Usa Trade Statistics of Document Scanning Imports under HTS Code 690722
Lookup latest 2020 detailed Usa trade statistics of document scanning imports under HTS Code 690722
2 Shipments Records (Demo)
Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
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24/Jan/2020 | 690722 | "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" | Brazil | Miami | 92 | PCS | 115,973 | **** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |