Usa Trade Statistics of In Imports under HTS Code 1010
Lookup latest 2020 detailed Usa trade statistics of in imports under HTS Code 1010
4 Shipments Records (Demo)
1010 
| 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
30 More Columns Available
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| 26/Jan/2020 | 101000 | "56 cartons 276 bales = 332 packages 11 carton = 1584 pcs woven blended hand towel 86 cotton 14 polye 13 bale = 650 doz woven 100 cotton bleached baby diapers 5 bale = 150 doz 100 bleached cotton terry towels 83 bale = 8300 doz 100 cotton bleached terry ribbed terry barmo 20 bale = 2000 doz woven 100 cotton bleached glass towels 16 bale = 800 doz bleached blended terry barmops 80 cotton 20 polyester 20 bale = 1000 doz 100 cotton bleached terry grill pads 20 carton = 6000 pcs 100 cotton wash cloth 11 bale = 1100 doz 100 cotton bleached terry terry barmops 7 bale = 700 doz 100 cotton bleached terry wash cloths 10 bale = 1000 doz woven 100 cotton bleached huck towels 18 carton = 5184 pcs woven blended dyed wash cloths 86 cotton 14 polyester 7 carton = 350 doz 100 cotton bleached terry terry barmops 25 bale = 2500 doz 100 bleached cotton wash cloth 47 bale = 4700 doz 100 bleached cotton wash cloth 19 bale = 1900 doz 100 bleached cotton wash cloths door delivery shipment) inv ute/tr/hmb/1906/12/2019 net weight: 18, 774.00 kgs also notify: m/s.c.h powell company, lax 20013 s rancho way rancho dominguez ca 90220c.h powell company, lax 200tel: 310-900-030013tel: 310-900- 0300attn: mr. john petersonmr. freight prepaid " | Pakistan | Los Angeles | 332 | PCS | 22,829 | **** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 25/Jan/2020 | 101000 | "lithographs, value $10100.00, cf 3461 origin usa, 23 pcs in 1 box " | United States Minor Outlying Islands | Miami | 1 | PCS | 100 | **** | ***** | |
| 20/Jan/2020 | 101090 | ". 5 x 40 hc container total 10109 cases only total ten thousand one hundred nine cases onlge fashion jersey polo p.o.no.:5612513371 place of delivery: savannah-flow damco distribution services inc 5011 east firestone place south gate ca 90280 usa for escalations: 323-568-2526 email:dcm`la damco.com purchase order number: 5612513371 freight collect part load container(s) covered by bls:cad0400cad0401244, cad0401245 ge fashion jersey polo p.o.no.:5612513371 place of delivery: savannah-flow purchase order number: 5612513371 part load container(s) covered by bls:cad0400cad0401244, cad0401245 ge fashion jersey polo p.o.no.:5612513371 place of delivery: savannah-flow purchase order number: 5612513371 part load container(s) covered by bls:cad0400cad0401244, cad0401245 ge fashion jersey polo p.o.no.:5612513371 place of delivery: savannah-flow purchase order number: 5612513371 2nd notify: schneider logistics ilm dept 1555 glory road, green bay, wi 54304 email:ilmdray schneider.com tel: 1 (800) 525-9358 part load container(s) covered by bls:cad0400cad0401244, cad0401245 ge fashion jersey polo p.o.no.:5612513371 place of delivery: savannah-flow purchase order number: 5612513371 part load container(s) covered by bls:cad0400cad0401244, cad0401245 " | India | Savannah | 10,109 | CAS | 63,084 | **** | ***** | |
| 08/Jan/2020 | 101000 | "freight as arranged 637 pcs of women s polyester top inv oice number: va19120556 ship to: 0000389907 customer po : 0005422728 shipper: eclat textile co., ltd.(vietnam) l ot 1, road 5a, nhon trach 2 indu 342 pcs of women s polyester t op invoice number: va1912052 3 customer po : 0005430140 976 ea-each of women s polyest er top invoice no: 19v25522 customer po #: 0005422722 shipper: viettien garment corp oration no.7, le minh xuan s treet, ward 7, tan district, ho chi minh city, viet nam 698 ea-each of women s polyest er top invoice no: 19v25542 customer po #: 0005422716 1529 ea-each of men s polyeste r top invoice no: 19niv13189 customer po #: 0005424351 shipper: worldon (vietnam) co ., ltd lot d1, road d4, dong nam ip, hoa phu, cu chi, hc mc 1010 ea-each of women s polyes ter top invoice no: 19niv131 90 customer po #: 0005423236 370 pcs of women s polyester t op invoice no: ve19120374 customer po#: 5422589 shippe r: e-top (viet nam) co., ltd lot ix-1, ix-2, ix-3, ix-4, m y xuan b1 iz, my xuan ward, phu my town, br - vt 1063 each of women s polyester top invoice no: nvcp19nik03 803 customer po #: 5431030 shipper: nv apparel co., ltd unit c1, binh hoa industrial zone binh hoa commune, chau thanh district, 594 each of women s polyester top invoice no: nvcp19nik037 53 customer po #: 5422719 1230 each of women s polyester top invoice no: nvcp19nik03 785 customer po #: 5422719 1214 each of women s polyester top invoice no: nvcp19nik03 767 customer po #: 5422719 613 pcs of women s polyester t op invoice no: ve19120527 customer po#: 0005422583 shi pper: e-top (viet nam) co., lt d lot ix-1, ix-2, ix-3, ix-4 , my xuan b1 iz, my xuan war d, phu my town, br - vt 522 pcs of women s polyester t op invoice no: ve19120528 customer po#: 0005422592 383 pcs of women s polyester t op invoice no: ve19120529 customer po#: 0005430137 container summary --------- -------------------------- m rku0016021 vn3133145 40 x8 6 845ctn 31.520cbm 2102.9 strial zone, dong nai provinc e, vietnam 00kgs b/l total summary -- ------------------------------ --- 845ctn 31.520cbm 2102.90 0kgs " | Viet Nam | Long Beach | 845 | CTN | 2,099.71 | **** | ***** |
