Usa Trade Statistics of In Imports under HTS Code 2528
Lookup latest 2020 detailed Usa trade statistics of in imports under HTS Code 2528
11 Shipments Records (Demo)
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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28/Jan/2020 | 252810 | Boratos de sodio naturales y sus concentrados(inc calcinados) naturals sodium borates and their concentrated (even roasted) boro 15g p acked in 28 big bags x 907 kg each nett boratos de sodio naturales y sus concentrados(inc calcinados) naturals sodium borates and their concentrated (even roasted) boro 15g p acked in 28 big bags x 907 kg each nett boratos de sodio naturales y sus concentrados(inc calcinados) naturals sodium borates and their concentrated (even roasted) boro 15g p acked in 28 big bags x 907 kg each nett boratos de sodio naturales y sus concentrados(inc calcinados) naturals sodium borates and their concentrated (even roasted) boro 15g p acked in 28 big bags x 907 kg each nett total140 big bags x 907kg freight prepaid boratos de sodio naturales y sus concentrados(inc calcinados) naturals sodium borates and their concentrated (even roasted) boro 15g p acked in 28 big bags x 907 kg each nett | Costa Rica | Seattle | 140 | BAG | 127,190 | **** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
24/Jan/2020 | 252810 | Natural borates and concentrates thereof (whether - boratos de sodio naturales y sus concentrados (inc calcinados) naturals sodium borates and their concentrated (even roasted) boron bore 15% packed in 28 big bags x 907 kg each nett total 56 big bags x 907kg freight prepaid natural borates and concentrates thereof (whether - boratos de sodio naturales y sus concentrados (inc calcinados) naturals sodium borates and their concentrated (even roasted) boron bore 15% packed in 28 big bags x 907 kg each nett | Costa Rica | Savannah | 56 | BAG | 50,876 | 6,613,880 | ***** | |
20/Jan/2020 | 252800 | Double sodium calcium borate quantity: 200pp bags x 2000lb marks: marks as requested; country of origin bolivia payment terms: t/t a 90days after b/l htsus 2528.00.00.50 o.c.10147 6 beneficiary: inkabor bolivia s.r.l. account215-92002007-1-16 double sodium calcium borate quantity: 200pp bags x 2000lb marks: marks as requested; country of origin bolivia payment terms: t/t a 90days after b/l htsus 2528.00.00.50 o.c.10147 6 beneficiary: inkabor bolivia s.r.l. account215-92002007-1-16 double sodium calcium borate quantity: 200pp bags x 2000lb marks: marks as requested; country of origin bolivia payment terms: t/t a 90days after b/l htsus 2528.00.00.50 o.c.10147 6 beneficiary: inkabor bolivia s.r.l. account215-92002007-1-16 double sodium calcium borate quantity: 200pp bags x 2000lb marks: marks as requested; country of origin bolivia payment terms: t/t a 90days after b/l htsus 2528.00.00.50 o.c.10147 6 beneficiary: inkabor bolivia s.r.l. account215-92002007-1-16 double sodium calcium borate quantity: 200pp bags x 2000lb marks: marks as requested; country of origin bolivia payment terms: t/t a 90days after b/l htsus 2528.00.00.50 o.c.10147 6 beneficiary: inkabor bolivia s.r.l. account215-92002007-1-16 double sodium calcium borate quantity: 200pp bags x 2000lb marks: marks as requested; country of origin bolivia payment terms: t/t a 90days after b/l htsus 2528.00.00.50 o.c.10147 6 beneficiary: inkabor bolivia s.r.l. account215-92002007-1-16 double sodium calcium borate quantity: 200pp bags x 2000lb marks: marks as requested; country of origin bolivia payment terms: t/t a 90days after b/l htsus 2528.00.00.50 o.c.10147 6 beneficiary: inkabor bolivia s.r.l. account215-92002007-1-16 double sodium calcium borate quantity: 200pp bags x 2000lb marks: marks as requested; country of origin bolivia payment terms: t/t a 90days after b/l htsus 2528.00.00.50 o.c.10147 6 beneficiary: inkabor bolivia s.r.l. account215-92002007-1-16 double sodium calcium borate quantity: 200pp bags x 2000lb marks: marks as requested; country of origin bolivia payment terms: t/t a 90days after b/l htsus 2528.00.00.50 o.c.10147 6 beneficiary: inkabor bolivia s.r.l. account215-92002007-1-16 double sodium calcium borate quantity: 200pp bags x 2000lb marks: marks as requested; country of origin bolivia payment terms: t/t a 90days after b/l htsus 2528.00.00.50 o.c.10147 6 beneficiary: inkabor bolivia s.r.l. account215-92002007-1-16 | Costa Rica | Norfolk | 200 | BAG | 186,040 | **** | ***** | |
20/Jan/2020 | 252800 | "double sodium calcium borate quantity: 4000ppbags x 50lb marks: marks as requested; count ry of origin bolivia payment terms: t/t a 90 days after b/l htsus 2528.00.00.50 o.c.101477beneficiary: inkabor bolivia s.r.l. account: 215-92002007-1-16 banco de credito del peru swift: bcppepl int. banking and leasing area calle las camelias 750 san isidro, lima 27, peru double sodium calcium borate quantity: 4000ppbags x 50lb marks: marks as requested; count ry of origin bolivia payment terms: t/t a 90 days after b/l htsus 2528.00.00.50 o.c.101477beneficiary: inkabor bolivia s.r.l. account: 215-92002007-1-16 banco de credito del peru swift: bcppepl int. banking and leasing area calle las camelias 750 san isidro, lima 27, peru double sodium calcium borate quantity: 4000ppbags x 50lb marks: marks as requested; count ry of origin bolivia payment terms: t/t a 90 days after b/l htsus 2528.00.00.50 o.c.101477beneficiary: inkabor bolivia s.r.l. account: 215-92002007-1-16 banco de credito del peru swift: bcppepl int. banking and leasing area calle las camelias 750 san isidro, lima 27, peru double sodium calcium borate quantity: 4000ppbags x 50lb marks: marks as requested; count ry of origin bolivia payment terms: t/t a 90 days after b/l htsus 2528.00.00.50 o.c.101477beneficiary: inkabor bolivia s.r.l. account: 215-92002007-1-16 banco de credito del peru swift: bcppepl int. banking and leasing area calle las camelias 750 san isidro, lima 27, peru double sodium calcium borate quantity: 4000ppbags x 50lb marks: marks as requested; count ry of origin bolivia payment terms: t/t a 90 days after b/l htsus 2528.00.00.50 o.c.101477beneficiary: inkabor bolivia s.r.l. account: 215-92002007-1-16 banco de credito del peru swift: bcppepl int. banking and leasing area calle las camelias 750 san isidro, lima 27, peru " | Costa Rica | Norfolk | 4,000 | BAG | 93,600 | **** | ***** | |
15/Jan/2020 | 252800 | "magnesium borate of 1000 kgs each, palletized in 20 pallets with 1 big bag per pallet. total of packages 20 pallets boron 10, 5% granular 2-4 mm boron in the form of calcium and magnesium borate hydroboracite natural granular b6 o11 ca mg . 6h2o magnesium borate 20 big bags of 1000 kgs each, palletized in 20 pallets with 1 big bag per pallet. total of packages 20 pallets boron 10, 5% granular 2-4 mm boron in the form of calcium and magnesium borate hydroboracite natural granular b6 o11 ca mg . 6h2o shipping permit 19053ec01002123f hsc 2528.00.00 invoice 00013-00007831 freight prepaid mode of issuance of bl express release " | Argentina | Jacksonville | 40 | PCS | 41,080 | **** | ***** | |
15/Jan/2020 | 252800 | "natural borates 960 bags of 22, 68 kgs each, palletized in 20 pallets with 48 bags per pallet. total of packages 20 pallets containing boron 10, 5% granular 2- 4 mm boron in the form of calcium and magnesium borate hydroboracite natural granular b6 o11 ca mg . 6h2o x cuit 30-52534065-8 natural borates 960 bags of 22, 68 kgs each, palletized in 20 pallets with 48 bags per pallet. total of packages 20 pallets containing boron 10, 5% granular 2- 4 mm boron in the form of calcium and magnesium borate hydroboracite natural granular b6 o11 ca mg . 6h2o shipping permit 19053ec01002120c hsc 2528.00.00 invoice 00013-00007832 mode of issuance of bl express release " | Argentina | Jacksonville | 1,920 | PCS | 44,684 | **** | ***** | |
10/Jan/2020 | 252800 | "granules 20 tns. ulexita 15, 5% granules - lbu-50 20 big bags on 20 packages granules 20 tns. ulexita 15, 5% granules - lbu-50 20 big bags on 20 packages granules 20 tns. ulexita 15, 5% granules - lbu-50 20 big bags on 20 packages hs code 2528.00.00.990t total bultos 80 packages total neight weight 80.000 kgs. total gross weight 82.160 kgs. export invoice 0014-00001698 freight prepaid pe 19001ec01084380n granules 20 tns. ulexita 15, 5% granules - lbu-50 20 big bags on 20 packages " | Argentina | Jacksonville | 80 | PCS | 82,160 | **** | ***** |