Details of Product ACRYLIC Import Data from Taipei

US Imports Data Shipments searched product ACRYLIC from Taipei

US Import Data Shipment

301

Records Found

Exporters / Suppliers

55

Records Found

Importers / Consignee

64

Records Found

Buyers / Notify Party

51

Records Found

Loading Ports

1

Records Found

Discharge Ports

6

Records Found

About 301 results (00 seconds), display 1 out of 61 Pages.

emastersindia.net

55 Exporters / Shippers

64 Importers / Consignee

1 Port of Loading

2 units

  • KG 158
  • K 143

ACRYLIC is Exported to US by HEARTY ACRYLIC CO LTD to EUROMARKET DESIGNS INC through the port of 58304, TAIPEI

Item/Product Description :

ACRYLIC PRODUCTS HS#940370ACRYLIC PRODUCTS HS#940370

Exporter - Shipper :

HEARTY ACRYLIC CO LTD

NO 35 GONG 4TH ROAD INDUSTRIAL PARK II LINKOU DIST NEW TAIPEI CITY TAIWAN 24452

Importer - Consignee :

EUROMARKET DESIGNS INC

1250 TECHNY ROAD NORTHBROOK IL UNITED STATES 60062

Buyer - Notify Party :

EUROMARKET DESIGNS INC

Marks and Numbers :

AS ADDRESSEDAS ADDRESSED


Date 27-Dec-2021
Bill of Lading AMAWS2111180244
Weight 7,114.00
Units KG
Quantity 390
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58304, TAIPEI
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. E004
Vessel Name WAN HAI 721
Carrier Code AMAW
HS / HTS Code 940370

ACRYLIC is Exported to US by HEARTY ACRYLIC CO LTD to POPPIN INC through the port of 58304, TAIPEI

Item/Product Description :

ACRYLIC PRODUCTSPO#014573HTS:3926.90AMS# MFGTTWOAK4002803SHIP TO:ORION LOGISTICS INC. 225 8 W WINTONAVENUE HAYWARD CA 94545

Exporter - Shipper :

HEARTY ACRYLIC CO LTD

NO 35 GONG 4TH RD LINKOU DIST

Importer - Consignee :

POPPIN INC

1115 BROADWAY 3RD FL

Buyer - Notify Party :

N/A

Marks and Numbers :

FROM: POPPIN 16 MADISON SQUARE WEST 3RD FL OOR NEW YORK, NY 10010 POPPIN PO# 014573 TO: ORION LOGISTICS INC. 2258 W WINTON AVE NUE HAYWARD CA 94545 SK... Read More..


Date 25-Dec-2021
Bill of Lading MFGTTWOAK4002803
Weight 435.00
Units KG
Quantity 30
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58304, TAIPEI
Port of Discharge 2811, OAKLAND, CA
Voyage No. 1220E
Vessel Name EVER FAME
Carrier Code MFGT
HS / HTS Code 392690

ACRYLIC is Exported to US by N/A to N/A through the port of 58304, TAIPEI

Item/Product Description :

BOOKS, LIBRARIES, USUAL FURNITURE HOUSEHOLD EFFECTS, USED 1 YEAR+, AND N/FOR OTHER PERSONFOR SALE 85 CARTONS 800.7 KGS 4.93 CBM IRON CHANDELIER 940510... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

DAMCO USA INC

Marks and Numbers :

SKU : 9618240 DES: IRON CHANDELIER PO: 2192965WEM QTY: MADE IN( )FOR( ) WEIGHT: SKU : 9618299 DES: IRON CHANDELIER PO: 2192965WEM QTY: MADE IN( )FOR(... Read More..


Date 16-Dec-2021
Bill of Lading CMDUTWN0615140
Weight 6,386.00
Units KG
Quantity 525
Quantity Unit PCS
Country TW, TAIWAN
Port of Loading 58304, TAIPEI
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0FT94
Vessel Name EVER LUNAR
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 940510
Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 58304, TAIPEI

Item/Product Description :

BOOKS, LIBRARIES, USUAL FURNITURE HOUSEHOLD EFFECTS, USED 1 YEAR+, AND N/FOR OTHER PERSONFOR SALE 393 CARTONS 1454.1 KGS 1.59 CBM S/10 IRON CURTAIN RI... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

DAMCO USA INC

Marks and Numbers :

SKU : 4374042 DES: S/10 IRON CURTAIN RINGS PO: 2121408PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU : 4374067 DES: S/10 IRON CURTAIN RINGS PO: 2121408PBM QTY:... Read More..


Date 16-Dec-2021
Bill of Lading CMDUTWN0615073
Weight 20,006.00
Units KG
Quantity 5283
Quantity Unit PCS
Country TW, TAIWAN
Port of Loading 58304, TAIPEI
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0FT94
Vessel Name EVER LUNAR
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 830241
Contact N/A Contact N/A

ACRYLIC is Exported to US by N/A to N/A through the port of 58304, TAIPEI

Item/Product Description :

BOOKS, LIBRARIES, USUAL FURNITURE HOUSEHOLD EFFECTS, USED 1 YEAR+, AND N/FOR OTHER PERSONFOR SALE 35 PACKAGE(S) 175 KGS 3.6 CBM ACRYLIC UTILITY BIN 39... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

DAMCO USA INC

Marks and Numbers :

SKU : 868238 DES: ACRYLIC UTILITY BIN PO: 2123634PBM QTY: MADE IN( )FOR( ) WEIGHT: SKU : 1527221 DES: ACRYLIC PHOTO FRAME PO: 2150832PBM QTY: MADE IN(... Read More..


Date 16-Dec-2021
Bill of Lading CMDUTWN0615135
Weight 5,239.00
Units KG
Quantity 699
Quantity Unit PCS
Country TW, TAIWAN
Port of Loading 58304, TAIPEI
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0FT94
Vessel Name EVER LUNAR
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 392490
Contact N/A Contact N/A
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