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Get live and verified US uv-resin import data from india under HS Code 39. Explore US uv-resin importers, volume, and value of uv-resin products imported by the US from india. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–india uv-resin trade under HS Code 39.
Date
04/Jun/2024
HS Code
Product Description
ION EXCHANGE RESIN INDION 85
Origin Country
Unloading Port
Quantity
20
Unit
PKG
Weight
12978
Importer Name
Date
04/Jun/2024
HS Code
Product Description
ION EXCHANGE RESIN INDION
Origin Country
Unloading Port
Quantity
20
Unit
PKG
Weight
12978
Importer Name
Date
02/Jun/2024
HS Code
Product Description
ION EXCHANGE RESIN INDION
Origin Country
Unloading Port
Quantity
20
Unit
PKG
Weight
12978
Importer Name
Date
04/Jun/2024
HS Code
Product Description
TOTAL 760 BAGS ONLY 40 BAGS X 25 KGS EACH 40 BAGS ON 01 PALLET TOTAL 760 BAGS ON 1 9 PLASTIC PAL LETS 760 BAGS OF 25 KG S EA CH 40 BAGS IN 1 PALL ET TOTAL 19 PLASTIC PALL ETS TOTAL 760 BAGS ON 19 PLASTIC PALLE TS BLENDED MODIFIED RESIN ( AMINO RESIN) RUBBOND HM-72 C ONT NLT 71.94% AMINO RESI N HSN CODE : 39092090 I NVOICE NO.: EXP013/ 24-25, DT. 15.04.2024 BUYER ORD ER NO.:- 10 02702-00, DT. 2 0.03.2024 S.BILL NO : 91 37 489 DTD 15-APR-2024 N ET WEIGHT : 19000.00 KGS GROSS WEIGHT : 19390.00 K GS MADE IN INDIA, MA NUFACTURED BY, RAJSHA C HEMIC ALS PVT. LTD
Origin Country
Unloading Port
Quantity
760
Unit
BAG
Weight
19390
Importer Name
Date
02/Jun/2024
HS Code
Product Description
4000 PAILS ON 40 PLASTIC PALLETS NC-360 (LIQUID BINDER RESIN) NON-DG H.S.CODE : 39139090 LOT NO : DV-2152 LOT NO : DV-2085 CONTAINER NO : CMAU4282334 SEAL : R0067655S 013719 S.B.NO : 4000666 DT : 18.04.2024 PO : UP006945 TOTAL NET WT : 18480.00 KGS TOTAL GROSS WT : 20100.00 KGS FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
4000
Unit
PAL
Weight
23400
Importer Name
Date
04/Jun/2024
HS Code
Product Description
RESIN PET RECYCLED 100 PER CENT NET WT: 220 00 KGS HS CODE: 39076110 TOTAL 160 PACKAGES 20 PA CKAGES RESIN PET RECYCLE D 100 PERCENT AS ORDER NO: 10332 09 DATED .01.0 3.2024 INVOICE NO: EXP I DK/052/2023-24 DATED 31 /03/2024. HS CODE :390761 10 SB NO: 8796610 DT: 31.03.2024 NET WT: 22000 KGS =EIN# 95-2144107 TOTAL PACKAGES: 160 TOTA L GROSS WT: 177600 KGS TOTAL NET WT: 176000 KG S TOTAL CBM: 192 .000 F REIGHT COLLECT
Origin Country
Unloading Port
Quantity
160
Unit
PKG
Weight
177600
Importer Name
Date
06/Jun/2024
HS Code
Product Description
SYNTHETIC KETONIC RESIN ( KTR -123) - TOTAL 2 0 PALLETS 01-640 NOS PAPER BAGS NET 25 KGS EA CH PACKED ON 20 PLAST IC PALLETS. SYNTHETIC K E TONIC RESIN ( KTR -123) PO NO. 2520 - ON DT . 13. 04.2024 HS CODE NO. 3909 4040 INVOICE N O. EX/N63/ 24-25/004 DT. 13.04.2024 SB NO: 91 04011 DT: 13-AP R-24 NET WEIGHT: 16000.00 KGS FREIGHT PREPAID = EMAIL : EXPORT=SUPARNACHEM ICALS.CO.IN == EMAIL: IMP ORTMXCUA=BICWORLD. COM ALO. LOGISTICS=AUTOLOG.COM.MX
Origin Country
Unloading Port
Quantity
20
Unit
PKG
Weight
16600
Importer Name
Date
04/Jun/2024
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
2256
Unit
PKG
Weight
9026.64
Importer Name
Date
02/Jun/2024
HS Code
Product Description
1X40HC FCL CONTAINER 1156 CARTONS (TOTAL:ONE THOUSAND,ONE HUNDRED FIFTY-SIX CARTONS ONLY) 449 CARTONS HANDICRAFTS OF ALUMINIUM, 1124 CARTONS TOTAL:ONE THOUSAND,ONE HUNDRED TWENTY FOUR CARTONS ONLY) 103 CARTONS ARTISTIC HANDICRAFTS GLASS, IRON, STEEL, STONE, MANGO WOOD, MDF OTHER ARTWRES INV NO: GGI 11/24-25 DT.16.04.2024 IEC NO: 2910001938 SB NO:9192772 DT.17.04.2024 H.S. CODE NO: 94032090, 70099200,91059990 NET. WT. 3765.620 KGS GR WT. 4673.240 KGS 707 CARTONS ARTISTIC AND DECORATIVE CRAFTED PRODUCTS OF MARBLE INV NO.SKIEXPO102 /24-25 DT.18/04/2024 SB NO:9247680 DT:19/04/2024. HS CODE:68022190 IEC CODE.0694003786 NET WT. 6556.834 KGS GR WT. 7899.800 KGS TOTAL NET WT.10322.454 KGS FREIGHT:COLLECT A/C:GODGIFT INTERNATIONAL S.K. INDUSTRIES OF RESIN. INV. NO.HC-2425-2024 DT.09.04.2024 SB.NO. 9140889 DT.15.04.2024 TOTAL QTY :358 PCS 64 SETS HS CODE : 39269069 IEC NO.2904000011 NET WT. 539.572 KGS GR WT. 766.130 KGS 202 CARTONS HANDICRAFTS OF GLASS, IRON, AND WOOD ARTWARES INV NO.1642 DT.04.04.2024 SB NO.9176601 DT.16.04.2024 HS CODE.70109000,70139900 PI :CC-1807 IEC NO : 2906002283 NET WT. 796.920 KGS GR WT.1160.520 KGS 512 CARTONS CRAFTED PRODUCTS OF MARBLE INV NO.SKIEXPO103 /24-25 DT.19/04/2024 SB NO :9292418 DT:22/04/2024 HS CODE: 68022190 IEC NO .0694003786 NET WT. 4605.338 KGS GR WT. 5548.600 KGS 96 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES INV NO.BH/2274 DT.17.04.2024 SB NO.9240140 DT.19.04.2024 HS CODE,76169990 IEC NO : 2988000221 NET WT. 827.600 KGS/ GR WT. 1127.050 KGS 211 CARTONS HANDICRAFTS OF MANGO WOODEN ARTWARE INV NO.RKO/1420/2024 DT:16-04-2024 SB NO.9185525 DT.17-APR-24 HS CODE.44199090 IEC NO.2901002471 NET WT. 1294.124 KGS GR WT. 1715.555 KGS TOTAL NET WT.8063.554 KGS A/C:HORIZONS COLLECTION/ COLONIAL CONCEPTS/ S.K. INDUSTRIES/ TRANS ORIENTAL GIFTS/ RAJKAMAL OVERSEAS TOTAL PKGS 2280 PK FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
2280
Unit
CTN
Weight
30460
Importer Name