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Access verified US Uv resin Import data under HS Code 39 with detailed shipment-level information. Track Uv resin Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
04/Jun/2024
100% COTTON WOVEN GIRL DRESS PO NO. - 3000456740 INV NO - 604 INVOICE DATE: S BILL NO. - 9053285 S B DATE: 2024-04 -11 HS CODE - 420222 620920 CONTAINER NUMBER: MRKU3884681 SEAL NO: 0131896 CARRIER S EAL NO: MLIN1417098 -O/B SHAI LA ANANT O/B EV HOME 100% CO TTON WOVEN GIRL DRESS PO NO. - 3000456740 INV NO - 604 I NVOICE DATE: S BILL NO. - 905 3285 S B DATE: 2024-04-11 HS CODE - 420222 620920 CONTA INER NUMBER: MRKU3884681 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 INVOICE # SHA/24 -25/013A DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 10 54 PCS PO NO. - 1000487952 S BILL NO. - 9077443 S B DATE : 2024-04-12 HS CODE - 441490 CONTAINER NUMBER: MRKU388468 1 SEAL NO: 0131896 CARRIER S EAL NO: MLIN1417098 INVOICE # SHA/24-25/013B DATE :- 01-0 4-2024 DES.:- PHOTO FRAME QT Y.:- 1178 PCS PO NO. - 400048 7952 INV NO - 013A INVOICE DATE: S BILL NO. - 9077443 S B DATE: 2024-04-12 HS CODE - 441490 CONTAINER NUMBER: MR KU3884681 SEAL NO: 0131896 C ARRIER SEAL NO: MLIN1417098 I NVOICE # SHA/24-25/013C DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 1054 PCS PO NO. - 6000487952 INV NO - 013A I NVOICE DATE: S BILL NO. - 90 77443 S B DATE: 2024-04-12 H S CODE - 441490 CONTAINER NUM BER: MRKU3884681 SEAL NO: 013 1896 CARRIER SEAL NO: MLIN14 17098 INVOICE # SHA/24-25/013 D DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 1674 PCS PO NO. - 7000487952 INV NO - 013A INVOICE DATE: S BILL N O. - 9077443 S B DATE: 2024-0 4-12 HS CODE - 441490 CONTA -25/013E DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 12 40 PCS PO NO. - 8000487952 I NV NO - 013A INVOICE DATE: S BILL NO. - 9077443 S B DATE 1 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 HANDICRA FTS OF MDF AND RESIN. PO NO. - 1000510351 INV NO - 40 IN VOICE DATE: S BILL NO. - 9100 303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBE R: MRKU3884681 SEAL NO: 0131 896 CARRIER SEAL NO: MLIN1417 098 130 CTNS HANDICRAFTS OF MDF AND RESIN. HANDICRAFTS OF MDF AND RESIN. PO NO. - 400 0510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBER: MR ARRIER SEAL NO: MLIN1417098 H ANDICRAFTS OF MDF AND RESIN. PO NO. - 4000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04- 13 HS CODE - 392640 CONTAIN ER NUMBER: MRKU3884681 SEAL N O: 0131896 CARRIER SEAL NO: M LIN1417098 HANDICRAFTS OF MDF AND RESIN. PO NO. - 6000510 351 INV NO - 40 INVOICE DATE : S BILL NO. - 9100303 S B D ATE: 2024-04-13 HS CODE - 39 2640 CONTAINER NUMBER: MRKU38 84681 SEAL NO: 0131896 CARRI ER SEAL NO: MLIN1417098 HANDI CRAFTS OF MDF AND RESIN. PO NO. - 6000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9 100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER N UMBER: MRKU3884681 SEAL NO: 0 131896 CARRIER SEAL NO: MLIN1 417098 HANDICRAFTS OF MDF AND RESIN. PO NO. - 7000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 EAL NO: MLIN1417098 HANDICRAF TS OF MDF AND RESIN. PO NO. - 7000510351 INV NO - 40 INV OICE DATE: S BILL NO. - 91003 03 S B DATE: 2024-04-13 HS R: MRKU3884681 SEAL NO: 01318 96 CARRIER SEAL NO: MLIN14170 98 HANDICRAFTS OF MDF AND RES IN. PO NO. - 8000510351 INV NO - 40 INVOICE DATE: S BIL L NO. - 9100303 S B DATE: 202 4-04-13 HS CODE - 392640 CO NTAINER NUMBER: MRKU3884681 S EAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 HANDICRAFTS O F MDF AND RESIN. PO NO. - 80 00510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBER: M RKU3884681 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098
2256
PKG
9026.64
Importer Name
03/Jun/2024
S4PM JUTE WHT NAT W SHELL PO NO. - 4000394577 INV NO - 213 INVOICE DATE: S BILL NO. - 8765653 S B DATE: 2030-03-24 HS CODE - 460129 CONTAINER NUMBER: MRSU4225418 SEAL NO: 0131773 CARRIER SEAL NO: MLIN 1527583 -O/B: GLOBAL GLORY P VT LTD S4PM JUTE SEA GRN W SH ELL S4PM JUTE WHT NAT W SHELL PO NO. - 5000394577 INV NO - 213 INVOICE DATE: S BILL NO. - 8765653 S B DATE: 2030- 03-24 HS CODE - 460129 CONTA INER NUMBER: MRSU4225418 SEA L NO: 0131773 CARRIER SEAL NO : MLIN1527583 S4PM JUTE SEA G RN W SHELL S6NR PNK W WHT SLV R CORAL PO NO. - 1000394578 INV NO - 213 INVOICE DATE: S BILL NO. - 8765653 S B DATE : 2030-03-24 HS CODE - 392410 CONTAINER NUMBER: MRSU42254 18 SEAL NO: 0131773 CARRIER SEAL NO: MLIN1527583 S6NR BLU GOLD RESIN RING S6NR CRL RES IN W SHELL FL S6NR BLU BEADE D WRAPPED R S6NR ALL OVR BEAD ED CORAL S6NR PNK W WHT SLVR CORAL PO NO. - 4000394578 IN V NO - 213 INVOICE DATE: S BILL NO. - 8765653 S B DATE: 2030-03-24 HS CODE - 392410 CONTAINER NUMBER: MRSU4225418 SEAL NO: 0131773 CARRIER SE AL NO: MLIN1527583 S6NR BLU G OLD RESIN RING S6NR CRL RESIN W SHELL FL S6NR BLU BEADED W RAPPED R S6NR ALL OVR BEADED CORAL S6NR PNK W WHT SLVR CO RAL PO NO. - 5000394578 INV NO - 213 INVOICE DATE: S BI LL NO. - 8765653 S B DATE: 20 30-03-24 HS CODE - 392410 CO NTAINER NUMBER: MRSU4225418 S EAL NO: 0131773 CARRIER SEAL NO: MLIN1527583 S6NR BLU GOL D RESIN RING S6NR CRL RESIN W SHELL FL S6NR BLU BEADED WRA PPED R S6NR ALL OVR BEADED CO RAL S6NR PNK W WHT SLVR CORA L PO NO. - 7000394578 INV NO - 213 INVOICE DATE: S BILL NO. - 8765653 S B DATE: 2030 -03-24 HS CODE - 392410 CONT AINER NUMBER: MRSU4225418 SEA : MLIN1527583 S6NR BLU GOLD RESIN RING S6NR CRL RESIN W S HELL FL S6NR BLU BEADED WRAPP ED R S6NR ALL OVR BEADED CORA L S6NR PNK W WHT SLVR CORAL PO NO. - 1000408476 INV NO - 159 INVOICE DATE: S BILL NO . - 8708604 S B DATE: 27-MAR- 24 HS CODE - 70200090 CONTA INER NUMBER: MRSU4225418 SEAL NO: 0131773 CARRIER SEAL NO: MLIN1527583 400 CARTONS CONT AINING: - HANDCRAFTED OF GLA SSARTWARES INVOICE NO. 159/23 -24 DT. 08.03.2024 PO NO: 10 00408476 CARTONS: 48 CTNS T OTAL PCS: 192 PCS INVOICE NO. 160/23-24 DT. 08.03.2024 PO NO: 2000408476 CARTONS: 64 C TNS TOTAL PCS: 256 PCS INVO ICE NO. 161/23-24 DT. 08.03.2 024 PO NO: 4000408476 CARTON S: 88 CTNS TOTAL PCS: 352 PC S INVOICE NO. 162/23-24 DT. 08.03.2024 PO NO: 5000408476 CARTONS: 50 CTNS TOTAL PCS: 200 PCS INVOICE NO. 163/23-2 4 DT. 08.03.2024 PO NO: 6000 408476 CARTONS: 44 CTNS TOT AL PCS: 176 PCS INVOICE NO. 1 64/23-24 DT. 08.03.2024 PO N O: 7000408476 CARTONS: 76 CTN S TOTAL PCS: 304 PCS INVOIC E NO. 165/23-24 DT. 08.03.202 4 PO NO: 9000408476 CARTONS: 30 CTNS TOTAL PCS: 120 PCS S/BILL NO. 8708604 DT. 28.03 .2024 PCIN NO. 24PCEG04091129 866300 DT. 09.04.2024 H.S C ODE: 70200090 IEC NO. 0516500 945 NET WEIGHT: 1216.000 KGS MSMT: 19.600 CBM NOTIFY PART Y: EXPEDITORS INTERNATIONAL - LA TJX ENTRY TEAM, 19701 H AMILTON AVENUE SUITE 100 TOR RANCE CA 90502 USA S6NR PNK W WHT SLVR CORAL PO NO. - 200 0408476 INV NO - 159 INVOICE DATE: S BILL NO. - 8708604 S B DATE: 27-MAR-24 HS CODE - 392410 CONTAINER NUMBER: MR SU4225418 SEAL NO: 0131773 C ARRIER SEAL NO: MLIN1527583 S6NR PNK W WHT SLVR CORAL PO NO. - 4000408476 INV NO - 159 8708604 S B DATE: 27-MAR-24 HS CODE - 392410 CONTAINER N UMBER: MRSU4225418 SEAL NO: 0 131773 CARRIER SEAL NO: MLIN1 527583 S6NR PNK W WHT SLVR C ORAL PO NO. - 5000408476 INV NO - 159 INVOICE DATE: S BI LL NO. - 8708604 S B DATE: 2 7-MAR-24 HS CODE - 392410 CO EAL NO: 0131773 CARRIER SEAL NO: MLIN1527583 S6NR PNK W W HT SLVR CORAL PO NO. - 600040 8476 INV NO - 159 INVOICE DA TE: S BILL NO. - 8708604 S B DATE: 27-MAR-24 HS CODE - 3 92410 CONTAINER NUMBER: MRSU4 225418 SEAL NO: 0131773 CARR IER SEAL NO: MLIN1527583 S6N
1152
PKG
7077.0672
Importer Name
30/May/2024
BUTENE COPOLYMER LLDPE FILM RESIN - BUTENE CO POLYMER LLDPE FILM RESIN TRADE NAME: NOVAPOL PF-Y818 SERIES RESIN PF-Y818 SERIES RESIN 49,50 TON - GRADE PF-Y81 8-FX BUTENE COPOLYMER LLDPE FILM RESIN TRADE NAME: NOVAPOL PF-Y818 SERIES RESIN TOTAL QUAN TITY: 49.50 MT HS CODE: 3901.40 SUMMARY ID SU M2112IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL: +44(0)1235 239 670 THE WOOD P ACKAGING IN THIS CONSIGNMENT IS TREATED AND C ERTIFIED IN ACCORDANCE WITH ISPM 15 STANDARDS . SHIPPER LOAD & COUNT
1980
BAG
50400
Importer Name
30/May/2024
BUTENE COPOLYMER LLDPE FILM RESIN - PFY-818-F X BUTENE COPOLYMER LLDPE FILM RESIN X BUTENE COPOLYMER LLDPE FILM RESIN 74,25 TON - PFY-818-FX (3 CONTAINERS) COMMODITY NAME: 74,25TON,- PFY-818-FX BUTENE COPOLYMER LLDPE FILM RESIN TRADE NAME:NOVAPOL(R) PF-Y818 SERI ES RESIN TOTAL QUANTITY: 74.25 MT HS CODE: 39 01.40 SHIPPER LOAD & COUNT SUMMARY ID NO. SUM 2112 IN CASE OF EMERGENCY PLEASE CONATCT NOVA EMERGENCY TEL: +44 (0) 1235 239 670 THE WOOD PACKAGING IN THIS CONSIGNMENT IS TREATED AND CERTIFIED IN ACCORDANCE WITH ISPM 15 STANDAR DS
2970
BAG
75600
Importer Name
05/Jun/2024
RESIN - OTHER RESIN ABS DPG114D 10,800 KGS 54 0 BAGS HS CODE:3902.90 ABS DPG115D 1,000 KGS 40 BAGS HS CODE:3911.90 SANREX DPM40 11,100 K GS 555 BAGS HS CODE:3911.90 ASA DPWR332 10,70 0 KGS 428 BAGS HS CODE:3906.90 SANREX MAS22C 1,600 KGS 64 BAGS HS CODE:3906.90 ABS RESIN A BS DPG168 19,100 KGS 764 BAGS HS CODE:3903.30 RESIN - OTHER RESIN COUNTRY OF ORIGIN : JAPAN DELIVERY TO: HEXA AMERICAS, INC. 1150 S. VANDEMARK ROAD,SIDNEY, OHIO 45365 ATTN : RECEIVING TEL : 937-497-79 00 FAX : 937-497-7904 INVOICE NO.24US-019 2,3 91 BAGS[86 PALLETS]
2391
BAG
58038
Importer Name
31/May/2024
SYNTHETIC RESIN P/O NO. PO023908. ABS RESIN PA-765 A09B63B6 ABS RESIN PA-765 H17027B6 ABS RESIN PA-747 SHIPPER DECLARED 16PALLETS = 640 BAG ABOVE MENTIONED PURCHASE NO. OR ORDER NO. OR PO NO. OR PRODUCTION NO. IS/ARE
640
BAG
16560
Importer Name
30/May/2024
COPOLYMER LLDPE FILM RESIN - 49.50 TON GRADE FG-0220-A 49.50 TON LLDPE FG-0220-A - OCTENE COPOLYMER LLDPE FILM RESIN TRADE NAME: SCLAIR FG220-A RESIN HS CODE: 3901.40 SUMMARY ID NO . SUM2112 IN CASE OF EMERGENCY PLEASE CONTACT NOVA EMERGENCY TEL; +44 (0) 1235 239 67 THE WOOD PACKAGING IN THIS CONSIGNMENT IS TREATED COPOLYMER LLDPE FILM RESIN AND CERTIFIED IN ACCORDANCE WITH ISPM 15 STA NDARDS SHIPPER LOAD & COUNT
1980
BAG
50400
Importer Name
31/May/2024
SYNTHETIC RESIN PO023863 ABS RESIN PA-709 J01 ABS RESIN PA-747 A89705B4 AS RESIN PN-107 L125 SHIPPER DECLARED 16PALLETS = 606 BAG ABOVE MENTIONED PURCHASE NO. OR ORDER NO. OR PO NO. OR PRODUCTION NO. IS/ARE PROVIDED BY
606
BAG
15676
Importer Name
31/May/2024
SYNTHETIC RESIN P/O NO. PO023921 ABS RESIN PA-765 J01 PC RESIN PC-110 ABS RESIN PA-727 SHIPPER DECLARED 16PALLETS = 640 BAG ABOVE MENTIONED PURCHASE NO. OR ORDER NO. OR PO NO. OR PRODUCTION NO. IS/ARE PROVIDED BY THE
640
BAG
16452
Importer Name
30/May/2024
SCLAIR FG-220-A RESIN - LLDPE FILM RESIN, GRA DE FG-220-A TRADE NAME: SCLAIR FG-220-A RESIN 49.5 TON, OCTENE COPOLYMER LLDPE FILM RESIN, GRADE FG-220-A TRADE NAME: SCLAIR FG-220-A R ESIN TOTAL QUANTITY: 49.50 MT HS CODE: 3901.4 0 SUMMARY ID SUM2112IN CASE OF EMERGENCY PLEA SE CONTACT NOVA EMERGENCY TEL: +44(0)1235 239 670 THE WOOD PACKAGING IN THIS CONSIGNMENT I S TREATED AND CERTIFIED IN ACCORDANCE WITH IS PM 15 STANDARDS. SHIPPER LOAD & COUNT
1980
BAG
50400
Importer Name
The US uv resin import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 39.
Uv resin products are classified under HS code 39, with specific subcategories for different uv resin materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 39 includes a wide range of uv resin items such as:
for industrial use.