Usa Trade Statistics of In Imports under HTS Code 400510

Lookup latest 2020 detailed Usa trade statistics of in imports under HTS Code 400510

 
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31 Shipments Records (Demo)

400510  
DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
31/Jan/2020400510Ad 4pc rubber set black ad 4pc best carpet black ad 4pc best carpet grey ad 4pc best carpet tan ad 4pc rubber set black ad 4pc rubber set clear ad 4pc rubber set grey ad 4pc rubber set tan po 3415854846 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
ad 4pc rubber set black ad 4pc best carpet black ad 4pc best carpet grey ad 4pc best carpet tan ad 4pc rubber set black ad 4pc rubber set clear ad 4pc rubber set grey ad 4pc rubber set tan po 3415854846 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 part load container(s) covered by bls:nbfb104000a/b/c
ChinaSavannah2,079PCS35,625****** ***** 30 More Columns Available along with Company Name and Other Details etc.
28/Jan/2020400510= 51 pallets rubber hs-code 40051000 invoice 900002189
= 31 pallets rubber hs-code 40051000 invoice 900002692 = 7 pallets satmping foil hs-code 39201028 invoice 92729404 = 4 pallets with 500 cartons containing 3000 tubes boettcherpro calciumfix hs-code 34029090 invoice 900000633 = 1 pallet with 70 cartons containing 420 bottles hs-code 34029090 invoide 900000633
BelgiumChester94PKG33,164**** *****
27/Jan/2020400510"24 boxes into 24 pallets containing orbitread nb v2 pr (smartway) 105x10, 0 mm. ncm 4005.10.90 n.w. 18.250, 000 kg g.w. 19.038, 500 kg m3 36, 848 vol 24 boxes outter packing 24 pallets invoice 623294 du-e 19br001781761-6 ruc 9br878709521000000 00000000001223186 wooden packing treated and certified mruc 9br02886427172100399912037 scac code ams bl number banq poa0551847 hs-code 400510
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BrazilCharleston24BOX19,039**** *****
25/Jan/2020400510"(200 bags, 15 boxes) compounded plastic model vr100bk1 compounded plastic model vr800cl1 invoice no.190166
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ThailandLong Beach215PKG20,769**** *****
25/Jan/2020400510"(10, 237 cartons) auto parts & rubber detail as per invoice. invoice no. 531/19 hs. code: 4005.10.1000 n/w : 9, 600.00 kgs invoice no. 557/19 hs. code: 8708.99.8000 n/w : 21, 749.52 kgs invoice no. p1y 047/19 hs. code: 4009.11.0000 n/w : 7, 246.50 kgs invoice no. p2y 131/19 hs. code: 4009.31.9100 n/w : 2, 226.70 kgs invoice no. p2y 132/19 hs. code: 8708.50.9500 n/w : 1, 682.00 kgs invoice no. p3y 188/19 hs. code: 4009.11.0000 n/w : 58, 436.28 kgs invoice no. p4y 053/19 hs. code: 8708.50.9500, 4016.99.9909, 8708.99.8000 n/w : 7, 921.20 kgs invoice no. p5y 138/19 hs. code: 4009.31.9100, 4009.11.0000 n/w : 20, 872.40 kgs
(10, 237 cartons) auto parts & rubber detail as per invoice. invoice no. 531/19 hs. code: 4005.10.1000 n/w : 9, 600.00 kgs invoice no. 557/19 hs. code: 8708.99.8000 n/w : 21, 749.52 kgs invoice no. p1y 047/19 hs. code: 4009.11.0000 n/w : 7, 246.50 kgs invoice no. p2y 131/19 hs. code: 4009.31.9100 n/w : 2, 226.70 kgs invoice no. p2y 132/19 hs. code: 8708.50.9500 n/w : 1, 682.00 kgs invoice no. p3y 188/19 hs. code: 4009.11.0000 n/w : 58, 436.28 kgs invoice no. p4y 053/19 hs. code: 8708.50.9500, 4016.99.9909, 8708.99.8000 n/w : 7, 921.20 kgs invoice no. p5y 138/19 hs. code: 4009.31.9100, 4009.11.0000 n/w : 20, 872.40 kgs
(10, 237 cartons) auto parts & rubber detail as per invoice. invoice no. 531/19 hs. code: 4005.10.1000 n/w : 9, 600.00 kgs invoice no. 557/19 hs. code: 8708.99.8000 n/w : 21, 749.52 kgs invoice no. p1y 047/19 hs. code: 4009.11.0000 n/w : 7, 246.50 kgs invoice no. p2y 131/19 hs. code: 4009.31.9100 n/w : 7, 246.50 kgs invoice no. p2y 132/19 hs. code: 8708.50.9500 n/w : 1, 682.00 kgs invoice no. p3y 188/19 hs. code: 4009.11.0000 n/w : 58, 436.28 kgs invoice no. p4y 053/19 hs. code: 8708.50.9500, 4016.99.9909, 8708.99.8000 n/w : 7, 921.20 kgs invoice no. p5y 138/19 hs. code: 4009.31.9100, 4009.11.0000 n/w : 20, 872.40 kgs
(10, 237 cartons) auto parts & rubber detail as per invoice. invoice no. 531/19 hs. code: 4005.10.1000 n/w : 9, 600.00 kgs invoice no. 557/19 hs. code: 8708.99.8000 n/w : 21, 749.52 kgs invoice no. p1y 047/19 hs. code: 4009.11.0000 n/w : 7, 246.50 kgs hs. code: 4009.31.9100 n/w : 2, 226.70 kgs invoice no. p2y 132/19 hs. code: 8708.50.9500 n/w : 1, 682.00 kgs invoice no. p3y 188/19 hs. code: 4009.11.0000 n/w : 58, 436.28 kgs invoice no. p4y 053/19 hs. code: 8708.50.9500, 4016.99.9909, 8708.99.8000 n/w : 7, 921.20 kgs invoice no. p5y 138/19 hs. code: 4009.31.9100, 4009.11.0000 n/w : 20, 872.40 kgs
(10, 237 cartons) auto parts & rubber detail as per invoice. invoice no. 531/19 hs. code: 4005.10.1000 n/w : 9, 600.00 kgs invoice no. 557/19 hs. code: 8708.99.8000 n/w : 21, 749.52 kgs invoice no. p1y 047/19 hs. code: 4009.11.0000 n/w : 7, 246.50 kgs invoice no. p2y 131/19 hs. code: 4009.31.9100 n/w : 2, 226.70 kgs invoice no. p2y 132/19 hs. code: 8708.50.9500 n/w : 1, 682.00 kgs invoice no. p3y 188/19 hs. code: 4009.11.0000 n/w : 58, 436.28 kgs invoice no. p4y 053/19 hs. code: 8708.50.9500, 4016.99.9909, n/w : 7, 921.20 kgs invoice no. p5y"
ThailandLong Beach1,014PKG138,624**** *****
21/Jan/2020400510Compound rubber h.s. 4005-10-1000 total 12 pallets origin: thailand cgmu5165618 smpt lot no.657186 cgmu6517457 smpt lot no.657188 cargo is stowed in a refrigerated container s at the shipper s requested carrying temperatuof 2 degrees celsius freight prepaid by smpt pte ltd in singapore
compound rubber h.s. 4005-10-1000 total 12 pallets origin: thailand cgmu5165618 smpt lot no.657186 cgmu6517457 smpt lot no.657188 cargo is stowed in a refrigerated container s at the shipper s requested carrying temperatuof 2 degrees celsius freight prepaid by smpt pte ltd in singapore
PortugalCharleston12PCS25,897**** *****
21/Jan/2020400510Bridgestone materials for aircraft tire retreading ref no.:9zakf43p sea - waybill hs co de : 4005.10 freight prepaid as arranged (114 cartons)2/2 part cargoes in the container
JapanSavannah114CTN5,248**** *****
18/Jan/2020400510"compounded plastic model vr100bk1 invoice no.190164 n.w. 40, 000.00 kgs.
compounded plastic model vr100bk1 invoice no.190164 n.w. 40, 000.00 kgs.
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ThailandLong Beach40BOX41,640**** *****
18/Jan/2020400510"(9, 493 cartons) auto parts & rubber detail as per invoice. invoice no. 530/19 hs. code: 4005.10.1000 n/w : 12, 000.00 kgs invoice no. 547/19 hs. code: 8708.99.8000 n/w : 12, 377.48 kgs invoice no. p1y 046/19 hs. code: 4009.11.0000 n/w : 7, 236.70 kgs invoice no. p2y 128/19 hs. code: 4009.31.9100 n/w : 2, 247.10 kgs invoice no. p2y 129/19 hs. code: 8708.50.9500 n/w : 1, 670.40 kgs invoice no. p3y 185/19 hs. code: 4009.11.0000 n/w : 58, 979.98 kgs invoice no. p4y 052/19 hs. code: 8708.50.9500, 4016.99.9909, 8708.99.8000 n/w : 5, 077.60 kgs invoice no. p5y 135/19 hs. code: 4009.31.9100, 4009.11.0000 n/w : 21, 117.58 kgs
(9, 493 cartons) auto parts & rubber detail as per invoice. invoice no. 530/19 hs. code: 4005.10.1000 n/w : 12, 000.00 kgs invoice no. 547/19 hs. code: 8708.99.8000 n/w : 12, 377.48 kgs invoice no. p1y 046/19 hs. code: 4009.11.0000 n/w : 7, 236.70 kgs invoice no. p2y 128/19 hs. code: 4009.31.9100 n/w : 2, 247.10 kgs invoice no. p2y 129/19 hs. code: 8708.50.9500 n/w : 1, 670.40 kgs invoice no. p3y 185/19 hs. code: 4009.11.0000 n/w : 58, 979.98 kgs invoice no. p4y 052/19 hs. code: 8708.50.9500, 4016.99.9909, 8708.99.8000 n/w : 5, 077.60 kgs invoice no. p5y 135/19 hs. code: 4009.31.9100, 4009.11.0000 n/w : 21, 117.58 kgs
(9, 493 cartons) auto parts & rubber detail as per invoice. invoice no. 530/19 hs. code: 4005.10.1000 n/w : 12, 000.00 kgs invoice no. 547/19 hs. code: 8708.99.8000 n/w : 12, 377.48 kgs invoice no. p1y 046/19 hs. code: 4009.11.0000 n/w : 7, 236.70 kgs invoice no. p2y 128/19 hs. code: 4009.31.9100 n/w : 2, 247.10 kgs invoice no. p2y 129/19 hs. code: 8708.50.9500 n/w : 1, 670.40 kgs invoice no. p3y 185/19 hs. code: 4009.11.0000 n/w : 58, 979.98 kgs invoice no. p4y 052/19 hs. code: 8708.50.9500, 4016.99.9909, 8708.99.8000 n/w : 5, 077.60 kgs invoice no. p5y 135/19 hs. code: 4009.31.9100, 4009.11.0000 n/w : 21, 117.58 kgs
(9, 493 cartons) auto parts & rubbe detail as per invoice. invoice no. 530/19 hs. code: 4005.10.1000 n/w : 12, 000.00 kgs invoice no. 547/19 hs. code: 8708.99.8000 n/w : 12, 377.48 kgs invoice no. p1y 046/19 hs. code: 4009.11.0000 n/w : 7, 236.70 kgs invoice no. p2y 128/19 hs. code: 4009.31.9100 n/w : 2, 247.10 kgs invoice no. p2y 129/19 hs. code: 8708.50.9500 n/w : 1, 670.40 kgs invoice no. p3y 185/19 hs. code: 4009.11.0000 n/w : 58, 979.98 kgs invoice no. p4y 052/19 hs. code: 8708.50.9500, 4016.99.9909, 8708.99.8000 n/w : 5, 077.60 kgs invoice no. p5y 135/19 hs. code: 4009.31.9100, 4009.11.0000 n/w : 21, 117.58 kgs
(9, 493 cartons) auto parts & rubber detail as per invoice. invoice no. 530/19 hs. code: 4005.10.1000 n/w : 12, 000.00 kgs invoice no. 547/19 hs. code: 8708.99.8000 n/w : 12, 377.48 kgs invoice no. p1y 046/19 hs. code: 4009.11.0000 n/w : 7, 236.70 kgs invoice no. p2y 128/19 hs. code: 4009.31.9100 n/w : 2, 247.10 kgs invoice no. p2y 129/19 hs. code: 8708.50.9500 n/w : 1, 670.40 kgs invoice no. p3y 185/19 hs. code: 4009.11.0000 n/w : 58, 979.98 kgs invoice no. p4y 052/19 hs. code: 8708.50.9500, 4016.99.9909, 8708.99.8000"
ThailandLong Beach990PKG129,237**** *****
17/Jan/2020400510"ad 4pc rubber set black ad 4pc best carpet black ad 4pc best carpet grey ad 4pc best carpet tan ad 4pc rubber set black ad 4pc rubber set clear ad 4pc rubber set grey ad 4pc rubberset tan po no:3415854845 ... continued from notify parties 3rd notify party damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 3 23-568-2526
ad 4pc rubber set black ad 4pc best carpet black ad 4pc best carpet grey ad 4pc best carpet tan ad 4pc rubber set black ad 4pc rubber set clear ad 4pc rubber set grey ad 4pc rubberset tan po no:3415854845 ... continued from notify parties 3rd notify party damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 3 23-568-2526
"
ChinaLong Beach1,881CTN28,325**** *****
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