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

 
shipment icon

2 Shipments Records (Demo)

690722  
DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
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**** ***** 30 More Columns Available along with Company Name and Other Details etc.
12345...90NextGoTo:
Need to access complete data?
loading icon

Get global trade data online at your fingertips

  
TERMS & CONDITIONS     |    CANCELATION POLICY     |    REFUND POLICY     |     PRIVACY POLICY
Copyright © 2021 Export Genius. All rights reserved