Usa Import Statistics of Ac Di Sol Imports from Romania
Find Usa import statistics of ac di sol import from Romania. Check price of ac di sol import in Usa from Romania
31 Shipments Records (Demo)
Romania 
| Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
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| 31/Jan/2020 | 550320 | (sixty three bales only) poly ester staple fiber barnet po : xx1912021 hs code : 5503 20 00 freight: prepaid ddc: pr epaid s/bill no. 9020770 dt. 17.12.2019 gross weight 19820 .180 kgs net weight 19733.870 kgs 1x40 hc fcl - thane be lapur road, ghansoli, navi mu mbai -400701, maharashtra indi a. -- third notify: william b arnet and son llc 1300 hayne street p.o. box 131 arcadia sc , usa place of delivery new ark - usa carriers liability ceases at port of discharge. | Romania | New York/newark Area Newark | 63 | BAL | 19,820.51 | ****** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 25/Jan/2020 | 680223 | Absolute india black polished granite tiles premium black polished granite tiles detail s as per invoice no.ex-11/201 9-20 dt.15.12.2019 s.b no.900 8682 dt.17.12.2019 iec no.090 0005483 hs code:68022310 net wt:20500.00kgs freight colle ct | Romania | New York/newark Area Newark | 20 | CRT | 21,000.32 | **** | ***** | |
| 25/Jan/2020 | 680299 | Polished granite tiles premiu m black flamed size: 12 x 12 x10mm (each crate contains 4 20 pcs) absolute india black size: 12 x 12 x10mm (ea ch crate contains 420 pcs) ge o name : dolorite hts code n o.: 6802.99.0060 sb no:900941 4 dt:17.12.2019 inv no.de/57/ 19-20 dt:14.12.2019 iec no:09 06008182 net wt:23000.00 kgs | Romania | New York/newark Area Newark | 20 | CRT | 23,500.11 | **** | ***** | |
| 24/Jan/2020 | 870899 | "automotive parts deflector air part no:gn1z8312a nb- cover front bumper part no:g n1z17d957nb panel valance part no:gn1z17626ad cover fr ont bumper part no:gn1z17d95 7nb cover front bumper par bracket part no: gn1z17c89 7c moulding rad grille par t no: gn1z8419da grl frt bmp r rh part no: gn1z17b968a side valance rear part no: g n1z17262 fog lamp rh part no: gn1z15266bc fog lamp lh said to coantain head lamp front fog lamp b515 mca sae headlamp mid lhd rh part no: gn1z 13008 ae b515 mca s ae headlamp mid lhd lh par t no: gn1z 13008 an b515 mca sae front fog ti+fog-rh p moulding part no: cn1z 741 0176 ea buyer s order no: xp 3we8 dt: 30.07.2019 invoic e no: 1912900106 dt: 30.11.2 019 tax invoice no: 35620310 7 dt: 30.11.2019 s/bill no : 8647881 dt: 30.11.2019 h t no:gn1z17d957cb panel fini sh part no:gn1z8419ba hs c ode: 8708.99.00 invoice no: 2190067569 dated: 18/11/2019 2190069923 dated:26/11/20 19 order no: sfl6r2-01/00, sfltz8-02/00, sfl6rv-01/0 0, sfltz8-02/00, sfltz1-02 /00, sfm1nn-02/00 sb no:87 64210 date:06.12.2019 net wt: 305.200 kgs total 07 (se ven) cases only part no: gn1z15266bd brack et fog lamp part no: gn1z152 66ab order no: sfqm8x-01/00, sfltoo-02/00, sfl6r7-01/0 0, sl6rp-01/00, sfl6r1-01/00 , sl6rx-01/00, sltog-02/00 invoice no. & date: 2190067 567 dt: 18/11/2019 219006756 8 dt: 18/11/2019 2190069924 dt: 26/11/2019 2190071736 dt : 03/12/2019 2190071752 dt: 03/12/2019 2190071759 dt: 03 /12/2019 s/bill no: 8767585 dt: 06.12.2019 hs code: 87 08.99.00 net wt: 577.310 kgs art no: gn1z 13200 ac purcha se order no: xpb3an invoice no: 51910053 dt: 02.12.2019 s/bill no:8779877 dt:06.12 .2019 hs code: 85122010 ne t wt: 440.400 kgs s code: 87081090 net wt: 190 .000 kgs freight collect automobile plastic & foame d parts smf ip welded 1t3 med lt stone part no: gn1z 7404320aj bop console lwr lh d inj ja6 blck part no: gn 1z58045a36ca pdc rr-com-eb - rpb-1aa - vin eb part no: parts and accessories of m otor vehicles -others fill er-quarter panel part no:gn1 z54278b50g ins d/pnl snd p art no:gn1z7401670n hs code: 87089900 buyers order no:ej 2cd export date:09-dec-201 b515 mca hl assy part no:g n1z 5851968 ba b515 mca fna ohc sr part no:gn1z 58519a70 dc hs code:87089900 buyer orders #xo0t3o, xo1wjv in voice no :1970002512 dt:09.1 2.2019 s/bill no:8860135 d parts and accessories of t he motor vehicle knl stng lh - b515 eco painted part n o - cn1z 3k186 g hs code: 87 089900 invoice no: p/sacl/ 478/19-20 date: 05/12/2019 buyer s order no. & date: a gn1z5827406mc po no: xpbvmw, xp06co, xplcuz invoice no : 9331157310 dt: 02.12.2019 s/bill no:8717037 dt:04.12 .2019 hs code: 87089900 ne t wt: 35.900 kgs 9 invoice no:3321004378 dt :09-dec-2019 s/bill no:88331 40 dt:09.12.2019 net wt:21 .940 kgs t:10.12.2019 net wt:24.170 k gs tp number xppetg - 07/09/201 8 sb no:8829425 date:09.12 .2019 net wt: 160.000 kgs total 01 (one) case only " | Romania | Norfolk | 38 | PKG | 2,991.95 | **** | ***** | |
| 24/Jan/2020 | 390769 | "total 40 bags (total forty ba gs only) polyester chips semi dull hs code: 3907 69 20 pu rchase order no: 002198 s/bil l nos. 8951021 dt. 14.12.201 9 8971377 dt. 15.12.2019 tot al gross weight 40298.000 kgs total net weight 40000.000 kg s 2x20 fcl ddc prepaid - g hansoli, navi mumbai 400 701, maharashtra india place of delivery charleston carriers liability ceases at port of di scharge total 40 bags (total forty ba gs only) polyester chips semi dull hs code: 3907 69 20 pu rchase order no: 002198 s/bil l nos. 8951021 dt. 14.12.201 9 8971377 dt. 15.12.2019 tot al gross weight 40298.000 kgs total net weight 40000.000 kg s 2x20 fcl ddc prepaid - g hansoli, navi mumbai 400 701, maharashtra india place of delivery charleston carriers liability ceases at port of di scharge " | Romania | Charleston | 40 | BAG | 40,298.28 | **** | ***** | |
| 23/Jan/2020 | 210500 | "linezolid infusion 600 mg/300 ml 2866 carton boxes import clearance contact patrice stapan pharma services 100 berkeley drive, suite a swedesboro, new jersey, 08085 usa tel +1(856) 832-1681 mobile +1 (856) 397-8079 patrice.stapanthermofisher.com dock appointment at warehouse jason kidwell receiving coordinator cardinal health specialty solutions third party logistics services 501 mason road la vergne, tn 37086 desk 615-287-0447 jason.kidwellcordlogistics.com " | Romania | Savannah | 27 | PCS | 11,464 | **** | ***** | |
| 18/Jan/2020 | 392590 | "01 x 20 fcl container 18 c rates of other articles of non malleable cast iron (h.s.co de: 73251000) (manhole frame, cover, grate, lid etc) c.i.net weight: 12931.000 kgs. 11 cr ates of stick mixer with plast ic body (h.s.code: 39259090) 4 & 6 & 12 plastic lid wa ter meter for cod) net weight : 2102.000 kgs. total package : 29 crates total net weight: 15033.000 kgs. gross weight: 15917.000 kgs. s.b no. 85189 75 dt. 26.11.2019 shipper s declaration: the stuffed con tainer has been prescanned f or radiation and no radiation is detected. the solid wood used in the packing are duly fumigated and are fully free from bark and live plant pe sts. " | Romania | Houston | 29 | CRT | 15,916.82 | **** | ***** | |
| 18/Jan/2020 | 392590 | "01 x 20 fcl containers 22 crates of other articles of n on malleable cast iron (h.s.co de:73251000 )& other cast art icle of iron or steel n.e.s.(h , .s.code: 73259999) (manhole frame, cover, grate, lid etc) c.i.net weight: 9917.000 kgs. d.i.net weight: 6544.000 kgs. 5 crates of stick mixer with plastic body (h.s.code: 392 59090) 4 plastic lateral ss cleanout & 12 plastic lid wa ter meter for cod) net weight :1344.000 kgs. total package: 27 crates total net weight: 17805.000 kgs. gross weight:1 8345.000 kgs. s.b no.8021924 dt.04.11.2019 shipper s decla ration: the stuffed containe r has been prescanned for ra diation and no radiation is de tected. the solid wood used in the packing are duly fum igated and are fully free from bark and live plant pests. " | Romania | Houston | 27 | BAG | 18,344.94 | **** | ***** | |
| 17/Jan/2020 | 611693 | "gloves: bleached white 100% co tton knit dress glove open cuf f, mens/ladies 40 denier 100% n ylon knit glove 2-piece patt ern color rolled hem, mens/lad ies 100% cotton knit lisle glo ve h-w & m-w unhemmed/hem.as per purchase order no. p11277 77 (ktj112019ob).style no:130- 100wmnz/l, 130-100wmnz/m, 130-1 00wmnz/s, 130-100wmnz/xs, 98-740 /xxl, 98-740/xl, 98-740/l, 98-740 /m, 98-740/s, 98-741/l, 98-741/m, 98-741/s, 97-520/12, 97-520/12r, 97-520h, 97-520/14, 97-520r, 97-5 40, 97-540h, 97-540/12, 97-540r, 9 7-541, 97-541h, 97-541/12.inv no .ktj/19/2019 dt.05-11-2019 exp no. 0930-006904-2019 dt.12-1 1-2019 l/c no. ci5473780001 dt. 27-08-2019 service mode: . cy/sd collect payment. h.s c ode:6116.93. service contract# 298133986.this shipment contai ns no solid wood packing mater ials.declaration of no solid w ood packing material from ship per is attached hereto. 2.no tify party:mohawk global logis tics, 4 automation lane, suit e 250, albany, ny 12205 u.s.a attn: mr bob boss tel: 518- 690-7880 fax: 518-690-7887 f inal destination: protective industrial products inc. 83 31 frontage road, olive branch, ms 38654, usa attn: melissa w hite tel:518-595-1250 email :[email protected] age o f vessel " | Romania | Charleston | 1,288 | PKG | 13,075.02 | 259,425 | ***** | |
| 17/Jan/2020 | 350699 | "40 packages (packed in 40 pal lets) polyester partially ori ented yarns (poy) poy 265/34 sd purchase order 002321 ncm code: 5402.46.00 s/bill no. 8707651 dt. 04.12.2019 gross weight 24393.000 kgs net weig ht 22450.440 kgs 1x40 hc fcl - thane belapur road, ghansol i, navi mumbai -400701 mahara shtra india. -- brian.irving@ expeditors.com tel. : 704 329 5516, 704 942 4559 place of delivery charleston carriers liability ceases at port of di scharge agent at destination maersk inc. customer resourc e center 546 long point road 29464 mt. pleasant, sc usa p hone : customer service +1 (80 0) 321-8807 fax: export +1 (8 43) 849-2674 export documenta tion +1 (877) 367-4660 import +1 (877) 326-1722 " | Romania | Charleston | 40 | PKG | 24,393.25 | **** | ***** |
