Details of HTS Code 400100 US Import Data

Imports Data Shipments Searched HTS Code - 400100

US Import Data Shipment

5

Records Found

Exporters / Suppliers

4

Records Found

Importers / Consignee

4

Records Found

Buyers / Notify Party

4

Records Found

Loading Ports

5

Records Found

Discharge Ports

3

Records Found

About 5 results (00 seconds), display 1 out of 1 Pages.

HTS Code 400100 - N/A exports to N/A through the port of 57020, NINGPO

Item/Product Description :

LENS CLEANING CLOTHS 400CTNS=1PALLET

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 11-Dec-2021
Bill of Lading AWFDSES21100094C
Weight 118.00
Units KG
Quantity 400
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57020, NINGPO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. BA1E1
Vessel Name CMA CGM LAPEROUSE
Carrier Code AWFD
Contact N/A Contact N/A

HTS Code 400100 - PIRELLI NEUMATICOS DE MEXICO S A exports to PIRELLI PNEUS LTDA through the port of 20193, TAMPICO

Item/Product Description :

NATURAL RUBBER, BALATA, GUTTA-PERCHA, GUAYULE, CHI - GEB NATURAL RUBBER WOODEN NOT APPLICABLE NCM:4001NATURAL RUBBER, BALATA, GUTTA-PERCHA, GUAYULE, C... Read More..

Exporter - Shipper :

PIRELLI NEUMATICOS DE MEXICO S A

D BLVD MINERAL DE PENAFIEL # 402 PU SILAO GUA 36275 MEXICO

Importer - Consignee :

PIRELLI PNEUS LTDA

AV JOHN DUNLOP 6800 PORTA A-CID CAMPINAS SP 13059-587 BRAZIL

Buyer - Notify Party :

GAC LOGISTICA DO BRASIL LTDA

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKS


Date 01-Dec-2021
Bill of Lading MEDUM5600876
Weight 79,395.00
Units K
Quantity 67
Quantity Unit BOX
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 144N
Vessel Name MONTE ACONCAGUA
Carrier Code MEDU, BCSL US-MED LINE LTD.

HTS Code 400100 - DOOSAN MACHINE TOOLS CO LTD exports to DOOSAN MACHINE TOOLS AMERICA CORPOR 19A CHAPIN through the port of 58033, MASAN

Item/Product Description :

CIF NY U.S.A. --------------------------------------------------- CNC LATHE & MACHINING CENTER M ODEL Q TY ---------------- -------------------- DMP 5... Read More..

Exporter - Shipper :

DOOSAN MACHINE TOOLS CO LTD

40 JEONGDONG-RO 162BEON-GIL SEONGSAN-GU CHANGWON-SI GYEONGSANGNAM-DO

Importer - Consignee :

DOOSAN MACHINE TOOLS AMERICA CORPOR 19A CHAPIN

07058 U S A

Buyer - Notify Party :

JM RODGERS CO INC

Marks and Numbers :

DMP 500/2SP. DOOSAN MACHINE TOOLS DEST : NEW K MADE IN KOREA C/NO : 1-1(2),1-2(2) M/C NO :0108-000110 DMP 500/2SP -DITTO- C/NO : 2-1(2)2(2) M/C NO : M... Read More..


Date 03-Nov-2021
Bill of Lading HOEGCJ72MANY0001
Weight 151,770.00
Units K
Quantity 21
Quantity Unit UNT
Country KP, KOREA, DEMOCRATIC PEOPLES REPUBLIC OF
Port of Loading 58033, MASAN
Port of Discharge 1001, NEW YORK, NY
Voyage No. 72
Vessel Name HOEGH COPENHAGEN
Carrier Code HOEG

HTS Code 400100 - JRS SILVATEAM INGREDIENTS S R L exports to DEYMI S A through the port of 47031, ALGECIRAS

Item/Product Description :

AGLUPECTIN HS-RVA 400 BOXES 10 PALLETS GOODS WITH FINA L DESTINATION ZED PAITA.

Exporter - Shipper :

JRS SILVATEAM INGREDIENTS S R L

VIA TORRE 7 12080 SAN MICHELE MONDOVI CN ITALY

Importer - Consignee :

DEYMI S A

C KM 3 CARRETERA PAITA SULLANA MZ D LOTE 7D ZED PAITA - PERU PHONE: 970603955

Buyer - Notify Party :

DEYMI S A

Marks and Numbers :

NO MARKS


Date 30-Apr-2021
Bill of Lading MAEU208787229
Weight 10,799.76
Units LB
Quantity 10
Quantity Unit SKD
Country NO, NORWAY
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 114W
Vessel Name LICA MAERSK
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 400100 - HERBOFLORA PRODUTOS exports to FRONTIER FOODS & FLAVORINGS LLC through the port of 35177, SAO PAULO

Item/Product Description :

1X40 HC STC 400 BAGS WITH 10.000 KG PAU D ARCO BARK

Exporter - Shipper :

HERBOFLORA PRODUTOS

AV FILHAS DE SANTANA 3015 CEP 37750-000 MACHADO BR

Importer - Consignee :

FRONTIER FOODS & FLAVORINGS LLC

3021 78 STREET NORWAY IA 52318 US

Buyer - Notify Party :

FRONTIER FOODS & FLAVORINGS LLC

Marks and Numbers :

AS ADDRESSED


Date 05-Jan-2021
Bill of Lading LGFRCME20000402
Weight 10,040.00
Units KG
Quantity 400
Quantity Unit BAG
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 050N
Vessel Name MAERSK KARACHI
Carrier Code LGFR
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