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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of Product SUPPLY Import Data under HTS Code 950300, 340700

US Imports Data Shipments searched product SUPPLY under HTS Code 950300, 340700

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

Details of Product SUPPLY Import Data under HTS Code 950300, 340700
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
06-Oct-2021	950300, 340700,	46,358.00	16713 / PCS	CN, CHINA
02-Aug-2021	950300, 340700,	71,109.00	20118 / PCS	CN, CHINA
21-Feb-2021	950300, 340700,	35,153.09	14823 / CTN	CN, CHINA
07-Feb-2021	950300, 340700	28,546.41	6911 / CTN	CN, CHINA

Exporters of supply

Importers of supply

buyers of supply

3 Months

Year - 20214

0 Exporters / Shippers

0 Importers / Consignee

2 Buyers / Notify Party

2 HTS Codes

95
- 9503
  - 950300, 340700,3
  - 950300, 3407001

2 Port of Loading

2 Port of Discharge

1 Countries

CHINA 4

2 units

KG 2
LB 2

SUPPLY is Exported to US under HTS Code 950300, 340700 by N/A to N/A through the port of 57018, SHEKOU

Item/Product Description :

DISNEY TS4 MINNIE FROZEN MAKER HTS 3407002000NUTCRACKER 9 IN HTS 9505102500 BABY RIBBON 1.5INX3Y/RL PDQ HTS 5806321040 ORGANIZER WIRE PE COATED ASTD H... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS

Marks and Numbers :

SAME AS VENDOR S INVOICESAME AS VENDOR S INVOICESAME AS VENDOR S INVOICESAME AS VENDOR S INVOICE

Date	06-Oct-2021
Bill of Lading	CMDUSHZ4030412
Weight	46,358.00
Units	KG
Quantity	16713
Quantity Unit	PCS
Country	CN, CHINA
Port of Loading	57018, SHEKOU
Port of Discharge	5301, HOUSTON, TX
Voyage No.	0PGAI
Vessel Name	CMA CGM TANCREDI
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code	950300, 340700,

Contact N/A Contact N/A

SUPPLY is Exported to US under HTS Code 950300, 340700 by N/A to N/A through the port of 57078, YANTIAN

Item/Product Description :

SEASONAL (FLORAL) (FLORAL RED MAILBOX) (HTS 9505102500, 990388 PO NBR: 35477655 SKU NBR: NIL I.J.K. LTD UNIT A, 7/F SUMMIT BUILDING, 30 MAN YUE STREET... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

YLA AMERICAS INC

Marks and Numbers :

STYLE NO.: DEPT. NO.: MADE IN: DC DESTINATION: CARTON NO.:```` OF ````` SELLING UNIT UPC NO.: FDS ORDER NO.: FDS SKU NO.: DESCRIPTION: TOTAL MASTER CA... Read More..

Date	02-Aug-2021
Bill of Lading	CMDUSHZ3840662
Weight	71,109.00
Units	KG
Quantity	20118
Quantity Unit	PCS
Country	CN, CHINA
Port of Loading	57078, YANTIAN
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0TUI8
Vessel Name	CMA CGM MARCO POLO
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code	950300, 340700,

Contact N/A Contact N/A

SUPPLY is Exported to US under HTS Code 950300, 340700 by N/A to N/A through the port of 57078, YANTIAN

Item/Product Description :

ITEM DESC. UV YOUTH SWIM GOGGLES HTS#9004900000/99021717/99038815 UV ADULT SWIM GOGGLE HTS#9004900000/99021717/99038815 UV CHILD SWIM GOGGLES HTS#9004... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKSNO MARKSNO MARKS NO MARKSNO MARKSNO MARKS

Date	21-Feb-2021
Bill of Lading	ZIMUHKG83138129
Weight	35,153.09
Units	LB
Quantity	14823
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57078, YANTIAN
Port of Discharge	5301, HOUSTON, TX
Voyage No.	32W
Vessel Name	MIRAMARIN
Carrier Code	ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code	950300, 340700,

Contact N/A Contact N/A

SUPPLY is Exported to US under HTS Code 950300, 340700 by N/A to N/A through the port of 57078, YANTIAN

Item/Product Description :

ITEM DESC. CRAFT DOUGH MOULDING SET PDQ HTS#3407002000 SPIN ART HTS#9503000073 NICK SLIME 3.5OZ. PDQ EBS P HTS#3407002000 ROBOT DEFENDER 6IN HTS#95030... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKSNO MARKS NO MARKSNO MARKS

Date	07-Feb-2021
Bill of Lading	ZIMUHKG83138032
Weight	28,546.41
Units	LB
Quantity	6911
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57078, YANTIAN
Port of Discharge	5301, HOUSTON, TX
Voyage No.	2W
Vessel Name	ZIM HOUSTON
Carrier Code	ZIMU, ZIM ISRAEL NAVIGATION CO
HS / HTS Code	950300, 340700

Contact N/A Contact N/A

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Details of Product SUPPLY Import Data under HTS Code 950300, 340700

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

SUPPLY US Import Data

SUPPLY is Exported to US under HTS Code 950300, 340700 by N/A to N/A through the port of 57018, SHEKOU

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS

Marks and Numbers :

SAME AS VENDOR S INVOICESAME AS VENDOR S INVOICESAME AS VENDOR S INVOICESAME AS VENDOR S INVOICE SAME AS VENDOR S INVOICESAME AS VENDOR S INVOICESAME AS VENDOR S INVOICESAME AS VENDOR S INVOICE

SUPPLY is Exported to US under HTS Code 950300, 340700 by N/A to N/A through the port of 57078, YANTIAN

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

YLA AMERICAS INC

Marks and Numbers :

SUPPLY is Exported to US under HTS Code 950300, 340700 by N/A to N/A through the port of 57078, YANTIAN

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKSNO MARKSNO MARKS NO MARKSNO MARKSNO MARKS

SUPPLY is Exported to US under HTS Code 950300, 340700 by N/A to N/A through the port of 57078, YANTIAN

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKSNO MARKS NO MARKSNO MARKS

SAME AS VENDOR S INVOICESAME AS VENDOR S INVOICESAME AS VENDOR S INVOICESAME AS VENDOR S INVOICE