US Acrylic Import Data by HS Code 44 | US Acrylic Imports Under HS Code

Access live Acrylic Import data of US Under HS Code 44. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Acrylic importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Acrylic Import data under HS Code 44.

US

Detailed US BL Acrylic Import Data under HS Code 44

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-05-31
440122

MF PB P2 EN717 5529 SN 16 - 2800 - 2070 MM TARIC CODE: 44. 10.11.30 2,782 M3 MF PB P2 EN 717 0112 PE 16 - 2800 - 2070 M M TARIC CODE: 44.10.11.30 5,56 4 M3 MF PB P3 EN717 8431 SN 1 6 - 2800 - 2070 MM TARIC CODE: 44.10.11.30 5,935 M3 MF PB P 2 EN717 5981 BS 16 - 2800 - 20 70 MM TARIC CODE: 44.10.11.30 5,564 M3 MF PB P2 EN717 0164 PE 16 - 2800 - 2070 MM TARIC C ODE: 44.10.11.30 5,564 M3 HP L 8431 SN 0,8 - 3050 - 1320 MM TARIC CODE: 39.21.90.41 0,064 M3 MDF MIRROR GLOSS IOSMAT18 1 8685 MG 19 - 2800 - 2050 MM TARIC CODE: 44.11.14.95 3,490 M3 MDF ACRYLIC MATT EN16516 0 164 AM/BS 18,3 - 2800 - 1300 M M TARIC CODE: 44.11.14.95 1,33 2 M3

SPAIN NEW YORK NEWARK AREA NEWARK NEW JERSEY 13 PKG 23292.36 Importer Name
2024-05-31
4420909090

ACRYLIC BOX WOODEN BOX HS 4420909090 PO GP

SOUTH KOREA LONG BEACH CALIFORNIA 315 PCS 4010 Importer Name
2024-06-03
442090
940490
94049000

INVOICE- GST/23-24/6535T PO N O- 1000396418 HS CODE- 940490 00 CUSHION QTY- 336 PCS IN V NO - 6726 INVOICE DATE: S BILL NO. - 8892413 S B DATE: 2024-04-04 HS CODE - 940490 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SE AL NO: MLIN1527545 -O/B EV HO ME CUSHION INVOICE- GST/23- 24/6535T PO NO- 2000396418 H S CODE- 94049000 CUSHION QTY - 956 PCS INV NO - 6726 INV OICE DATE: S BILL NO. - 88924 13 S B DATE: 2024-04-04 HS C ODE - 940490 CONTAINER NUMBE R: GCXU5657639 SEAL NO: 01316 91 CARRIER SEAL NO: MLIN15275 45 CUSHION INVOICE- GST/23-2 4/6535T PO NO- 3000396418 H - 184 PCS INV NO - 6726 INV ODE - 940490 CONTAINER NUMBER : GCXU5657639 SEAL NO: 01316 4/6535T PO NO- 4000396418 H - 400 PCS INV NO - 6726 INVO ICE DATE: S BILL NO. - 88924 : GCXU5657639 SEAL NO: 013169 1 CARRIER SEAL NO: MLIN15275 4/6535T PO NO- 5000396418 HS CODE- 94049000 CUSHION QTY - 372 PCS INV NO - 6726 INVO ICE DATE: S BILL NO. - 889241 3 S B DATE: 2024-04-04 HS C 1 CARRIER SEAL NO: MLIN152754 5 CUSHION HANDICRAFTS OF GL ASS, BRASS, REXENE, MDF, ACR YLIC ETC PO NO. - 1000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMBER: GCXU565763 9 SEAL NO: 0131691 CARRIER S EAL NO: MLIN1527545 241 CTNS HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLIC ETC 2 41 CTNS HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLI C ETC HANDICRAFTS OF GLASS, B RASS, REXENE, MDF, ACRYLIC E TC PO NO. - 2000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024- 04-04 HS CODE - 442090 CONT AINER NUMBER: GCXU5657639 SEA L NO: 0131691 CARRIER SEAL NO : MLIN1527545 HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLIC ETC PO NO. - 20003951 25 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DA TE: 2024-04-04 HS CODE - 4420 90 CONTAINER NUMBER: GCXU5657 639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 HANDIC RAFTS OF GLASS, BRASS, REXENE , MDF, ACRYLIC ETC PO NO. - 3000395125 INV NO - 2 INVOI CE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS COD E - 442090 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 REXENE, MDF, ACRYLIC ETC PO NO. - 3000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLI N1527545 HANDICRAFTS OF GLASS , BRASS, REXENE, MDF, ACRYL IC ETC PO NO. - 4000395125 I NV NO - 2 INVOICE DATE: S B ILL NO. - 8904495 S B DATE: 2 024-04-04 HS CODE - 442090 C ONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEA L NO: MLIN1527545 HANDICRAFTS OF GLASS, BRASS, REXENE, MD F, ACRYLIC ETC PO NO. - 40003 95125 INV NO - 2 INVOICE DA TE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 4 42090 CONTAINER NUMBER: GCXU 5657639 SEAL NO: 0131691 CAR RIER SEAL NO: MLIN1527545 HAN DICRAFTS OF GLASS, BRASS, REX ENE, MDF, ACRYLIC ETC PO NO . - 5000395125 INV NO - 2 IN VOICE DATE: S BILL NO. - 8904 495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMB ER: GCXU5657639 SEAL NO: 0131 691 CARRIER SEAL NO: MLIN1527 545 HANDICRAFTS OF GLASS, BR ASS, REXENE, MDF, ACRYLIC ET C PO NO. - 5000395125 INV NO - 2 INVOICE DATE: S BILL N O. - 8904495 S B DATE: 2024-0 4-04 HS CODE - 442090 CONTAI NER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 HANDICRAFTS OF G LASS, BRASS, REXENE, MDF, AC RYLIC ETC PO NO. - 600039512 5 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE : 2024-04-04 HS CODE - 44209 0 CONTAINER NUMBER: GCXU56576 39 SEAL NO: 0131691 CARRIER

OMAN SAVANNAH GEORGIA 803 PKG 5790.6576 Importer Name
2024-06-02
44219990
5609001000
5609003000
5702921000
5702929000
57050090
63049299
6307909891
9403608081
95051000

POLYESTER,VISCOSE TOTAL 2,942 CARTONS ONLY 1001 CARTONS (ONE THOUSAND ONE CARTONS ONLY) MADE UPS GARLAND MADE OF COTTON,POLYESTER,VISCOSE PO# 9195431 INVOICE NO. H-307/23-24/HL DATE 05/03/2024 HS CODE 95051000 S/BILL NO. 8181127 DATE 09/03/2024 NT.WT. 3603.600 KGS. TOTAL QUANTITY 12012 PCS HTS 6307909891 970 CARTONS (NINE HUNDRED SEVENTY CARTONS ONLY) "MADE UPS WALL HANGING DECOR & RUG MADE OF COTTON,POLYESTER,IRON,ACRYLIC,WOOL & WOOD PO NO.W0645681,W0651066,W0645650 INVOICE NO. H-303/23-24/HL DT 29/02/2024 "HS CODE 63049299,44219990,57050090 S/BILL NO. 7951588 S B DATE NT.WT. 7700.760 KGS TOTAL 11640 PCS HTS 5609001000, 5609003000, 5702921000, 5702929000, 9403608081 971 CARTONS (NINE HUNDRED SEVENTY-ONE CARTONS ONLY) MADE UPS MACRAME WALL HANGING MADE OF COTTON,POLYESTER,IRON,WOOD & PLASTIC PO# W0645681,W0645650 INVOICE NO. H-305/23-24/HL DT 04/03/2024 HS CODE 63049299 S/BILL NO. 8178882 DATE NT.WT. 4690.980 KGS TOTAL 20652 PCS HTS 5609001000, 5609003000 @ LTD.

MALAYSIA LOS ANGELES CALIFORNIA 2942 CTN 22985 Importer Name
2024-06-05
442199
711719
900410
961511

COSTUME JEWELRY 60%ACRYLIC,40%IRON PO#AX35891 /AX35908 INVOIC CUSTUME JEWELRY 9000067337 AX#01-35906 900006 7375 AX#01-3590 SUNGLASSES SHOWING STAND PADLOCKS PVC ID HOLDERS FLAS HLIGHTS STICKY CUSTUME JEWELRY COSTUME JEWELRY EARNUTS AX(PO):01-35907(9000067356)

CHINA BOSTON MASSACHUSETTS 1660 CTN 14962 Importer Name
2024-06-05
4421919090
6307909891
940320
9403200090

METAL FURNITURE NESOI BED FRAME END TABLE BATHTUB TRAY WITH ACRYLIC BOOK HOLDER RV COVER HS CODE 940320 9403.20.0090 4421919090 6307909891 E-MAIL AGL-FBA-CUSTOMSBROKER-DOCS-DEST AMAZON.COM EMAIL SOUTHGATEDCMMAERSK.COM ;

CHINA TACOMA WASHINGTON 1715 CTN 17013 Importer Name
2024-06-07
442199

SIGNS MADE BY MDF/ACRYLIC/METAL 4PLTS PACKED INTO 175CTNS HS CODE:442199

CHINA LOS ANGELES CALIFORNIA 175 CTN 1844 Importer Name
2024-06-07
44199010
57029210
63049299
63049999
73239390
94049000

HANDLOOM THROW TOTAL 5454 PACKAGES ONLY. WOODEN KITCHEN ITEMS MADE OF ACACIA WOOD 80% POLYSTER 20% ACRYLIC HOUSEHOLD ARTICLE OF IRON ITEMS 80% POLYESTER 20% ACRYLIC HANDLOOM THROW WITH WOODEN HANGER, 80% POLYESTER 20% COTTON HAND WOVEN DIGITAL PRINT RUGS WITH TPR BACKING 100% COTTON POLYFILLED PILLOWS HS CODE 44199010,63049299,73239390, 63049999,57029210,94049000 FREIGHT COLLECT

INDIA LOS ANGELES CALIFORNIA 5454 PCS 67295 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

440122

Product Description

MF PB P2 EN717 5529 SN 16 - 2800 - 2070 MM TARIC CODE: 44. 10.11.30 2,782 M3 MF PB P2 EN 717 0112 PE 16 - 2800 - 2070 M M TARIC CODE: 44.10.11.30 5,56 4 M3 MF PB P3 EN717 8431 SN 1 6 - 2800 - 2070 MM TARIC CODE: 44.10.11.30 5,935 M3 MF PB P 2 EN717 5981 BS 16 - 2800 - 20 70 MM TARIC CODE: 44.10.11.30 5,564 M3 MF PB P2 EN717 0164 PE 16 - 2800 - 2070 MM TARIC C ODE: 44.10.11.30 5,564 M3 HP L 8431 SN 0,8 - 3050 - 1320 MM TARIC CODE: 39.21.90.41 0,064 M3 MDF MIRROR GLOSS IOSMAT18 1 8685 MG 19 - 2800 - 2050 MM TARIC CODE: 44.11.14.95 3,490 M3 MDF ACRYLIC MATT EN16516 0 164 AM/BS 18,3 - 2800 - 1300 M M TARIC CODE: 44.11.14.95 1,33 2 M3

Origin Country

SPAIN

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

QTY

13

Unit

PKG

Weight

23292.36

Importer Name

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

4420909090

Product Description

ACRYLIC BOX WOODEN BOX HS 4420909090 PO GP

Origin Country

SOUTH KOREA

Unloading Port

LONG BEACH CALIFORNIA

QTY

315

Unit

PCS

Weight

4010

Importer Name

Importer Name

Shipment No. 3

Date

2024-06-03

HS CODE

442090 940490 94049000

Product Description

INVOICE- GST/23-24/6535T PO N O- 1000396418 HS CODE- 940490 00 CUSHION QTY- 336 PCS IN V NO - 6726 INVOICE DATE: S BILL NO. - 8892413 S B DATE: 2024-04-04 HS CODE - 940490 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SE AL NO: MLIN1527545 -O/B EV HO ME CUSHION INVOICE- GST/23- 24/6535T PO NO- 2000396418 H S CODE- 94049000 CUSHION QTY - 956 PCS INV NO - 6726 INV OICE DATE: S BILL NO. - 88924 13 S B DATE: 2024-04-04 HS C ODE - 940490 CONTAINER NUMBE R: GCXU5657639 SEAL NO: 01316 91 CARRIER SEAL NO: MLIN15275 45 CUSHION INVOICE- GST/23-2 4/6535T PO NO- 3000396418 H - 184 PCS INV NO - 6726 INV ODE - 940490 CONTAINER NUMBER : GCXU5657639 SEAL NO: 01316 4/6535T PO NO- 4000396418 H - 400 PCS INV NO - 6726 INVO ICE DATE: S BILL NO. - 88924 : GCXU5657639 SEAL NO: 013169 1 CARRIER SEAL NO: MLIN15275 4/6535T PO NO- 5000396418 HS CODE- 94049000 CUSHION QTY - 372 PCS INV NO - 6726 INVO ICE DATE: S BILL NO. - 889241 3 S B DATE: 2024-04-04 HS C 1 CARRIER SEAL NO: MLIN152754 5 CUSHION HANDICRAFTS OF GL ASS, BRASS, REXENE, MDF, ACR YLIC ETC PO NO. - 1000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMBER: GCXU565763 9 SEAL NO: 0131691 CARRIER S EAL NO: MLIN1527545 241 CTNS HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLIC ETC 2 41 CTNS HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLI C ETC HANDICRAFTS OF GLASS, B RASS, REXENE, MDF, ACRYLIC E TC PO NO. - 2000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024- 04-04 HS CODE - 442090 CONT AINER NUMBER: GCXU5657639 SEA L NO: 0131691 CARRIER SEAL NO : MLIN1527545 HANDICRAFTS OF GLASS, BRASS, REXENE, MDF, ACRYLIC ETC PO NO. - 20003951 25 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DA TE: 2024-04-04 HS CODE - 4420 90 CONTAINER NUMBER: GCXU5657 639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 HANDIC RAFTS OF GLASS, BRASS, REXENE , MDF, ACRYLIC ETC PO NO. - 3000395125 INV NO - 2 INVOI CE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS COD E - 442090 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 REXENE, MDF, ACRYLIC ETC PO NO. - 3000395125 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLI N1527545 HANDICRAFTS OF GLASS , BRASS, REXENE, MDF, ACRYL IC ETC PO NO. - 4000395125 I NV NO - 2 INVOICE DATE: S B ILL NO. - 8904495 S B DATE: 2 024-04-04 HS CODE - 442090 C ONTAINER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEA L NO: MLIN1527545 HANDICRAFTS OF GLASS, BRASS, REXENE, MD F, ACRYLIC ETC PO NO. - 40003 95125 INV NO - 2 INVOICE DA TE: S BILL NO. - 8904495 S B DATE: 2024-04-04 HS CODE - 4 42090 CONTAINER NUMBER: GCXU 5657639 SEAL NO: 0131691 CAR RIER SEAL NO: MLIN1527545 HAN DICRAFTS OF GLASS, BRASS, REX ENE, MDF, ACRYLIC ETC PO NO . - 5000395125 INV NO - 2 IN VOICE DATE: S BILL NO. - 8904 495 S B DATE: 2024-04-04 HS CODE - 442090 CONTAINER NUMB ER: GCXU5657639 SEAL NO: 0131 691 CARRIER SEAL NO: MLIN1527 545 HANDICRAFTS OF GLASS, BR ASS, REXENE, MDF, ACRYLIC ET C PO NO. - 5000395125 INV NO - 2 INVOICE DATE: S BILL N O. - 8904495 S B DATE: 2024-0 4-04 HS CODE - 442090 CONTAI NER NUMBER: GCXU5657639 SEAL NO: 0131691 CARRIER SEAL NO: MLIN1527545 HANDICRAFTS OF G LASS, BRASS, REXENE, MDF, AC RYLIC ETC PO NO. - 600039512 5 INV NO - 2 INVOICE DATE: S BILL NO. - 8904495 S B DATE : 2024-04-04 HS CODE - 44209 0 CONTAINER NUMBER: GCXU56576 39 SEAL NO: 0131691 CARRIER

Origin Country

OMAN

Unloading Port

SAVANNAH GEORGIA

QTY

803

Unit

PKG

Weight

5790.6576

Importer Name

Importer Name

Shipment No. 4

Date

2024-06-02

HS CODE

44219990 5609001000 5609003000 5702921000 5702929000 57050090 63049299 6307909891 9403608081 95051000

Product Description

POLYESTER,VISCOSE TOTAL 2,942 CARTONS ONLY 1001 CARTONS (ONE THOUSAND ONE CARTONS ONLY) MADE UPS GARLAND MADE OF COTTON,POLYESTER,VISCOSE PO# 9195431 INVOICE NO. H-307/23-24/HL DATE 05/03/2024 HS CODE 95051000 S/BILL NO. 8181127 DATE 09/03/2024 NT.WT. 3603.600 KGS. TOTAL QUANTITY 12012 PCS HTS 6307909891 970 CARTONS (NINE HUNDRED SEVENTY CARTONS ONLY) "MADE UPS WALL HANGING DECOR & RUG MADE OF COTTON,POLYESTER,IRON,ACRYLIC,WOOL & WOOD PO NO.W0645681,W0651066,W0645650 INVOICE NO. H-303/23-24/HL DT 29/02/2024 "HS CODE 63049299,44219990,57050090 S/BILL NO. 7951588 S B DATE NT.WT. 7700.760 KGS TOTAL 11640 PCS HTS 5609001000, 5609003000, 5702921000, 5702929000, 9403608081 971 CARTONS (NINE HUNDRED SEVENTY-ONE CARTONS ONLY) MADE UPS MACRAME WALL HANGING MADE OF COTTON,POLYESTER,IRON,WOOD & PLASTIC PO# W0645681,W0645650 INVOICE NO. H-305/23-24/HL DT 04/03/2024 HS CODE 63049299 S/BILL NO. 8178882 DATE NT.WT. 4690.980 KGS TOTAL 20652 PCS HTS 5609001000, 5609003000 @ LTD.

Origin Country

MALAYSIA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

2942

Unit

CTN

Weight

22985

Importer Name

Importer Name

Shipment No. 5

Date

2024-06-05

HS CODE

442199 711719 900410 961511

Product Description

COSTUME JEWELRY 60%ACRYLIC,40%IRON PO#AX35891 /AX35908 INVOIC CUSTUME JEWELRY 9000067337 AX#01-35906 900006 7375 AX#01-3590 SUNGLASSES SHOWING STAND PADLOCKS PVC ID HOLDERS FLAS HLIGHTS STICKY CUSTUME JEWELRY COSTUME JEWELRY EARNUTS AX(PO):01-35907(9000067356)

Origin Country

CHINA

Unloading Port

BOSTON MASSACHUSETTS

QTY

1660

Unit

CTN

Weight

14962

Importer Name

Importer Name

Shipment No. 6

Date

2024-06-05

HS CODE

4421919090 6307909891 940320 9403200090

Product Description

METAL FURNITURE NESOI BED FRAME END TABLE BATHTUB TRAY WITH ACRYLIC BOOK HOLDER RV COVER HS CODE 940320 9403.20.0090 4421919090 6307909891 E-MAIL AGL-FBA-CUSTOMSBROKER-DOCS-DEST AMAZON.COM EMAIL SOUTHGATEDCMMAERSK.COM ;

Origin Country

CHINA

Unloading Port

TACOMA WASHINGTON

QTY

1715

Unit

CTN

Weight

17013

Importer Name

Importer Name

Shipment No. 7

Date

2024-06-07

HS CODE

442199

Product Description

SIGNS MADE BY MDF/ACRYLIC/METAL 4PLTS PACKED INTO 175CTNS HS CODE:442199

Origin Country

CHINA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

175

Unit

CTN

Weight

1844

Importer Name

Importer Name

Shipment No. 8

Date

2024-06-07

HS CODE

44199010 57029210 63049299 63049999 73239390 94049000

Product Description

HANDLOOM THROW TOTAL 5454 PACKAGES ONLY. WOODEN KITCHEN ITEMS MADE OF ACACIA WOOD 80% POLYSTER 20% ACRYLIC HOUSEHOLD ARTICLE OF IRON ITEMS 80% POLYESTER 20% ACRYLIC HANDLOOM THROW WITH WOODEN HANGER, 80% POLYESTER 20% COTTON HAND WOVEN DIGITAL PRINT RUGS WITH TPR BACKING 100% COTTON POLYFILLED PILLOWS HS CODE 44199010,63049299,73239390, 63049999,57029210,94049000 FREIGHT COLLECT

Origin Country

INDIA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

5454

Unit

PCS

Weight

67295

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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