Live Plastic Import data of US Imports from Malaysia, our US BL Import data reports include date, quantity, product description, HS code, port, country, and US Plastic Importers data. This detailed trade database and trade intelligence report enables businesses to analyze supply patterns, monitor competitor shipments, and explore new opportunities in the US-Malaysia Plastic trade.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 392390 | PLASTIC CASES FOR COSMETICS USE HTS: 392390 | MALAYSIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 708 | CTN | 3626 | Importer Name |
| 2024-05-31 | 6402199061 | FOOTWEAR, TEXTILE UPPER, WOME NS FOOTWEAR 993 PRS = 104 CTN ORDER NO 0300788774 P.O 0134 739392 ART. NO GX8313 HS CODE 6404199060 TOTAL GW 794.348 INV# TSH24030185B - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT PANARUB INDUSTR Y PT JIALE INDONESIA TEXTILE PT HWA SEUNG INDONESIA PT GL OSTAR INDONESIA (PGS) PT GLOS TAR INDONESIA PT GLOBAL WAY INDONESIA PT BINTANG INDOKARY A GEMILANG PT APPAREL ONE IND ONESIA HARDWARE FOOTWEAR A PPAREL FOOTWEAR, TEXTILE UPPE R, WOMENS FOOTWEAR 325 PRS = 35 CTN ORDER NO 0300153327 P. O A134080461 ART. NO H02334 H S CODE 6404199060 TOTAL GW 225.771 INV#TSH24040040 FOOTW EAR, LEATHER UPPER, OTHER FOO TWEAR 349 PRS = 38 CTN ORDER NO 0300712733 P.O 0134684454 ART. NO ID6556 HS CODE 64039 99041 TOTAL GW 215.07 INV# TS H24040502 TROUS/BRECH,SYNTH,O TH,OTH, - A240994 TROUS/BRE CH,SYNTH,OTH,OTH, TROUS/BRECH ,SYNTH,OTH,OTH, - A240966 FO OTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 1789 PRS = 183 CTN ORDER NO 0300329701 P.O 0134 271184 ART. NO GX8312 HS CODE 6404199060 TOTAL GW 1450.613 INV# TSH24040148 TROUS/BRE CH,SYNTH,OTH,OTH, - A241285 FOOTWEAR, TEXTILE UPPER, OTHER SHORTS,SYNTH,OTH,OTH,MEN-I24 10 36 TROUSER/BREECH,COT,WO M,BL - A241393 TENNIS SHOES, R/P, ALL GENDERS FOOTWEAR, L EATHER UPPER, WOMENS HTS CODE .6403999031 PO NO. 013404126 7 QTY. 487 PRS SHORTS,SYNTH,O TH,OTH,MEN - A241444 SHORTS, OTH,SYNTHETIC, WOM - A241485 TROUS/BRECH,SYNTH,OTH,OTH, - A241487 TROUS/BRECH,SYNTH,O TH,OTH, - A241507 SWEATERS,O TH,MAN-MD,KN/CR, ADIDAS BRAN DED GARMENTS 115 CTNS = 5594 PCS OF HS CODE: PO.NO: INVOIC E NO: AD1218JIT24 "APPAREL" ADIDAS BRANDED GARMENTS 8 CT NS = 372 PCS OF HS CODE: PO.N O: INVOICE NO: AD1046JIT24 "A PPAREL" TEXTILE OTHER FTW, OV ER 6.50, NOT OVER 300 PRS 34 CTN FOOTWEAR PO#0134759045 HS CODE 640411 TTL GW 122.850 KGS INV#PGD0810323695 TEXTIL E OTHER FTW, OVER 6.50, NOT O VER 637 PRS 66 CTN FOOTWEAR PO#0134759091 HS CODE 640411 TTL GW 209.433 KGS INV#PGD081 0325300 OTH ICE/FIELD-HOCKEY ARTICLES AND EQUIPM FOOTWEA R, RUBBER/PLASTIC UPPER, OTHE R HTS CODE. 6402199061 PO NO. 0134276907 QTY. 545 PRS FOO TWEAR, RUBBER/PLASTIC UPPER, OTHER FOOTWEAR, LEATHER UPPE R, WOMENS SHORTS,OTH,SYNTHET IC, WOM - A241495 WOMEN SHO RTS,OTH SYNTH FBR - A241508 ADIDAS BRANDED GARMENTS 33 CT NS = 724 PCS OF HS CODE: PO.N O: INVOICE NO: AD1219JIT24 " APPAREL" 87 CTNS = 818 PRS PO NO# 0134119326 HTS CODE# 640 411 ORDER NO# 0300235341 TOTA L G.W= 800.120 KG - PGS0810 323604 TEXTILE OTHER FTW, OVE R 6.50, NOT OVER 416 PRS 45 CTN FOOTWEAR PO#0134759190 HS CODE 640411 TTL GW 174.266 KGS INV#PGD0810323637 TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 222 CTN = 2,164 PAIRS PO#0 135019472 CUST#608005 HS.CODE : 640411 GROSS WEIGHT: 1,455 .344 KGS INV#3049-HWI-04-24 FOOTWEAR, TEXTILE UPPER, MENS FOOTWEAR, TEXTILE UPPER, MEN S 73 CTN = 626 PAIRS PO#0134 684250 0134684289 CUST#608005 GROSS WEIGHT: 535.713 KGS IN V#3059-HWI-04-24 TENNIS SHOES , R/P, ALL GENDERS 323 PRS 37 CTN FOOTWEAR PO#0134081267 HS CODE 640299 TTL GW 113.771 KGS INV#PGD0810325312 FOOTW EAR, TEXTILE UPPER, OTHER 2,3 79 PRS 279 CTN FOOTWEAR PO# A133979883;A133979884;A1339 7 9889,.. HS CODE 640411 TTL GW 1673.402 KGS INV#PGD08103253 33 FOOTWEAR, TEXTILE UPPER, WOMENS TEXTILE WOMENS FTW, O VER 6.50, NOT OVER TEXTILE W OMENS FTW, OVER 6.50, NOT OV ER TEXTILE OTHER FTW, OVER 6 .50, NOT OVER TEXTILE WOMENS FTW, OVER 6.50, NOT OVER TE NNIS SHOES, R/P, ALL GENDERS PLANT CODE= 6025 | MALAYSIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1844 | CTN | 12087.5328 | Importer Name |
| 2024-05-31 | 640299 | TENNIS SHOES, R/P, ALL GENDER S 650 PRS : 71 CTNS FOOTWEAR PO# 0134275780 HS CODE : 6402 99 TTL GW : 230.644 KGS INV# PGD0810324653 - PT PRIMA SE JATI SEJAHTERA PT PANARUB IND USTRY PT HWA SEUNG INDONESIA PT GLOSTAR INDONESIA (PGS) PT GLOSTAR INDONESIA PT BINTA NG INDOKARYA GEMILANG FOOTWEA R APPAREL 38 CTNS = 317 PRS PO NO# 0134758946 HTS CODE# 640411 ORDER NO# 0300820518 T OTAL G.W= 289.898 KG - PGS08 10323603 55 CTNS = 512 PRS PO NO# 0134119311 HTS CODE# 64 0411 ORDER NO# 0300235323 TOT AL G.W= 439.986 KG - PGS0810 323821 FTWR,OTH,OTH,W, UPPR>9 0% R HTS CODE. 6402993165 PO NO. 0134757798 QTY. 39 CTN / 389 PRS TENNIS SHOES, R/P, ALL GENDERS 353 CTN = 3,465 PAIRS, PO#0134757584 CUST#60 8005 GROSS WEIGHT: 3,833.307 KGS INV#3087-HWI-04-24 TEXTI LE OTHER FTW, OVER 6.50, NOT OVER 317 PRS 38 CTN FOOTWEAR PO#0134095138 HS CODE 640411 TTL GW 202.063 KGS INV#PGD08 10324611 1024003179 44 CT 168 PCS WOS COTTON COAT FOOTWE AR, RUBBER/PLASTIC UPPER, OTH ER FOOTWEAR, LEATHER UPPER, M ENS TENNIS SHOES, R/P, ALL GE NDERS FOOTWEAR, RUBBER/PLAST IC UPPER, OTHER PLANT CODE = 6025 | MALAYSIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 773 | CTN | 6520.0464 | Importer Name |
| 2024-06-02 | 392690 | MEDICAL PLASTIC ACCESSORIES | MALAYSIA | LOS ANGELES CALIFORNIA | 23 | PAL | 7485 | Importer Name |
| 2024-06-02 | 3926909990 | 12IN ROUND LED PUFF PO#56191903 COMMODITY DESCRIPTION WALL PLATE,CONNECTOR,PLASTIC PARTS HTS CODE 3926909990,8536694010, 8536694040,8536698000 DEPT 27 @ CNEE ORDER#AUE CNEE ORDER#231-55116034689 CHB#6926 | MALAYSIA | SAVANNAH GEORGIA | 17269 | CTN | 7433 | Importer Name |
| 2024-06-02 | 392690 | PLASTICS PARTS | MALAYSIA | LOS ANGELES CALIFORNIA | 43 | CTN | 321 | Importer Name |
| 2024-06-02 | 392690 | PLASTICS PARTS | MALAYSIA | LOS ANGELES CALIFORNIA | 11 | CTN | 87 | Importer Name |
| 2024-06-02 | 3926909900 | FREIGHT COLLECT I, JAS AS AGENT FOR BLUE W LINE TRANSFER THE RIGHT OF CONTROL TO XXXX JA AGENT FOR BLUE WORLD LINE AS PER PARAGRAPH OF CMI UNIFORMS RULES FOR . 8 PACKAGE(S) 2406.13 KGS 2.66 CBM STAMPING PARTS MTG FOOT 304SS NEMA (22110002) CLAMP,12GA PLT (87560041) BRACKET,GEAR RETAINER (55225001) HINGE,CONCEPT MS PLT (87543027) INVOICE NO: 24040266,24040336 HS CODE: 7326190000 SCAC: BWLE AMS HBL:PKG47540939 40 PACKAGE(S) 6807.34 KGS 7.12 CBM BEARINGS, PARTS, AND ACCESSORIES INVOICE NO: 9043515 , 9043516 HS CODE: 8482100000,8482300000,8482 200000 THE WOOD PACKAGING COMPLIES WITH THE NEW INTERNATIONAL ( ISPM 15) REGULATING WOOD PACKAGING USED IN TRADE . 'SKF WOODEN PACKAGING MATERIALS ORIGINATING FROM EUROPE SCAC:BWLE AMS HBL NO:JHB47535204 48 CARTONS 960 KGS 2.769 CBM HA00-08464LFTR CUST. MATERIAL NO.: 790.252-06 ORDER 968915 INVOICE NUMBER: 91820068 PURCHASE ORDER NUMBER: 5500004506 HS CODE: 8504501000 SCAC : BWLE AMS HBL NO :PKG47541822 24 PACKAGE(S) 310 KGS 1.428 CBM 24 PACKAGE(S) (12 PAILS + 12 CTNS ) CONSIST OF LUBRICANT (GREASE) INVOICE NUM: 314014331 PART NUM : DYG-202109-01/02, DYG207751-02/01 DO NUM :313013657 PO :441M15655, 441M15679, 441M15680, 441M14515 18 CARTONS 154.84 KGS 1.162 CBM (1 PALLET) THERMOSTAT INVOICE NO.: PEN/EXP/24/608 PART NO.: MA-CONNECT-4999 ORDER NO.: 163831-1 CUSTOM CODE: 9032100000 EXPORT FROM MALAYSIA TO MAPEI US 43 CARTONS 321 KGS 2.573 CBM (2 PALLETS) PLASTICS PARTS 306-883-11-99 HOUSINGPARTS ASSY 308207 HOUSING PART ASSY INVOICE: 188503 PO: 5575006504, 5575007148 HS CODE: 3926.90.9900 216 CARTONS 1884 KGS 13.104 CBM 06 PACKAGE(S) (216 CARTONS) CONSIST OF BRUSHBAR ASSEMBLY INVOICE NO :INV/2404-0508 FLEX P/N: DYG-118719-04/03 FLEX PO: 441A85166 SHIPPER P/N: 118719-04/03DDYG 11 PACKAGE(S) 2522.04 KGS 2.54 CBM HINGE,COMBINATION (16104001) BRKT,CLAMP ALUM IN (22230003) SUPPORT,PANEL (27104001) BLADE,LIFT-OFF HINGE (43112001) STAPLE (78131002) HINGE,DOOR STL (89085464) FOOT AL NEMA 12 1N (22110003) BLADE ASSY,LIFT-OFF HINGE (43113001) CLAMP,JIC 1.25X.5 316LSS (54180002) BRACKET CLAMP 1.25X0.59(316L) (54181002) INVOICE NO : 24040267,24040337 HS CODE : 7326190000 AMS HBL NO :PKG47541331 11 CARTONS 87 KGS 0.749 CBM INVOICE: 188606 PO: 5575006504 NON OPERATING REEFER | MALAYSIA | LOS ANGELES CALIFORNIA | 419 | PKG | 20072 | Importer Name |
| 2024-06-02 | 3923210085 | PLASTIC BAGS PRODUCER AND/OR EXPORTER: EURO SME SDN.BHD. NOTE TO CBP: EURO SME SDN.BHD.'S TRADING PARTNER, EURO NATURE GREEN SDN.BHD. F ACILITATES EURO SME SDN.BHD.'S EXPORT SALES C ASE NUMBER: A-557-813-008 CASH DEPOSIT RATE: 1.61% HTS CLASSIFICATION: 3923.21.0085 PRODUC ER AND/OR EXPORTER: EURO SME SDN.BHD. ALSO N OTIFY: 2) LA BODEGA MEAT & PRODUCE 14330 GILL IS RD, FARMERS BRANCH 75244 TEXAS USA | MALAYSIA | LONG BEACH CALIFORNIA | 3360 | CTN | 19052 | Importer Name |
| 2024-06-02 | 392690 | PLASTICS PARTS | MALAYSIA | LOS ANGELES CALIFORNIA | 43 | CTN | 321 | Importer Name |
2024-05-31
PLASTIC CASES FOR COSMETICS USE HTS: 392390
708
CTN
3626
2024-05-31
FOOTWEAR, TEXTILE UPPER, WOME NS FOOTWEAR 993 PRS = 104 CTN ORDER NO 0300788774 P.O 0134 739392 ART. NO GX8313 HS CODE 6404199060 TOTAL GW 794.348 INV# TSH24030185B - PT TAH SUNG HUNG PT PARKLAND WORLD INDONESIA PT PANARUB INDUSTR Y PT JIALE INDONESIA TEXTILE PT HWA SEUNG INDONESIA PT GL OSTAR INDONESIA (PGS) PT GLOS TAR INDONESIA PT GLOBAL WAY INDONESIA PT BINTANG INDOKARY A GEMILANG PT APPAREL ONE IND ONESIA HARDWARE FOOTWEAR A PPAREL FOOTWEAR, TEXTILE UPPE R, WOMENS FOOTWEAR 325 PRS = 35 CTN ORDER NO 0300153327 P. O A134080461 ART. NO H02334 H S CODE 6404199060 TOTAL GW 225.771 INV#TSH24040040 FOOTW EAR, LEATHER UPPER, OTHER FOO TWEAR 349 PRS = 38 CTN ORDER NO 0300712733 P.O 0134684454 ART. NO ID6556 HS CODE 64039 99041 TOTAL GW 215.07 INV# TS H24040502 TROUS/BRECH,SYNTH,O TH,OTH, - A240994 TROUS/BRE CH,SYNTH,OTH,OTH, TROUS/BRECH ,SYNTH,OTH,OTH, - A240966 FO OTWEAR, TEXTILE UPPER, WOMENS FOOTWEAR 1789 PRS = 183 CTN ORDER NO 0300329701 P.O 0134 271184 ART. NO GX8312 HS CODE 6404199060 TOTAL GW 1450.613 INV# TSH24040148 TROUS/BRE CH,SYNTH,OTH,OTH, - A241285 FOOTWEAR, TEXTILE UPPER, OTHER SHORTS,SYNTH,OTH,OTH,MEN-I24 10 36 TROUSER/BREECH,COT,WO M,BL - A241393 TENNIS SHOES, R/P, ALL GENDERS FOOTWEAR, L EATHER UPPER, WOMENS HTS CODE .6403999031 PO NO. 013404126 7 QTY. 487 PRS SHORTS,SYNTH,O TH,OTH,MEN - A241444 SHORTS, OTH,SYNTHETIC, WOM - A241485 TROUS/BRECH,SYNTH,OTH,OTH, - A241487 TROUS/BRECH,SYNTH,O TH,OTH, - A241507 SWEATERS,O TH,MAN-MD,KN/CR, ADIDAS BRAN DED GARMENTS 115 CTNS = 5594 PCS OF HS CODE: PO.NO: INVOIC E NO: AD1218JIT24 "APPAREL" ADIDAS BRANDED GARMENTS 8 CT NS = 372 PCS OF HS CODE: PO.N O: INVOICE NO: AD1046JIT24 "A PPAREL" TEXTILE OTHER FTW, OV ER 6.50, NOT OVER 300 PRS 34 CTN FOOTWEAR PO#0134759045 HS CODE 640411 TTL GW 122.850 KGS INV#PGD0810323695 TEXTIL E OTHER FTW, OVER 6.50, NOT O VER 637 PRS 66 CTN FOOTWEAR PO#0134759091 HS CODE 640411 TTL GW 209.433 KGS INV#PGD081 0325300 OTH ICE/FIELD-HOCKEY ARTICLES AND EQUIPM FOOTWEA R, RUBBER/PLASTIC UPPER, OTHE R HTS CODE. 6402199061 PO NO. 0134276907 QTY. 545 PRS FOO TWEAR, RUBBER/PLASTIC UPPER, OTHER FOOTWEAR, LEATHER UPPE R, WOMENS SHORTS,OTH,SYNTHET IC, WOM - A241495 WOMEN SHO RTS,OTH SYNTH FBR - A241508 ADIDAS BRANDED GARMENTS 33 CT NS = 724 PCS OF HS CODE: PO.N O: INVOICE NO: AD1219JIT24 " APPAREL" 87 CTNS = 818 PRS PO NO# 0134119326 HTS CODE# 640 411 ORDER NO# 0300235341 TOTA L G.W= 800.120 KG - PGS0810 323604 TEXTILE OTHER FTW, OVE R 6.50, NOT OVER 416 PRS 45 CTN FOOTWEAR PO#0134759190 HS CODE 640411 TTL GW 174.266 KGS INV#PGD0810323637 TEXTILE OTHER FTW, OVER 6.50, NOT OV ER 222 CTN = 2,164 PAIRS PO#0 135019472 CUST#608005 HS.CODE : 640411 GROSS WEIGHT: 1,455 .344 KGS INV#3049-HWI-04-24 FOOTWEAR, TEXTILE UPPER, MENS FOOTWEAR, TEXTILE UPPER, MEN S 73 CTN = 626 PAIRS PO#0134 684250 0134684289 CUST#608005 GROSS WEIGHT: 535.713 KGS IN V#3059-HWI-04-24 TENNIS SHOES , R/P, ALL GENDERS 323 PRS 37 CTN FOOTWEAR PO#0134081267 HS CODE 640299 TTL GW 113.771 KGS INV#PGD0810325312 FOOTW EAR, TEXTILE UPPER, OTHER 2,3 79 PRS 279 CTN FOOTWEAR PO# A133979883;A133979884;A1339 7 9889,.. HS CODE 640411 TTL GW 1673.402 KGS INV#PGD08103253 33 FOOTWEAR, TEXTILE UPPER, WOMENS TEXTILE WOMENS FTW, O VER 6.50, NOT OVER TEXTILE W OMENS FTW, OVER 6.50, NOT OV ER TEXTILE OTHER FTW, OVER 6 .50, NOT OVER TEXTILE WOMENS FTW, OVER 6.50, NOT OVER TE NNIS SHOES, R/P, ALL GENDERS PLANT CODE= 6025
1844
CTN
12087.5328
2024-05-31
TENNIS SHOES, R/P, ALL GENDER S 650 PRS : 71 CTNS FOOTWEAR PO# 0134275780 HS CODE : 6402 99 TTL GW : 230.644 KGS INV# PGD0810324653 - PT PRIMA SE JATI SEJAHTERA PT PANARUB IND USTRY PT HWA SEUNG INDONESIA PT GLOSTAR INDONESIA (PGS) PT GLOSTAR INDONESIA PT BINTA NG INDOKARYA GEMILANG FOOTWEA R APPAREL 38 CTNS = 317 PRS PO NO# 0134758946 HTS CODE# 640411 ORDER NO# 0300820518 T OTAL G.W= 289.898 KG - PGS08 10323603 55 CTNS = 512 PRS PO NO# 0134119311 HTS CODE# 64 0411 ORDER NO# 0300235323 TOT AL G.W= 439.986 KG - PGS0810 323821 FTWR,OTH,OTH,W, UPPR>9 0% R HTS CODE. 6402993165 PO NO. 0134757798 QTY. 39 CTN / 389 PRS TENNIS SHOES, R/P, ALL GENDERS 353 CTN = 3,465 PAIRS, PO#0134757584 CUST#60 8005 GROSS WEIGHT: 3,833.307 KGS INV#3087-HWI-04-24 TEXTI LE OTHER FTW, OVER 6.50, NOT OVER 317 PRS 38 CTN FOOTWEAR PO#0134095138 HS CODE 640411 TTL GW 202.063 KGS INV#PGD08 10324611 1024003179 44 CT 168 PCS WOS COTTON COAT FOOTWE AR, RUBBER/PLASTIC UPPER, OTH ER FOOTWEAR, LEATHER UPPER, M ENS TENNIS SHOES, R/P, ALL GE NDERS FOOTWEAR, RUBBER/PLAST IC UPPER, OTHER PLANT CODE = 6025
773
CTN
6520.0464
2024-06-02
MEDICAL PLASTIC ACCESSORIES
23
PAL
7485
2024-06-02
12IN ROUND LED PUFF PO#56191903 COMMODITY DESCRIPTION WALL PLATE,CONNECTOR,PLASTIC PARTS HTS CODE 3926909990,8536694010, 8536694040,8536698000 DEPT 27 @ CNEE ORDER#AUE CNEE ORDER#231-55116034689 CHB#6926
17269
CTN
7433
2024-06-02
PLASTICS PARTS
43
CTN
321
2024-06-02
PLASTICS PARTS
11
CTN
87
2024-06-02
FREIGHT COLLECT I, JAS AS AGENT FOR BLUE W LINE TRANSFER THE RIGHT OF CONTROL TO XXXX JA AGENT FOR BLUE WORLD LINE AS PER PARAGRAPH OF CMI UNIFORMS RULES FOR . 8 PACKAGE(S) 2406.13 KGS 2.66 CBM STAMPING PARTS MTG FOOT 304SS NEMA (22110002) CLAMP,12GA PLT (87560041) BRACKET,GEAR RETAINER (55225001) HINGE,CONCEPT MS PLT (87543027) INVOICE NO: 24040266,24040336 HS CODE: 7326190000 SCAC: BWLE AMS HBL:PKG47540939 40 PACKAGE(S) 6807.34 KGS 7.12 CBM BEARINGS, PARTS, AND ACCESSORIES INVOICE NO: 9043515 , 9043516 HS CODE: 8482100000,8482300000,8482 200000 THE WOOD PACKAGING COMPLIES WITH THE NEW INTERNATIONAL ( ISPM 15) REGULATING WOOD PACKAGING USED IN TRADE . 'SKF WOODEN PACKAGING MATERIALS ORIGINATING FROM EUROPE SCAC:BWLE AMS HBL NO:JHB47535204 48 CARTONS 960 KGS 2.769 CBM HA00-08464LFTR CUST. MATERIAL NO.: 790.252-06 ORDER 968915 INVOICE NUMBER: 91820068 PURCHASE ORDER NUMBER: 5500004506 HS CODE: 8504501000 SCAC : BWLE AMS HBL NO :PKG47541822 24 PACKAGE(S) 310 KGS 1.428 CBM 24 PACKAGE(S) (12 PAILS + 12 CTNS ) CONSIST OF LUBRICANT (GREASE) INVOICE NUM: 314014331 PART NUM : DYG-202109-01/02, DYG207751-02/01 DO NUM :313013657 PO :441M15655, 441M15679, 441M15680, 441M14515 18 CARTONS 154.84 KGS 1.162 CBM (1 PALLET) THERMOSTAT INVOICE NO.: PEN/EXP/24/608 PART NO.: MA-CONNECT-4999 ORDER NO.: 163831-1 CUSTOM CODE: 9032100000 EXPORT FROM MALAYSIA TO MAPEI US 43 CARTONS 321 KGS 2.573 CBM (2 PALLETS) PLASTICS PARTS 306-883-11-99 HOUSINGPARTS ASSY 308207 HOUSING PART ASSY INVOICE: 188503 PO: 5575006504, 5575007148 HS CODE: 3926.90.9900 216 CARTONS 1884 KGS 13.104 CBM 06 PACKAGE(S) (216 CARTONS) CONSIST OF BRUSHBAR ASSEMBLY INVOICE NO :INV/2404-0508 FLEX P/N: DYG-118719-04/03 FLEX PO: 441A85166 SHIPPER P/N: 118719-04/03DDYG 11 PACKAGE(S) 2522.04 KGS 2.54 CBM HINGE,COMBINATION (16104001) BRKT,CLAMP ALUM IN (22230003) SUPPORT,PANEL (27104001) BLADE,LIFT-OFF HINGE (43112001) STAPLE (78131002) HINGE,DOOR STL (89085464) FOOT AL NEMA 12 1N (22110003) BLADE ASSY,LIFT-OFF HINGE (43113001) CLAMP,JIC 1.25X.5 316LSS (54180002) BRACKET CLAMP 1.25X0.59(316L) (54181002) INVOICE NO : 24040267,24040337 HS CODE : 7326190000 AMS HBL NO :PKG47541331 11 CARTONS 87 KGS 0.749 CBM INVOICE: 188606 PO: 5575006504 NON OPERATING REEFER
419
PKG
20072
2024-06-02
PLASTIC BAGS PRODUCER AND/OR EXPORTER: EURO SME SDN.BHD. NOTE TO CBP: EURO SME SDN.BHD.'S TRADING PARTNER, EURO NATURE GREEN SDN.BHD. F ACILITATES EURO SME SDN.BHD.'S EXPORT SALES C ASE NUMBER: A-557-813-008 CASH DEPOSIT RATE: 1.61% HTS CLASSIFICATION: 3923.21.0085 PRODUC ER AND/OR EXPORTER: EURO SME SDN.BHD. ALSO N OTIFY: 2) LA BODEGA MEAT & PRODUCE 14330 GILL IS RD, FARMERS BRANCH 75244 TEXAS USA
3360
CTN
19052
2024-06-02
PLASTICS PARTS
43
CTN
321
US Customs import data for plastic import from Malaysia provides detailed information on all plastic shipments that US import from Malaysia.
The report includes shipment date, import value, quantity, HS code, product description, port of entry, country of origin, and details of US plastic importers & foreign exporters, along with data on brand/model/grade specifications.
Businesses can use this data to analyze supply patterns, track competitor activities, identify reliable suppliers, evaluate market trends, and discover new opportunities in the US – Malaysia plastic trade.
The data is recent/imported regularly, ensuring users can access the latest shipment information for accurate market and trade analysis.
Importers, exporters, manufacturers, market researchers, and trade analysts can all benefit from this data to support decision-making and strategic planning.
