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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of Product PROFORMA Import Data under HTS Code 401180

US Imports Data Shipments searched product PROFORMA under HTS Code 401180

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 71 results (01 seconds), display 5 out of 15 Pages.

Details of Product PROFORMA Import Data under HTS Code 401180
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
23-Jul-2021	401180	12,073.00	256 / PCS	TH, THAILAND
17-Jul-2021	401180	14,990.00	582 / PCS	TH, THAILAND
15-Jul-2021	401180	9,956.00	130 / PCS	TH, THAILAND
15-Jul-2021	401180	9,956.00	130 / PCS	TH, THAILAND
02-Jul-2021	401180	22,012.00	820 / PKG	LK, SRI LANKA

Exporters of proforma

Importers of proforma

buyers of proforma

12 Months

Year - 202171
- Jan-20215
- Feb-20213
- Mar-202114
- Apr-20215
- May-202113
- Jun-20216
- Jul-20219
- Aug-20216
- Sep-20215
- Oct-20211
- Nov-20211
- Dec-20213

1 Exporters / Shippers

DEESTONE CORP 4

3 Importers / Consignee

2 Buyers / Notify Party

1 HTS Codes

40
- 4011
  - 40118071

8 Port of Loading

6 Port of Discharge

3 Countries

2 units

KG 39
K 32

PROFORMA is Exported to US under HTS Code 401180 by N/A to BLACKSMITH OTR CANADA through the port of 54930, LAEM CHABANG

Item/Product Description :

OTR BRAND TIRES GOODS AS PER PROFORMA INVOICE NO. DSC-QA21-001047 PO#66963 DATED 31/3/2021 HS CODE 40118011

Exporter - Shipper :

N/A

Importer - Consignee :

BLACKSMITH OTR CANADA

430 ELIZABETH ST

Buyer - Notify Party :

N/A

Marks and Numbers :

DSC DSC

Date	23-Jul-2021
Bill of Lading	BOPTTHSE0332368
Weight	12,073.00
Units	KG
Quantity	256
Quantity Unit	PCS
Country	TH, THAILAND
Port of Loading	54930, LAEM CHABANG
Port of Discharge	3002, TACOMA, WA
Voyage No.	019E
Vessel Name	ATHOS
Carrier Code	BOPT, BDP TRANSPORT
HS / HTS Code	401180

Contact N/A Contact BLACKSMITH OTR CANADA

PROFORMA is Exported to US under HTS Code 401180 by N/A to N/A through the port of 54930, LAEM CHABANG

Item/Product Description :

288 PIECES OTR BRAND GOODS AS PER PROFORMA INVOICE NO. DSC-QA21-001449 PO#67023 DATED 29/3/2021 H.S. CODE : 4011.80.11 .000/C62

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

DSC DSC

Date	17-Jul-2021
Bill of Lading	BOPTTHSE0331959
Weight	14,990.00
Units	KG
Quantity	582
Quantity Unit	PCS
Country	TH, THAILAND
Port of Loading	54930, LAEM CHABANG
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	124W
Vessel Name	MAERSK ATHABASCA
Carrier Code	BOPT, BDP TRANSPORT
HS / HTS Code	401180

Contact N/A Contact N/A

PROFORMA is Exported to US under HTS Code 401180 by N/A to BLACKSMITH OTR through the port of 58201, HONG KONG

Item/Product Description :

GENIE BRAND GOODS AS PER PROFORMA INVOICE NO. DSC-QA21-001463 PO#67079 HS CODE : 4011.80.21.000/C62

Exporter - Shipper :

N/A

Importer - Consignee :

BLACKSMITH OTR

3131 GHOLSON RD

Buyer - Notify Party :

N/A

Marks and Numbers :

DSC DSC

Date	15-Jul-2021
Bill of Lading	BOPTTHSE0330441
Weight	9,956.00
Units	KG
Quantity	130
Quantity Unit	PCS
Country	TH, THAILAND
Port of Loading	58201, HONG KONG
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	011E
Vessel Name	ONE COLUMBA
Carrier Code	BOPT, BDP TRANSPORT
HS / HTS Code	401180

Contact N/A Contact BLACKSMITH OTR

PROFORMA is Exported to US under HTS Code 401180 by N/A to BLACKSMITH OTR through the port of 58201, HONG KONG

Item/Product Description :

GENIE BRAND GOODS AS PER PROFORMA INVOICE NO. DSC-QA21-000970 PO#66923 HS CODE : 4011.80.21.000/C62

Exporter - Shipper :

N/A

Importer - Consignee :

BLACKSMITH OTR

3131 GHOLSON RD

Buyer - Notify Party :

N/A

Marks and Numbers :

DSC DSC

Date	15-Jul-2021
Bill of Lading	BOPTTHSE0330425
Weight	9,956.00
Units	KG
Quantity	130
Quantity Unit	PCS
Country	TH, THAILAND
Port of Loading	58201, HONG KONG
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	011E
Vessel Name	ONE COLUMBA
Carrier Code	BOPT, BDP TRANSPORT
HS / HTS Code	401180

Contact N/A Contact BLACKSMITH OTR

PROFORMA is Exported to US under HTS Code 401180 by N/A to TO ORDER OF EMERALD RESILIENT TYRE through the port of 54201, COLOMBO HARBOR

Item/Product Description :

INDUSTRIAL PNEUMATIC TYRES 460 NOS HS CODE : 4011800 0, INV.NO.2122003519 DT.08 .05.2021 SB NO.1660180 DT. 08.05.2021 PROFORMA INVOIC ENO. CARL/20-21/... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

TO ORDER OF EMERALD RESILIENT TYRE

PLOT NO 79 EXPORT PROMOTIONALINDUS CHENNAI TN 601201 INDIA

Buyer - Notify Party :

TO ORDER OF EMERALD RESILIENT TYRE

Marks and Numbers :

EMRALD 460 NOS. F CL / FCL SAME SAME SAME SAME SAMEEMRALD 360 NOS. F CL / FCL SAME SAME SAME SAME SAME

Date	02-Jul-2021
Bill of Lading	MEDUM7052225
Weight	22,012.00
Units	K
Quantity	820
Quantity Unit	PKG
Country	LK, SRI LANKA
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	120A
Vessel Name	MSC PAMELA
Carrier Code	MEDU, BCSL US-MED LINE LTD.
HS / HTS Code	401180

Contact N/A Contact TO ORDER OF EMERALD RESILIENT TYRE

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Details of Product PROFORMA Import Data under HTS Code 401180

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

PROFORMA US Import Data

PROFORMA is Exported to US under HTS Code 401180 by N/A to BLACKSMITH OTR CANADA through the port of 54930, LAEM CHABANG

Item/Product Description :

OTR BRAND TIRES GOODS AS PER PROFORMA INVOICE NO. DSC-QA21-001047 PO#66963 DATED 31/3/2021 HS CODE 40118011 OTR BRAND TIRES GOODS AS PER PROFORMA INVOICE NO. DSC-QA21-001047 PO#66963 DATED 31/3/2021 HS CODE 40118011

Exporter - Shipper :

N/A

Importer - Consignee :

BLACKSMITH OTR CANADA

Buyer - Notify Party :

N/A

Marks and Numbers :

DSC DSC

PROFORMA is Exported to US under HTS Code 401180 by N/A to N/A through the port of 54930, LAEM CHABANG

Item/Product Description :

288 PIECES OTR BRAND GOODS AS PER PROFORMA INVOICE NO. DSC-QA21-001449 PO#67023 DATED 29/3/2021 H.S. CODE : 4011.80.11 .000/C62 288 PIECES OTR BRAND GOODS AS PER PROFORMA INVOICE NO. DSC-QA21-001449 PO#67023 DATED 29/3/2021 H.S. CODE : 4011.80.11 .000/C62

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

DSC DSC

PROFORMA is Exported to US under HTS Code 401180 by N/A to BLACKSMITH OTR through the port of 58201, HONG KONG

Item/Product Description :

GENIE BRAND GOODS AS PER PROFORMA INVOICE NO. DSC-QA21-001463 PO#67079 HS CODE : 4011.80.21.000/C62 GENIE BRAND GOODS AS PER PROFORMA INVOICE NO. DSC-QA21-001463 PO#67079 HS CODE : 4011.80.21.000/C62

Exporter - Shipper :

N/A

Importer - Consignee :

BLACKSMITH OTR

Buyer - Notify Party :

N/A

Marks and Numbers :

DSC DSC

PROFORMA is Exported to US under HTS Code 401180 by N/A to BLACKSMITH OTR through the port of 58201, HONG KONG

Item/Product Description :

GENIE BRAND GOODS AS PER PROFORMA INVOICE NO. DSC-QA21-000970 PO#66923 HS CODE : 4011.80.21.000/C62 GENIE BRAND GOODS AS PER PROFORMA INVOICE NO. DSC-QA21-000970 PO#66923 HS CODE : 4011.80.21.000/C62

Exporter - Shipper :

N/A

Importer - Consignee :

BLACKSMITH OTR

Buyer - Notify Party :

N/A

Marks and Numbers :

DSC DSC

PROFORMA is Exported to US under HTS Code 401180 by N/A to TO ORDER OF EMERALD RESILIENT TYRE through the port of 54201, COLOMBO HARBOR

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

TO ORDER OF EMERALD RESILIENT TYRE

Buyer - Notify Party :

TO ORDER OF EMERALD RESILIENT TYRE

Marks and Numbers :

EMRALD 460 NOS. F CL / FCL SAME SAME SAME SAME SAMEEMRALD 360 NOS. F CL / FCL SAME SAME SAME SAME SAME EMRALD 460 NOS. F CL / FCL SAME SAME SAME SAME SAMEEMRALD 360 NOS. F CL / FCL SAME SAME SAME SAME SAME

OTR BRAND TIRES GOODS AS PER PROFORMA INVOICE NO. DSC-QA21-001047 PO#66963 DATED 31/3/2021 HS CODE 40118011

288 PIECES OTR BRAND GOODS AS PER PROFORMA INVOICE NO. DSC-QA21-001449 PO#67023 DATED 29/3/2021 H.S. CODE : 4011.80.11 .000/C62

GENIE BRAND GOODS AS PER PROFORMA INVOICE NO. DSC-QA21-001463 PO#67079 HS CODE : 4011.80.21.000/C62

GENIE BRAND GOODS AS PER PROFORMA INVOICE NO. DSC-QA21-000970 PO#66923 HS CODE : 4011.80.21.000/C62

EMRALD 460 NOS. F CL / FCL SAME SAME SAME SAME SAMEEMRALD 360 NOS. F CL / FCL SAME SAME SAME SAME SAME