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HS Code Import Data of United States | United States Imports under HS Code 320600
Product
HS Code
Company
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Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
ZIMUSEL7028656
2020-08-08
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502007165 AS PER PROFORMA INVOICE NO. KPC-200604-KPL-ST DATED JUN 04, 2020
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7029246
2020-07-24
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 450211135 AS PER PROFORMA INVOICE NO. KPC-200611-KPL-ST DATED JUN 11, 2020
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7011490
2020-02-03
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501939533 AS PER PROFORMA INVOICE NO. KPC-191214/KPL-ST DATED DEC 14, 2019
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7052625
2021-02-18
320600 KETER USA INC KHAN POLYMER CORP # VAT REGISTRATION NUMBER: 129-26-93381 ## EMAIL: KETER@INTERLOGUSA.COM CONTACT: TEL:704 .833.0529 FAX: 704.263.9318, EMAIL: LOU.BEAL @KETER.COM FED ID # 26-1409764 PLASTIC COMP OUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PACKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS + 1,300KGS X 1 SUPERSACK) PURCHASE ORDER NO. 45021147 70 AS PER PROFORMA INVOICE NO. KPC-201218-KPL-ST DATED DEC. 18, 2020 H.S CLASSIFICATION NO. 3206 PAYMENT METHOD: COLLET AT ISRAEL B Y KETER PLASTIC LTD FREIGHT PAYMENT: HAIFA FREIGHT COLLECT<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7063682
2021-04-20
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 P ACKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS + 1,300KGS X 1 SUPERSACK) PURCHASE ORDER NO. 4502155201 AS PER PROFORMA INVOICE NO. KPC-210305-KPL-ST DATED MAR 05, 2021 H.S CLAS SIFICATION NO. 3206 PAYMENT METHOD: COLLET AT ISRAEL BY KETER PLASTIC LTD FREIGHT PAYM ENT: HAIFA ++VAT REGISTRATION NUMBER: 129-26 -93381 #EMAIL: LOU.BEAL@KETER.COM FED ID # 26-1409764 ##EMAIL: KETER@INTERLOGUSA.COM FREIGHT COLLECT<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7009358
2020-01-01
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501916691 AS PER PROFORMA INVOICE NO. KPC-191121/KPL-ST DATED NOV 21, 2019
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7066496
2021-05-06
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502162678 AS PER PROFORMA INVOICE NO. KPC-210320-KPL-ST DATED MAR 20, 2021 H.S CLASS IFICATION NO. 3206 SHIPPED ON BOARD PAYME NT METHOD: COLLET AT ISRAEL BY KETER PLASTIC LTD FREIGHT PAYMENT: HAIFA ++VAT REGISTRATI ON NUMBER: 129-26-93381 #EMAIL: LOU.BEAL@KETER.COM FED ID # 26-1409764 ##EMAIL: KETER@INTERLOGUSA.COM FREIGHT COLLECT<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7025959
2020-07-18
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501992471 AS PER PROFORMA INVOICE NO. KPC-200504-KPL-ST DATED MAY 04, 2020
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
MEDUM5816639
2022-04-14
320600 NOVA ROCHA INDUSTRIA DE TINTAS LTDA CHEMOURS INTERNATIONAL OPERATIONS S OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - TITANIUM DIOXIDE 1 20 CONTAINER THAT CONTAINS 800 BAG(S) ON 20 PLTS CON TAINING: TIO2 TIPURE R706 W11 EX55 25 KG/5 5.07LB TITANIUM DIOXIDE 25 KGS NET PER BAG INPALLETS OF 40 BAGS EACH. MEXICAN EXPORT TARI FF CODE 3206.11 TARIFF CODE 3206 PIGMENTO A B ASE DE DIOXIDO DE TITANIO, COM 80% OU MAIS DEDIOXIDO DE TITANIO EM PESO, CALCULADO SOBRE A MATERIA SECA, PIGMENTO TIPO RUTILO. NET WEIGHT: 20,000 KG. GROSS WEIGHT: 20,560 KG . FREIGHT PREPAID CNPJ: 03.005.123/0001-03 NCM: 3206 CUSTOMER PO NUMBER: AS-PPM-013/22 VENDOR: 10248867FRAME WORK ORDER: 9901322629 TAXID: CHE111954803 THIS SHIPMENT INCLUDES TREA TED AND CERTIFIED WOODEN PACKAGE HS CODE 320611<br/>
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
20560
KG
800
BAG
6990400
USD
MEDURO355990
2021-08-09
320600 FERRO CORP FERRO PERFORMANCE PIGMENTS ROMANIA ULTRAMARINE BLUE NI-12; NE T 3000 KG / BRUT 3150 KG - 6 PALLETS X 500 KG/EACH (20 PAPER BAGS X 25 KG/EAC H ON THE PALLET). ULTRAMA RIN E BLUE EP-62; NET 10000 KG / BRUT 10250 KG - 10 PALLETS X 1000 KG/EACH (40 PAPER BAGS X 2 5 KG/EACH O N THE PALLET). TOTAL PAL LETS: 16 TOTAL GW / NW: 13 400 KG / 13000 KG ORIGIN O F GOODS: ROMANIA HS CODE F OR ALL UMB S: 3 206 41 00 P O NUMBER: 4501651636 AND 4 501653979 INVOICE NO. 2021 400617 DATED 15.06.2021<br/>
ROMANIA
UNITED STATES
47536, GIOIA TAURO
1703, SAVANNAH, GA
13400
KG
520
BAG
0
USD
ZIMUSEL7030689
2020-08-20
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB PACKING : 20` X 1 CTNR (1,100KGS X 19 SUPERSACKS + 1,300KGS X 1SUPERSACK) PURCHASE ORDER NO. 4502018279 A S PER PROFORMA INVOICE NO. KPC-200625-KPL-ST DATED JUN 25, 2020 H.S CLASSIFICA
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUSEL7015468
2020-03-05
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501954407 AS PER PROFORMA INVOICE NO. KPC-200121/KPL-ST DATED JAN 21, 2020
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
MAEU212854997
2021-09-24
320600 TAPEL WILLAMETTE INC KRONOS TITAN GMBH TITANIUM DIOXIDE KRONOS 2190 20 BIG BAG (1000 KG ANTISTATIC ) 20 PALLET CUSTOMER PO NO.: 401210352 ORDER NO: 1921 28 HS CODE: 3206<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
20580
KG
20
PKG
408339
USD
HLCUMTRKC30120AD
2020-04-09
320600 KCC CORP DOMINION COLOUR CORP UN3077, ENVLRONMENTALLY HAZAROOUS ON 1 PALLET WITH 40 BAGS ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID N.O.S. (LEAD SULFO CHROMATE) CLASS 9 UN3077 PG III POR CAED 08H561SC873620200300148 HS CODE 3206.00<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
1039
KG
40
PCS
0
USD
HLCUMTRKC30120AJ
2020-04-09
320600 NIPPON PAINT M SDN BHD DOMINION COLOUR CORP WITH LEAN CHROMATE PIGMENT NON HAZARDOUS POR CAED 08H561SC873620200300157 HS CODE 3206.00<br/>
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
2084
KG
2
PCS
0
USD
MEDUMX896555
2020-08-20
320600 BASF S A CHEMOURS INTERNATIONAL OPERATIONS S OTHER COLOURING MATTER; PREPARATIONS AS SPECIFIED - TITANIUM DIOXIDE 1 20 CONTAINER T HAT CONTAINS 800 BAG(S) ON 20 PLTS C ONTAINING: TIO2 TIPURE R706 W11 EX55 25KG/55.07LB TITANIUM DIOXIDE 25 KGS NET PER BAG IN PALLETS OF 40 BAGS EACH. MEXICAN EXPORT TAR
MEXICO
UNITED STATES
20193, TAMPICO
5301, HOUSTON, TX
20560
KG
800
BAG
6579200
USD
ZIMUSEL7015469
2020-04-02
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501954407 AS PER PROFORMA INVOICE NO. KPC-200121/KPL-ST DATED JAN 21, 2020
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24660
KG
20
PKG
0
USD
ZIMUSEL7011489
2020-02-13
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4501939533 AS PER PROFORMA INVOICE NO. KPC-191214/KPL-ST DATED DEC 14, 2019
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
ZIMUITJ8023986
2020-10-05
320600 YONIDA INTERNATIONAL TRADE CORP DORTE DISTRIMPORTEEXPORTLTDA 01 CONTAINER 40 HC CONTAINING: 3206 CARTONS WITH: INSTANT COFFEE ORIGINAL NET WEIGHT: 7.694,400 KGS. INCOTERMS: CFR NCM: 2101.11.10 CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKING: NOT APPLICABLE COMMERCIAL INVOICE N.
BRAZIL
UNITED STATES
35136
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
29818
KG
3206
CTN
0
USD
ZIMUSEL7073032
2021-06-11
320600 KETER USA INC KHAN POLYMER CORP PLASTIC COMPOUND (ITEM NO. 301343) CACO3 1000F 22.20MT PRICE BASE: FOB INCOTERMS 2000 PA CKING : 20` X 1CTNR (1,100KGS X 19 SUPERSACKS+ 1,300KGS X 1 SUPERSACK) PURCHASE ORDER N O. 4502180408 AS PER PROFORMA INVOICE NO. KPC-210423-KPL-ST DATED APR 23, 2021 H.S CLASS IFICATION NO. 3206 SHIPPED ON BOARD PAYME NT METHOD: COLLET AT ISRAEL BY KETER PLASTIC LTD FREIGHT PAYMENT: HAIFA FREIGHT COLLECT ++FAX: 82-31-603.3512 VAT REGISTRATION NUMBER: 129-26-93381 #EMAIL: LOU.BEAL@KETER.COM FEDID # 26-1409764 ##FAX: 612.605.9462, EMAIL: KETER@INTERLOGUSA.COM<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
1703, SAVANNAH, GA
24650
KG
20
PKG
0
USD
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