Details of Product ACRYLIC Import Data under HTS Code 8474

US Imports Data Shipments searched product ACRYLIC under HTS Code 8474

Shipments in Year - 2021

US Import Data Shipment

117

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Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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Details of Product ACRYLIC Import Data under HTS Code 8474
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
28-Dec-2021	847439	20,150.27	16 / PKG	KR, REPUBLIC OF KOREA
17-Dec-2021	847439	4,313.00	442 / CTN	TW, TAIWAN
16-Dec-2021	847439	3,038.00	310 / CTN	TW, TAIWAN
14-Dec-2021	847439	20,020.09	17 / PKG	KR, REPUBLIC OF KOREA
14-Dec-2021	847439	19,920.30	17 / PKG	KR, REPUBLIC OF KOREA

Exporters of acrylic

Importers of acrylic

buyers of acrylic

13 Months

Year - 2021113
- Jan-202118
- Feb-20216
- Mar-20219
- Apr-20215
- May-20217
- Jun-202110
- Jul-202111
- Aug-202118
- Sep-20219
- Oct-20217
- Nov-20217
- Dec-20216
Year - 20204
- Nov-20204

32 Exporters / Shippers

34 Importers / Consignee

40 Buyers / Notify Party

6 HTS Codes

84
- 8474
  - 84743994
  - 8474809
  - 8474906
  - 8474324
  - 8474202
  - 8474312

22 Port of Loading

12 Port of Discharge

12 Countries

3 units

KG 56
LB 33
K 28

ACRYLIC is Exported to US under HTS Code 8474 by LX HAUSYS LTD to LX HAUSYS AMERICA INC through the port of 58023, PUSAN

Item/Product Description :

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01068828 (SO: 0005157761 ) 32 0SHEETS OF ACRYLIC SOLID SURF ACE

Exporter - Shipper :

LX HAUSYS LTD

LG SEOULSTATION BLDG 98 HUAM-RO JUNG-GU SEOUL KOREA 04637

Importer - Consignee :

LX HAUSYS AMERICA INC

900 CIRCLE 75 PARKWAY SUITE 1500 ATLANTA GA 30339

Buyer - Notify Party :

IL WAREHOUSE

Marks and Numbers :

HI MACS INVOICE NO SIZE Q TY PAT TERN MADE IN KOREA

Date	28-Dec-2021
Bill of Lading	MAEU214317055
Weight	20,150.27
Units	LB
Quantity	16
Quantity Unit	PKG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	142N
Vessel Name	MAERSK ALGOL
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	847439

Contact LX HAUSYS LTD Contact LX HAUSYS AMERICA INC

ACRYLIC is Exported to US under HTS Code 8474 by N/A to EUROMARKET DESIGNS INC through the port of 57018, SHEKOU

Item/Product Description :

FURNITUREP/O NO.444-4909518 SKU#542-604 PEEKABOO ROLLING TWO SHELF Q TY:162 PCS P/O NO.444-4895991 SKU#336-058 NOW YOU SEE IT ACRYLIC 2-BIN S Q TY:130... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

EUROMARKET DESIGNS INC

1250 TECHNY ROAD NORTHBROOK IL 60062 UNITED STATES

Buyer - Notify Party :

EUROMARKET DESIGNS INC

Marks and Numbers :

LABEL SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Date	17-Dec-2021
Bill of Lading	MEDUTP749574
Weight	4,313.00
Units	K
Quantity	442
Quantity Unit	CTN
Country	TW, TAIWAN
Port of Loading	57018, SHEKOU
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	141N
Vessel Name	MAERSK ELBA
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	847439

Contact N/A Contact EUROMARKET DESIGNS INC

ACRYLIC is Exported to US under HTS Code 8474 by CHIN SHUN YARN STOCKINGS CO LTD to LEG through the port of 58304, TAIPEI

Item/Product Description :

ACRYLIC POINTELLE OVER THE KNEE SCRUNCH SOCK CKS WITH WIDE LACE TOP O/S GREY/BLACK ATHLETETHIGH HI W/ 3 STRIPE TOP O/S RED/WHITE/BLUE

Exporter - Shipper :

CHIN SHUN YARN STOCKINGS CO LTD

1F NO 6 LN 80 MINSHENG RD SHETOU TOWNSHIP COUNTY

Importer - Consignee :

LEG

19601 E WALNUT DR SOUTH

Buyer - Notify Party :

LEG

Marks and Numbers :

O/S IVORY RIBBED KNIT OVER THE KNEE SLOUCH SON/M .

Date	16-Dec-2021
Bill of Lading	UNPSU21Y034US03
Weight	3,038.00
Units	K
Quantity	310
Quantity Unit	CTN
Country	TW, TAIWAN
Port of Loading	58304, TAIPEI
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	51E
Vessel Name	EVER LUNAR
Carrier Code	UNPS
HS / HTS Code	847439

Contact CHIN SHUN YARN STOCKINGS CO LTD Contact LEG

ACRYLIC is Exported to US under HTS Code 8474 by LX HAUSYS LTD to LX HAUSYS AMERICA INC through the port of 58023, PUSAN

Item/Product Description :

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01068827 (SO: 0005157762 ) 32 0SHEETS OF ACRYLIC SOLID SURF ACE

Exporter - Shipper :

LX HAUSYS LTD

LG SEOULSTATION BLDG 98 HUAM-RO JUNG-GU SEOUL KOREA 04637

Importer - Consignee :

LX HAUSYS AMERICA INC

900 CIRCLE 75 PARKWAY SUITE 1500 ATLANTA GA 30339

Buyer - Notify Party :

FNS CUSTOMS BROKERS INC

Marks and Numbers :

HI MACS INVOICE NO SIZE Q TY PAT TERN HI MACS INVOICE NO SIZE Q TY PAT TERN

Date	14-Dec-2021
Bill of Lading	MAEU214253691
Weight	20,020.09
Units	LB
Quantity	17
Quantity Unit	PKG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	062E
Vessel Name	ZIM ANTWERP
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	847439

Contact LX HAUSYS LTD Contact LX HAUSYS AMERICA INC

ACRYLIC is Exported to US under HTS Code 8474 by LX HAUSYS LTD to LX HAUSYS AMERICA INC through the port of 58023, PUSAN

Item/Product Description :

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01066932 (SO: 0005157007 ) 32 0SHEETS OF ACRYLIC SOLID SURF ACE

Exporter - Shipper :

LX HAUSYS LTD

LG SEOULSTATION BLDG 98 HUAM-RO JUNG-GU SEOUL KOREA 04637

Importer - Consignee :

LX HAUSYS AMERICA INC

900 CIRCLE 75 PARKWAY SUITE 1500 ATLANTA GA 30339

Buyer - Notify Party :

FNS CUSTOMS BROKERS INC

Marks and Numbers :

HI MACS INVOICE NO SIZE Q TY PAT TERN HI MACS INVOICE NO SIZE Q TY PAT TERN

Date	14-Dec-2021
Bill of Lading	MAEU214493062
Weight	19,920.30
Units	LB
Quantity	17
Quantity Unit	PKG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	041E
Vessel Name	SEASPAN MELBOURNE
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	847439

Contact LX HAUSYS LTD Contact LX HAUSYS AMERICA INC

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Details of Product ACRYLIC Import Data under HTS Code 8474

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 8474 by LX HAUSYS LTD to LX HAUSYS AMERICA INC through the port of 58023, PUSAN

Item/Product Description :

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01068828 (SO: 0005157761 ) 32 0SHEETS OF ACRYLIC SOLID SURF ACE SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01068828 (SO: 0005157761 ) 32 0SHEETS OF ACRYLIC SOLID SURF ACE

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

HI MACS INVOICE NO SIZE Q TY PAT TERN MADE IN KOREA HI MACS INVOICE NO SIZE Q TY PAT TERN MADE IN KOREA

ACRYLIC is Exported to US under HTS Code 8474 by N/A to EUROMARKET DESIGNS INC through the port of 57018, SHEKOU

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

LABEL SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME LABEL SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

ACRYLIC is Exported to US under HTS Code 8474 by CHIN SHUN YARN STOCKINGS CO LTD to LEG through the port of 58304, TAIPEI

Item/Product Description :

ACRYLIC POINTELLE OVER THE KNEE SCRUNCH SOCK CKS WITH WIDE LACE TOP O/S GREY/BLACK ATHLETETHIGH HI W/ 3 STRIPE TOP O/S RED/WHITE/BLUE ACRYLIC POINTELLE OVER THE KNEE SCRUNCH SOCK CKS WITH WIDE LACE TOP O/S GREY/BLACK ATHLETETHIGH HI W/ 3 STRIPE TOP O/S RED/WHITE/BLUE

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

O/S IVORY RIBBED KNIT OVER THE KNEE SLOUCH SON/M . O/S IVORY RIBBED KNIT OVER THE KNEE SLOUCH SON/M .

ACRYLIC is Exported to US under HTS Code 8474 by LX HAUSYS LTD to LX HAUSYS AMERICA INC through the port of 58023, PUSAN

Item/Product Description :

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01068827 (SO: 0005157762 ) 32 0SHEETS OF ACRYLIC SOLID SURF ACE SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01068827 (SO: 0005157762 ) 32 0SHEETS OF ACRYLIC SOLID SURF ACE

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

HI MACS INVOICE NO SIZE Q TY PAT TERN HI MACS INVOICE NO SIZE Q TY PAT TERN

ACRYLIC is Exported to US under HTS Code 8474 by LX HAUSYS LTD to LX HAUSYS AMERICA INC through the port of 58023, PUSAN

Item/Product Description :

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01066932 (SO: 0005157007 ) 32 0SHEETS OF ACRYLIC SOLID SURF ACE SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01066932 (SO: 0005157007 ) 32 0SHEETS OF ACRYLIC SOLID SURF ACE

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

HI MACS INVOICE NO SIZE Q TY PAT TERN HI MACS INVOICE NO SIZE Q TY PAT TERN

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01068828 (SO: 0005157761 ) 32 0SHEETS OF ACRYLIC SOLID SURF ACE

HI MACS INVOICE NO SIZE Q TY PAT TERN MADE IN KOREA

LABEL SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

ACRYLIC POINTELLE OVER THE KNEE SCRUNCH SOCK CKS WITH WIDE LACE TOP O/S GREY/BLACK ATHLETETHIGH HI W/ 3 STRIPE TOP O/S RED/WHITE/BLUE

O/S IVORY RIBBED KNIT OVER THE KNEE SLOUCH SON/M .

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01068827 (SO: 0005157762 ) 32 0SHEETS OF ACRYLIC SOLID SURF ACE

SHIPPER S LOAD AND COUNT SAID TO CONTAIN P/O : 45 01066932 (SO: 0005157007 ) 32 0SHEETS OF ACRYLIC SOLID SURF ACE