urethane import Data Of USA | Data of US urethane import

Verified urethane import data of the USA with our bill of lading reports, which include HS code, date, B/L number, product description, loading & unloading ports, US importer name, quantity, etc. Access verified shipment records to track market trends in the US urethane import industry. Gain insights into US urethane import volumes, partner countries, and trade activities over time with a verified database.

Verified USA Urethane Import Data | Urethane Import Statistics

Shipment No. 1

Date

31/May/2024

HS Code

Product Description

OIL AGENT BF218: URETHANE RESIN EMULSION TARIFF CODE : 3809.91 (1CARTON AND 10 IBCS)

Origin Country

Unloading Port

Quantity

11

Unit

PKG

Weight

9872

Importer Name

Importer Name

Shipment No. 2

Date

31/May/2024

HS Code

Product Description

NEW PARTS FOR CAR PARTS FOR SURFACE MOUNT MACHINES PLASTIC 100PCT COTTON SKIN CARE COSMETICS PUMPS PUMP PARTS CUTTING MACHINE PARTS WIG CAP SHAMPOOS URETHANE

Origin Country

Unloading Port

Quantity

70

Unit

PKG

Weight

12970

Importer Name

Importer Name

Shipment No. 3

Date

31/May/2024

HS Code

Product Description

OIL AGENT BF218: URETHANE RESIN EMULSION TARIFF CODE : 3809.91 SHRINK FILM SHRINK FILM SSF-MCT 20MICRO X 355MM X 1000M TARIFF CODE : 3920.10 INVOICE NO.CAF285 MASTER B/L AUTOMATED SEA WAYBILL TOTAL : 11 PALLETS = 1 CARTON 10 IBC TEL:+81-3-3278-6555 FAX:+81-3-3278-6494 (IDEA) FREIGHT PREPAID AS ARRANGED WAYBILL

Origin Country

Unloading Port

Quantity

11

Unit

PKG

Weight

12062

Importer Name

Importer Name

Shipment No. 4

Date

01/Jun/2024

HS Code

Product Description

POLY URETHANE INVOICE NO. : CIM20240514M1

Origin Country

Unloading Port

Quantity

8

Unit

PKG

Weight

2343

Importer Name

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

OCM-CTP 57 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 600 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 I NVOICE#: JJI24030061 PO-ITEM: 4509830492-20, CUSTOMER PO: 0194025-76 MATERIAL: CD6864- 010, NAME: NIKE AIR MAX 90 LT R (GS), GENDER/AGE: GRD SCHOO L UNSX STANDARD DESCRIPTION: GRD SCHOOL UNSX RUNNING LOW T OP, HSCODE: 64039999 MATERI AL CONTENT: SPLIT GRAIN COW L EATHER/SYNTHETIC LEATHER-SYNT HETIC RUBBER NPWP:01542783407 3000 -- SETIABUDI, KOTA ADM . JAKARTA SELATAN DKI JAKART A, 12920. AS AGENT OF: PT FE NG TAY INDONESIA ENTERPRISES PT TKG TAEKWANG INDONESIA P T NIKOMAS GEMILANG PT CHANG S HIN INDONESIA 681165/15/03/20 24/040300 675006/12/03/2024/ 040300 102273/15/03/2024/0403 00 095448/09/03/2024/040300 675048/12/03/2024/040300 6703 01/07/03/2024/040300 093643/ 08/03/2024/040300 093648/08/0 3/2024/040300 680862/15/03/20 24/040300 098009/13/03/2024/0 40300 91 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 510 AFS: 01000 SHIP-TO PLANT: 10 42, CUSTOMER: 0000000516 IN VOICE#: JJI24030542 PO-ITEM: 4509897033-50, CUSTOMER PO: 0 197004-76 MATERIAL: DH8010-10 0, NAME: WMNS AIR MAX 90, GEN DER/AGE: WOMENS STANDARD DE SCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64029990 MATER IAL CONTENT: SYNTHETIC LEATH ER-SYNTHETIC PLASTIC/TEXTILE (100% POLYESTER) 86 CARTONS OF FOOTWEAR DIVISION OF GOODS , QTY: 495 PR BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP- TO PLANT: 1042, CUSTOMER: 000 0000516 INVOICE#: TTF23111532 86Z PO-ITEM: 4509898042-30, CUSTOMER PO: 0197580-76 MATE RIAL: AH6789-120, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STANDARD DESCRIPTION: WOMENS RUNNING LOW TOP, HSCODE: 64 041190 MATERIAL CONTENT: TEXT ILE ( 100% POLYESTER)/SYNTHET IC PLASTIC 101 CARTONS OF F OOTWEAR DIVISION OF GOODS, QT Y: 600 PR BUY GROUP: FIRST QU ALITY, AFS: 01000 SHIP-TO P LANT: 1042, CUSTOMER: 0000000 516 INVOICE#: TTF2311153240Z PO-ITEM: 4509898042-10, CUST OMER PO: 0196030-76 MATERIAL : AH6789-006, NAME: W AIR MAX 270, GENDER/AGE: WOMENS STA NDARD DESCRIPTION: WOMENS RUN NING LOW TOP, HSCODE: 640411 90 MATERIAL CONTENT: TEXTILE ( 100% POLYESTER)/SYNTHETIC PLASTIC 66 CARTONS OF FOOTWEA R DIVISION OF GOODS, QTY: 72 0 PR BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 0000000516 INVOICE#: IY0810308393 PO-ITE M: 4509829271-10, CUSTOMER PO : 0197487-76 MATERIAL: DD1873 -106, NAME: W NIKE DUNK LOW N EXT NATURE, GENDER/AGE: WOME NS STANDARD DESCRIPTION: WOME NS BASKETBALL LOW TOP, HSCODE : 640299 MATERIAL CONTENT: S YNTHETIC LEATHER 100 CARTON S OF FOOTWEAR DIVISION OF GOO DS, QTY: 600 PR BUY GROUP: FI RST QUALITY, AFS: 01000 SHI P-TO PLANT: 1042, CUSTOMER: 0 000000516 INVOICE#: TTF231206 3645Z PO-ITEM: 4509960081-10, CUSTOMER PO: 0197259-76 MA TERIAL: DD8959-001, NAME: WMN S AIR FORCE 1 '07, GENDER/AGE : WOMENS STANDARD DESCRIPTION : WOMENS BASKETBALL LOW TOP, HSCODE: 64039990 MATERIAL C ONTENT: FULL GRAIN COW LEATHE R-SPLIT GRAIN COW LEATHER LO T#: G4C2901 170 CARTONS OF F Y: 2000 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1042, CUSTOMER: 00000 00516 INVOICE#: FIWX1AIN24036 296 PO-ITEM: 4509960057-10, CUSTOMER PO: 0198730-76 MATE RIAL: FV5951-111, NAME: AIR F ORCE 1 LE (GS), GENDER/AGE: B OYS GRADE SCHL STANDARD DESCR IPTION: BOYS GRADE SCHL BASKE TBALL LOW TOP, HSCODE: 64031 9 MATERIAL CONTENT: SPLIT GRA IN COW LEATHER TAX ID : 01.6 71.324.0-445.000 65 CARTONS O F FOOTWEAR DIVISION OF GOODS , QTY: 390 PR BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-T O PLANT: 1042, CUSTOMER: 0000 000516 INVOICE#: IY081030834 4 PO-ITEM: 4509897010-20, CU STOMER PO: 0195312-76 MATERIA L: CD7069-001, NAME: AIR JORD AN LEGACY 312 LOW, GENDER/AG E: MENS STANDARD DESCRIPTION: MENS BASKETBALL LOW TOP, HSC ODE: 640399 MATERIAL CONTENT : FULL GRAIN COW LEATHER/TEX TILE (75% POLYESTER-25% POLY URETHANE)/SYNTHETIC LEATHER-S

Origin Country

Unloading Port

Quantity

984

Unit

CTN

Weight

7171.416

Importer Name

Importer Name

Shipment No. 6

Date

01/Jun/2024

HS Code

Product Description

POLY URETHANE MVA FLAT PU DFS 4009779 ADIENT

Origin Country

Unloading Port

Quantity

24

Unit

PKG

Weight

9629

Importer Name

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

POLY URETHANE INVOICE NO. : CIM2024

Origin Country

Unloading Port

Quantity

25

Unit

PKG

Weight

10490

Importer Name

Importer Name

Shipment No. 8

Date

03/Jun/2024

HS Code

Product Description

PURCHASE ORDER NO. 6502254225 NASAL PLUG POLY URETHANE MATERIAL PART NO. 70-0340 H.S CODE 3

Origin Country

Unloading Port

Quantity

70

Unit

PCS

Weight

462

Importer Name

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

URETHANE COATED ENGINEERED FLOORING

Origin Country

Unloading Port

Quantity

680

Unit

CTN

Weight

21010

Importer Name

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

URETHANE COATED ENGINEERED FLOORING

Origin Country

Unloading Port

Quantity

1240

Unit

CTN

Weight

37554

Importer Name

Importer Name

FAQs With Answers

USImportdata offers access to verified urethane import data, importer and supplier profiles, shipment trends, and analytics tools tailored for urethane import.

You can search using product keywords or HS codes to explore historical and recent urethane import data on the platform.

The data includes shipment-level details such as importer names, ports, quantities, product descriptions, and origin countries.

The database includes natural

  • OIL AGENT BF218: URETHANE RESIN EMULSION TARIFF CODE : 3809.91...
  • NEW PARTS FOR CAR PARTS FOR SURFACE MOUNT MACHINES PLASTIC...
  • OIL AGENT BF218: URETHANE RESIN EMULSION TARIFF CODE : 3809.91...
  • POLY URETHANE INVOICE NO. : CIM20240514M1

under relevant HS codes.

Yes, the platform supports targeted searches by HS code, company name, or product description.

You can request a quote or connect with the sales team directly through the website to discuss pricing and subscription options. Simply contact us via info@tradeimex.in.