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Get live and verified US fiberglass import data at port new-york-newark-area-newark-new-jersey under HS Code 70. Explore US fiberglass importers, volume, and value of fiberglass products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey fiberglass trade under HS Code 70.
Date
06/Jun/2024
HS Code
Product Description
1) 1X40 HC CONTAINER MRSU33554 01 FIBERGLASS INSULATION ITEM CODE 224077 6# MFL 2"X 49 "X 97" PESO NETO 6656,50 KG TARA 3.810 KG CINTAS: 67990 / 67991 / 67992 PRECINTO DEL TRANSPORTADOR: CO617537
Origin Country
Unloading Port
Quantity
147
Unit
PKG
Weight
6730.0632
Importer Name
Date
06/Jun/2024
HS Code
Product Description
1) 1X40 HC CONTAINER TCKU71912 34 FIBERGLASS INSULATION I TEM CODE 24077 6# MFL 2"X 49 " X 97" PESO NETO 6546,50 KG T ARA 3700 KG CINTAS: 67993 / 6 7994 / 67995 PRECINTO DEL TRA NSPORTADOR: CO617536
Origin Country
Unloading Port
Quantity
147
Unit
PKG
Weight
6619.8384
Importer Name
Date
04/Jun/2024
HS Code
Product Description
FIBERGLASS CNTR HLXU8460262 / TARE 3900 / SEAL HLG7221986 / SEAL 6100 816 DOFFS ON 17 PALLETS FIBERGLASS,ROVING 18.708,00 KG RV 973C 4400 CNTR UACU5936448 / TARE 3800 / SEAL HLG7221795 / SEAL 6102 18.795,00 KG RV 973C 4400 05 CONTAINERS 40 HC WITH 85 PALLETS CONTAINING 4.080 DOFFS CNTR HAMU1150102 / HLG7221981 / SEAL 6099 CNTR HLBU2450064 / TARE 3950 / SEAL HLG7222032 / SEAL 6103 18.688,00 KG RV 973C 4400 CNTR UACU5837743 / HLG7230716 / SEAL 6101 18.681,00 KG RV 973C 4400 HT SPN 4X12 12E AS8 RC ( 1315229 ) H.S. TARIFF CODE 7019.12.90 COMMERCIAL INVOICE NR. EXP18129 CUSTOMER ORDER 4516278876. QTY 17 PALLETS - GW 19.388,00 KG - NW 18.708,00 KG - M/3 26,590 INVOICE NR. EXP18138 CUSTOMER ORDER 4516278893. GW 19.475,00 KG - NW 18.795,00 KG - M/3 26,590 18.804,00 KG RV 973C 4400 INVOICE NR. EXP18128 CUSTOMER ORDER 4516278879. GW 19.484,00 KG - NW 18.804,00 KG - M/3 26,590 INVOICE NR. EXP18139 CUSTOMER ORDER 4516278896. GW 19.368,00 KG - NW 18.688,00 KG - M/3 26,590 RUC 4BR626470522000000 00000000000418128 MRUC4BR01831941200000 000000000000549024 NCM 7019.12.90 / NALADI 7019.12.00 FREIGHT COLLECT -- WOODEN PACKAGE TREATED AND CERTIFIED SCAC CODE LPRO - HBL. SSZCLB404005 INVOICE NR. EXP18130 CUSTOMER ORDER 4516278891. GW 19.361,00 KG - NW 18.681,00 KG - M/3 26,590
Origin Country
Unloading Port
Quantity
4080
Unit
PCS
Weight
97076
Importer Name
Date
28/May/2024
HS Code
Product Description
864 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
Origin Country
Unloading Port
Quantity
864
Unit
UNT
Weight
17735
Importer Name
Date
04/Jun/2024
HS Code
Product Description
816 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
Origin Country
Unloading Port
Quantity
4080
Unit
UNT
Weight
97076
Importer Name
Date
28/May/2024
HS Code
Product Description
864 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
Origin Country
Unloading Port
Quantity
864
Unit
UNT
Weight
17735
Importer Name
Date
29/Apr/2024
HS Code
Product Description
FIBERGLASS TYPE 600 OEM BOARD MFL 2X49X97 TYPE 600 OEM BOARD MFL 2X49X121 NET WEIGHT 6.368 KG HS CODE 701980
Origin Country
Unloading Port
Quantity
124
Unit
PKG
Weight
6430
Importer Name