Details of Product ADHESIVE Import Data under HTS Code 293627

US Imports Data Shipments searched product ADHESIVE under HTS Code 293627

Shipments in Year - 2021

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Details of Product ADHESIVE Import Data under HTS Code 293627
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
07-Sep-2021	293627	15,800.00	741 / CTN	HK, HONG KONG
28-Jun-2021	293627	38,480.00	1488 / PKG	ES, SPAIN
18-Jun-2021	293627	18,492.00	720 / PKG	ES, SPAIN
30-May-2021	293627	17,581.99	12 / CTN	DE, GERMANY
11-May-2021	293627	19,814.00	38 / PKG	MX, MEXICO

Exporters of adhesive

Importers of adhesive

buyers of adhesive

4 Months

Year - 20216

4 Exporters / Shippers

4 Importers / Consignee

6 Buyers / Notify Party

1 HTS Codes

29
- 2936
  - 2936276

5 Port of Loading

6 Port of Discharge

5 Countries

3 units

KG 4
K 1
LB 1

ADHESIVE is Exported to US under HTS Code 293627 by TAK CHEUNG GINSENG CO to SAMPAC CORP through the port of 58201, HONG KONG

Item/Product Description :

GREEN TEA HEALTH FOOD RAW MATERIALS GREEN TEA, MARGARITA POWDER, CORYDALIS RHIZOMA EXTRACT, KUDZU ROOT EXTRACT, LINGZHI, PLANTANGINIS T/C, PORIA T/C,... Read More..

Exporter - Shipper :

TAK CHEUNG GINSENG CO

SHOP G G/F BLOCK 1 QUEEN S TERRACE QUEEN STREET SHEUNG WAN HONG KONG

Importer - Consignee :

SAMPAC CORP

551 RAILROAD AVENUE SOUTH SAN FRANCISCO CA 94080 USA TEL: 650-8760808 FAX: 650-8760338

Buyer - Notify Party :

SAMPAC CORP

Marks and Numbers :

GREEN TEA GREEN TEA . MARGARITA POWDER . CORYDALIS RHIZOMA EXTRACT . KUDZU ROOT EXTRACT . LINGZHI . PLANTANGINIS T/C . PORIA T/C . PORIA POWDER . DUCK... Read More..

Date	07-Sep-2021
Bill of Lading	EGLV010101271961
Weight	15,800.00
Units	K
Quantity	741
Quantity Unit	CTN
Country	HK, HONG KONG
Port of Loading	58201, HONG KONG
Port of Discharge	2811, OAKLAND, CA
Voyage No.	1203E
Vessel Name	EVER FAME
Carrier Code	EGLV, EAGLE VAN LINES INC
HS / HTS Code	293627

Contact TAK CHEUNG GINSENG CO Contact SAMPAC CORP

ADHESIVE is Exported to US under HTS Code 293627 by PORCELANOSA S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

S T C TRHU2979134 CERAMIC TILES 19 PX P S T C CERAMIC TILES 1 PX PALLET P A 69 S T C FINISH PIECES 2 PX PALLET P A 69S T C NYKU5460688 CERAMIC TILES 1... Read More..

Exporter - Shipper :

PORCELANOSA S A

U CTRA N-340 KM 56 2 CASTELLON 125 40 ES

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY RAMSEY NJ NJ 07446 US

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Marks and Numbers :

PORCELANOSA, S A U INVOICE 221209903 PORCELANOSA, S A U INVOICE 221209903 PORCELANOSA, S A U INVOICE 221209903PORCELANOSA, S A U FOR SHIPPER S PURPOSE... Read More..

Date	28-Jun-2021
Bill of Lading	ONEYVLCB06104900
Weight	38,480.00
Units	KG
Quantity	1488
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	007W
Vessel Name	CMA CGM DALILA
Carrier Code	ONEY
HS / HTS Code	293627

Contact PORCELANOSA S A Contact PORVEN LTD

ADHESIVE is Exported to US under HTS Code 293627 by PORCELANOSA S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

S T C CERAMIC TILES 7 PX PALLET P A 6907 S T C CERAMIC TILES 7 PX PALLET P A 6907 S T C PARTS OF FURNITURE OTHER 1 PX PALLET S T C PREPARED ADHESIVES... Read More..

Exporter - Shipper :

PORCELANOSA S A

U CTRA N-340 KM 56 2 CASTELLON 125 40 ES

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH RAMSEY RAMSEY NJ NJ 07446 US

Buyer - Notify Party :

C AIR CUSTOMHOUSE BROKERS FORWARDER

Marks and Numbers :

PORCELANOSA, S A U FOR SHIPPER S PURPOSES ONLY, WITHOUT PREJUDICE TO THE CARRIER S S ANDARD TERMS, CONDITIONS, DEFENCES AND RIGH OF LIMITATION INVOICE... Read More..

Date	18-Jun-2021
Bill of Lading	ONEYVLCB05074700
Weight	18,492.00
Units	KG
Quantity	720
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	5201, MIAMI, FL
Voyage No.	178W
Vessel Name	OOCL EUROPE
Carrier Code	ONEY
HS / HTS Code	293627

Contact PORCELANOSA S A Contact PORVEN LTD

ADHESIVE is Exported to US under HTS Code 293627 by UPM RA to UPM RA through the port of 42870, BREMERHAVEN

Item/Product Description :

SELF ADHESIVE LAMINATES PP C LEAR FTC 50 RP37 HD-FSC PP CL EAR FTC 50 RP37 HD-FSC ORDER NO: CL-3581540 INVOICE NO: 30 60066331 SHIPPER DECLARES: C IF... Read More..

Exporter - Shipper :

UPM RA

FLATAC OY 31 TESOMANKATU 33310 TAMPERE

Importer - Consignee :

UPM RA

FLATAC CHILE SPA CAMINO LO BOZA 9590 MODULO 32 9020000 PUDAHUEL SANTIAGOCHILE

Buyer - Notify Party :

UPM RA

Marks and Numbers :

NO MARKS NO MARKS

Date	30-May-2021
Bill of Lading	MAEU210441452
Weight	17,581.99
Units	LB
Quantity	12
Quantity Unit	CTN
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	118S
Vessel Name	CAP BEATRICE
Carrier Code	MAEU, MAERSK LINES, INC.
HS / HTS Code	293627

Contact UPM RA Contact UPM RA

ADHESIVE is Exported to US under HTS Code 293627 by IFS NEUTRAL MARITIME SERVICES DE to MARITIME SERVICES LINE URUGUAY S A through the port of 20199, VERACRUZ

Item/Product Description :

S.T.C 186 PIECES OF ALPACA SHEET S.T.C SHOCK ABSORBERS S.T.C 46 BOXES CONTAINING PLUMBING ACCESSORIES S.T.C BOOKS S.T.C 40 SACKS CONTAINING ADHESIVE H... Read More..

Exporter - Shipper :

IFS NEUTRAL MARITIME SERVICES DE

MEXICO S A DE C V C P 91700 VERACRUZ VER RFC:

Importer - Consignee :

MARITIME SERVICES LINE URUGUAY S A

RAMBLA 25 DE AGOSTO DE 1825 42 MONTEVIDEO 1100 URUGUAY RUT:21

Buyer - Notify Party :

MARITIME SERVICES LINE URUGUAY S A

Marks and Numbers :

BEA METALES KYB MEXICO SA DE CV NOALER, S.A LITOGRAFICA INGRAMEX, S.A DE C.V TAPI AMERICA SA DE CV N/A FREUDENBERG FAURECIA ELECO SA S/M

Date	11-May-2021
Bill of Lading	SUDU21297ATAUJSU
Weight	19,814.00
Units	KG
Quantity	38
Quantity Unit	PKG
Country	MX, MEXICO
Port of Loading	20199, VERACRUZ
Port of Discharge	5301, HOUSTON, TX
Voyage No.	118S
Vessel Name	TUBUL
Carrier Code	SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code	293627

Contact IFS NEUTRAL MARITIME SERVICES DE Contact MARITIME SERVICES LINE URUGUAY S A

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Details of Product ADHESIVE Import Data under HTS Code 293627

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ADHESIVE US Import Data

ADHESIVE is Exported to US under HTS Code 293627 by TAK CHEUNG GINSENG CO to SAMPAC CORP through the port of 58201, HONG KONG

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

ADHESIVE is Exported to US under HTS Code 293627 by PORCELANOSA S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

ADHESIVE is Exported to US under HTS Code 293627 by PORCELANOSA S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

ADHESIVE is Exported to US under HTS Code 293627 by UPM RA to UPM RA through the port of 42870, BREMERHAVEN

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NO MARKS NO MARKS

ADHESIVE is Exported to US under HTS Code 293627 by IFS NEUTRAL MARITIME SERVICES DE to MARITIME SERVICES LINE URUGUAY S A through the port of 20199, VERACRUZ

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

BEA METALES KYB MEXICO SA DE CV NOALER, S.A LITOGRAFICA INGRAMEX, S.A DE C.V TAPI AMERICA SA DE CV N/A FREUDENBERG FAURECIA ELECO SA S/M BEA METALES KYB MEXICO SA DE CV NOALER, S.A LITOGRAFICA INGRAMEX, S.A DE C.V TAPI AMERICA SA DE CV N/A FREUDENBERG FAURECIA ELECO SA S/M

BEA METALES KYB MEXICO SA DE CV NOALER, S.A LITOGRAFICA INGRAMEX, S.A DE C.V TAPI AMERICA SA DE CV N/A FREUDENBERG FAURECIA ELECO SA S/M