901122

1 Port of Loading

KAO HSIUNG2

2 Port of Discharge

1 Countries

TAIWAN 2

1 units

ACRYLIC is Exported to US under HTS Code 7901 by JEMAI WORLDWIDE CO LTD to PDU CAT INC through the port of 58309, KAO HSIUNG

Item/Product Description :

TROPHY PARTS(THREADED RODS,DIAMOND PEAK ACRYLIC) 865CTNS=23 WOODEN PALLETS(645CTNS)+220CTNS HS CODE:7901.12,3926.40

Exporter - Shipper :

JEMAI WORLDWIDE CO LTD

ROOM 1522 144 SEC 3 MIN CHUAN E RD TAIPEI TAIWAN R O C

Importer - Consignee :

PDU CAT INC

9000 ROCHESTER AVE SUITE 150 RANCHO CUCAMONGA CA 91730 U S A

Buyer - Notify Party :

PDU CAT INC

Marks and Numbers :

AS PER SHIPPER S INVOICE AS PER SHIPPER S INVOICE

Date	08-Dec-2021
Bill of Lading	HNLTTP21A05043
Weight	16,670.00
Units	K
Quantity	865
Quantity Unit	CTN
Country	TW, TAIWAN
Port of Loading	58309, KAO HSIUNG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	056E
Vessel Name	YM UNIFORMITY
Carrier Code	HNLT
HS / HTS Code	790112

Contact JEMAI WORLDWIDE CO LTD Contact PDU CAT INC

ACRYLIC is Exported to US under HTS Code 7901 by N/A to N/A through the port of 58309, KAO HSIUNG

Item/Product Description :

TROPHY PARTS (ACRYLIC, CAP NUT, GAVEL) 813CARTONS=740CARTONS+ 3 WOODEN PALLETS(=73CARTONS) HS CODE:7901.12 3926.40 4413.00 7907.00 3920.20

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

AS PER SHIPPER S INVOICE AS PER SHIPPER S INVOICE

Date	03-Jul-2021
Bill of Lading	HNLTTP21A02636
Weight	6,500.00
Units	K
Quantity	813
Quantity Unit	CTN
Country	TW, TAIWAN
Port of Loading	58309, KAO HSIUNG
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	E003
Vessel Name	WAN HAI 529
Carrier Code	HNLT
HS / HTS Code	790112

Contact N/A Contact N/A

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Details of Product ACRYLIC Import Data under HTS Code 7901 from Kao Hsiung

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 7901 by JEMAI WORLDWIDE CO LTD to PDU CAT INC through the port of 58309, KAO HSIUNG

Item/Product Description :

TROPHY PARTS(THREADED RODS,DIAMOND PEAK ACRYLIC) 865CTNS=23 WOODEN PALLETS(645CTNS)+220CTNS HS CODE:7901.12,3926.40 TROPHY PARTS(THREADED RODS,DIAMOND PEAK ACRYLIC) 865CTNS=23 WOODEN PALLETS(645CTNS)+220CTNS HS CODE:7901.12,3926.40

Exporter - Shipper :

JEMAI WORLDWIDE CO LTD

Importer - Consignee :

PDU CAT INC

Buyer - Notify Party :

PDU CAT INC

Marks and Numbers :

AS PER SHIPPER S INVOICE AS PER SHIPPER S INVOICE

ACRYLIC is Exported to US under HTS Code 7901 by N/A to N/A through the port of 58309, KAO HSIUNG

Item/Product Description :

TROPHY PARTS (ACRYLIC, CAP NUT, GAVEL) 813CARTONS=740CARTONS+ 3 WOODEN PALLETS(=73CARTONS) HS CODE:7901.12 3926.40 4413.00 7907.00 3920.20 TROPHY PARTS (ACRYLIC, CAP NUT, GAVEL) 813CARTONS=740CARTONS+ 3 WOODEN PALLETS(=73CARTONS) HS CODE:7901.12 3926.40 4413.00 7907.00 3920.20

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

AS PER SHIPPER S INVOICE AS PER SHIPPER S INVOICE

TROPHY PARTS(THREADED RODS,DIAMOND PEAK ACRYLIC) 865CTNS=23 WOODEN PALLETS(645CTNS)+220CTNS HS CODE:7901.12,3926.40

TROPHY PARTS (ACRYLIC, CAP NUT, GAVEL) 813CARTONS=740CARTONS+ 3 WOODEN PALLETS(=73CARTONS) HS CODE:7901.12 3926.40 4413.00 7907.00 3920.20