Usa Trade Statistics of In Imports under HTS Code 5206
Lookup latest 2020 detailed Usa trade statistics of in imports under HTS Code 5206
17 Shipments Records (Demo)
5206 
| 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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| 31/Jan/2020 | 520621 | Waybill mis sur le web freight payable at le havre tiles vitra pl 463697 inv. ex/19/204983/1 | Turkey | New York/newark Area Newark | 1,112 | PCS | 26,411 | ****** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 29/Jan/2020 | 520644 | Fuel filter toilet ladder multi-purpose lock quilt laundry basket camp chair camp cot insulated bag drawing set | China | Los Angeles | 1,128 | CTN | 16,266 | **** | ***** | |
| 28/Jan/2020 | 520621 | "cognac freight and dthc payable at le havre up to port everglades express bl cognac cognac ultimate consignee: kuehne + nagel, inc. 10701 nw 140 street, suite #1 33018 hialeah gardens us cognac " | France | Port Everglades | 2,951 | CAS | 64,731 | **** | ***** | |
| 28/Jan/2020 | 520643 | "cot-ridgeline iii 2000024150 chair steel deckw/table green 2000032011 cot comfortsmart 20 00034870 cot comfortsmart deluxe 2000020269 po#4050621135 cy to cy freight collect this shipment contains no solid wood packing materials s/c#=lax18-524b also consignee email= erin.nicholas@coleman. com also notify 2 the cole man company, inc. 3600 n. hydraulic st. wichita, ks 67219 -3598 attn= erin nicholas fax=316-219-5205 email= erin.nicholas@coleman. com cot-ridgeline iii 2000024150 chair steel deckw/table green 2000032011 cot comfortsmart 20 00034870 cot comfortsmart deluxe 2000020269 po#4050621135 cy to cy freight collect this shipment contains no solid wood packing materials s/c#=lax18-524b also consignee email= erin.nicholas@coleman. com also notify 2 the cole man company, inc. 3600 n. hydraulic st. wichita, ks 67219 -3598 attn= erin nicholas fax=316-219-5205 email= erin.nicholas@coleman. com cot-ridgeline iii 2000024150 chair steel deckw/table green 2000032011 cot comfortsmart 20 00034870 cot comfortsmart deluxe 2000020269 po#4050621135 cy to cy freight collect this shipment contains no solid wood packing materials s/c#=lax18-524b also consignee email= erin.nicholas@coleman. com also notify 2 the cole man company, inc. 3600 n. hydraulic st. wichita, ks 67219 -3598 attn= erin nicholas fax=316-219-5205 email= erin.nicholas@coleman. com cot-ridgeline iii 2000024150 chair steel deckw/table green 2000032011 cot comfortsmart 20 00034870 cot comfortsmart deluxe 2000020269 po#4050621135 cy to cy freight collect this shipment contains no solid wood packing materials s/c#=lax18-524b also consignee email= erin.nicholas@coleman. com also notify 2 the cole man company, inc. 3600 n. hydraulic st. wichita, ks 67219 -3598 attn= erin nicholas fax=316-219-5205 email= erin.nicholas@coleman. com " | China | Long Beach | 1,514 | CTN | 22,406 | **** | ***** | |
| 27/Jan/2020 | 520621 | "le, olivia cinch pdq le, bailey 2 pc bag pdq le, belle-black cosmetic bag set include po 18104 led mirror love ellie pdq-elizabeth love ellie pdq-elizabeth grace cosmetic bag le, naomi 2 pk mesh pdq le, jen fanny pack pdq le, olivia cinch pdq le, bailey 2 pc bag pdq le, naomi 2 pk mesh pdq le, belle-black cosmetic bag set include po 18104 led mirror " | China | Long Beach | 5,118 | PKG | 13,632 | **** | ***** | |
| 24/Jan/2020 | 520621 | "cognac ultimate consignee: western carriers vallejo moet hennessy usa, inc 1155 commerce blvd 94503 america canyon, ca us freight and dthc payable at le havre up to oakland " | France | Oakland | 660 | CAS | 9,028 | **** | ***** | |
| 17/Jan/2020 | 520641 | "freight collect second notify: also notify: ups-scs 2031 s. centennial ave aiken, sc 29803 description of goods: 3743 cartons vendor:sajid textile ind. (pvt) ltd. hbl :7187047395 / 2134 ctns hbl :7187047406 / 282 ctns lc no: 15798945-00-000 date : 19/09/2019 lc no: 15798915-00-000 date : 12/09/2019 2416 cartons contain 59533 pks 986 cartons contain 23664 pks 100 cotton terry 1pk hand towel szie: 16x25 inches wt: 85 gram per pcs po 00008289119 dc 99005 (986 cnts) 1148 cartons contain 27552 pks 100 cotton terry 2pk wash cloth szie: 12x12 inches wt: 14 onz per dzns po 00008289119 dc 99005 (1148 cnts) 143 cartons contain 4147 pks 95 cotton 05 poly 5pk non-terry red shop towels szie: 12x14 inches wt: 25 gram per pcs po 00008297301 dc 99005 (143 cnts) 139 cartons contain 4170 pks 95 cotton 05 poly 2pk terry pdq towels szie: 14x17 inches wt: 23 onz per dzns po 00008297301 dc 99005 (139 cnts) form e no: sbl-2019-0000041001 dated : 25/11/2019 ctns : 2416 gr wt: 5619.00 kgs nt wt: 4796.00 kgs cbm : 37.84 terms: freight collect vendor:anwartex ind. (pvt) ltd. hbl :7187047417 / 451 ctns 451 cartons 10824 pack hand towel white size: 16x25 invoice : 786-320-2019 dated : 28-11-2019 form e : ahb-2019-0000139043 dated : 29-11-2019 lc : 15798920-00-000 po : 8289065 dc : 99005 ctns : 451 gr wt: 1101.00 kgs nt wt: 921.00 kgs cbm : 9.56 terms: freight collect hbl :7187047428 / 876 ctns 539 cartons 12936 pack hand towel black size: 16x25 337 cartons 8088 pack wash cloth black 2 pk invoice : 786-321-2019 dated : 28-11-2019 form e : ahb-2019-0000139041 dated : 29-11-2019 lc : 15798956-00-000 po : 8736139 dc : 99005 ctns : 876 gr wt: 1938.00 kgs nt wt: 1604.00 kgs cbm : 16.11 terms: freight collect total cartons: 3743 total gr wt : 8658.00 kgs total nt wt : 7321.00 kgs total cbm : 63.51 terms : freight collect " | Pakistan | Savannah | 3,743 | PCS | 12,358 | **** | ***** | |
| 16/Jan/2020 | 520641 | (cargo stowed in refrigerated container set temperature at minus 23 degrees celsius) 1500 master cartons of froze n raw easy peel vannamei whi te shrimps - iqf. brand: xc ellent packing: 6x4 lbs. as per p.o.no. 159353 a. gr . wt: 44603.400 lbs/20250.000 kgs nt. wt :36000.000 lbs/163 44.000 kgs s.b.no: 8540116 dtd 27.11.2019 freight prep aid including ddc charges | India | Los Angeles | 1,500 | CTN | 20,250.06 | **** | ***** | |
| 16/Jan/2020 | 520623 | "(01 x 40 hc closed container) total package :20 ne 30/1 c ombed knitting cotton/polyeste r 52/48 yarn cif, los angeles h.s.code: 520623 invoice no . eh19y-00177 invoice date. 21 .11.2019 sb no. :8401255 sb d ate :21.11.2019 iec code : 11 06004141 freight prepaid net wt.: 19020.400 kgs shipper s eal no : pack00423762 " | Republic Of Korea | Los Angeles | 20 | PKG | 20,040.05 | **** | ***** | |
| 15/Jan/2020 | 520641 | "freight collect 2nd notify: ups-scs 2031 s. centennial ave aiken, sc 29803 description of goods: 3542 cartons vendor:sajid textile ind. (pvt) ltd. hbl :7187047692 / 1841 ctns hbl :7187047703 / 247 ctns lc no: 15798945-00-000 date : 19/09/2019 lc no: 15798915-00-000 date : 12/09/2019 2088 cartons contain 51469 pks 1020 cartons contain 24480 pks 100 cotton terry 1pk hand towel szie: 16x25 inches wt: 85 gram per pcs po 00008289119 dc 99010 (1020 cnts) 821 cartons contain 19704 pks 100 cotton terry 2pk wash cloth szie: 12x12 inches wt: 14 onz per dzns po 00008289119 dc 99010 (821 cnts) 125 cartons contain 3625 pks 95 cotton 05 poly 5pk non-terry red shop towels szie: 12x14 inches wt: 25 gram per pcs po 00008297301 dc 99010 (125 cnts) 122 cartons contain 3660 pks 95 cotton 05 poly 2pk terry pdq towels szie: 14x17 inches wt: 23 onz per dzns po 00008297301 dc 99010 (122 cnts) form e no: sbl-2019-0000041958 dated : 02/12/2019 ctns : 2088 gr wt: 4984.00 kgs nt wt: 4228.00 kgs cbm : 33.50 terms: freight collect vendor:anwartex ind. (pvt) ltd. hbl :7187047714 / 703 ctns 237 cartons 5688 pack wash cloth white 2 pk 466 cartons 11184 pack hand towel white size: 16x25 invoice : 786-327-2019 dated : 30-11-2019 form e : ahb-2019-0000141156 dated : 04-12-2019 lc : 15798920-00-000 po : 8289065 dc : 99010 ctns : 703 gr wt: 1575.00 kgs nt wt: 1306.00 kgs cbm : 13.17 terms: freight collect hbl :7187047725 / 751 ctns 459 cartons 11016 pack hand towel black size: 16x25 292 cartons 7008 pack wash cloth black 2 pk invoice : 786-330-2019 dated : 30-11-2019 form e : ahb-2019-0000141153 dated : 04-12-2019 lc : 15798956-00-000 po : 8736139 dc : 99010 ctns : 751 gr wt: 1660.00 kgs nt wt: 1374.00 kgs cbm : 13.79 terms: freight collect total cartons: 3542 total gr wt : 8219.00 kgs total nt wt : 6908.00 kgs total cbm : 60.46 terms : freight collect " | Pakistan | New York/newark Area Newark | 3,542 | PCS | 11,939 | **** | ***** |
