Usa Trade Statistics of In Imports under HTS Code 3921
Lookup latest 2020 detailed Usa trade statistics of in imports under HTS Code 3921
285 Shipments Records (Demo)
3921 
| 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
30 More Columns Available
|
|---|---|---|---|---|---|---|---|---|---|---|
| 31/Jan/2020 | 392112 | All freight charges prepaid ex-cel pvc integral foam sheet s hs code 39211200 inv.no. 5201501006 dt.: 21/12/2019 nt. wt. 17011.392 kgs gr. wt . 18551.392 kgs all freight prepaid on door delivered ba sis to... jain america holdi ngs inc., 3233 south zero st reet fort smith arkansas 729 01, u.s.a. tel.no.: 001 614 850 9400 fax no.: 001 614 85 0 8600 all freight prepa id, need destination agent c omplete details on bl. | India | Charleston | 20 | PKG | 18,551.33 | 368,082 | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 31/Jan/2020 | 392112 | All freight charges prepaid ex-cel pvc integral foam sheet s hs code 39211200 inv.no. 5201501008 dt.: 24/12/2019 nt. wt. 18429.780 kgs gr. wt . 19689.780 kgs all freight prepaid on door delivered ba sis to... jain america holdi ngs inc., 3233 south zero st reet fort smith arkansas 729 01, u.s.a. tel.no.: 001 614 850 9400 fax no.: 001 614 85 0 8600 all freight prepa id, destination agent addr ess- maersk charlotte custome r resource center 9300 arrowp oint blvd charlotte nc usa 28273 phone+1 (800) 321 8807 | India | Charleston | 20 | PKG | 19,689.87 | 390,672 | ***** | |
| 31/Jan/2020 | 392190 | 1 x 40 hc container 16 pac kages (wooden pallets) pp wov en coated/printed fabrics ( coated with pp) hs code : 392 19099 16 packages (plastic pa llets) pp woven coated/printe d fabrics (coated with non wo ven) hs code : 59039090 invo ice no. & date : e-1418/2019- 20 dt. 28/12/2019 s/bill no. : 9301024 net weight : 16603 .000 kgs buyers order no. & d ate : 500466 dt. 26/10/2019 904542 dt. 23/12/2019 freight prepaid 3rd notify party : livingston international inc [email protected] [email protected] 1.859.282.0269 | India | Charleston | 32 | PKG | 17,723.06 | ****** | ***** | |
| 31/Jan/2020 | 392190 | 1 x 40 hc part of fcl containe r said to contain 16 package s (wooden pallets) pp woven c oated/printed fabrics (coate d with pp) hs code : 39219099 invoice no. & date : e-1420 /2019-20 dt. 28/12/2019 s/bil l no. : 9301016 net weight : 7366.000 kgs buyers order no. & date : 904556 dt. 20/12/20 19 freight prepaid 2nd not ify party : livingston intern ational inc aboynton@livingst onintl.com cincinnati@livings tonintl.com 1.859.282.0269 | India | Charleston | 16 | PKG | 7,909.88 | ****** | ***** | |
| 31/Jan/2020 | 392119 | . shipper s load and count said to contain 437ctns 53.700cbm 9821.000kg energy material (safety reinforced seperator)model suffix buyer mod qty rsh18d0a9 clp1cmi rse01766a 859816 m hs code. 3921.19.0000 po no : lg cmi contract no : 101388893 freight collect details are attached invoice no : hqmt101388893-1 . shipper s load and count said to contain 437ctns 53.700cbm 9821.000kg energy material (safety reinforced seperator)model suffix buyer mod qty rsh18d0a9 clp1cmi rse01766a 859816 m hs code. 3921.19.0000 po no : lg cmi contract no : 101388893 freight collect details are attached invoice no : hqmt101388893-1 | Republic Of Korea | Long Beach | 437 | CTN | 9,821 | ****** | ***** | |
| 31/Jan/2020 | 392113 | Audi q5 foam 8mm lantor 383017 grey audi b9 foam 4mm lantor 383017 grey audi b9 foam 6mm lantor 383017 grey invoice 303006326 303006327 303006328 banqbre4121079 hs-code 39211310 | Germany | Charleston | 33 | ROL | 2,754 | ****** | ***** | |
| 30/Jan/2020 | 392112 | 394 rolls pvc sponge leather details as per invoice no.9700006071 hs code: 3921.12.1950 | Thailand | Tampa | 394 | ROL | 14,556 | **** | ***** | |
| 30/Jan/2020 | 392190 | "total rolls = 36 both side al uminum foil laminated with hdp e woven fabric both side meta llized polyester laminated wit h hdpe woven fabric as per b eneficiarys proforma invoice n o. 014 dtd october 18, 2019 ag ains t applicant po no 2007 shipping terms : fob mundra po rt, india (incoterms 2010) l .c. no : 10117783 dated 28 oct 2019 invoice no : e0021 , e0 022 dated 13.12.2019 buyers o rder no. 2007 shipping bill n o : 8945924 dated 13.12.2019 8956869 dated 14.12.2019 i.e .c.code : 0503072737 h.s.code : 39219099 net weight : 1807 1.00 kgs " | India | Houston | 36 | ROL | 18,970.91 | 376,407 | ***** | |
| 30/Jan/2020 | 392190 | M-30d plas cab (white) marwin ind wt artbin m-30d divider pk marwin ind artbin etc | Malaysia | Los Angeles | 564 | CTN | 3,337 | **** | ***** | |
| 30/Jan/2020 | 392150 | Combo 16 in zeus i planter reactive finish combo 12 in zeus i planter reactive finish combo 16 in zeus i banded brush planter gds combo 12 in zeus i banded brush planter gds combo 12 in hammer planter gdsm cosm hts combo 12 in wavy ridges planter gdsm cosm combo 16 in wooden planter gdsm cosm hts combo 12 in piccolo planter gdsm cosm hts combo 15 in piccolo planter gdsm cosm hts combo 16 in hammer planter gdsm cosm hts combo 16 in wavy planter gdsm cosm hts 3 combo 12 in wooden planter gdsm cosm hts combo 13 in ribbed hanging basket with chain combo 13 in ribbed hanging basket with chain combo 16 in sw planter gdsm cosm hts 392 combo 15 in wavy ridges planter gdsm cosm combo 16 in zeus dura glaze planter gdsm co combo 12 in zeus dura glaze planter gdsm co combo 16 in hammer planter gdsm cosm hts combo 12 in wavy planter gdsm cosm hts 3 combo 13 in hanging basket gdsm cosm hts combo 13 in ribbed hanging basket with chain | China | Los Angeles | 2,678 | CTN | 14,923 | 298,460 | ***** |
