Live Rubber Import Data of US by HS Code 40 for US Imports from China-taiwan via port New-york-newark-area-newark-new-jersey. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 40082900 | RUBBER MAT HS CODE 40082900 ACI CODE 8FV9 SCAC CODE UNQL @ FAX 84-4-39449904 | CHINA TAIWAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 10 | PKG | 9975 | Importer Name |
| 2024-05-31 | 40151210 | RUBBER GLOVES 1,000 CARTONS POLYMER COATED LATEX POWDER FREE BRAND BOARDWALK 345 LATEX PF 100 399 CARTONS POLYMER COATED LATEX POWDER FREE GLOVES BRAND SEMPERCARE LATEX PF PO NO. 0090017088 REFERENCE NO. 5000023252 (L23252) CUSTOMER'S PO NO. PO#0708597 HARMONISED CODE 4015.19.11 & 4015.12.10 SHIPPED ON BOARD 26.03.2024 FREIGHT COLLECT FOB PENANG, MALAYSIA | CHINA TAIWAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1399 | CTN | 10393 | Importer Name |
| 2024-05-29 | 401700 | PARTS INTENDED FOR INDUSTRIAL USE RUBBER NUT- INSERT (NEOPRENE RUBBER / BRASS INSERT) PO#02 4730 8094090P(JF-6200 NB 1/4-20) 7 CTNS = 1 P LT (HS CODE: 4017.00 ) | CHINA TAIWAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | CTN | 73 | Importer Name |
| 2024-05-29 | 401700 | PARTS INTENDED FOR INDUSTRIAL USE RUBBER NUT- INSERT (NEOPRENE RUBBER / BRASS INSERT) PO#02 4730 8094090P(JF-6200 NB 1/4-20) 7 CTNS = 1 P LT (HS CODE: 4017.00 ) | CHINA TAIWAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | CTN | 73 | Importer Name |
| 2024-05-29 | 401700 | PARTS INTENDED FOR INDUSTRIAL USE RUBBER NUT- INSERT (NEOPRENE RUBBER / BRASS INSERT) PO#02 4730 8094090P(JF-6200 NB 1/4-20) 7 CTNS = 1 P LT (HS CODE: 4017.00 ) | CHINA TAIWAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | CTN | 73 | Importer Name |
| 2024-06-06 | 401519 | RUBBER GLOVES NITRILE RUBBER GLOVES AS PER INVOICE NO.074464 772 CTN 5802 KGS 20.986 CBM AS PER INVOICE NO.074465 1,000 CARTONS 7,380 KGS. 24.863 CBM. AS PER INVOICE NO.074466 420 CTN 3117 KGS 11.417 CBM AS PER INVOICE NO.074467 97 CARTONS 833 KGS. 2.637 CBM. MADE IN THAILAND GTC PO# 15247778/2,15247781/2,15247783/2, 15247783/3 H.S. CODE 4015.19 (HTS 4015191110) PO NBR 15247778 2289CTN 17132KGS 59.903CBM SHIPPER'S DECLARATION THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. PAYMENT TERMS FREIGHT & DESTINATION CHARGES PAYABLE BY ANSELL HEALTHCARE PRODUCTS, LLC 40'HC SUB FOR 40'SD @ COUNTRY CODE US CONTACT PERSON JESSICA LEE EMAIL IMPORTS@ANSELL.COM TEL +1 732 945 9254 @@ COUNTRY CODE US | CHINA TAIWAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2289 | CTN | 17132 | Importer Name |
| 2024-06-06 | 401519 | NITRILE RUBBER GLOVES AS PER INVOICE NO.074460 1,500 CARTONS 11,505 KGS. 40.775 CBM. AS PER INVOICE NO.074461 500 CARTONS 3,345 KGS. 13.592 CBM. AS PER INVOICE NO.074462 403 CARTONS 3,462 KGS. 10.955 CBM. MADE IN THAILAND GTC PO# 15245980,15247778/1,15247783 H.S. CODE 4015.19 (HTS 4015191110) PO NBR 15245980 2403CTN 18312KGS 65.322CBM SHIPPER'S DECLARATION THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. PAYMENT TERMS FREIGHT & DESTINATION CHARGES PAYABLE BY ANSELL HEALTHCARE PRODUCTS, LLC @ BANGKOK, 10520,, THAILAND @@ CONTACT PERSON JESSICA LEE EMAIL IMPORTS@ANSELL.COM TEL +1 732 945 9254 @@@ CONTACT PERSON JESSICA LEE | CHINA TAIWAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 2403 | CTN | 18312 | Importer Name |
| 2024-06-06 | 400299 | SYNTHETIC RUBBER AND FACTICE D 33.20 MT OF GLOBALPRENE 7551 LCY ELASTOMERS PURCHASE ORDER NUMBER: 154087 DN PLASTICS PO 5673 H.S.CODE:4002.99 926 7186 FAX: FREIGHT PREPAID | CHINA TAIWAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 80 | BAG | 41400 | Importer Name |
| 2024-06-08 | 400219 | RUBBER GOODS SHIPPER DECLARED TCLU1564390 / 36BAGS =18PLTS TEMU7028812 / 36BAGS =18PLTS YMMU6280457 / 36BAGS =18PLTS YMMU6524255 / 36BAGS =18PLTS YMMU6730657 / 36BAGS =18PLTS | CHINA TAIWAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 180 | BAG | 91530 | Importer Name |
| 2024-06-08 | 401140 | RUBBER TIRES | CHINA TAIWAN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 998 | BAL | 8560 | Importer Name |
2024-05-31
RUBBER MAT HS CODE 40082900 ACI CODE 8FV9 SCAC CODE UNQL @ FAX 84-4-39449904
10
PKG
9975
2024-05-31
RUBBER GLOVES 1,000 CARTONS POLYMER COATED LATEX POWDER FREE BRAND BOARDWALK 345 LATEX PF 100 399 CARTONS POLYMER COATED LATEX POWDER FREE GLOVES BRAND SEMPERCARE LATEX PF PO NO. 0090017088 REFERENCE NO. 5000023252 (L23252) CUSTOMER'S PO NO. PO#0708597 HARMONISED CODE 4015.19.11 & 4015.12.10 SHIPPED ON BOARD 26.03.2024 FREIGHT COLLECT FOB PENANG, MALAYSIA
1399
CTN
10393
2024-05-29
PARTS INTENDED FOR INDUSTRIAL USE RUBBER NUT- INSERT (NEOPRENE RUBBER / BRASS INSERT) PO#02 4730 8094090P(JF-6200 NB 1/4-20) 7 CTNS = 1 P LT (HS CODE: 4017.00 )
7
CTN
73
2024-05-29
PARTS INTENDED FOR INDUSTRIAL USE RUBBER NUT- INSERT (NEOPRENE RUBBER / BRASS INSERT) PO#02 4730 8094090P(JF-6200 NB 1/4-20) 7 CTNS = 1 P LT (HS CODE: 4017.00 )
7
CTN
73
2024-05-29
PARTS INTENDED FOR INDUSTRIAL USE RUBBER NUT- INSERT (NEOPRENE RUBBER / BRASS INSERT) PO#02 4730 8094090P(JF-6200 NB 1/4-20) 7 CTNS = 1 P LT (HS CODE: 4017.00 )
7
CTN
73
2024-06-06
RUBBER GLOVES NITRILE RUBBER GLOVES AS PER INVOICE NO.074464 772 CTN 5802 KGS 20.986 CBM AS PER INVOICE NO.074465 1,000 CARTONS 7,380 KGS. 24.863 CBM. AS PER INVOICE NO.074466 420 CTN 3117 KGS 11.417 CBM AS PER INVOICE NO.074467 97 CARTONS 833 KGS. 2.637 CBM. MADE IN THAILAND GTC PO# 15247778/2,15247781/2,15247783/2, 15247783/3 H.S. CODE 4015.19 (HTS 4015191110) PO NBR 15247778 2289CTN 17132KGS 59.903CBM SHIPPER'S DECLARATION THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. PAYMENT TERMS FREIGHT & DESTINATION CHARGES PAYABLE BY ANSELL HEALTHCARE PRODUCTS, LLC 40'HC SUB FOR 40'SD @ COUNTRY CODE US CONTACT PERSON JESSICA LEE EMAIL IMPORTS@ANSELL.COM TEL +1 732 945 9254 @@ COUNTRY CODE US
2289
CTN
17132
2024-06-06
NITRILE RUBBER GLOVES AS PER INVOICE NO.074460 1,500 CARTONS 11,505 KGS. 40.775 CBM. AS PER INVOICE NO.074461 500 CARTONS 3,345 KGS. 13.592 CBM. AS PER INVOICE NO.074462 403 CARTONS 3,462 KGS. 10.955 CBM. MADE IN THAILAND GTC PO# 15245980,15247778/1,15247783 H.S. CODE 4015.19 (HTS 4015191110) PO NBR 15245980 2403CTN 18312KGS 65.322CBM SHIPPER'S DECLARATION THAT THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL. PAYMENT TERMS FREIGHT & DESTINATION CHARGES PAYABLE BY ANSELL HEALTHCARE PRODUCTS, LLC @ BANGKOK, 10520,, THAILAND @@ CONTACT PERSON JESSICA LEE EMAIL IMPORTS@ANSELL.COM TEL +1 732 945 9254 @@@ CONTACT PERSON JESSICA LEE
2403
CTN
18312
2024-06-06
SYNTHETIC RUBBER AND FACTICE D 33.20 MT OF GLOBALPRENE 7551 LCY ELASTOMERS PURCHASE ORDER NUMBER: 154087 DN PLASTICS PO 5673 H.S.CODE:4002.99 926 7186 FAX: FREIGHT PREPAID
80
BAG
41400
2024-06-08
RUBBER GOODS SHIPPER DECLARED TCLU1564390 / 36BAGS =18PLTS TEMU7028812 / 36BAGS =18PLTS YMMU6280457 / 36BAGS =18PLTS YMMU6524255 / 36BAGS =18PLTS YMMU6730657 / 36BAGS =18PLTS
180
BAG
91530
2024-06-08
RUBBER TIRES
998
BAL
8560
