Details of Product ANTI Import Data under HTS Code 840212

US Imports Data Shipments searched product ANTI under HTS Code 840212

US Import Data Shipment

19

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Exporters / Suppliers

2

Records Found

Importers / Consignee

2

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Buyers / Notify Party

0

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Loading Ports

2

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Discharge Ports

2

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About 19 results (00 seconds), display 1 out of 5 Pages.

emastersindia.net

2 Importers / Consignee

0 Buyers / Notify Party

1 HTS Codes

2 Port of Loading

2 Port of Discharge

2 units

  • KG 16
  • K 3

ANTI is Exported to US under HTS Code 840212 by ATOTECH SLOVENIJA D D to ATOTECH USA INC through the port of 42870, BREMERHAVEN

Item/Product Description :

NIKOTECT RESIN AS PER INVOICE 3207153388,3207207153391 TRIDUR FINISH 300 PART A AS PER INVOICE 3207153392 ANTI EBO T 14 AS PER INVOICE

Exporter - Shipper :

ATOTECH SLOVENIJA D D

PODNART 43

Importer - Consignee :

ATOTECH USA INC

1750 OVERVIEW DR

Buyer - Notify Party :

N/A

Marks and Numbers :

153389,3207153390, RESIN XL3 AS PER INVOICE 3 .


Date 13-Nov-2021
Bill of Lading KWLD39830038913
Weight 937.00
Units K
Quantity 49
Quantity Unit PKG
Country SI, SLOVENIA
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VB9Z
Vessel Name BRUSSEL
Carrier Code KWLD
HS / HTS Code 840212

ANTI is Exported to US under HTS Code 840212 by ATOTECH SLOVENIJA D D to ATOTECH USA INC through the port of 42870, BREMERHAVEN

Item/Product Description :

COBALLOY C AS PER INVOICE 3207151443,32071514ICE 3207151444 ANTI EBO T 14 AS PER INVOICE 3207151445 UNICLEAN 105 AS PER INVOICE 3207151

Exporter - Shipper :

ATOTECH SLOVENIJA D D

PODNART 43

Importer - Consignee :

ATOTECH USA INC

1750 OVERVIEW DR

Buyer - Notify Party :

N/A

Marks and Numbers :

46,3207151447 BONDFILM EX COATING AS PER INVO .


Date 06-Sep-2021
Bill of Lading KWLD39830038182
Weight 3,880.00
Units K
Quantity 60
Quantity Unit PKG
Country SI, SLOVENIA
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VB9H
Vessel Name APL NEW JERSEY
Carrier Code KWLD
HS / HTS Code 840212

ANTI is Exported to US under HTS Code 840212 by ATOTECH SLOVENIJA D D to ATOTECH USA INC through the port of 42870, BREMERHAVEN

Item/Product Description :

COBALLOY C AS PER INVOICE 3207151443,32071514ICE 3207151444 ANTI EBO T 14 AS PER INVOICE 3207151445 UNICLEAN 105 AS PER INVOICE 3207151

Exporter - Shipper :

ATOTECH SLOVENIJA D D

PODNART 43

Importer - Consignee :

ATOTECH USA INC

1750 OVERVIEW DR

Buyer - Notify Party :

N/A

Marks and Numbers :

46,3207151447 BONDFILM EX COATING AS PER INVO .


Date 06-Sep-2021
Bill of Lading KWLD39830038182
Weight 3,880.00
Units K
Quantity 60
Quantity Unit PKG
Country SI, SLOVENIA
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VB9H
Vessel Name APL NEW JERSEY
Carrier Code KWLD
HS / HTS Code 840212

ANTI is Exported to US under HTS Code 840212 by TECHNO ASSOCIE GUANGZHOU CO LTD to T A AMERICA CORP through the port of 57078, YANTIAN

Item/Product Description :

PART NO:21-861B-2 M60 5X12X10 GB#45 PLN USED FOR STRUT MOUNTING / ANTI VIBRATION PER CUSTOMER PRINT

Exporter - Shipper :

TECHNO ASSOCIE GUANGZHOU CO LTD

NO 12 CANGHAI SAN ROAD YONGHE ST GUANGZHOU GUANGDONG 511356 CN

Importer - Consignee :

T A AMERICA CORP

12414 MCCANN DRIVE SANTA FE SPRINGS CA 90670 US

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO:21A010 T.A.AMERICA CORPORATION U.S.A P/NO:1-8 MADE IN CHINA INVOICE NO:21A010 T.A.AMERICA CORPORATION U.S.A P/NO:9-14 MADE IN CHINA INVOICE... Read More..


Date 27-May-2021
Bill of Lading EXDO61X8091390
Weight 12,185.00
Units KG
Quantity 1076
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 027E
Vessel Name YM WARMTH
Carrier Code EXDO, EXPEDITORS INTERNATIONAL
HS / HTS Code 840212

ANTI is Exported to US under HTS Code 840212 by TECHNO ASSOCIE GUANGZHOU CO LTD to T A AMERICA CORP through the port of 57078, YANTIAN

Item/Product Description :

M60 5X12X10 GB#45 PLN USED FOR STRUT MOUNTING / ANTI VIBRATION PER CUSTOMER PRINT

Exporter - Shipper :

TECHNO ASSOCIE GUANGZHOU CO LTD

NO 12 CANGHAI SAN ROAD YONGHE ST GUANGZHOU GUANGDONG 511356 CN

Importer - Consignee :

T A AMERICA CORP

12414 MCCANN DRIVE SANTA FE SPRINGS CA 90670 US

Buyer - Notify Party :

N/A

Marks and Numbers :

INVOICE NO:21A014 T.A.AMERICA CORPORATION U.S.A P/NO:1-8 MADE IN CHINA INVOICE NO:21A014 T.A.AMERICA CORPORATION U.S.A P/NO:9-12 MADE IN CHINA INVOICE... Read More..


Date 04-Jul-2021
Bill of Lading EXDO61X8092345
Weight 11,019.00
Units KG
Quantity 1087
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 030E
Vessel Name HYUNDAI SMART
Carrier Code EXDO, EXPEDITORS INTERNATIONAL
HS / HTS Code 840212
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