Usa Trade Statistics of In Imports under HTS Code 320420

Lookup latest 2020 detailed Usa trade statistics of in imports under HTS Code 320420

 
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32 Shipments Records (Demo)

320420  
DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
31/Jan/2020320420Onn fixd mnt 17-42 onn tilt mount 13-32 onn fixed tv mount 32-70 onn fixed tv mount 32-70 onn tilting tv mount 32-47 po 6264758591 2. schneider logistics attn: brian ristau ilm dept 1555 glory road, green bay wi 54304 ristaub schneider.com ph 920-592-4231 3. damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 cy-cy freight collect -0086 574 8812 7209 part load container(s) covered by bls:nbfb102990a/b/c/d
onn fixd mnt 17-42 onn tilt mount 13-32 onn fixed tv mount 32-70 onn fixed tv mount 32-70 onn tilting tv mount 32-47 po 6264758591 2. schneider logistics attn: brian ristau ilm dept 1555 glory road, green bay wi 54304 ristaub schneider.com ph 920-592-4231 3. damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 cy-cy freight collect -0086 574 8812 7209
onn fixd mnt 17-42 onn tilt mount 13-32 onn fixed tv mount 32-70 onn fixed tv mount 32-70 onn tilting tv mount 32-47 po 6264758591 2. schneider logistics attn: brian ristau ilm dept 1555 glory road, green bay wi 54304 ristaub schneider.com ph 920-592-4231 3. damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 cy-cy freight collect -0086 574 8812 7209
ChinaHouston11,088PCS63,020****** ***** 30 More Columns Available along with Company Name and Other Details etc.
29/Jan/2020320420"onn fixd mnt 17-42 onn tilt mount 13-32 onn fixd mnt 17-42 onn fixed tv mount 32-70 onn tilting tv mount 32-47 po no:6264758589 ... continued from notify parties 3.damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526
onn fixd mnt 17-42 onn tilt mount 13-32 onn fixd mnt 17-42 onn fixed tv mount 32-70 onn tilting tv mount 32-47 po no:6264758589 ... continued from notify parties 3.damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526
onn fixd mnt 17-42 onn tilt mount 13-32 onn fixd mnt 17-42 onn fixed tv mount 32-70 onn tilting tv mount 32-47 po no:6264758589 ... continued from notify parties 3.damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526
"
ChinaSavannah9,520CTN47,088**** *****
29/Jan/2020320420"sja inc., pkgs(1 - 32)made in korea
"
Republic Of KoreaSavannah32CTN3,001**** *****
29/Jan/2020320420"freight prepaid km 32 / potassium methylate , solution of methanol 32 38159090 (hs) dgs code: corrosive material dgs un number: 2920 dgs flashpt: 31.0 centigrade dgs pack grp: 2 dgs ems number: dgs addtl info: dgs technical name: corrosive liquid, flammabn.o.s.(km 32/potassium methylate , solution omethanol 32 ) dgs haz info: dgs contact: emergency contact (24-hour-numbe dgs contact nbr: +49 2151 38 1370 shippers owned container psn: corrosive liquid, flammable, n.o.s. un number: 2920 - imdg class: 8 - pg: ii/3 - flashpoint: 31 c chemical name: potassium methylate, solution methanol 32
"
BelgiumNorfolk1PCS23,345399,200 *****
28/Jan/2020320420"apple juice wish organic, 33.80 fl oz, tet rapak. the certifying agent public institution ekoagros , lithuania. mango nectar wish organic, 33.80 fl oz, tetrapak. the certifyi ng agent public institution ekoagros , lithu ania. pomegranate juice wish organic, 33.8 0 fl oz, tetrapak. the certifying agent publi c institution ekoagros , lithuania. mango ne ctar wish , 33.80 fl oz, gl/btl twist-off po megranate nectar wish , 33.80 fl oz, gl/btl twist-off
"
BelgiumNew York/newark Area Newark22BOX19,300**** *****
25/Jan/2020320420Waste for disposal;made in usa; value $15144.32;cf 3461
United States Minor Outlying IslandsMobile173PCS29,685**** *****
24/Jan/2020320420"onn tilt mount 13-32 onn tilting tv mount 32-47 po no:6264758954 ... continued from notifyparties 3rd notify party damco distribution services inc. 5011 east firestone place southgate, ca 90280 usa for escalations: 323-568 -2526
"
ChinaLong Beach1,624CTN6,084**** *****
22/Jan/2020320420Inkjet printer (8443.32)
inkjet printer (8443.32)
inkjet printer (8443.32)
inkjet printer (8443.32)
inkjet printer (8443.32)
inkjet printer (8443.32)
JapanSavannah411PKG22,265**** *****
22/Jan/2020320420"press section for paper 03 wooden trestle contain partial shipment of press section for paper machine green bay mill pm4 composed of 01 dryer cylinder as per packing list ot 997080, 997079, 997269 (b4) invoice 6030153187 due 19br001784351-0 - ruc 9br6124311916030153187 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153205 due 19br001783938-5- ruc 9br6124311916030153205 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153207 due 19br001784049-9 - ruc 9br6124311916030153207 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified freight prepaid x x tatiana.silvanptbrasil.com.br hlxu 5606610 tare 4050 hlxu 5647389 tare 4050 hlxu 5658906 tare 4050 n.weight 46.500, 000 kgs
press section for paper 03 wooden trestle contain partial shipment of press section for paper machine green bay mill pm4 composed of 01 dryer cylinder as per packing list ot 997080, 997079, 997269 (b4) invoice 6030153187 due 19br001784351-0 - ruc 9br6124311916030153187 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153205 due 19br001783938-5- ruc 9br6124311916030153205 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153207 due 19br001784049-9 - ruc 9br6124311916030153207 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified freight prepaid x x tatiana.silvanptbrasil.com.br hlxu 5606610 tare 4050 hlxu 5647389 tare 4050 hlxu 5658906 tare 4050 n.weight 46.500, 000 kgs
press section for paper 03 wooden trestle contain partial shipment of press section for paper machine green bay mill pm4 composed of 01 dryer cylinder as per packing list ot 997080, 997079, 997269 (b4) invoice 6030153187 due 19br001784351-0 - ruc 9br6124311916030153187 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153205 due 19br001783938-5- ruc 9br6124311916030153205 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153207 due 19br001784049-9 - ruc 9br6124311916030153207 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified freight prepaid x x tatiana.silvanptbrasil.com.br hlxu 5606610 tare 4050 hlxu 5647389 tare 4050 hlxu 5658906 tare 4050 n.weight 46.500, 000 kgs
"
BrazilNew York3PCS48,300**** *****
22/Jan/2020320420"press section for paper 04 wooden trestle contain partial shipment of press section for paper machine green bay mill pm4 composed of 01 dryer cylinder as per packing list ot 997076, 997077, 997078, 997081 (b4) invoice 6030153203 due 19br001783607 - ruc 9br6124311916030153203 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153206 due 19br001783670-0 - ruc 9br6124311916030153206 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153204 due 19br001783742-0 - ruc 9br6124311916030153204 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153208 due 19br001783843-5 - ruc 9br6124311916030153208 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified freight prepaid x tatiana.silvanptbrasil.com.br hlxu 5634838 tare 4050 hlxu 5655532 tare 4080 uacu 4417561 tare 4080 trlu 6413668 tare 3850 n.weight 62.000, 000 kgs
press section for paper 04 wooden trestle contain partial shipment of press section for paper machine green bay mill pm4 composed of 01 dryer cylinder as per packing list ot 997076, 997077, 997078, 997081 (b4) invoice 6030153203 due 19br001783607 - ruc 9br6124311916030153203 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153206 due 19br001783670-0 - ruc 9br6124311916030153206 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153204 due 19br001783742-0 - ruc 9br6124311916030153204 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153208 due 19br001783843-5 - ruc 9br6124311916030153208 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified freight prepaid x tatiana.silvanptbrasil.com.br hlxu 5634838 tare 4050 hlxu 5655532 tare 4080 uacu 4417561 tare 4080 trlu 6413668 tare 3850 n.weight 62.000, 000 kgs
press section for paper 04 wooden trestle contain partial shipment of press section for paper machine green bay mill pm4 composed of 01 dryer cylinder as per packing list ot 997076, 997077, 997078, 997081 (b4) invoice 6030153203 due 19br001783607 - ruc 9br6124311916030153203 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153206 due 19br001783670-0 - ruc 9br6124311916030153206 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153204 due 19br001783742-0 - ruc 9br6124311916030153204 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified invoice 6030153208 due 19br001783843-5 - ruc 9br6124311916030153208 ncm 8419.32.00 - naladi 8419.32.00 wooden package treated/certified freight prepaid x tatiana.silvanptbrasil.com.br hlxu 5634838 tare 4050 hlxu 5655532 tare 4080 uacu 4417561 tare 4080 trlu 6413668 tare 3850 n.weight 62.000, 000 kgs
press section for paper 04 wooden trestle contain partial shipment of press section for paper machine green bay mill pm4 composed of 01 dryer cylinder as per packing list ot 997076, 997077, 997078, 997081 (b4) invoice 6030153203 due 19br0017836"
BrazilNew York4PCS64,400**** *****
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