US Import Data of Document Scanning | US Bill of Lading Database

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

 
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41 Shipments Records (Demo)

DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
30/Jan/2020680293"prepaid charges: terminal handl ch origin: brl 1, 030.00 bl fees export: usd 0.00 export documentation fee: usd 0.00 container control fee: brl 40.00 collect charges: basic freight: usd 2, 100.00 scanning by customs, incl othe: usd 0.00 import documentation fees: usd 0.00 freight payable at genoa 01x20 dry box ctn with brazilian polished stones slabs as follows:08 packages. treated and certificated wood reference :4500803273 shipment number:3000709736 43 slabs of sr granite butterfly beige 3.0cm - f - first - 245, 430 m2 08 slabs of sr granite butterfly beige 3.0cm - s - second - 41, 115 m2 net weight:25772, 700 kg qty nf:08 packages ruc:9br0026452810000000000000gor1986e19 granite ncm:68029390/hs code:680293 continuation of shipper cep: 29745-000 // brazil contact: istela ph: (5527) 3742-0100 ph: (5527) 3345-1305 2nd notify: savino del bene usa, inc 600 east dallas road, suite 100 76051 grapevine att: martha belete ph. +1 817 481 0602 fax +1 817 481 0621
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BrazilSavannah8PCS28,522**** ***** 30 More Columns Available along with Company Name and Other Details etc.
28/Jan/2020680293"------------ cncu1614762 description---------(one) 20 db cntr with polished stone slabs, follows: 8 bundle(s) stone slabs du-e: 19br0017613840 ruc: 9br12980253100000000000000001210034 ncm: 6802.93.90 hs code: 6802.93 quant. slabs: 54 slab(s) invoice:4015/19 wooden package: treated and certified (ht) -------------generic description-------------prepaid charges: terminal handl ch origin: brl 1, 030.00 origin, terminals-intl ship por: brl 88.00 sealing charges associated s: brl 32.00 export documentation fee: brl 400.00 container control fee: brl 40.00 collect charges: container maintenance charge: usd 7.50 scanning by customs, incl othe: usd 0.00 destinat.terminal-intl ship po: usd 18.00 ocean carrier-intl ship port: usd 14.00 wharfage, destination: usd 75.00 ocean freight all in: usd 1, 325.00 freight collect master bl ref: ssz0763837
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BrazilHouston8PCS26,000**** *****
24/Jan/2020690722"04 x 20 dry containers containing: 3.864 cartons into 92 wooden packages with 6.568, 80glazed ceramic tiles 1st quality. commercial invoice: ccf 002607/19/a p.o.: 789248 line 90 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: trhu3180292 commercial invoice: ccf 002624/19/a p.o.: 789250 line 10 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: dfsu3028746 commercial invoice: ccf 002625/19/a p.o.: 789250 line 20 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: cmau1651444 commercial invoice: ccf 002626/19/a p.o.: 789250 line 30 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: cmau1979650 due: 19br001730800-2 ruc: 9br60519634100000000000000001189082 ncm/naladi/hs code: 6907.22.00 incoterm fob ( ) 2nd notify party emser tile, llc 8431 santa monica blvd. - los angeles, ca 900importstatusreport emser.com prepaid charges: terminal handl ch origin: usd 780.00 bl fees export: usd 40.00 export documentation fee: usd 40.00 export documentation fee: brl 400.00 container control fee: brl 160.00 collect charges: basic freight: usd 5, 080.00 bunker surcharge nos: usd 1, 100.00 export declaration surcharge: usd 30.00 scanning by customs, incl othe: usd 0.00 import documentation fees: usd 0.00 ocean carrier-intl ship port: usd 60.00 wharfage, destination: usd 300.00 freight collect
04 x 20 dry containers containing: 3.864 cartons into 92 wooden packages with 6.568, 80glazed ceramic tiles 1st quality. commercial invoice: ccf 002607/19/a p.o.: 789248 line 90 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: trhu3180292 commercial invoice: ccf 002624/19/a p.o.: 789250 line 10 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: dfsu3028746 commercial invoice: ccf 002625/19/a p.o.: 789250 line 20 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: cmau1651444 commercial invoice: ccf 002626/19/a p.o.: 789250 line 30 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: cmau1979650 due: 19br001730800-2 ruc: 9br60519634100000000000000001189082 ncm/naladi/hs code: 6907.22.00 incoterm fob ( ) 2nd notify party emser tile, llc 8431 santa monica blvd. - los angeles, ca 900importstatusreport emser.com prepaid charges: terminal handl ch origin: usd 780.00 bl fees export: usd 40.00 export documentation fee: usd 40.00 export documentation fee: brl 400.00 container control fee: brl 160.00 collect charges: basic freight: usd 5, 080.00 bunker surcharge nos: usd 1, 100.00 export declaration surcharge: usd 30.00 scanning by customs, incl othe: usd 0.00 import documentation fees: usd 0.00 ocean carrier-intl ship port: usd 60.00 wharfage, destination: usd 300.00 freight collect
04 x 20 dry containers containing: 3.864 cartons into 92 wooden packages with 6.568, 80glazed ceramic tiles 1st qua"
BrazilMiami92PCS115,973**** *****
23/Jan/2020680293"prepaid charges: terminal handl ch origin: brl 1, 030.00 bl fees export: usd 0.00 container control fee: brl 40.00 collect charges: basic freight: usd 2, 100.00 scanning by customs, incl othe: usd 0.00 import documentation fees: usd 0.00 freight payable at genoa, 01x20 dry box container containing 08 crates with 51 granite slabs. qty nf: 08 po d4500799332 shipment number 3000711967 commercial invoice no. 2505/2019 hs code: 68029300 ncm: 68029390 du-e 19br001692745-0 ruc 9br31289499100000000000000001162828 net weight: 25.700, 000 kg wooden package: treated and certified continuation of shipper brazil contact : aline venturini ph.: (5528) 3538-8500 2nd notify: savino del bene usa, inc address: 600 east dallas road, suite 100 76051 grapevine att: martha belete ph. +1 817 481 0602 fax +1 817 481 0621 email daltiledocs savinodelbene.com
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BrazilSavannah51PCS28,450**** *****
21/Jan/2020680299"prepaid charges: terminal handl ch origin: brl 1, 030.00 bl fees export: usd 0.00 container control fee: brl 40.00 collect charges: basic freight: usd 1, 565.00 scanning by customs, incl othe: usd 0.00 import documentation fees: usd 0.00 freight payable at genoa 01 x 20 dry box container with 06 wooden crates containing 12 leather and 24 polished slabs of quartzite with 03cm thickness and 01 box of samples ncm:6802.99.90 naladi/sh:6802.99 due:19br001725775-0 ruc:9br0402338700015210090007622201 9 net weight:17.614, 950 kgs qty nf:07 po.:4500769232 / 3000705432 tare:2230 kgs treatment code: ht wooden package: treated and certified the regulated wood packing material has been treated in accordance with the usda requirements continuation of shipper cep: 29306-095 // brazil contact: ana paula ph: (5528) 3533-4997 2nd notify: savino del bene usa, inc 600 east dallas road, suite 100 76051 grapevine att: martha belete ph. +1 817 481 0602 fax +1 817 481 0621
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BrazilHouston37PCS20,257**** *****
21/Jan/2020680293"------------ cmau1388981 description----------------------generic description-------------(two) 20 dv cntr with polished granite and quartzite slabs, as follows: 2 box(s) and 16 bundle(s) samples 1 m2 / 52 slabs 03 cm 323, 323 m2 samples 1 m2 / 51 slabs 02 cm 40, 922 m2 and 0 239, 76 m2 du-e: 19br0017414724 ruc: 9br32485369100000000000000001196351 ncm: 6802.93.90 / 6802.99.90 hs code: 6802.93 / 6802.99 invoice: 17964-18007/19 wooden package used: treated / certified master bl ref:ssz0764252 prepaid charges: terminal handl ch origin: brl 2, 060.00 origin, terminals-intl ship por: brl 176.00 sealing charges associated s: brl 64.00 export documentation fee: brl 400.00 container control fee: brl 80.00 collect charges: container maintenance charge: usd 15.00 scanning by customs, incl othe: usd 0.00 destinat.terminal-intl ship po: usd 36.00 ocean carrier-intl ship port: usd 28.00 wharfage, destination: usd 150.00 ocean freight all in: usd 2, 650.00 freight collect
------------ fciu6150055 description----------------------generic description-------------(two) 20 dv cntr with polished granite and quartzite slabs, as follows: 2 box(s) and 16 bundle(s) samples 1 m2 / 52 slabs 03 cm 323, 323 m2 samples 1 m2 / 51 slabs 02 cm 40, 922 m2 and 0 239, 76 m2 du-e: 19br0017414724 ruc: 9br32485369100000000000000001196351 ncm: 6802.93.90 / 6802.99.90 hs code: 6802.93 / 6802.99 invoice: 17964-18007/19 wooden package used: treated / certified prepaid charges: terminal handl ch origin: brl 2, 060.00 origin, terminals-intl ship por: brl 176.00 sealing charges associated s: brl 64.00 export documentation fee: brl 400.00 container control fee: brl 80.00 collect charges: container maintenance charge: usd 15.00 scanning by customs, incl othe: usd 0.00 destinat.terminal-intl ship po: usd 36.00 ocean carrier-intl ship port: usd 28.00 wharfage, destination: usd 150.00 ocean freight all in: usd 2, 650.00 freight collect
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BrazilHouston18PCS46,963**** *****
21/Jan/2020102900"prepaid charges: terminal handl ch origin: usd 200.00 bl fees export: usd 0.00 export documentation fee: usd 0.00 collect charges: basic freight: usd 1, 494.00 bunker surcharge nos: usd 342.00 scanning by customs, incl othe: usd 0.00 import documentation fees: usd 0.00 freight collect at rotterdam one 40 hc container containing 1029 cartons with 615 pieces of furniture - finished, in pine wood. purchase order 06800040500, 06800040552, 06800040574, 06800040603, 06800040623, 06800040651, 06800040694, 06800040712 consignment id ecis3741 // 615 pieces with fsc - mix credit: product from well-managed forests andother controlled sources, ima-coc-004431. invoice no 87719 net weight: 16.822, 57 kgs freight collect du-e: 19br001754739-2 ruc: 9br82767641100000000000000001205617 ncm: 94036000, 94035000 tare: 3800 m3: 56, 592 contract n : 17-0110 there is no raw wood inside the container / wooden package: not applicable (not used)
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BrazilHouston1,029PCS22,634**** *****
21/Jan/2020940350"prepaid charges: terminal handl ch origin: usd 200.00 bl fees export: usd 0.00 export documentation fee: usd 0.00 collect charges: basic freight: usd 1, 494.00 bunker surcharge nos: usd 342.00 scanning by customs, incl othe: usd 0.00 import documentation fees: usd 0.00 freight payable at rotterdam 01 container of 40 high cube with 672 cardboard boxes containing 224 pieces of furniture, finished, in pine woecis1882 pfi: 767/2019 shipment id: 015-tso-s573162 product described with fsc mix-come from wel managed forest and other controlled sources, fsc mix credit-ima-coc-004529 this shipment contains no solid wood packing material wooden package: processed 80160867 stora loft bed frm fu-dbl black - f mix invoice: 897/19 net weight: 15.184, 400 kg ncm: 9403.50.00 sh-naladi: 9403.50 ruc: 9br78854072189719 continuation shipper: email: exportacao katzer.com.br 2nd notify: geodis usa, inc.5101 south broad street philadelphia, pa -19112 -united states of america attn: ikea account email: ikeaarrivalnotices.ff.us geodis.com phone: 215 238 8600 fax:215238 8578
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BrazilHouston672PCS20,810**** *****
12/Jan/2020680229"prepaid charges: terminal handl ch origin: brl 1, 030.00 bl fees export: usd 0.00 export documentation fee: usd 0.00 container control fee: brl 40.00 collect charges: basic freight: usd 1, 565.00 scanning by customs, incl othe: usd 0.00 import documentation fees: usd 0.00 freight prepaid abroad payable in genova by savino del bene firenze 01x20 dry box container containing 07 wooden crates with 39 polished slabs with 03cm thickness. net weight: 20125.000 kgs ncm: 6802.29.00 hs code: 680229 invoice: 34267 po number: 4500777001 shipment number: 3000703978 quant.7 ruc:9br003386780001891034267 wooden package: treated and certified (ht) continuation of shipper brazil-29168-055 contact: renata ph: (5527) 3038-9396 customs clearance will be performed at port of discharge
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BrazilHouston39PCS22,475**** *****
12/Jan/2020100500"prepaid charges: terminal handl ch origin: usd 200.00 bl fees export: usd 0.00 export documentation fee: usd 0.00 collect charges: basic freight: usd 1, 494.00 bunker surcharge nos: usd 342.00 scanning by customs, incl othe: usd 0.00 import documentation fees: usd 0.00 freight collect one 40 hc container 1005 cartons with 579 pieces of furniture - finished, in pwood. purchase order 06800039821, 06800039876, 06800039962, 06800039984, 06800040008, 06800040036, 06800040057, 06800040093, 06800040122, 06800040139, 06800040162, 06800040193 consignment id ecis3677 // 5 pieces with fsc - mix credit: product from well-managed forestsother controlled sources, ima-coc-004431. invoice no 80719 net weight: 15.727, 80 kgs du-e: 19br001713702-0 ruc: 9br82767641100000000000000001177095 ncm: 94036000, 94035000 m3: 55, 213 contract n : 17-0110 there is no raw wood inside the container / wooden package: not applicable (not used) also notify: geodis usa, inc. 5101 south broad street philadelphia, pa, 19112 usa attn: ikea account ikeaarrivalnotices ohl.com phone: 215 238 8600
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BrazilHouston1,005PCS21,698**** *****
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