Details of Product ADHESIVES Import Data in New York Newark Area Newark Nj

US Imports Data Shipments searched product ADHESIVES in New York Newark Area Newark Nj

Shipments in Year - 2021

US Import Data Shipment

1294

Records Found

Exporters / Suppliers

208

Records Found

Importers / Consignee

244

Records Found

Buyers / Notify Party

176

Records Found

Loading Ports

Records Found

Discharge Ports

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Details of Product ADHESIVES Import Data in New York Newark Area Newark Nj
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
30-Dec-2021	350610	9,597.00	34 / PKG	FR, FRANCE
29-Dec-2021	350699	18,971.00	2100 / PKG	BE, BELGIUM
27-Dec-2021	350699	18,990.00	900 / PCS	FR, FRANCE
27-Dec-2021	680291	20,617.00	1957 / BOX	ES, SPAIN
27-Dec-2021	690721	18,777.00	680 / BOX	ES, SPAIN

Exporters of adhesives

Importers of adhesives

buyers of adhesives

21 Months

Year - 20211257
Year - 202037
- Mar-20202
- May-20203
- Jun-20201
- Jul-20202
- Aug-20208
- Sep-20201
- Oct-20207
- Nov-20204
- Dec-20209

208 Exporters / Shippers

244 Importers / Consignee

176 Buyers / Notify Party

196 HTS Codes

39
- 3907
  - 39079918
  - 3907302
- 3919
  - 39191014
  - 3919904
- 3923
  - 3923904
  - 3923102
- 3926
  - 3926202
  - 3926901
- 3922
  - 3922108
- 3908
  - 3908906
- 3901
  - 3901305
- 3914
  - 3914004
- 3917
  - 3917404
- 3909
  - 3909504
- 3920
  - 3920593
- 3906
  - 3906902
- 3916
  - 3916902
- 3918
  - 3918101
- 3910
  - 3910001
- 3911
  - 3911901
84
- 8481
  - 8481802
  - 8481101
  - 8481901
- 8413
  - 8413112
  - 8413821
- 8424
  - 8424101
  - 8424901
- 8421
  - 8421213
- 8474
  - 8474312
- 8414
  - 8414802
- 8479
  - 8479891
- 8429
  - 8429511
- 8472
  - 8472901
- 8419
  - 8419201
- 8484
  - 8484001
- 8438
  - 8438801
29
- 2924
  - 29242910
  - 2924231
- 2933
  - 2933999
  - 2933791
- 2905
  - 2905127
  - 2905491
- 2921
  - 29214541
- 2942
  - 29420014
- 2907
  - 2907195
- 2915
  - 2915211
- 2936
  - 2936271
- 2903
  - 2903591
32
- 3208
  - 32089010
  - 3208103
  - 3208201
- 3214
- 3204
  - 3204124
- 3211
  - 3211002
35
- 3506
  - 350699405
  - 350691147
  - 35061031
  - 3506003
  - 3506901
- 3505
  - 3505204
38
- 3824
  - 38245010
  - 3824993
- 3814
  - 38140015
- 3815
  - 3815905
- 3825
  - 3825901
- 3808
  - 3808941
48
- 4811
  - 4811595
  - 4811413
  - 4811511
- 4802
  - 4802572
  - 4802581
- 4817
  - 4817301
87
- 8708
  - 8708994
  - 8708904
- 8703
  - 87032378
- 8704
  - 8704231
- 8715
  - 8715001
85
- 8536
  - 85369022
- 8506
  - 8506501
- 8504
  - 8504901
- 8544
  - 8544421
- 8508
  - 8508111
25
- 2517
  - 2517108
- 2524
  - 2524001
- 2533
  - 2533241
- 2542
  - 2542701
- 2523
  - 2523101
73
- 7326
  - 7326903
  - 732690, 940320,1
- 7310
  - 7310103
- 7304
  - 7304392
- 7318
  - 7318821
33
- 3307
  - 3307491
  - 3307901
- 3350
  - 3350691
- 3303
  - 3303001
- 3323
  - 3323511
69
- 6907
  - 69072110
  - 6907231
- 6905
  - 6905103
- 6902
  - 6902901
76
- 7610
  - 7610103
- 7618
  - 761877, 3211201
- 7616
  - 761699, 760429,1
- 7604
  - 760429, 3921111
70
- 7013
  - 7013291
  - 7013991
- 7002
  - 7002322
- 7011
  - 7011201
68
- 6804
  - 6804221
  - 6804211
- 6802
  - 6802911
- 6807
  - 6807101
10
- 1023
  - 1023001
- 1028
  - 1028381
- 1016
  - 1016911
- 1032
  - 1032241
21
- 2106
  - 21069024
- 2103
  - 2103902
- 2104
  - 2104202
17
- 1702
  - 17024022
  - 1702201
- 1704
  - 1704905
95
- 9503
  - 9503006
- 9552
  - 9552021
- 9508
  - 9508901
64
- 6404
  - 6404194
  - 6404111
- 6426
  - 6426601
90
- 9022
  - 9022303
- 9032
  - 9032092
- 9021
  - 9021101
34
- 3402
  - 3402903
  - 3402201
- 3403
  - 3403991
44
- 4418
  - 4418201
  - 4418751
- 4415
  - 4415203
30
- 3005
  - 3005903
  - 3005101
- 3006
  - 3006102
94
- 9403
  - 9403102
  - 9403201
- 9405
  - 9405401
40
- 4011
  - 4011612
  - 4011502
- 4010
  - 4010391
96
- 9603
  - 9603902
  - 9603401
- 9617
  - 9617001
11
- 1133
  - 1133001
- 1100
  - 1100161
- 1102
  - 1102511
12
- 1291
  - 1291131
- 1255
  - 1255001
- 1202
  - 1202101
83
- 8302
  - 83024135
- 8310
  - 8310001
72
- 7219
  - 7219139
- 7229
  - 7229904
28
- 2833
  - 2833215
  - 2833261
63
- 6306
  - 6306914
- 6305
  - 6305321
49
- 4911
  - 4911102
- 4901
  - 4901991
04
- 0401
  - 0401201
- 0406
  - 0406901
99
- 9905
  - 9905001
- 9971
  - 9971131
31
- 3111
  - 3111771
- 3100
  - 3100001
42
- 4202
  - 4202921
  - 4202991
19
- 1951
  - 1951581
- 1902
  - 1902021
82
- 8205
  - 8205591
- 8206
  - 8206001
71
- 7145
  - 71458217
08
- 0810
  - 08101011
52
- 5205
  - 5205276
57
- 5703
  - 5703203
56
- 5603
  - 5603923
20
- 2021
  - 2021042
16
- 1631
  - 1631271
27
- 2710
  - 2710191
65
- 6540
  - 6540401
22
- 2204
  - 2204411
89
- 8940
  - 8940001
51
- 5121
  - 5121001
18
- 1806
  - 1806201
55
- 5513
  - 5513421
74
- 7411
  - 7411101

35 Port of Loading

1 Port of Discharge

NEW YORK/NEWARK AREA, NEWARK, NJ1294

30 Countries

3 units

KG 1026
K 220
LB 48

ADHESIVES is Exported to US by ARMOR to ARMOR USA INC through the port of 42737, LE HAVRE

Item/Product Description :

OF LEADERS ADHESIVES FILM STRETCHABLE PLASTIC MANDRELS CARDBOARD MANDRELS BOXES HS-CODE 35061000 39202021 39206219 39206900 39269097 48211010 48229000... Read More..

Exporter - Shipper :

ARMOR

20 RUE CHEVREUL BP 90508 NANTES CEDEX 4 FR

Importer - Consignee :

ARMOR USA INC

2900 EARHART COURT SUITE 200 HEBRON KY 41048 US

Buyer - Notify Party :

ARMOR USA INC

Marks and Numbers :

DT 215678 DT 215678

Date	30-Dec-2021
Bill of Lading	BANQCDG4301010
Weight	9,597.00
Units	K
Quantity	34
Quantity Unit	PKG
Country	FR, FRANCE
Port of Loading	42737, LE HAVRE
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	016W
Vessel Name	ROTTERDAM STAR
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	350610

Contact ARMOR Contact ARMOR USA INC

ADHESIVES is Exported to US by EMFI to 3M MEXICO S A DE C V through the port of 42305, ANVERS

Item/Product Description :

ADHESIVES ADHESIVES

Exporter - Shipper :

EMFI

3 RUE ETTORE BUGATTI

Importer - Consignee :

3M MEXICO S A DE C V

AV SANTA FE NO 190 COL SANTA FE CP01210 DELEG

Buyer - Notify Party :

GRUPO ADUANAL GALVAN SC CARRETERA TAMPICO MANTE

Marks and Numbers :

3M MEXICO S.A DE C.V MEXICO 3M MEXICO S.A DE C.V MEXICO

Date	29-Dec-2021
Bill of Lading	DMALMLHA02980
Weight	18,971.00
Units	KG
Quantity	2100
Quantity Unit	PKG
Country	BE, BELGIUM
Port of Loading	42305, ANVERS
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	148W
Vessel Name	MAERSK SERANGOON
Carrier Code	DMAL, DANMAR LINES LTD
HS / HTS Code	350699

Contact EMFI Contact 3M MEXICO S A DE C V

ADHESIVES is Exported to US by N/A to N/A through the port of 42776, FOS SUR MER

Item/Product Description :

INDUSTRIAL ADHESIVES LOADED ONTO 20 PALLETS INDUSTRIAL ADHESIVES NET WEIGHT 18000.0000 KGS

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

. . . . . . . .

Date	27-Dec-2021
Bill of Lading	HLCULE1211029360
Weight	18,990.00
Units	K
Quantity	900
Quantity Unit	PCS
Country	FR, FRANCE
Port of Loading	42776, FOS SUR MER
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	100W
Vessel Name	CHICAGO EXPRESS
Carrier Code	HLCU, HAPAG-LLOYD A G
HS / HTS Code	350699

Contact N/A Contact N/A

ADHESIVES is Exported to US by LANTIC COLONIAL S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

MARBLE TRAVERTINE AND ALABASTER WORKD NESO 99 BOXES ON 4 PALLETS MARBLE, TRAVERTINE AND ALABASTROS HS CODE 6802910090 SLATE WORKED AND ARTICLES ARTICL... Read More..

Exporter - Shipper :

LANTIC COLONIAL S A

U CTRA NACIONAL 340 KM 54 12540 VILLARREAL CASTELLON SPAIN PH964 53 45 45 FX964 52 71 30

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH 07446 RAMSEY NEW JERSEY USA PH 201 995-1310

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Marks and Numbers :

// // // // // // INVOICE 121208717 // // // BUTECH BUILDING TECHNOLOGY, S.A.U. INVOICE 721205064 // // // // // // // // INVOICE 721205065 // INVOICE... Read More..

Date	27-Dec-2021
Bill of Lading	YMLUT912006251
Weight	20,617.00
Units	KG
Quantity	1957
Quantity Unit	BOX
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	100W
Vessel Name	CHICAGO EXPRESS
Carrier Code	YMLU, YANG MING MARINE TRANSPORT CORP
HS / HTS Code	680291

Contact LANTIC COLONIAL S A Contact PORVEN LTD

ADHESIVES is Exported to US by PORCELANOSA S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

FLAGS AND PAVING HEARTH OR WALL TILES 379 BOXES ON 12 PALLETS CERAMIC TILES HS CODE 6907210000 OF WATER ABSORPTION COEFFICIENT BY WEIGHT EXC32 BOXES O... Read More..

Exporter - Shipper :

PORCELANOSA S A

U CTRA N-340 KM 56 2 12540 VILLARREAL CASTELLON SPAIN PH964 50 71 00 FX964 50 71 21

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH 07446 RAMSEY NEW JERSEY USA PH 201 995-1310

Buyer - Notify Party :

ATLANTIC CUSTOMS BROKER INC

Marks and Numbers :

PORCELANOSA,S.A.U. INVOICE 221223611 // // // KRION SOLID SURFACE, S.A.U. INVOICE 821206852// // // // // // // INVOICE 821206853 // //

Date	27-Dec-2021
Bill of Lading	YMLUT912006273
Weight	18,777.00
Units	KG
Quantity	680
Quantity Unit	BOX
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	100W
Vessel Name	CHICAGO EXPRESS
Carrier Code	YMLU, YANG MING MARINE TRANSPORT CORP
HS / HTS Code	690721

Contact PORCELANOSA S A Contact PORVEN LTD

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Details of Product ADHESIVES Import Data in New York Newark Area Newark Nj

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

ADHESIVES US Import Data

ADHESIVES is Exported to US by ARMOR to ARMOR USA INC through the port of 42737, LE HAVRE

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

DT 215678 DT 215678

ADHESIVES is Exported to US by EMFI to 3M MEXICO S A DE C V through the port of 42305, ANVERS

Item/Product Description :

ADHESIVES ADHESIVES

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

3M MEXICO S.A DE C.V MEXICO 3M MEXICO S.A DE C.V MEXICO

ADHESIVES is Exported to US by N/A to N/A through the port of 42776, FOS SUR MER

Item/Product Description :

INDUSTRIAL ADHESIVES LOADED ONTO 20 PALLETS INDUSTRIAL ADHESIVES NET WEIGHT 18000.0000 KGS INDUSTRIAL ADHESIVES LOADED ONTO 20 PALLETS INDUSTRIAL ADHESIVES NET WEIGHT 18000.0000 KGS

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

. . . . . . . .

ADHESIVES is Exported to US by LANTIC COLONIAL S A to PORVEN LTD through the port of 47094, VALENCIA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

ADHESIVES is Exported to US 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 :

PORCELANOSA,S.A.U. INVOICE 221223611 // // // KRION SOLID SURFACE, S.A.U. INVOICE 821206852// // // // // // // INVOICE 821206853 // // PORCELANOSA,S.A.U. INVOICE 221223611 // // // KRION SOLID SURFACE, S.A.U. INVOICE 821206852// // // // // // // INVOICE 821206853 // //

INDUSTRIAL ADHESIVES LOADED ONTO 20 PALLETS INDUSTRIAL ADHESIVES NET WEIGHT 18000.0000 KGS

PORCELANOSA,S.A.U. INVOICE 221223611 // // // KRION SOLID SURFACE, S.A.U. INVOICE 821206852// // // // // // // INVOICE 821206853 // //