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Get live and verified US fiber import data at port new-york-newark-area-newark-new-jersey under HS Code 701912. Explore US fiber importers, volume, and value of fiber 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 fiber trade under HS Code 701912.
Date
03/Jun/2024
HS Code
Product Description
FIBER GLASS ASSEMBLED ROVING
Origin Country
Unloading Port
Quantity
19
Unit
PKG
Weight
16500
Importer Name
Date
02/Jun/2024
HS Code
Product Description
GLASSFIBER DIRECT ROVING ER468A-600 ECT GLASSFIBER DIRECT ROVING XX TEL - 6263307188 EMAIL - IMPORTMONARCHLINE.COM
Origin Country
Unloading Port
Quantity
20
Unit
PCS
Weight
17651
Importer Name
Date
04/Jun/2024
HS Code
Product Description
GLASS FIBER ROVINGS T-30 R25H 600 V-F BP9 T KP - 18 PALLETS GLASS FIBER R OVINGS T-30 R25H 600 V-F BP9 TKP PRODUCT CODE NO . 413 863 R V LUXESTRAND - 4500 4093 AS8 12E CP L TL PRODUCT CODE NO. 1316 871 H.S..CODE NO.7019120 0 GST INVOICE NO.: EX0 0010164 75. INVOICE NO. : 931681484. PURCHASE ORD ER NO.: 4516333335. S/ BILL NO. : 912579 8 DT.15/0 4/2024. TOTAL GROSS WT. 21775.000 KGS. TOTAL N ET WT. 21191.000 KGS. FR EI GHT COLLECT === NOTIFY CNTD. PHONE:(734)6 41-21 00 FAX:(734)641-2199.
Origin Country
Unloading Port
Quantity
18
Unit
PKG
Weight
21775
Importer Name
Date
04/Jun/2024
HS Code
Product Description
GLASS FIBER ROVINGS - GLASS FIBER ROVINGS GLASS FIBER ROVINGS - TOTAL 54 PALLETS GLAS S F IBER ROVINGS PULSTRAND 4100 32.5 MIC 8800 TEX B P4H TL PRODUCT CODE NO. 1309775 H.S..CODE NO.701 91200 GST INVOICE NOS.: EX0001016424 , EX0001016 472 & EX0001016474 . IN VOICE NOS. : 931681438 , 931681481 & 9 31681483. PURCHASE ORDER NOS.: 451 6333272 , 4516333274 & 4 516333276. S/BILL NOS. 9 105751 DT.13/04/2024 & 912 5806 , 9125800 DT .15/04/20 24. TOTAL GROSS WT. 61 649.300 KGS. TOTAL NET W T. 59858.300 KGS. FREIGH T COLLECT ==TEL.+1440-31 3-1306 EMAIL : MATT.DEAK INS =OWENSCORNING.COM ===PHONE:(7 34)641-2100 F AX:(734)641-2199.
Origin Country
Unloading Port
Quantity
54
Unit
PKG
Weight
61649
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