Usa Trade Statistics of Pr Imports under HTS Code 401170

Lookup latest 2020 detailed Usa trade statistics of pr imports under HTS Code 401170

 
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22 Shipments Records (Demo)

401170  
DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
31/Jan/2020401170Shippers load, count, seal and weight 1x40 hc cy/dr 1 cntr. 69 pieces tires as described in aot purchase orders (po no.cnt000011522) po#3450410 h.s.code :4011.70.00.000/c62 copy non-negotiable waybill release procedureshipped on board 8/1/2020 by hyundai busan v.121e port of loading at laem chabang, thailand tbc ship to address 240 - tbc redlands dc, 2501 w san bernardino ave, redlands, ca, us, 92374
ThailandLong Beach69PCS9,910****** ***** 30 More Columns Available along with Company Name and Other Details etc.
31/Jan/2020401170Shipper s load, count, seal and weight 1x40 hc cy/cy 1 cntr. 413 packages (210 pcs & 203 sets) tires and flaps as described in aot purchase orders (po no.cnt000011524) po#3450410 h.s.code : 4011.70.00.000/c62 shipped on board 8/1/2020 by hyundai busan v.121e port of loading at laem chabang, thailand copy non-negotiable waybill release proceduretbc ship to address : 240 - tbc redlands dc, 2501 w san bernardino ave, redlands, ca, us, 9237
ThailandLong Beach413PKG12,275****** *****
28/Jan/2020401170"tyres & business promotion items (hs code: 40117000, 49111020, 66011000, 392600 00, 7304000, 4011801010, 4202 2290, 66011000) s/b no. 8 97 5604 dt. 16.12.201 9 inv. no. 401920095 0 dt. 16.12.2019 iec no. 05 92031861 net wei ght. - 10, 237.150 kgs. anniston, al 36201/usa
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IndiaSavannah180PKG10,237**** *****
26/Jan/2020401170"138 (nos) new pneumatic tires as per invoice no. si3319009 768 other reference : 910101 8099 shipping bill no. 40077 13 dated: 12.12.2019 hs cod e no : 40117000, 40118000 net wt. 7817.858 kgs freig ht collect -- tel # 91-462- 2911233-34 fax # 91-462-23009 25 ie code :- 0307085279 - e mail: customscompliance@atgtir e.com tel: 781-321-3910 fax: 781-322-2147 carrier respon sibility ceases at portland cargo intransit to les schwab distribution center 2888 s g eorge millican road, prinevill e-97754 oregon country: usa on consignees own risk and r esponsibility.
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IndiaSeattle138CTN7,817.80155,115 *****
26/Jan/2020401170"new pneumatic tires 364 (nos) new pneumatic tires as per invoice no si3319009699 other reference 9101018044 shipping bill no. 4007645 date 09.12.2019 net wt 10238.482 kgs hs code no 40117000 shipper declares cargo in transit to final destination arrow tire distributorssaskatoon 801 - 46th st e saskatoon-s7k 0x1saskatchewan country canada on consignee own risk, costs and responsibility. carrier responsibility ceases at vancouver, bc x email customscomplianceatgtire. com tel 781-321-3910 fax 781-322-2147 xx tel 91-462-2911233-34 fax 91-462-2300925 ie code - 0307085279 freight prepaid
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IndiaTacoma364PCS10,238**** *****
20/Jan/2020401170"276 package 218 nos new pn eumatic tires + 29tubes + 29 flaps as per invoice n o.: si241 9009150 other re ference : 9102013128 hs c ode nos: 40117000, 4011 8000, 40139049, 4013 9030, 40139090, 40129049 shipping bill no.: 8 499679 date: 25-11-2019 net wt.: 1114 9.345 kgs carrier responsi bility ceases at dallas, un ited states. cargo intrans it southern tire mart gran d prairie 2951 north great sw pkwy ste. 100 (store 5 1) grand prairie, tx-75050 texas country : usa on co nsignees own ri sk and re sponsibility ==tin no. : 2 4210700432 cst no. : 24710 700432 ie code :-0307085279 = email: customscomplian ce=atgtire.com te l: 781-32 1-3910 fax: 781-322-2147 f reight c ollect
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RomaniaLong Beach276PKG11,149**** *****
20/Jan/2020401170"145 nos new pneumatic tire s as per invoice no.: si24 19009186 other reference : 9102013164 hs code nos : 40117000, 40118000 ship ping bill no.: 8531796 d ate: 26-11-2019 net w t.: 10739.063 kgs freight coll ect carrier responsibility ceases at dallas, united states.cargo intransit to southern tire mart grand prairie 2951 north great s w pkwy ste. 100 (store 51) grand prairie, tx-75050 t exas country usa on consi gnees own risk and respo n sibility ==tin no. : 2421 0700432 cst no. : 24710700 432 ie code :-0307085279 = email: customscompliance= atgtire.com tel: 781-321-3 910 fax: 781-322-2147
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RomaniaLong Beach145PKG10,739**** *****
20/Jan/2020401170"new pneumatic tires - 117 nos new pneumatic tire s as per invoice no. si241 9009094 other reference no . : 9102013080 hs code nos : 40 117000 shipping bill no: 8458580 dated: 2 3/11/2019 net wt. 7836.34 1 kgs freight pr epaid cont inuation of shipper tin no . : 24210700432 cst no. : 24710700432 ie code :-0307 085279 carrier responsibil ity ceases at edm onton, ca nada. cargo intransit to s t.albert, alberta t8n5a7, canada on consignees own r isk and responsibility.
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RomaniaLong Beach117PKG7,8361,723,986 *****
20/Jan/2020401170"new pneumatic tires - total 171 nos new pneumati c tires as per invoice no. si2419009089 other refere nce no. : 9102013075 hs co de nos: 40117000, 401180 00 shipping bill no: 845 75 37 dated: 23/11/2019 ne t wt. 6798.318 kgs freigh t prepaid continuation of shipper :tin no. : 24210700 432 cst no. : 24710700432 ie code :-0307085279 carri er responsibility ceases a t edmonton, canada. cargo intransit to st.albert, al berta t8n5a7, canada on co nsignees own risk and resp onsibility.
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RomaniaLong Beach171PKG6,7981,495,626 *****
20/Jan/2020401170"new pneumatic tires - 258 nos new pneumatic tire s as per invoice no. si241 9009090 other reference no . : 9102013076 hs code nos : 40 117000 shipping bill no: 8457584 dated: 23 / 11/2019 net wt. 7043.651 kgs freight prepa id conti teuned tin no. : 242107004 32 cst no. : 24710700432 i e code :-0307085279 carrie r responsibility ceases at edmonton, canada. cargo i ntransit to st.albert, alb erta t8n5a7, canada on con signees own risk and respo nsibility.
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RomaniaLong Beach258PKG7,0431,549,603 *****
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