Usa Trade Statistics of Ls Imports under HTS Code 20

Lookup latest 2020 detailed Usa trade statistics of ls imports under HTS Code 20

 
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36 Shipments Records (Demo)

20  
DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
30/Jan/2020200111C1 20 d41 phoenix ls tee invoi ce no. hsp20-0111 po no. 233 4709 style no. 563133-563816 d epto. no. 041 total pcs 4599 6 weight : 9255 kgs volume : 46.118 cbm no wood pa ckaging material container s ummary --------------------- -------------- mrku2010866 gt1820746 40x9 6 3833c tn 46.118cbm 9255.000kgs b/l total summary ------------- ---------------------- 3833c tn 46.118cbm 9255.000kgs
GuatemalaLong Beach3,833CTN9,254.80**** ***** 30 More Columns Available along with Company Name and Other Details etc.
29/Jan/2020200490Total 3144 corrugated cart ons only (three thousand o ne hundred forty four only ) ready to eat processed f ood(frozen) packed in lami natd pouches other descrip tion as per invoice invoic e no : 595/19-20 dt: 17-de c-2019 pono.: 559647 dt: 03-december-2019 h.s. cod e : 20049000 net weight: 18 797.592 kgs s/bill no.: 90 36311 dt.: 18-12-2019 ven tilation s eal-5879777 carg o is stowed in a refrigera ted container set at the s hippers requested carrying temperature of minus 18 d egree celsius freight pre paid ==e-mail :lshiupsc=y ah oo.com attn: lily shiu
IndiaNew York/newark Area Newark3,144CTN21,477**** *****
29/Jan/2020200490Total 2230 corrugated cart ons only (two thousand two hundred thirty only) read y to eat processed food(fr ozen) packed in laminatd p ouches other description a s per invoice invoice no : 592/19-20 dt: 17-dec-2019 po no.: 559646 dt: 03-de cember-2019 h.s. code: 200 490 00 net weight: 19053.60 0 kgs s/bill no.: 902 8686 dt.: 17-12-2019 ventilati on seal-5879779 cargo is s towed in a refrigerated co ntainer set at the shipper s requested carrying tempe rature of minus 18 degree celsius freigh t prepaid ==e-mail :lshiupsc=yahoo.c om attn : lily shiu
IndiaNew York/newark Area Newark2,230CTN21,495**** *****
29/Jan/2020200941"fi recd and forwarded to ssc docs 20/12 hold the ob/ls at anl until the bkg further ilisa reqstd for waybill payment recd. wawybill released to client as cargo is stowed in a refrigerated container sat the shipper s requested carrying temperatuof -20 degrees celsius boneless beef 03c cargo nett kgm 19, 040.00 customs ics - edn aee4lcjxr total 700 cartons freight prepaid
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AustraliaLong Beach700PCS22,235**** *****
28/Jan/2020200570"hotel style 800tc cvc soli d sheet set king p.o.no.:3 416660586 cntr no.: msdu75 62289 carrier seal fj05453 541 walmart seal kwinb0484 8 notify party 3 damco dis tribution servicesinc 501 1 east firestone place sou th gate c a 90280 usa for e scalations:323-568-2526 em ail: dcm_la=damco.com carr iers responsibilit y ceases at place of delivery as m entioned by carrier, carrie r not responsible for any place of delivery mentione d by shipper in descriptio n of goods in the bl for m erchant reference. this is a part shipment with b/l nos medumn315269, medumn315 277, medumn315251 and all b /ls need to be simultaneou sly presentedto carrier s pod office for release an d to effect fcl delivery.
"
IndiaSavannah750CAS4,703**** *****
26/Jan/2020200897Cherry medley in extra ls in plastic cup 12 7oz no wood packing material is used in this shipment. hs#200897
ChinaLos Angeles7,140CTN20,388**** *****
24/Jan/2020200870"sliced peaches ls clingstone sliced peaches ls clingstone po#67030 peaches halves ls clingstone sliced peaches pj clingstone sliced peaches ls clingstone po#67031 n/a limson canada ltd @315040, china. tel 0574-87290880 @@e-mail address [email protected] hs 2008701000
sliced peaches ls clingstone
"
ChinaTacoma2,016CTN42,0001,680,000 *****
24/Jan/2020208201"apparels, garment 1, 672 cartons = 30, 012 pieces of lot#2082 seq#01 ladies 65%cotton 30%polyester 5%spandex woven top lot#2082 seq#02 ladies 69%cotton 27%nylon 4%spandex woven top sub/contract(p.o)no/suffix 833/1915134/rt lot no lot#2082 seq#01, lot#2082 seq#02 hts usa no lot#2082 seq#01 6206.30.3041 lot#2082 seq#02 6206.30.3011 warehouse no 96610 category 341 vendor 726133 inv no 726133- inv date npe no peb no 173157 peb date 2019-12-20 container eghu8005932 eghu8006991 seal no emceqc2639 emceqc2519 sealock id10605 id10606 b/l no 082900248569 carrier eglv mother vessel ever legacy 1013040e etd taipei 2020-01-09 eta lsa 2020-01-22 the goods referenced in this bill of lading are subject to the lien of wells fargo bank, national association, as administrative agent.
apparels, garment
"
IndonesiaLos Angeles1,672CTN7,817**** *****
23/Jan/2020200024Boys ls athletic tee invoice n o. hsp20-0024 po no. 1713168 style no. 563862-563248 depto . no. 039 total pcs 7200 w eight : 1695.14 kgs volume : 11.708 cbm no wood pack aging material container sum mary ----------------------- ------------ mrku4019688 gt 1820616 40x9 6 600ctn 11.708cbm 1695.140kgs b/l to tal summary ---------------- ------------------- 600ctn 1 1.708cbm 1695.140kgs
GuatemalaLong Beach600CTN1,695.10**** *****
23/Jan/2020200015D214 aim womens soft train ls tee invoice no. hsp20-0015 p o no. 7016955 style no. 563748 -563276 depto. no. 214 total pcs 22248 weight : 4434.55 kgs volume : 24.556 cbm no wood packaging material container summary --------- -------------------------- h asu5004113 gt1820639 40 x9 6 1854ctn 24.556cbm 4434. 550kgs b/l total summary - ------------------------------ ---- 1854ctn 24.556cbm 4434. 550kgs
GuatemalaLong Beach1,854CTN4,434.39**** *****
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