Details of Product ACRYLIC Import Data from Shekou

US Imports Data Shipments searched product ACRYLIC from Shekou

US Import Data Shipment

515

Records Found

Exporters / Suppliers

190

Records Found

Importers / Consignee

185

Records Found

Buyers / Notify Party

133

Records Found

Loading Ports

1

Records Found

Discharge Ports

13

Records Found

About 515 results (00 seconds), display 1 out of 103 Pages.

emastersindia.net

190 Exporters / Shippers

185 Importers / Consignee

133 Buyers / Notify Party

156 HTS Codes

1 Port of Loading

2 units

  • KG 347
  • K 168

ACRYLIC is Exported to US by DONG GUAN GIANT ARTS DECORATIONS to EL DORADO FURNITURE CORP through the port of 57018, SHEKOU

Item/Product Description :

ACRYLIC PAINTINGS HS CODE 4911910090 PO N07282461176/08052461184 NO WOOD PACKAGING MATERIAL

Exporter - Shipper :

DONG GUAN GIANT ARTS DECORATIONS

NO 54 WEN MING STREET TANG XIA TOWN DONG GUAN CITY

Importer - Consignee :

EL DORADO FURNITURE CORP

4200 N W 167 STREET MIAMI GARDENS FLORIDA 33054 USA PH: 305 624-9700

Buyer - Notify Party :

WILLIAM LEON CHB

Marks and Numbers :

EL DORADO ITEM NAME: ACRYLIC PAINTING N.W. G.W. CTN NO.:


Date 29-Dec-2021
Bill of Lading CMDUSHZ4270233
Weight 13,214.00
Units KG
Quantity 698
Quantity Unit PCS
Country CN, CHINA
Port of Loading 57018, SHEKOU
Port of Discharge 5201, MIAMI, FL
Voyage No. 0PGB2
Vessel Name CMA CGM BIANCA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 491191

ACRYLIC is Exported to US by GUANGDONG OVS TECHNOLOGY CO LTD to AGILE through the port of 57018, SHEKOU

Item/Product Description :

ACRYLIC SHOWER BASE AND BATHTUB THIS SHIPME NT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS.ACRYLIC SHOWER BASE AND BATHTUB THIS SHIPME NT DOES N... Read More..

Exporter - Shipper :

GUANGDONG OVS TECHNOLOGY CO LTD

NO 33 B AREA SANSHUI CENTRE TECHNOLOGY INDUSTRIAL ZONE LEPING TOWN SANSHUI DISTRICT FOSHAN

Importer - Consignee :

AGILE

421 WEST ALAMEDA DRIVE TEMPE ARIZONA 85282-2045 USA

Buyer - Notify Party :

AGILE

Marks and Numbers :

RE-BATHRE-BATHRE-BATHRE-BATHRE-BATH


Date 27-Dec-2021
Bill of Lading OERT210720K00175
Weight 22,636.00
Units KG
Quantity 627
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57018, SHEKOU
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. UU147
Vessel Name MSC FABIENNE
Carrier Code OERT
HS / HTS Code 392210

ACRYLIC is Exported to US by 5 STAR MFG CO LTD to AGILE through the port of 57018, SHEKOU

Item/Product Description :

ACRYLIC TUB HS CODE: 9019101000 THIS SHIPME NT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS.

Exporter - Shipper :

5 STAR MFG CO LTD

FLAT A 15/F HILLIER COMMERCIAL BLDG NO 65-67 BONHAM STRAND EAST SHEUNG WAN HONG KONG

Importer - Consignee :

AGILE

421 WEST ALAMEDA DRIVE TEMPE ARIZONA 85282-2045 USA

Buyer - Notify Party :

AGILE

Marks and Numbers :

NO MARKS


Date 27-Dec-2021
Bill of Lading OERT210720K00183
Weight 5,426.00
Units KG
Quantity 89
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57018, SHEKOU
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. UU147
Vessel Name MSC FABIENNE
Carrier Code OERT
HS / HTS Code 901910

ACRYLIC is Exported to US by SHENZHEN HANDTITLE PACKAGING CO LTD to K2 HEALTH PRODUCTS through the port of 57018, SHEKOU

Item/Product Description :

PAPER BOX FOAM PAPER CARDS ACRYLIC POST

Exporter - Shipper :

SHENZHEN HANDTITLE PACKAGING CO LTD

NO 9 ANXING ROAD ANLIANG C OMMUNITY HENGGANG TOWN LONGGANG DISTRICT SHENZHEN GD CN

Importer - Consignee :

K2 HEALTH PRODUCTS

5377 KINGS HIGHWAY BROOKLYN NY 11 203 US

Buyer - Notify Party :

K2 HEALTH PRODUCTS

Marks and Numbers :

PAPER BOX USA


Date 27-Dec-2021
Bill of Lading TSIJTSL21100178
Weight 3,550.00
Units KG
Quantity 393
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57018, SHEKOU
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. E004
Vessel Name WAN HAI 721
Carrier Code TSIJ
HS / HTS Code 481720

ACRYLIC is Exported to US by MORRIS SANITARY WARE HESHAN CO LTD to CEVA OD through the port of 57018, SHEKOU

Item/Product Description :

ACRYLIC BATH TUB PO#511084 HS-CODE 392210

Exporter - Shipper :

MORRIS SANITARY WARE HESHAN CO LTD

NO 3 INDUSTRIAL ZONE HECHENG TOWN GUANGDONG PROVINCE HESHAN CN

Importer - Consignee :

CEVA OD

2801 ROUTE 130 NORTH BRUNSWICK NJ 08902 US

Buyer - Notify Party :

CEVA OD

Marks and Numbers :

NO MARKS


Date 27-Dec-2021
Bill of Lading BANQCAN3201123
Weight 2,366.00
Units K
Quantity 57
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57018, SHEKOU
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. E004
Vessel Name WAN HAI 721
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 392210
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....