US Plastic Import Data by HS Code 39241090 | US Plastic Imports Under HS Code

Date

2024-05-29

HS CODE

Product Description

PLASTIC PRODUCTS

Origin Country

Unloading Port

QTY

1764

Unit

PKG

Weight

6180

Importer Name

Date

2024-05-29

HS CODE

Product Description

DISPOSABLE PLASTIC FOAM PRODUCTS

Origin Country

Unloading Port

QTY

847

Unit

CAS

Weight

2176

Importer Name

Date

2024-05-30

HS CODE

Product Description

MELAMINE CROCKERY ITEMS PLASTIC HOUSE HOLD KITCHEN WARE INV. NO.: GST3121 DTD: 13.03. 2024 S.B.NO.: 8326741 DTD: 14/03/2024 PO N O.: 60148271 DT. : 07/03/2024 OLD PO NO.: 60111897 DT.: 08/08/2023 IEC NO.: 0514081481 H. S.CODE: 39241090 CARRIER SC# 23-358WW FREIGHT CO LLECT =E-MAIL: CISROSSDO C=CA RMNET.COM

Origin Country

Unloading Port

QTY

2000

Unit

CTN

Weight

15663

Importer Name

Date

2024-06-02

HS CODE

Product Description

FINISHED GLASS BEADS LEATHER GOODS ARTIST BRUSHES HOUSEHOLD ARTICLES MADE OF PLASTICS WOODEN ARTWARES UMBRELLA YARN SWIFT HANDICRAFT OF GLASS ARTWARE PO NO 37711153,37798506,37668971,37798504, 37798509,37798508,37838504,37701979,37456816 H.S.CODE NO.:70181020,42050090, 96033010,39241090,44219190,70200090 S.BILL NO:9193641 DT:17/04/2024 S.BILL NO:9033001 DT:10/04/2024 S.BILL NO:4008779 DT:08/04/2024 S.BILL NO:9284244 DT:21/04/2024 S.BILL NO:9261216 DT:20/04/2024 S.BILL NO:9298373 DT:22/04/2024 S.BILL NO:9284243 DT:21/04/2024 S.BILL NO:9184099 DT:17/04/2024 S.BILL NO:9259135 DT:20/04/2024 ON A/C: SHIPPER :BANARAS BEADS LIMITED SADDLERY HOUSE INDEUTSCH INDUSTRIES PVT LTD ALL TIME PLASTICS PVT LTD HIGH STANDERD PRODUCT A.V.M.GLASS INDUSTRIES (DECO DIVISION) FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT

Origin Country

Unloading Port

QTY

3009

Unit

CTN

Weight

11311

Importer Name

Date

2024-06-02

HS CODE

Product Description

SAME AS ABOVE 906(NINE HUNDRED SIX) PACKAGES CONTAINING:- TABLKE KITCHEN OR OTHER HOUSEHOLD ARTICLE OF PLASTIC, OTHER ARTICLERS OF GLASS WITH RUB INV DE31/24, DE32/24,DE33/24-23.04.2024 P.O. 21443,21609,21355 HS CODE 39241090,70200090 NET WT 80254.800KGS SB. NO. 9329557 DTD:23.04.2024, 9351026 DTD.24.04.2024 9358166 24.04.2024 FREIGHT COLLECT

Origin Country

Unloading Port

QTY

906

Unit

PKG

Weight

98649

Importer Name

Date

2024-06-02

HS CODE

Product Description

TABLE, KITCHEN OR OTHER HOUSEHOLD A TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PARTS THEREOF, OF STEEL/ PLASTIC AND SPOONS, FORKS, LADLES, SKIMMERS, CAKE SERVERS, FISH-KNIVES, BUTTER KNIVES, SUGAR TONGS, AND SIMILAR KITCHEN OR TABLEWARE OF STAINLESS STEEL HS CODE 73239390, 82159900, 39241090 SCAC CODE PGSM FREIGHT COLLECT DDC COLLECT

Origin Country

Unloading Port

QTY

800

Unit

PCS

Weight

7864

Importer Name

Date

2024-06-02

HS CODE

Product Description

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848525 H.S.CODE NO.:39241090 S.BILL NO : 9360972 DT : 24-04-2024 (HTS 3924905650) PO NBR: 37848525 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (TCNU7184477) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

Origin Country

Unloading Port

QTY

1650

Unit

CTN

Weight

10532

Importer Name

Date

2024-06-02

HS CODE

Product Description

HOUSEHOLD ARTICLES MADE OF PLASTICS OTHER PHOTO FRAME MADE OF GLASS ST STEEL PO NO 37798505,37750607 H.S.CODE NO.:39241090,83063000 S.BILL NO:9259133 DT:20/04/2024 S.BILL NO:9226790 DT:18/04/2024 ON A/C: SHIPPER :ALL TIME PLASTICS PVT LTD DESIGNCO PVT. LTD. FREIGHT COLLECT MICHAELS STORES PROCUREMENT COMPANY INC. 3939 W JOHN CARPENTER FREEWAY IRVING, TX 7506 IMPORT FREIGHT AUDIT/LOGISTICS DEPT

Origin Country

Unloading Port

QTY

2494

Unit

CTN

Weight

14778

Importer Name

Date

2024-06-02

HS CODE

Product Description

3924905650 (HS) HOUSEHOLD ARTICLES MADE OF PLASTICS PO NO 37848524 H.S.CODE NO.:39241090 S.BILL NO: 9357450 DT: 24-04-2024 (HTS 392490 PO NBR: 37848524 SHIPPER: ++ GST: - 27AAACO2356G1ZL O/B ALL TIME PLASTICS PVT LTD B 30 ROYAL INDUSTRIAL ESTATE NAIGAON CROSS ROAD WADALA MUMBAI, 400604, MAHARASHTRA, INDIA NOTIFY PARTY: ++ MICHAELS`TEAM ASCENTLOGISTIC SERVICE CONTRACT NO. 23-1555 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL.EQUIPMENT SUBSTITUTION PERFORMED 40' DRY CONTAINER IS REQUESTED AND D40H IS SUBSTITUTED (CMAU6134017) 1.FREIGHT COLLECT 2. NO H/BL INVOLVED, ITS DIRECT BL 3. LOCAL CHARGES INVOICE PARTY AS BELOW. YUSEN LOGISTICS (INDIA) PVT.LTD. MARWAH HOUSE,001, GROUND FLOOR, KRISHANLAL MARWAH MARG, ANDHERI (EAST), MUMBAI 400072, INDIA GST 27AAACO2356G1ZL 4. PLS MAIL US BL DRAFT INVOICE ON MAIL ID: YLIN.ML.OCMMUMBAI IN.YUSEN-LOGISTICS. TOTAL PKGS 1650 PK 2ND NOTIFY:MICHAELS STORES PROCUREMENT CO. 39 JOHN CARPENTER FREEWAY IRVING, TX 75063 UNITE STATES IMPORT FREIGHT AUDIT/LOGISTICS DEPT

Origin Country

Unloading Port

QTY

1650

Unit

CTN

Weight

10382

Importer Name

Date

2024-06-03

HS CODE

Product Description

(TOTAL ONE HUNDRED FIFTEEN PA CKAGES) HOUSEHOLD ARTICLES MA DE OF PLASTICS 792 PCS BEH OVD VACUUM FLASK 1 L LIGHT G REEN/BEIGE 1188 SET GARNITYR EN BOWL W LID S5 MIXED COLOU RS 360 PCS TORKIS FLEXI LAUN D BSKT IN/OUT 35 L GREEN 7 20 PCS UPPFYLLD ICE LOLLY MA KER TURQUOISE/YELLOW 6-P 896 0 SET SPRUTTIG HANGER BLACK 10-P 576 PCS SPLITTERNY SNAC K CONT 300 ML TRANSP/LGREY-B RN 378 SET GLIS BOX WITH LID 17X10 TRANSPARENT 3-P 340 8 PCS BAGGMUCK SHOE MAT 71X3 5 IN/OUTDOOR/GREY 24 SET TRO NES SHOE CB/ STOR 52X18X39BL ACK 2-P 4860 PCS SMACKER CUT LERY TRAY 31X26 GREY 720 P CS UPPFYLLD LEMON SQUEEZER 1 5 BYEL/BGREEN CONSIGNMENT NO. ECIS63960, ECIS63960,EC IS63961 VENDOR INVOICE NO. 25DD2425EXP00085 , 25DD2425 EXP00086 , 26DN2425EXP00148 HS CODE: 96170012,39241090, 39249090,39269069,94037000 SHIPMENT ID NO. 013-TSO-S10 000021305 SUPPLIER NO. 22092 NET WT. : 9181.69 KGS SHI PPING BILL NO:9134330, 91350 95,9134327 DATE:15.04.2024 FREIGHT PREPAID ---SHIPP ER SURVEY 190/1/2,190/1/1/2, 190/1/3 GANDHIGRAM, DOKMARD I-KLIVANI ROAD,AMLI-SILVASA,-D ADRA & NAGAR HAVELI, SILVASA , DADRA AND NAGAR HAVELI,39623 0 --NOTIFY ATTN:CUSTOMS DEPARTMENT IKEA2.USDO@IKEA.C OM , PHONE:4848039015 - ALSO NOTIFY ATTN:IKEA ACCOUN T IKEAARRIVALNOTICES.FF. U S@GEODIS.COM PHONE:215 238 8 600 FAX:215 238 8578 F REIGHT PREPAID ON BOARD VESS EL SEA WAYBILL

Origin Country

Unloading Port

QTY

115

Unit

PKG

Weight

10270.4112

Importer Name