Usa Trade Statistics of In Imports under HTS Code 7017
Lookup latest 2020 detailed Usa trade statistics of in imports under HTS Code 7017
143 Shipments Records (Demo)
7017 
| 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 | 701720 | Freight as arranged apparel goods men s shorts 100% po lyester woven po# 4506718919 po item: # 00010 materia l# aj1250-010 ship to :# 35 4827 qty : 300 pcs invoic e no. 19htc9748 shipper: hi- tech apparel (cambodia) co., lt d. a35-36, poipet o neang sp ecial economi sangkat phsar kandal poipet city, banteay meanchey, cambodia no wo od packaging material intend ed mother vessel: hyundai bus an v.121e subject to change wi th or without prior notice co ntainer summary ------------ ----------------------- ponu 7423484 kh0572164 40x9 6 9ctn 0.455cbm 57.820kgs b/l total summary ---------- ------------------------- 9c tn 0.455cbm 57.820kgs | Cambodia | Long Beach | 9 | CTN | 57.61 | ****** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 31/Jan/2020 | 701720 | Freight as arranged 300 prs- pair of boys toddler footwea r invoice no: vh2n19l72702 customer po #: 03925771 shi p to: 0000071298 shipper: fu -luh shoes co., ltd tri yen h amlet, tan kim ward, can giu oc district, long an province , vietnam container su mmary ---------------------- ------------- msku8289024 v n3137730 40x9 6 50ctn 0.900cbm 104.000kgs b/l tota l summary ------------------ ----------------- 50ctn 0.90 0cbm 104.000kgs | Viet Nam | Long Beach | 50 | CTN | 103.87 | ****** | ***** | |
| 31/Jan/2020 | 701720 | Freight as arranged 240 prs- pair of boys toddler footwear invoice no: fv888591219 c ustomer po #: 200530435 ship to: 0000310581 shipper: fre etrend industrial vietnam co, ltd linh trung export proces sing sepzone thuduc dist., ho chiminh city, vietnam c/o lon g dean company ltd conta iner summary --------------- -------------------- tcku685 7007 vn3136675 40x9 6 20ctn 0.800cbm 64.090kgs b/ l total summary ------------ ----------------------- 20ct n 0.800cbm 64.090kgs | Viet Nam | Long Beach | 20 | CTN | 63.96 | ****** | ***** | |
| 30/Jan/2020 | 701790 | Microscope parts invoice no. 19sa006 | China | New York/newark Area Newark | 6 | CTN | 165 | **** | ***** | |
| 30/Jan/2020 | 701790 | Micro inverter | Taiwan | Los Angeles | 1,115 | PCS | 3,372 | **** | ***** | |
| 29/Jan/2020 | 701720 | Pharmaceutical products sett ing temperature +20 c all ch arges collect traffi c joh nson&johnson | Spain | Baltimore | 315 | PKG | 5,425.96 | 107,658 | ***** | |
| 29/Jan/2020 | 701720 | Ret lodge 5x10 kennel po#1024014212_1024014196 2nty:expeditors intl of wa inc 237 ellery court nashville tn 37214 usa this shipment contains no wood packing materials ret lodge 5x10 kennel po#1024014212_1024014196 2nty:expeditors intl of wa inc 237 ellery court nashville tn 37214 usa this shipment contains no wood packing materials | China | Savannah | 50 | CTN | 20,800.28 | **** | ***** | |
| 29/Jan/2020 | 701790 | Hs code 70179010 70179090 84199090 laboratorynts labware instruments labware | India | New York/newark Area Newark | 5 | PKG | 506 | **** | ***** | |
| 29/Jan/2020 | 701720 | "apc power units 300 cartons please refer to attach inv for cntr# mrku2850368 s/s ml- ph1426349 / p/s 07489267 1x40 eqs container total quantity : 300 units invoice no : 0 277853 invoice no : 0277854 delivery address schneider electric it usa - lad 14875 monte vista ave. dock doors 61 3-620 chino ca 91710 usa / attn : ruben arreola ruben.a [email protected] t: 909-438-2280 ext 3001 please submit freight bill to : cass information systems c/o schneider electric 13001 hollenberg drive bridgeton, mo 63044 u.s.a. apc power units 290 cartons please refer to attach inv for cntr# msku1565814 s/s ml- ph1426337 / p/s 07489273 1x40 eqs container total quantity : 290 units invoice no : 0 277956 invoice no : 0277957 apc power units please refe r to attach inv for cntr# mrk u5969094 s/s ml-ph1426336 / p /s 07489262 1x40eqs container total quantity : 1500 units invoice no : 0278076 " | Philippines | Los Angeles | 1,329 | PKG | 46,689.50 | **** | ***** | |
| 28/Jan/2020 | 701720 | 100%cotton ladies woven shirt po# so09a5a sb# 9263116 freight as arranged no w ood packaging material conta iner summary --------------- -------------------- tllu241 1603 mlin2617483 20x8 6 3ctn 0.256cbm 23.000kgs b/l total summary ------------- ---------------------- 3ctn 0.256cbm 23.000kgs | India | New York/newark Area Newark | 3 | CTN | 22.68 | 450 | ***** |
