Access live HS Code 280110 import data of the USA to analyze trade patterns and market trends. Get detailed information about commodities imported by the United States under HS Code 280110, helping businesses, traders, and researchers make informed decisions with accurate and updated trade information
31/May/2024
TOTAL 1000 BAGS OF 25 KGS EAC H OF RAW MATERIAL FOR THE PLA STIC INDUSTRY INVOICE NO: IMSI00116 DT: 30-03-2024 PRO FORMA INV NO. IVEXP/PI/040/202 3-24 DT: 11-03-2024 BUYERS R EF.: BC-09-24H DT: 08-03-2024 SB NO : 8824778 DT : 02.04.2024 ALL OTHER DE TAILS AND SPECIFICATION AS PER PROFORMA INVOICE NO. IVEXP/ PI/040/2023-24 DATE: 11-03-202 4 H.S.CODE NO : 3206 4990
1000
BAG
25140.3264
Importer Name
31/May/2024
21600 KG RHODIMET AT88 1200KG CONTAINER FREIGHT PRE PAID . . CONTAINER
54
CTN
67770.5616
Importer Name
02/Jun/2024
CALCIUM CHLORIDE HS CODE 2827 2000 S/C:292269887 NAME ACCO UNT:CP:NEPTUNE SHIPPING LIMITE D
500
BAG
501508.3248
Importer Name
02/Jun/2024
CHLORINE 14 CILINDROS CLORO LIQUIDO IMO 2.3/5.1/8 UN 1017 FREIGHT PREPAID EXP 399/24 HS-CODE 280110
42
PCS
70670
Importer Name
02/Jun/2024
CHLORINE 14 CILINDROS CLORO LIQUIDO IMO 2.3/5.1/8 UN 1017 FREIGHT PREPAID EXP 385/24 HS-CODE 280110
28
PCS
47790
Importer Name
02/Jun/2024
DICAMBA TECH CLASS:9 UN NO.: 3077
260
BAG
208783.4616
Importer Name
02/Jun/2024
PRIME ALUMINUM SHEET 3003 H14 MILL FINISH PO NO.:6082151 H BL:QDZF24050482 8000 CODE 8F6 H SCAC:QZID
12
PKG
19752.012
Importer Name
02/Jun/2024
CHLORINE 14 CILINDROS CLORO LIQUIDO IMO 2.3/5.1/8 UN 1017 FREIGHT PREPAID EXP 399/24 HS-CODE 280110
42
PCS
70670
Importer Name
02/Jun/2024
CHLORINE 14 CILINDROS CLORO LIQUIDO IMO 2.3/5.1/8 UN 1017 FREIGHT PREPAID EXP 385/24 HS-CODE 280110
28
PCS
47790
Importer Name
05/Jun/2024
1 X 40'HC FCL CONTAINER (480 NOS OF PPCP DRUMS PACKED IN 40 WOODEN PALLETS) POLYTETRAFLU OROETHYLENE / PTFE POWDER / GR ANULAR PTFE POLY TETRA FLUORO ETHYLENE INOFLON 630 H.S. CO DE NO. 3904 61 00 PO NO. : 50 033026 DT. 15.02.2024 NET WEI GHT - 12000.000 KGS G ROSS WEIGHT - 14,392.000 KG S/B NO: 8772979 DT 30-MAR-2024 INVOICE NO. 242232002697 F REIGHT PREPAID
480
DRM
14391.8208
Importer Name