Details of Product ACRYLIC Import Data under HTS Code 8505

US Imports Data Shipments searched product ACRYLIC under HTS Code 8505

US Import Data Shipment

6

Records Found

Exporters / Suppliers

4

Records Found

Importers / Consignee

4

Records Found

Buyers / Notify Party

3

Records Found

Loading Ports

4

Records Found

Discharge Ports

4

Records Found

About 6 results (00 seconds), display 1 out of 2 Pages.

ACRYLIC is Exported to US under HTS Code 8505 by YUELIN HONGKONG GIFT LTD to SMITH SOUTHWESTERN INC through the port of 58201, HONG KONG

Item/Product Description :

METAL KEYRINGS METAL MAGNETS ACRYLIC MAGNETS

Exporter - Shipper :

YUELIN HONGKONG GIFT LTD

NO 12 JIUMINGCUN RD NANCHENG ZHANGMUTOU TOWN DONGGUAN CITY

Importer - Consignee :

SMITH SOUTHWESTERN INC

1820 N ROSEMONT

Buyer - Notify Party :

N/A

Marks and Numbers :

SMITH-SOUTHWESTERN, INC.


Date 27-Dec-2021
Bill of Lading VHFLTSH1TSH00517
Weight 390.00
Units KG
Quantity 32
Quantity Unit CTN
Country HK, HONG KONG
Port of Loading 58201, HONG KONG
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 047E
Vessel Name COSCO NETHERLANDS
Carrier Code VHFL
HS / HTS Code 850519

ACRYLIC is Exported to US under HTS Code 8505 by N/A to N/A through the port of 57078, YANTIAN

Item/Product Description :

BAMBOO/ACRYLIC COMBO PHOTO FRAME HS CODE8505 .PICTURE FRAMES FOR ACRYLIC PHOTO FRAME BAMBOO/8505110070

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

110070 CVS PO442129-8/ACRYLIC COMBO PHOTO FRAME HS CODE3924902000 CVS PO442129-7


Date 08-Dec-2021
Bill of Lading HGLVHSZSE2110257
Weight 27,960.00
Units K
Quantity 3489
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 069S
Vessel Name COSCO AFRICA
Carrier Code HGLV, HOSKING LIVERY INC
HS / HTS Code 850500
Contact N/A Contact N/A

ACRYLIC is Exported to US under HTS Code 8505 by EIWA BOX MANUFACTURING LTD to MARCHON EYEWEAR INC through the port of 57078, YANTIAN

Item/Product Description :

MDF EYEWEAR DISPLAY SOFT MAGNET LOGO MDF WITH METAL LOGO PLAQUE METAL WITH ACRYLIC LOGO PLAQUE

Exporter - Shipper :

EIWA BOX MANUFACTURING LTD

4/F ON DAK IND BLDG NO 2-6 WAH SING ST KWAI CHUNG NEW TERRITORIES HK

Importer - Consignee :

MARCHON EYEWEAR INC

35 HUB DR MELVILLE NY 11747 US

Buyer - Notify Party :

N/A

Marks and Numbers :

AS PER ATTACHED SHEET


Date 06-Dec-2021
Bill of Lading EXDO6911498468
Weight 2,865.00
Units KG
Quantity 587
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 11200
Vessel Name TAURUS
Carrier Code EXDO, EXPEDITORS INTERNATIONAL
HS / HTS Code 850511

ACRYLIC is Exported to US under HTS Code 8505 by N/A to N/A through the port of 58201, HONG KONG

Item/Product Description :

100% COTTON WOVEN CAP (W/O BRAID) PLASTIC HEADBANDEVA FOAM TOYS,CAPT AMERICAN FM SHIELD,AVTR NAVI FOAM KNIFE MEN S 87% NYLON 13% SPANDEX KNITTED T-SHI... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

DISNEY PARKS SUPPLY CHAIN MANAGEMEN

Marks and Numbers :

FROM: GAZELLE ENTERPRISES LTD 1802 UNIT B 18/F WING KWOK CENTRE JORDAN KOWLOON TO: DISNEY THEME PARK MERCHANDISE (WAREHOUSE CONTROLLED) 3180 BUENA VIS... Read More..


Date 23-Oct-2021
Bill of Lading OOLU2032933971
Weight 16,773.00
Units KG
Quantity 2269
Quantity Unit CTN
Country HK, HONG KONG
Port of Loading 58201, HONG KONG
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 040E
Vessel Name EVER LYRIC
Carrier Code OOLU, ORIENT OVERSEAS CONTAINER LINE INC
HS / HTS Code 850511
Contact N/A Contact N/A

ACRYLIC is Exported to US under HTS Code 8505 by DAO HENG TRADE CO LTD to AMAZON COM USA AMAZON SERVICES LLC through the port of 57035, SHANGHAI

Item/Product Description :

HALLOWEEN DECORATIONS PAINTING BRUSH MAGNETS ACRYLIC DIAMOND TINPLATE COVER TINPLATE COVERPOWER BANK MAGNETS POWER BANK ADULT PRODUCTS POWER BANK

Exporter - Shipper :

DAO HENG TRADE CO LTD

ROOM 803 CHESHIRE BUILDING 45-51 CHATHAM ROADSOUTH TSIM SHA TSUI K OWLOON HK

Importer - Consignee :

AMAZON COM USA AMAZON SERVICES LLC

24300 NANDINA AVE MORENO VALLEY CA 92551-9534 US

Buyer - Notify Party :

DAO HENG TRADE CO LTD

Marks and Numbers :

NO MARKS


Date 25-Aug-2021
Bill of Lading SXCOSZOE21080912
Weight 17,816.00
Units KG
Quantity 1008
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 016E
Vessel Name MATSON MOLOKAI
Carrier Code SXCO, SAX, J & COMPANY INC
HS / HTS Code 850519
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