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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 Import by Expeditors International Of Washing Ton Inc from 57037

US Imports Data Shipments searched product ACRYLIC Import by Expeditors International Of Washing Ton Inc from 57037

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

Details of Product ACRYLIC Import Data Import by Expeditors International Of Washing Ton Inc from 57037
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
23-Dec-2021	611130	379.66	66 / CTN	ID, INDONESIA
30-Nov-2021	611020	1,376.22	266 / CTN	ID, INDONESIA
30-Nov-2021	611030	6,877.94	972 / CTN	ID, INDONESIA
30-Nov-2021	611120	564.73	64 / CTN	ID, INDONESIA
30-Nov-2021	611120	824.19	98 / CTN	ID, INDONESIA

Exporters of acrylic

Importers of acrylic

buyers of acrylic

2 Months

Year - 20216
- Nov-20215
- Dec-20211

0 Exporters / Shippers

0 Importers / Consignee

1 Buyers / Notify Party

EXPEDITORS INTERNATIONAL OF WASHING TON INC6

4 HTS Codes

61
- 6111
  - 6111302
  - 6111202
- 6110
  - 6110201
  - 6110301

1 Port of Loading

70376

1 Port of Discharge

LOS ANGELES, CA6

1 Countries

INDONESIA 6

1 units

LB 6

ACRYLIC is Exported to US by N/A to N/A through the port of 57037

Item/Product Description :

66 CARTON 1,766 PCS NO. O F PGKS PO# STYLE# COMMODITY/ PCS 12 E1YB5BA 774455 147 54 E0ND7BA 758087 1,619 PO # : E1YB5BA STYLE NO. : 774 455 Q TY : 147... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING TON INC

Marks and Numbers :

PFC-0024 2225 S 75TH AVE PHOENIX, AZ 85043 US

Date	23-Dec-2021
Bill of Lading	MAEUJKT958598
Weight	379.66
Units	LB
Quantity	66
Quantity Unit	CTN
Country	ID, INDONESIA
Port of Loading	57037
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	143N
Vessel Name	MSC ARIES
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	611130

Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 57037

Item/Product Description :

266 CTNS = 3,612 PCS OF CART ON PO# STYLE# COMMODITY (P CS) 31 D8HP1PA 757814 720 85 D8HX9PA 757826 734 12 0 D8ID1PA 725448 1524 30 D8HX4PA 757812 634... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING TON INC

Marks and Numbers :

000000014 THE GAP, INC. 3400 NORTH GAP DR., FRESNO, CA, 93727, US

Date	30-Nov-2021
Bill of Lading	MAEUJKT949483
Weight	1,376.22
Units	LB
Quantity	266
Quantity Unit	CTN
Country	ID, INDONESIA
Port of Loading	57037
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	139N
Vessel Name	MSC KALINA
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	611020

Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 57037

Item/Product Description :

972 CTNS = 14,570 PCS OF CAR TON PO# STYLE# COMMODITY ( PCS) 134 D8WR3YA 771197 20 58 119 D8CP4YA 722105 2666 167 D8CP5YA 721952 3668 552 D8YI5YA 7219... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING TON INC

Marks and Numbers :

000000026 OLD NAVY ,LLC 3685 NORTH GAP DRIVE FRESNO CA93727 US

Date	30-Nov-2021
Bill of Lading	MAEUJKT951375
Weight	6,877.94
Units	LB
Quantity	972
Quantity Unit	CTN
Country	ID, INDONESIA
Port of Loading	57037
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	139N
Vessel Name	MSC KALINA
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	611030

Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 57037

Item/Product Description :

64 CTNS = 2,247 PCS OF CARTO N PO# STYLE# COMMODITY (PC S) 13 C7KO5JA 732832 349 8 C7KQ4JA 708333 352 12 C7ML8JA 708332 721 15 C9RT 0JA 725930 395 16... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING TON INC

Marks and Numbers :

000000016 THE GAP, INC. 6001 GREEN POINT DR S GROVEPORT OH 43125 US

Date	30-Nov-2021
Bill of Lading	MAEUJKT947120
Weight	564.73
Units	LB
Quantity	64
Quantity Unit	CTN
Country	ID, INDONESIA
Port of Loading	57037
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	139N
Vessel Name	MSC KALINA
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	611120

Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 57037

Item/Product Description :

98 CTNS = 3,235 PCS OF CARTO N PO# STYLE# COMMODITY (PC S) 27 C7HJ3JA 708416 936 8 C7HX0JA 708414 325 12 C7IJ0JA 708340 446 42 C7IN 9JA 708342 1148 9... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING TON INC

Marks and Numbers :

000000016 THE GAP, INC. 6001 GREEN POINT DR S GROVEPORT OH 43125 US

Date	30-Nov-2021
Bill of Lading	MAEUJKT946961
Weight	824.19
Units	LB
Quantity	98
Quantity Unit	CTN
Country	ID, INDONESIA
Port of Loading	57037
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	139N
Vessel Name	MSC KALINA
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	611120

Contact N/A Contact N/A

1 2

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Details of Product ACRYLIC Import Data Import by Expeditors International Of Washing Ton Inc from 57037

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ACRYLIC US Import Data

ACRYLIC is Exported to US by N/A to N/A through the port of 57037

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING TON INC

Marks and Numbers :

PFC-0024 2225 S 75TH AVE PHOENIX, AZ 85043 US PFC-0024 2225 S 75TH AVE PHOENIX, AZ 85043 US

ACRYLIC is Exported to US by N/A to N/A through the port of 57037

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING TON INC

Marks and Numbers :

000000014 THE GAP, INC. 3400 NORTH GAP DR., FRESNO, CA, 93727, US 000000014 THE GAP, INC. 3400 NORTH GAP DR., FRESNO, CA, 93727, US

ACRYLIC is Exported to US by N/A to N/A through the port of 57037

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING TON INC

Marks and Numbers :

000000026 OLD NAVY ,LLC 3685 NORTH GAP DRIVE FRESNO CA93727 US 000000026 OLD NAVY ,LLC 3685 NORTH GAP DRIVE FRESNO CA93727 US

ACRYLIC is Exported to US by N/A to N/A through the port of 57037

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING TON INC

Marks and Numbers :

000000016 THE GAP, INC. 6001 GREEN POINT DR S GROVEPORT OH 43125 US 000000016 THE GAP, INC. 6001 GREEN POINT DR S GROVEPORT OH 43125 US

ACRYLIC is Exported to US by N/A to N/A through the port of 57037

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING TON INC

Marks and Numbers :

000000016 THE GAP, INC. 6001 GREEN POINT DR S GROVEPORT OH 43125 US 000000016 THE GAP, INC. 6001 GREEN POINT DR S GROVEPORT OH 43125 US

PFC-0024 2225 S 75TH AVE PHOENIX, AZ 85043 US

000000014 THE GAP, INC. 3400 NORTH GAP DR., FRESNO, CA, 93727, US

000000026 OLD NAVY ,LLC 3685 NORTH GAP DRIVE FRESNO CA93727 US

000000016 THE GAP, INC. 6001 GREEN POINT DR S GROVEPORT OH 43125 US

000000016 THE GAP, INC. 6001 GREEN POINT DR S GROVEPORT OH 43125 US