US Import Data of Custo Med | US Bill of Lading Database

Find detailed US import data of custo med contains shipper and consignee name, value, quantity, weight and more trade statistics based on US customs bill of lading database.

 
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939 Shipments Records (Demo)

DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
31/Jan/2020190211Organic egg pasta 720 ctns of organic egg pasta (hs code 1902.11) - g.w. kg. 4244 892 ctns of macaroni product made of durum wheat semolina (hs code 1902.19) - g.w. kg. 8180 504 ctns of organic macaroni product made of durum wheat semolina (hs code 1902.19) - g.w. kg. 4919 100 ctns of wine vinegar (hs code 2209.00) - g.w. kg. 1121 ----------------------------------- customs operation to be performed at port of discharge
ItalyHouston2,216PCS18,464****** ***** 30 More Columns Available along with Company Name and Other Details etc.
31/Jan/2020690740Ceramic tiles 69072300;69074000
ceramic tiles 69072300;69074000
ceramic tiles 69072300;69074000
6511 cartons on 107 pallets containing elianeceramic tiles the regulated wood packing mat erial has been threated in accordance with the usda requirements due: 19br0017815036 ruc: 9br86532538100000000000000 00 1223058 ncm: 69074000 hs code: 690740 ncm: 69072300 hs code:690723 net weight: 83.734, 02 kgs country of origin: brazil sku no.: vv10661p-6x6 flt white glossy po: 3000706605cntr: medu3408827 pesoliq: 20.816, 64 peso bruto: 21653.84 18.72 cu bic meter po: 3000704678 / 3000706573 / 3000707685 / 3000707682 / 3000707662 / 3000707663 / 3000708425 / 3000708460 cntr: mscu1893286 peso liq: 20.581, 38 peso bruto: 21540.28 18.54cubic meter po: 3000706587cntr: mscu3850827 peso liq: 21.168, 00 peso bruto: 21933.0 18.0 cubic meter po: 3000706592cntr: tclu2443984 peso liq: 21.168, 00 peso bruto: 21933.0 18.0 cubic meter === continuation of shipper cep:88845-000 brasil contact : jesica de abreu br andolfi email: jesica.brandolfi=eliane.co m ph.: (5548) 3447-7777 fax: (5548) 3447-7915 ocean freight paid by savino del bene in floren ce customs clearance will be performed at port of discharge 69072300;69074000
BrazilBaltimore6,511CTN87,060****** *****
31/Jan/202068029301(one)20 dry box: 06 bundles containing 39 polished slabs in granite with 225, 55m2 with 3cm thickness 01 box containing granite samples with 0, 600m2 with 2cm thickness po: 4500811567 / 3000709489 hs code (naladi): 680293 ncm: 6802.93.90tare: 2.160 kg net weight: 19.463, 00 kg invoice: 307/2019 qty nf: 07 ruc: 9br 3936575413072019 wood packing material in a greement with ispm#15 regulations wooden pa ckage used : treated / certified === continuation of shipper cx. postal: 283 / cep.: 29300-970 brazil contact: roberta ph: (5528) 352 1-2011 ph: (5528) 3521-6745 ocean freight paid by savino del bene in florence customs clearance will be performed at port of discharge 68029390
BrazilBaltimore40PKG19,862****** *****
31/Jan/2020294200Household goods and personal e ffects umnl0009928 3 of 4 va ns rogers, michael alww fre ight payable by med services o verseas ii under terms of ser vice contract 297995857 (custo mer ref:12800147174)
BelgiumHouston3PKG1,858.85****** *****
31/Jan/2020210500Household goods and personal e ffects ucnq0023421 1 of 1 va ns chavez, dennis rvli frei ght payable by med services ov erseas ii under terms of serv ice contract 297995857 (custom er ref:12800147174)
BelgiumHouston1PKG469.02****** *****
31/Jan/2020294200Household goods and personal e ffects umnl0009962 3 of 3 va ns koepke, robert bsfw frei ght payable by med services ov erseas ii under terms of serv ice contract 297995857 (custom er ref:12800147174)
BelgiumHouston3PKG2,151.8842,696 *****
31/Jan/2020290719Household goods and personal e ffects ucnq0023329 2 of 2 va ns cabillaje, adeline rose anp s freight payable by med se rvices overseas ii under terms of service contract 29799585 7 (customer ref:12800147174)
BelgiumHouston2PKG992.02****** *****
31/Jan/2020210500Household goods and personal e ffects umnl0009939 5 of 5 va ns lutes, kenneth shsp frei ght payable by med services ov erseas ii under terms of serv ice contract 297995857 (custom er ref:12800147174)
BelgiumHouston5PKG3,352.56****** *****
31/Jan/2020901890Dialyzer cargo receiver:henry schein c/o its customer s po 17871374, 17871373 h.s.code.9018 90 75 70 fax:(908)393-7031 email:nmcnaexpeditors nipromed.com t:9014333276 e-mail:pritiv nipromed.com freight prepaid as arranged freight prepaid as arranged way bill notify party 2: nipro medical corporation n.american div 200 crossing blvd., bridgewater nj 08807 attn:ms.priti vakil t:(908)393-7030 ext:908227 fax:(908)393-7031
dialyzer cargo receiver:henry schein c/o its customer s po 17871374, 17871373 h.s.code.9018 90 75 70 fax:(908)393-7031 email:nmcnaexpeditors nipromed.com t:9014333276 e-mail:pritiv nipromed.com freight prepaid as arranged freight prepaid as arranged way bill notify party 2: nipro medical corporation n.american div 200 crossing blvd., bridgewater nj 08807 attn:ms.priti vakil t:(908)393-7030 ext:908227 fax:(908)393-7031
Republic Of KoreaOakland1,890PCS18,021****** *****
31/Jan/202055032059 (fifty nine) bales only . polyester stapl e fiber pffcon/hollow conjugate si liconi/15.0/75 hs code : 5503 20 00 p.o.no.595072 s .b ill no. 8899056 dt.12.1 2.2019 iec code no.0 388066 415 net wt:19670.200kgs =r oad, ghansoli, navi mumbai- 400701 maharashtra india. freight prepaid shipped on board vessel name:con ti c hampion voy.iu951a port o f loading :mu ndra sea port , india sob date :22-dec-2 019 dap - martinsville (po d-norfolk) agent at destin ation msc new york mediter ranean shipping company (u sa) inc. 420, 5th avenue ( at 37th street) - 8th floo r tel:+1 212 764 4800, fax: +1 212 764 8592 email:usa- info=msc.com ==== danielle bruno, customer service r epres entative, import brok erage, direct 843-352-5006 main 843-554-6909 daniell e.bruno=expeditors.com 10 days free container detent ion at the port of dischar ge cuc prepaid oncarriageprepaid
IndiaNorfolk59BLE19,776****** *****
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