Usa Trade Statistics of In Imports under HTS Code 1090
Lookup latest 2020 detailed Usa trade statistics of in imports under HTS Code 1090
8 Shipments Records (Demo)
1090 
| 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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| 29/Jan/2020 | 109000 | Parts & accessories of electricity meter 1. r1d meter base assembly total qty:14784 invoice no. & date: in/eeou1920/0811 dt:19.11.2019 buyers order no.& date: 1) 30007926 dtd 23.08.2019 i e code no : 1090001622 sb no:8400638/21.11.2019 net weight:9690.000 kgs | Spain | New York/newark Area Newark | 56 | PKG | 11,370 | **** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 29/Jan/2020 | 109000 | Parts & accessories of electricity meter 1. i210+ gen4 base cl200 25s rd total qty:14784 invoice no. & date: in/eeou1920/0868 date 28.11.2019 buyers order no.& date: (1) 30007923 dtd 23.08.2019 i e code no : 1090001622 sb no:8605189/29.11.2019 net weight:9700.000 kgs | Spain | New York/newark Area Newark | 56 | PKG | 11,380 | **** | ***** | |
| 29/Jan/2020 | 109000 | "parts & accessories of electricity meter 1. base, gen 5, ul, 2s, cl200, rd 2. i210+ gen4 base cl200 25s ul rd no mov, fixedneutral part no:103x547513, 103x547825 invoice no. & date: in/eeou1920/0887 date 30.11.2019 buyers order no.& date (1) 30008575 (2) 30008175 i e code no : 1090001622 sb no:8670672/02.12.2019 total net weight - 9450.00 kgs " | Spain | New York/newark Area Newark | 56 | PKG | 11,150 | **** | ***** | |
| 23/Jan/2020 | 109000 | Protein concentrates 1x40 hc 10 packagess whit 900 boxes beta glucan levadura levapan x 10kg invoice 61726 net weight 9000kg freight prepaid sae 6027655333611 2019-12-18 | Columbia | New York | 10 | PCS | 9,910 | **** | ***** | |
| 14/Jan/2020 | 109000 | "shipper s load, count, seal and weight 10x40 hc cy/dr 10 cntr. 900 sets samsung brand washing machine invoice no.9014332206 po no.5286867848 dd.04.12.2019 po no.5286867847 dd.04.12.2019 +fax:66(0)3848-0271 copy non-negotiable waybill release procedure freight prepaid shipper s load, count, seal and weight 10x40 hc cy/dr 10 cntr. 900 sets samsung brand washing machine invoice no.9014332206 po no.5286867848 dd.04.12.2019 po no.5286867847 dd.04.12.2019 +fax:66(0)3848-0271 copy non-negotiable waybill release procedure freight prepaid shipper s load, count, seal and weight 10x40 hc cy/dr 10 cntr. 900 sets samsung brand washing machine invoice no.9014332206 po no.5286867848 dd.04.12.2019 po no.5286867847 dd.04.12.2019 +fax:66(0)3848-0271 copy non-negotiable waybill release procedure freight prepaid shipper s load, count, seal and weight 10x40 hc cy/dr 10 cntr. 900 sets samsung brand washing machine invoice no.9014332206 po no.5286867848 dd.04.12.2019 po no.5286867847 dd.04.12.2019 +fax:66(0)3848-0271 copy non-negotiable waybill release procedure freight prepaid shipper s load, count, seal and weight 10x40 hc cy/dr 10 cntr. 900 sets samsung brand washing machine invoice no.9014332206 po no.5286867848 dd.04.12.2019 po no.5286867847 dd.04.12.2019 +fax:66(0)3848-0271 copy non-negotiable waybill release procedure freight prepaid shipper s load, count, seal and weight 10x40 hc cy/dr 10 cntr. 900 sets samsung brand washing machine invoice no.9014332206 po no.5286867848 dd.04.12.2019 po no.5286867847 dd.04.12.2019 +fax:66(0)3848-0271 copy non-negotiable waybill release procedure freight prepaid shipper s load, count, seal and weight 10x40 hc cy/dr 10 cntr. 900 sets samsung brand washing machine invoice no.9014332206 po no.5286867848 dd.04.12.2019 po no.5286867847 dd.04.12.2019 +fax:66(0)3848-0271 copy non-negotiable waybill release procedure freight prepaid shipper s load, count, seal and weight 10x40 hc cy/dr 10 cntr. 900 sets samsung brand washing machine invoice no.9014332206 po no.5286867848 dd.04.12.2019 po no.5286867847 dd.04.12.2019 +fax:66(0)3848-0271 copy non-negotiable waybill release procedure freight prepaid shipper s load, count, seal and weight 10x40 hc cy/dr 10 cntr. 900 sets samsung brand washing machine invoice no.9014332206 po no.5286867848 dd.04.12.2019 po no.5286867847 dd.04.12.2019 +fax:66(0)3848-0271 copy non-negotiable waybill release procedure freight prepaid shipper s load, count, seal and weight 10x40 hc cy/dr 10 cntr. 900 sets samsung brand washing machine invoice no.9014332206 po no.5286867848 dd.04.12.2019 po no.5286867847 dd.04.12.2019 +fax:66(0)3848-0271 copy non-negotiable waybill release procedure freight prepaid " | Thailand | Tacoma | 900 | PCS | 60,771 | 121,542 | ***** | |
| 07/Jan/2020 | 109000 | "shippers load, count, seal and weight 10x40 hc cy/dr 10 cntrs. 900 sets samsung brand washing machine invoice no.9014320323 po no.5286398247 dd.26.11.2019 po no.5286398245 dd.26.11.2019 copy non-negotiable waybill release procedure freight prepaid shippers load, count, seal and weight 10x40 hc cy/dr 10 cntrs. 900 sets samsung brand washing machine invoice no.9014320323 po no.5286398247 dd.26.11.2019 po no.5286398245 dd.26.11.2019 copy non-negotiable waybill release procedure freight prepaid shippers load, count, seal and weight 10x40 hc cy/dr 10 cntrs. 900 sets samsung brand washing machine invoice no.9014320323 po no.5286398247 dd.26.11.2019 po no.5286398245 dd.26.11.2019 copy non-negotiable waybill release procedure freight prepaid shippers load, count, seal and weight 10x40 hc cy/dr 10 cntrs. 900 sets samsung brand washing machine invoice no.9014320323 po no.5286398247 dd.26.11.2019 po no.5286398245 dd.26.11.2019 copy non-negotiable waybill release procedure freight prepaid shippers load, count, seal and weight 10x40 hc cy/dr 10 cntrs. 900 sets samsung brand washing machine invoice no.9014320323 po no.5286398247 dd.26.11.2019 po no.5286398245 dd.26.11.2019 copy non-negotiable waybill release procedure freight prepaid shippers load, count, seal and weight 10x40 hc cy/dr 10 cntrs. 900 sets samsung brand washing machine invoice no.9014320323 po no.5286398247 dd.26.11.2019 po no.5286398245 dd.26.11.2019 copy non-negotiable waybill release procedure freight prepaid shippers load, count, seal and weight 10x40 hc cy/dr 10 cntrs. 900 sets samsung brand washing machine invoice no.9014320323 po no.5286398247 dd.26.11.2019 po no.5286398245 dd.26.11.2019 copy non-negotiable waybill release procedure freight prepaid shippers load, count, seal and weight 10x40 hc cy/dr 10 cntrs. 900 sets samsung brand washing machine invoice no.9014320323 po no.5286398247 dd.26.11.2019 po no.5286398245 dd.26.11.2019 copy non-negotiable waybill release procedure freight prepaid shippers load, count, seal and weight 10x40 hc cy/dr 10 cntrs. 900 sets samsung brand washing machine invoice no.9014320323 po no.5286398247 dd.26.11.2019 po no.5286398245 dd.26.11.2019 copy non-negotiable waybill release procedure freight prepaid shippers load, count, seal and weight 10x40 hc cy/dr 10 cntrs. 900 sets samsung brand washing machine invoice no.9014320323 po no.5286398247 dd.26.11.2019 po no.5286398245 dd.26.11.2019 copy non-negotiable waybill release procedure freight prepaid " | Thailand | Tacoma | 900 | PCS | 61,180 | 122,360 | ***** | |
| 05/Jan/2020 | 109095 | Mattress spo# whs-10909-5259 846 po-lly-04858 wcc-1912001 wcc048190918 freight collec t payable in us freight collect | Viet Nam | Savannah | 281 | CTN | 7,197.72 | **** | ***** | |
| 03/Jan/2020 | 109095 | Mattress spo whs-10909-5259405 po-lly-04862 wcc-1912004 wcc052190918 freight collect payable in us | Viet Nam | Long Beach | 300 | PCS | 8,085 | **** | ***** |
