Usa Trade Statistics of In Imports under HTS Code 210690
Lookup latest 2020 detailed Usa trade statistics of in imports under HTS Code 210690
1684 Shipments Records (Demo)
210690 
| 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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| 31/Jan/2020 | 210690 | 3300 cartons of indian origi n farm raised iqf raw headles s easy peel vannamei/ white s hrimp in harbor banks br and. packing : 5x2 lbs per carton nett weight : 33000.0 00 lbs / 14982.000 kgs gross weight : 39600.000 lbs / 17978 .400 kgs shipping bill no.912 4989 , dt.21/12/2019 inv no. d sfus120-0721920, dt.21/12/2019 po no. 160141 , dt.11/11/2019 importer of record: import er no.044601-00759 devi sea f oods limited #50-1-51/1, a.s. r.nagar, seethammadhara, visa khapatnam-530 013, a.p., india . tel :0891-2525337 , fax :089 1-2563828 also notify: ch icken of the sea frozen foods 2150 east grand avenue el se gundo, ca 90245 usa | India | New York/newark Area Newark | 3,300 | CTN | 17,978.44 | ****** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 31/Jan/2020 | 210690 | 3400 cartons of indian origi n farm raised iqf raw pd tail off vannamei/ white shrimp in portico classic bra nd. packing : 4x2.5 lbs per carton nett weight : 34000. 000 lbs / 15436.000 kgs gross weight : 40800.000 lbs / 1852 3.200 kgs shipping bill no.89 58817, dt.14/12/2019 inv no. dsfpb546-4621920, dt.14/12/201 9 po no. 67858 , dt.04/11/2019 delivery at: preferred fr eezer services of chicago-iii 2357, south wood street chic ago, il 60608. tel:732-268-340 0 ## importer no.20-2959291 00 fda regn no.11693069 770 | India | New York/newark Area Newark | 3,400 | CTN | 18,523.21 | ****** | ***** | |
| 31/Jan/2020 | 210690 | 3rd notify party : damco dis tribution services inc. 5011 east firestone place : sout h gate, ca 90280 usa for e scalations: 323-568-2526 4th notify party: expeditors in ternational of washington, i nc. 19119 - 16th avenue sout h seattle wa 98188 usa the shipment is consistent with the last negotiated purchase order. this shipment contain s no regulated wood packing material. footwear po# 696 6395122 ff=53e0349892 s/c#:19-0100 freight collect , shipper load & count sudu9 001331|4400|713|ct||cy/cy|3681 .7|kgm|55.978|mtq|596198596 ms wu9064039|4400|636|ct||cy/cy|3 559.7|kgm|55.98|mtq|596198596 mswu9038908|4400|112|ct||cy/ cy|682.4|kgm|10.646|mtq|596198 596 3rd notify party : damco dis tribution services inc. 5011 east firestone place : sout h gate, ca 90280 usa for e scalations: 323-568-2526 4th notify party: expeditors in ternational of washington, i nc. 19119 - 16th avenue sout h seattle wa 98188 usa the shipment is consistent with the last negotiated purchase order. this shipment contain s no regulated wood packing material. footwear po# 696 6395122 ff=53e0349892 s/c#:19-0100 freight collect , shipper load & count sudu9 001331|4400|713|ct||cy/cy|3681 .7|kgm|55.978|mtq|596198596 ms wu9064039|4400|636|ct||cy/cy|3 559.7|kgm|55.98|mtq|596198596 mswu9038908|4400|112|ct||cy/ cy|682.4|kgm|10.646|mtq|596198 596 3rd notify party : damco dis tribution services inc. 5011 east firestone place : sout h gate, ca 90280 usa for e scalations: 323-568-2526 4th notify party: expeditors in ternational of washington, i nc. 19119 - 16th avenue sout h seattle wa 98188 usa the shipment is consistent with the last negotiated purchase order. this shipment contain s no regulated wood packing material. footwear po# 696 6395122 ff=53e0349892 s/c#:19-0100 freight collect , shipper load & count sudu9 001331|4400|713|ct||cy/cy|3681 .7|kgm|55.978|mtq|596198596 ms wu9064039|4400|636|ct||cy/cy|3 559.7|kgm|55.98|mtq|596198596 mswu9038908|4400|112|ct||cy/ cy|682.4|kgm|10.646|mtq|596198 596 | China | Seattle | 1,461 | CTN | 7,923.48 | ****** | ***** | |
| 31/Jan/2020 | 210690 | 424 cartons of readymade gar ments item name: falls creek cotton cami fabrics: 95/5 c otton/spandex s/j 190 gsm ht s code: 6107910040 po number : 210446089 style no: 240-10 202 invoice no. ral-sc5-mj-8 02-106 dt: 25.12.2019 exp. no. 1478-107140-19 dt: 25.1 2.2019 export s/c: dc hku830 802 dt: 18.10.2019 | Bangladesh | New York/newark Area Newark | 424 | CTN | 1,241.96 | ****** | ***** | |
| 31/Jan/2020 | 210690 | Total 18 packages tariff c lassification 8546200090 p orcelain insulator custome r drgno: p3r72481077003 ab i drg no: 800238, qty = 2 16 nos abi/exp/424/2019-20 20 dtd: 29/11/2019sb no.8 642313 dt. 30/11/2019 net wt 7456.32 0 kgs gr wt 8310 .600 kgs total 18 (eightee n) packagesonly = ph: 60 1-932-9846 fax: 60 1-939-3 606 e-mail : hope.poole=s iemens.com ; joseph.nicol osi=siemens.c om ; isf=kue h ne-nagel.com | India | New Orleans | 18 | PKG | 8,310 | ****** | ***** | |
| 31/Jan/2020 | 210690 | Fcl/fcl freight payable in zu rich switzerland by commodit y supplies ag 320 bags of et hiopia arabica coffee sidamo grade 4 natural, in bags of 60 kg net contract 2019-p129 4 dated october 24, 2019 ter ms of delivery fob djibouti as per latest incoterms servi ce contract no. 5835908 l/c n o. nlhm0021090 contract no. 2 019-p1294 gross weight 19, 44 0 kgs net weight 19, 200 kgs tracon produce of ethiopi a cert. no. 0026 ico identi fication mark 010/0148/0026 b ag marking ethiopia arabica c offee sidamo grade 4 natural ico no 010/0148/0026 lot no 2019-p1294 daarnhouwer logo 2nd notify: p.w bellingall 500 sansome st., suite 501 s an francisco, ca 94111 united states email: [email protected] tel: 415-781-8640 3rd notify : commodity supplies agroosstr asse 53, postfach, wollerau, ch-8832, switzerland email: c [email protected] tel: +4144807 4444 | Djibouti | Seattle | 320 | BAG | 19,439.94 | ****** | ***** | |
| 31/Jan/2020 | 210690 | Footwear po#1415903334 --- - 3rd notify party : damco d istribution services inc 501 1 east firestone place south gate. ca 90280 usa for esca lations: 323-568-2526 ---- ff=517772060 s/c#:2978831 92 freight collect, shipper load & count msku4793470|951 0|1099|ct||cy/cy|6958.1|kgm|76 .579|mtq|589240026 msku4728094 |9510|402|ct||cy/cy|2995.8|kgm |33.364|mtq|589240026 footwear po#1415903334 --- - 3rd notify party : damco d istribution services inc 501 1 east firestone place south gate. ca 90280 usa for esca lations: 323-568-2526 ---- ff=517772060 s/c#:2978831 92 freight collect, shipper load & count msku4793470|951 0|1099|ct||cy/cy|6958.1|kgm|76 .579|mtq|589240026 msku4728094 |9510|402|ct||cy/cy|2995.8|kgm |33.364|mtq|589240026 | Cambodia | Seattle | 1,501 | CTN | 9,953.80 | ****** | ***** | |
| 31/Jan/2020 | 210690 | Footwear po#1415902964 --- - 3rd notify party : damco d istribution services inc 501 1 east firestone place south gate. ca 90280 usa for esca lations: 323-568-2526 ---- ff=517772064 s/c#:2978831 92 freight collect, shipper load & count tcku7204774|440 0|162|ct||cy/cy|1366.65|kgm|10 .814|mtq|589240026 tcnu5060287 |4400|506|ct||cy/cy|5499.1|kgm |45.748|mtq|589240026 footwear po#1415902964 --- - 3rd notify party : damco d istribution services inc 501 1 east firestone place south gate. ca 90280 usa for esca lations: 323-568-2526 ---- ff=517772064 s/c#:2978831 92 freight collect, shipper load & count tcku7204774|440 0|162|ct||cy/cy|1366.65|kgm|10 .814|mtq|589240026 tcnu5060287 |4400|506|ct||cy/cy|5499.1|kgm |45.748|mtq|589240026 | Cambodia | Seattle | 668 | CTN | 6,865.69 | ****** | ***** | |
| 31/Jan/2020 | 210690 | Footwear po#1415905047 --- - 3rd notify party : damco d istribution services inc 501 1 east firestone place south gate. ca 90280 usa for esca lations: 323-568-2526 ---- ff=517771445 s/c#:2978831 92 freight collect, shipper load & count msku1678683|440 0|861|ct||cy/cy|8165.1|kgm|66. 771|mtq|589240026 ponu7974661| 4400|48|ct||cy/cy|583.2|kgm|4. 448|mtq|589240026 footwear po#1415905047 --- - 3rd notify party : damco d istribution services inc 501 1 east firestone place south gate. ca 90280 usa for esca lations: 323-568-2526 ---- ff=517771445 s/c#:2978831 92 freight collect, shipper load & count msku1678683|440 0|861|ct||cy/cy|8165.1|kgm|66. 771|mtq|589240026 ponu7974661| 4400|48|ct||cy/cy|583.2|kgm|4. 448|mtq|589240026 | Cambodia | Seattle | 909 | CTN | 8,748.13 | ****** | ***** | |
| 31/Jan/2020 | 210690 | Footwear po#1415908375 --- - 3rd notify party : damco d istribution services inc 501 1 east firestone place south gate. ca 90280 usa for esca lations: 323-568-2526 ---- ff=517772053 s/c#:2978831 92 freight collect, shipper load & count msku1247140|440 0|660|ct||cy/cy|4080.65|kgm|41 .366|mtq|589240026 ponu8155262 |4400|673|ct||cy/cy|5049.45|kg m|55.316|mtq|589240026 footwear po#1415908375 --- - 3rd notify party : damco d istribution services inc 501 1 east firestone place south gate. ca 90280 usa for esca lations: 323-568-2526 ---- ff=517772053 s/c#:2978831 92 freight collect, shipper load & count msku1247140|440 0|660|ct||cy/cy|4080.65|kgm|41 .366|mtq|589240026 ponu8155262 |4400|673|ct||cy/cy|5049.45|kg m|55.316|mtq|589240026 | Cambodia | Seattle | 1,333 | CTN | 9,130.06 | ****** | ***** |
