US Plastic Imports from Lithuania Under HS Code 392690 | Import Data

Live Plastic Import data of US Imports Data under HS code 392690 to Lithuania, our Plastic BL Import reports include date, quantity, product description, HS code, port, country, and US Plastic Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Lithuania Plastic trade under HS Code 392690.

Monthly and Annual US Plastic Import Statistics of HS 392690

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-31 39269097 SUPPORT BEAM K0104363, K0104364 HS:84314980 CHAIN BUCKET, COVER PLATE INVOICE: 2563, 2564 , 2565, 2566 HS:73269098 PLASTIC PARTS PROFORMA INVOICE: 2400316 HS:39 269097 CUBICLE INVOICE: SFU 251376, SFU 251377, SFU 251378, SFU 251379 HS:84314980 NAC: KONECRANE S INC LITHUANIA NORFOLK VIRGINIA 19 PKG 9267 Importer Name
2024-06-03 39269097 PLASTIC PARTS PROFORMA INVOICE: 2400331 HS:39 269097 PLASTIC PARTS PROFORMA INVOICE: 2400337 HS:39 COVER PLATE, TUBE INVOICES: 2726, 2727, 2728, 2729, 2738 HS:73269098 TUBE INVOICE: 2778, 2779, 2780, 2781 HS:73269 098 CUBICLE INVOICE: SFU 251495 HS:84314980 CRANE PARTS INVOICES: INV/2024/00172, INV/202 4/00178, INV/2024/00179, INV/2024/00173 HS:84 313900 LITHUANIA NORFOLK VIRGINIA 12 PKG 11966 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

SUPPORT BEAM K0104363, K0104364 HS:84314980 CHAIN BUCKET, COVER PLATE INVOICE: 2563, 2564 , 2565, 2566 HS:73269098 PLASTIC PARTS PROFORMA INVOICE: 2400316 HS:39 269097 CUBICLE INVOICE: SFU 251376, SFU 251377, SFU 251378, SFU 251379 HS:84314980 NAC: KONECRANE S INC

Origin Country

Unloading Port

QTY

19

Unit

PKG

Weight

9267

Importer Name

Shipment No. 2

Date

2024-06-03

HS CODE

Product Description

PLASTIC PARTS PROFORMA INVOICE: 2400331 HS:39 269097 PLASTIC PARTS PROFORMA INVOICE: 2400337 HS:39 COVER PLATE, TUBE INVOICES: 2726, 2727, 2728, 2729, 2738 HS:73269098 TUBE INVOICE: 2778, 2779, 2780, 2781 HS:73269 098 CUBICLE INVOICE: SFU 251495 HS:84314980 CRANE PARTS INVOICES: INV/2024/00172, INV/202 4/00178, INV/2024/00179, INV/2024/00173 HS:84 313900

Origin Country

Unloading Port

QTY

12

Unit

PKG

Weight

11966

Importer Name

FAQs With Answers

Please select a country or provide either a description or HS Code.
Are you ready to skyrocket your profits? Contact us.