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Get live and verified US uv-resin import data from china under HS Code 64. Explore US uv-resin importers, volume, and value of uv-resin products imported by the US from china. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–china uv-resin trade under HS Code 64.
Date
02/Jun/2024
HS Code
Product Description
FREIGHT AS ARRANGED 12 CARTO NS OF EQUIPMENT DIVISION OF GO ODS, QTY: 468 EA BUY GROUP : FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: INVOICE#: WN2404277 PO-IT EM: 4510016202-20, CUSTOMER PO 5 CARTONS OF EQUIPMENT DIVISIO N OF GOODS, QTY: 402 EA BU Y GROUP: FIRST QUALITY, AFS: 0 1000 SHIP-TO PLANT: 1042, CU STOMER: INVOICE#: WN2404410 PO-ITEM: 4510016204-10, CUST OMER PO: MATERIAL: SE0174-01 14 CARTONS OF EQUIPMENT DIVISI ON OF GOODS, QTY: 519 EA B UY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, C USTOMER: INVOICE#: WN2404409 PO-ITEM: 4510016202-10, CUS TOMER PO: MATERIAL: FZ3069-8 : MATERIAL: FZ3069-826, NAME : NK SIGNATURE MERC LITE GRD , GENDER/AGE: ADULT UNISEX S TANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATE RIAL CONTENT: GUARD: 79%K-RESI N,21%EVA, SLEEVES: 65%POLYES TER,19%RUBBER,16%SPANDEX OCM -CTP SHIPPER: WELLPOWER COMM ERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUN G CENTRE 11 WANG CHIU ROAD K OWLOON BAY KL 1, NAME: GUARD LOCK SLEEVES, GENDER/AGE: ADULT UNISEX ST ANDARD DESCRIPTION: SHINGUARD , HSCODE: 9506999090 MATER IAL CONTENT: 65%POLYESTER ,19% RUBBER ,16%SPANDEX 26, NAME: NK SIGNATURE MERC LITE GRD, GENDER/AGE: ADULT UN ISEX STANDARD DESCRIPTION: S HINGUARD , HSCODE: 950699909 0 MATERIAL CONTENT: GUARD: 7 9%K-RESIN,21%EVA, SLEEVES: 6 5%POLYESTER,19%RUBBER,16%SPAND EX NO WOOD PACKAGING MAT ERIAL CONTAINER SUMMARY -- --- MSKU3194420 CN6613912 20X8'6 31CTN 1.950CBM 2 44.830KGS B/L TOTAL SUMMARY ------- 31CTN 1.950CBM 244.8 30KGS
Origin Country
Unloading Port
Quantity
31
Unit
CTN
Weight
244.0368
Importer Name
Date
02/Jun/2024
HS Code
Product Description
SHINGUARD FREIGHT AS ARRANGED 2 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 204 EA BUY GROUP FIRST QUALITY, AFS 01000 10 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 396 EA SHIP-TO PLANT 1014, CUSTOMER 350 EA MENS SOCCER HIGH TOP 32 CARTONS OF FOOTWEAR DIVISION OF 192 PR MENS SOCCER LOW TOP 0000081554 INVOICE WN2404299 PO-ITEM 4510017244-10, CUSTOMER PO KLB062024 SE0047-401 MATERIAL SE0047-401, NAME NK GUARD STAY-II, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT 43% POLYESTER, 30% NYLON, 27% RUBBER OCM-CTP SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL INVOICE WN2404298 PO-ITEM 4510017231-10, CUSTOMER DV1771-420 MATERIAL DV1771-420, NAME NK MERC LITE NOCSAE, STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 MATERIAL CONTENT GUARD 72%K- RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX INVOICE WN2404300 PO-ITEM 4510061912-10, CUSTOMER SE0047-101 MATERIAL SE0047-101, NAME NK INVOICE EOXCNKT244615 PO-ITEM 4509980257-20, CUSTOMER PO RAR62024SE GU MATERIAL FQ1454-400, NAME ZM SUPERFLY 10 ELITE FG, GENDER/AGE MENS STANDARD DESCRIPTION MENS SOCCER HIGH TOP, HSCODE 640219 MATERIAL CONTENT SYNTHETIC PLASTIC/TEXTILE (90% POLYESTER-10% SPANDEX) SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE EOXCNKT244618 PO-ITEM 4509980263-10, CUSTOMER PO RAR62024VE GU MATERIAL FQ1457-400, NAME ZM VAPOR 16 ELITE FG, GENDER/AGE MENS LOW TOP, PLASTIC/TEXTILE (100% POLYESTER)
Origin Country
Unloading Port
Quantity
78
Unit
PCS
Weight
438
Importer Name
Date
02/Jun/2024
HS Code
Product Description
SHINGUARD FREIGHT AS ARRANGED 8 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 384 EA BUY GROUP FIRST QUALITY, AFS 01000 7 CARTONS OF EQUIPMENT DIVISION OF 336 EA SHIP-TO PLANT 1014, CUSTOMER 11 CARTONS OF EQUIPMENT DIVISION OF GOODS, QTY 528 EA MENS RUNNING LOW TOP 48 CARTONS OF FOOTWEAR DIVISION OF 288 PR WOMENS RUNNING LOW TOP 42 CARTONS OF FOOTWEAR DIVISION OF 252 PR 51 CARTONS OF FOOTWEAR DIVISION OF 306 PR MENS BASKETBALL LOW TOP 40 CARTONS OF FOOTWEAR DIVISION OF 240 PR 66 CARTONS OF FOOTWEAR DIVISION OF 396 PR 0000428674 INVOICE WN2404296 PO-ITEM 4510017242-10, CUSTOMER PO 017672674 MATERIAL FZ3066-826, NAME NK SIGNT MERC LITE GRD NOCSAE, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD , HSCODE 9506999090 MATERIAL CONTENT GUARD 72%K- RESIN,28%EVA, SLEEVES 65%POLYESTER,19%RUBBER, 16%SPANDEX OCM-CTP SHIPPER WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/RM 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL INVOICE WN2404297 PO-ITEM 4510061902-10, CUSTOMER MATERIAL FD1408-629, NAME Y NK CHRG GUARD NOCSAE, GENDER/AGE YOUTH UNISEX MATERIAL CONTENT 53%POLYPROPYLENE (PP),23%POLYESTER,15% EVA,9%RUBBER INVOICE WN2404295 PO-ITEM 4510017233-10, CUSTOMER MATERIAL DV1771-420, NAME NK MERC LITE NOCSAE, GENDER/AGE ADULT UNISEX STANDARD DESCRIPTION SHINGUARD, HSCODE 9506999090 INVOICE FTL30220424 PO-ITEM 4510067880-20, CUSTOMER PO 017659114 MATERIAL FB1309-401, NAME NIKE VOMERO 17, GENDER/AGE MENS STANDARD DESCRIPTION MENS RUNNING LOW TOP, HSCODE 640419 MATERIAL CONTENT TEXTILE (79% POLYESTER-21% NYLON) SHIPPER JIA INTERNATIONAL CO., LTD. 9F., NO. 59, SEC. 1, ZHONGHUA RD., ZHONGZHENG DIST., TAIPEI CITY 100, TAIWAN (R.O.C.) INVOICE FTL29000424 PO-ITEM 4510023024-10, CUSTOMER PO 017669929 MATERIAL FD5191-400, NAME W NIKE ZOOMX ZEGAMA TRAIL 2, GENDER/AGE WOMENS STANDARD DESCRIPTION WOMENS RUNNING LOW TOP, MATERIAL CONTENT TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC INVOICE FTL29010424 PO-ITEM 4510069894-10, CUSTOMER PO 017659108 MATERIAL FD2722-401, NAME AIR ZOOM PEGASUS 41, POLYESTER) INVOICE EOXCNKT244595 PO-ITEM 4510023379-10, CUSTOMER PO 017662083 MATERIAL DV2913-402, NAME G.T. CUT 3, STANDARD DESCRIPTION MENS BASKETBALL LOW TOP, SHIPPER QING YUAN CITY SHOETOWN FOOTWEAR CO.,LTD. ON BEHALF OF EVA OVERSEAS INTERNATIONAL LIMITED BAPIAN VILLAGE,XUANZHEN ROAD, TAIHETOWN QINGXINCOUNTY,QINGYUAN,GUANGDONG, CHINA INVOICE FTL32300424 PO-ITEM 4510023540-10, CUSTOMER PO 017669922 MATERIAL FQ0965-002, NAME W AIR ZOOM PEGASUS 41 WIDE, GENDER/AGE WOMENS INVOICE FTL32190424 PO-ITEM 4510067876-10, CUSTOMER PO 017669920 MATERIAL FB8502-104, NAME W NIKE GENDER/AGE WOMENS
Origin Country
Unloading Port
Quantity
313
Unit
PCS
Weight
1836
Importer Name