US Import Data of Quality Control | US Bill of Lading Database
Find detailed US import data of quality control contains shipper and consignee name, value, quantity, weight and more trade statistics based on US customs bill of lading database.
9 Shipments Records (Demo)
| 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
|
|---|---|---|---|---|---|---|---|---|---|---|
| 24/Jan/2020 | 690722 | "03 x 20 dry containers containing: 2.880 cartons into 45 wooden packages with 4.636, 80glazed ceramic tiles 1st quality. commercial invoice: ccf 002737/19/a p.o.: 791794 lilne 50 g.w.: 25.902.00 kgs / n.w.: 25.392.00 kgs qty.: 960 cartons into 15 packages container: apzu3849984 commercial invoice: ccf 002738/19/a p.o.: 791794 line 60 g.w.: 25.902.00 kgs / n.w.: 25.392.00 kgs qty.: 960 cartons into 15 packages container: fciu6158225 commercial invoice: ccf 002739/19/a p.o.: 791794 line 70 g.w.: 25.902.00 kgs / n.w.: 25.392.00 kgs qty.: 960 cartons into 15 packages container: trhu1049175 due: 19br001758180-9 ruc: 9br60519634100000000000000001207937 ncm/naladi/hs code: 6907.22.00 incoterm fob ( ) 2nd notify party emser tile, llc 8431 santa monica blvd. - los angeles, ca 900importstatusreport emser.com prepaid charges: container control fee: brl 160.00 terminal handl ch origin: usd 585.00 bl fees export: usd 40.00 export documentation fee: usd 40.00 collect charges: basic freight: usd 3, 810.00 bunker surcharge nos: usd 825.00 export declaration surcharge: usd 30.00 ocean carrier-intl ship port: usd 45.00 wharfage, destination: usd 225.00 freight collect 03 x 20 dry containers containing: 2.880 cartons into 45 wooden packages with 4.636, 80glazed ceramic tiles 1st quality. commercial invoice: ccf 002737/19/a p.o.: 791794 lilne 50 g.w.: 25.902.00 kgs / n.w.: 25.392.00 kgs qty.: 960 cartons into 15 packages container: apzu3849984 commercial invoice: ccf 002738/19/a p.o.: 791794 line 60 g.w.: 25.902.00 kgs / n.w.: 25.392.00 kgs qty.: 960 cartons into 15 packages container: fciu6158225 commercial invoice: ccf 002739/19/a p.o.: 791794 line 70 g.w.: 25.902.00 kgs / n.w.: 25.392.00 kgs qty.: 960 cartons into 15 packages container: trhu1049175 due: 19br001758180-9 ruc: 9br60519634100000000000000001207937 ncm/naladi/hs code: 6907.22.00 incoterm fob ( ) 2nd notify party emser tile, llc 8431 santa monica blvd. - los angeles, ca 900importstatusreport emser.com prepaid charges: container control fee: brl 160.00 terminal handl ch origin: usd 585.00 bl fees export: usd 40.00 export documentation fee: usd 40.00 collect charges: basic freight: usd 3, 810.00 bunker surcharge nos: usd 825.00 export declaration surcharge: usd 30.00 ocean carrier-intl ship port: usd 45.00 wharfage, destination: usd 225.00 freight collect 03 x 20 dry containers containing: 2.880 cartons into 45 wooden packages with 4.636, 80glazed ceramic tiles 1st quality. commercial invoice: ccf 002737/19/a p.o.: 791794 lilne 50 g.w.: 25.902.00 kgs / n.w.: 25.392.00 kgs qty.: 960 cartons into 15 packages container: apzu3849984 commercial invoice: ccf 002738/19/a p.o.: 791794 line 60 g.w.: 25.902.00 kgs / n.w.: 25.392.00 kgs qty.: 960 cartons into 15 packages container: fciu6158225 commercial invoice: ccf 002739/19/a p.o.: 791794 line 70 g.w.: 25.902.00 kgs / n.w.: 25.392.00 kgs qty.: 960 cartons into 15 packages container: trhu1049175 due: 19br001758180-9 ruc: 9br60519634100000000000000001207937 ncm/" | Brazil | Miami | 45 | PCS | 84,126 | **** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 24/Jan/2020 | 690722 | "04 x 20 dry containers containing: 3.864 cartons into 92 wooden packages with 6.568, 80glazed ceramic tiles 1st quality. commercial invoice: ccf 002607/19/a p.o.: 789248 line 90 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: trhu3180292 commercial invoice: ccf 002624/19/a p.o.: 789250 line 10 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: dfsu3028746 commercial invoice: ccf 002625/19/a p.o.: 789250 line 20 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: cmau1651444 commercial invoice: ccf 002626/19/a p.o.: 789250 line 30 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: cmau1979650 due: 19br001730800-2 ruc: 9br60519634100000000000000001189082 ncm/naladi/hs code: 6907.22.00 incoterm fob ( ) 2nd notify party emser tile, llc 8431 santa monica blvd. - los angeles, ca 900importstatusreport emser.com prepaid charges: terminal handl ch origin: usd 780.00 bl fees export: usd 40.00 export documentation fee: usd 40.00 export documentation fee: brl 400.00 container control fee: brl 160.00 collect charges: basic freight: usd 5, 080.00 bunker surcharge nos: usd 1, 100.00 export declaration surcharge: usd 30.00 scanning by customs, incl othe: usd 0.00 import documentation fees: usd 0.00 ocean carrier-intl ship port: usd 60.00 wharfage, destination: usd 300.00 freight collect 04 x 20 dry containers containing: 3.864 cartons into 92 wooden packages with 6.568, 80glazed ceramic tiles 1st quality. commercial invoice: ccf 002607/19/a p.o.: 789248 line 90 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: trhu3180292 commercial invoice: ccf 002624/19/a p.o.: 789250 line 10 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: dfsu3028746 commercial invoice: ccf 002625/19/a p.o.: 789250 line 20 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: cmau1651444 commercial invoice: ccf 002626/19/a p.o.: 789250 line 30 g.w.: 26.785.80 kgs / n.w.: 26.197.92 kgs qty.: 966 cartons into 23 packages container: cmau1979650 due: 19br001730800-2 ruc: 9br60519634100000000000000001189082 ncm/naladi/hs code: 6907.22.00 incoterm fob ( ) 2nd notify party emser tile, llc 8431 santa monica blvd. - los angeles, ca 900importstatusreport emser.com prepaid charges: terminal handl ch origin: usd 780.00 bl fees export: usd 40.00 export documentation fee: usd 40.00 export documentation fee: brl 400.00 container control fee: brl 160.00 collect charges: basic freight: usd 5, 080.00 bunker surcharge nos: usd 1, 100.00 export declaration surcharge: usd 30.00 scanning by customs, incl othe: usd 0.00 import documentation fees: usd 0.00 ocean carrier-intl ship port: usd 60.00 wharfage, destination: usd 300.00 freight collect 04 x 20 dry containers containing: 3.864 cartons into 92 wooden packages with 6.568, 80glazed ceramic tiles 1st qua" | Brazil | Miami | 92 | PCS | 115,973 | **** | ***** | |
| 22/Jan/2020 | 847149 | "slac image processing system for quality control, here capwatcher s-line sn 10202 chri " | Germany | New York/newark Area Newark | 3 | PCS | 2,075 | **** | ***** | |
| 14/Jan/2020 | 690722 | "06 container 20 dry with 5.472 carton boxes on 87 pallets containing: goods ceramic floor tile first quality. invoice. 502/2019 due: 19br001681414-1 ruc: 9br0058512114898inv502 ncm: 6907.22.00 wooden package: treated / certified total nw: 159.960, 960 kgs prepaid charges: terminal handl ch origin: brl 4, 500.00 origin, terminals-intl ship por: brl 270.00 sealing charges associated s: brl 192.00 export documentation fee: brl 400.00 container control fee: brl 240.00 collect charges: basic freight: usd 4, 860.00 terminal handl. ch destinatio: usd 1, 920.00 container inspection fees and : usd 30.00 ocean carrier-intl ship port: usd 84.00 low sulphur surcharge imo2020: usd 600.00 freight collect 06 container 20 dry with 5.472 carton boxes on 87 pallets containing: goods ceramic floor tile first quality. invoice. 502/2019 due: 19br001681414-1 ruc: 9br0058512114898inv502 ncm: 6907.22.00 wooden package: treated / certified total nw: 159.960, 960 kgs prepaid charges: terminal handl ch origin: brl 4, 500.00 origin, terminals-intl ship por: brl 270.00 sealing charges associated s: brl 192.00 export documentation fee: brl 400.00 container control fee: brl 240.00 collect charges: basic freight: usd 4, 860.00 terminal handl. ch destinatio: usd 1, 920.00 container inspection fees and : usd 30.00 ocean carrier-intl ship port: usd 84.00 low sulphur surcharge imo2020: usd 600.00 freight collect 06 container 20 dry with 5.472 carton boxes on 87 pallets containing: goods ceramic floor tile first quality. invoice. 502/2019 due: 19br001681414-1 ruc: 9br0058512114898inv502 ncm: 6907.22.00 wooden package: treated / certified total nw: 159.960, 960 kgs prepaid charges: terminal handl ch origin: brl 4, 500.00 origin, terminals-intl ship por: brl 270.00 sealing charges associated s: brl 192.00 export documentation fee: brl 400.00 container control fee: brl 240.00 collect charges: basic freight: usd 4, 860.00 terminal handl. ch destinatio: usd 1, 920.00 container inspection fees and : usd 30.00 ocean carrier-intl ship port: usd 84.00 low sulphur surcharge imo2020: usd 600.00 freight collect 06 container 20 dry with 5.472 carton boxes on 87 pallets containing: goods ceramic floor tile first quality. invoice. 502/2019 due: 19br001681414-1 ruc: 9br0058512114898inv502 ncm: 6907.22.00 wooden package: treated / certified total nw: 159.960, 960 kgs prepaid charges: terminal handl ch origin: brl 4, 500.00 origin, terminals-intl ship por: brl 270.00 sealing charges associated s: brl 192.00 export documentation fee: brl 400.00 container control fee: brl 240.00 collect charges: basic freight: usd 4, 860.00 terminal handl. ch destinatio: usd 1, 920.00 container inspection fees and : usd 30.00 ocean carrier-intl ship port: usd 84.00 low sulphur surcharge imo2020: usd 600.00 freight collect 06 container 20 dry with 5.472 carton boxes on 87 pallets containing: goods ceramic floor tile first quality. invoice. 502/2019 due: 19br001681414-1 ruc: 9br0058512114898inv502 ncm: 6907.22.00 wooden pack" | Brazil | San Juan Puerto Rico | 5,472 | PCS | 174,694 | **** | ***** | |
| 10/Jan/2020 | 853010 | Mach mechanical appl w individual function final shipment of line1 extrusion presses and block saws on line quality control block handling electric control (mcc-plc-hmi) | Italy | Norfolk | 5 | PKG | 7,328 | 146,560 | ***** | |
| 03/Jan/2020 | 381300 | "------------ tcnu5281971 description----------------------generic description-------------06x40 hc container contain: 288 bundles of kiln dried pallets boards export quality. wooden package: treated and certified ncm: 4413.00.00 du-e 19br0016631616 prepaid charges: terminal handl ch origin: brl 4, 470.00 export declaration surcharge: usd 32.00 origin, terminals-intl ship por: brl 252.00 ocean carrier-intl ship port: usd 84.00 sealing charges associated s: brl 192.00 low sulphur surcharge imo2020: usd 1, 200.00 export documentation fee: brl 400.00 container control fee: brl 240.00 ocean freight all in: usd 8, 856.00 collect charges: freight prepaid abroad ------------ cmau7192358 description----------------------generic description-------------06x40 hc container contain: 288 bundles of kiln dried pallets boards export quality. wooden package: treated and certified ncm: 4413.00.00 du-e 19br0016631616 prepaid charges: terminal handl ch origin: brl 4, 470.00 export declaration surcharge: usd 32.00 origin, terminals-intl ship por: brl 252.00 ocean carrier-intl ship port: usd 84.00 sealing charges associated s: brl 192.00 low sulphur surcharge imo2020: usd 1, 200.00 export documentation fee: brl 400.00 container control fee: brl 240.00 ocean freight all in: usd 8, 856.00 collect charges: freight prepaid abroad ------------ cmau5639088 description----------------------generic description-------------06x40 hc container contain: 288 bundles of kiln dried pallets boards export quality. wooden package: treated and certified ncm: 4413.00.00 du-e 19br0016631616 master bl ref: ssz0760409 prepaid charges: terminal handl ch origin: brl 4, 470.00 export declaration surcharge: usd 32.00 origin, terminals-intl ship por: brl 252.00 ocean carrier-intl ship port: usd 84.00 sealing charges associated s: brl 192.00 low sulphur surcharge imo2020: usd 1, 200.00 export documentation fee: brl 400.00 container control fee: brl 240.00 ocean freight all in: usd 8, 856.00 collect charges: freight prepaid abroad ------------ tllu4668294 description----------------------generic description-------------06x40 hc container contain: 288 bundles of kiln dried pallets boards export quality. wooden package: treated and certified ncm: 4413.00.00 du-e 19br0016631616 prepaid charges: terminal handl ch origin: brl 4, 470.00 export declaration surcharge: usd 32.00 origin, terminals-intl ship por: brl 252.00 ocean carrier-intl ship port: usd 84.00 sealing charges associated s: brl 192.00 low sulphur surcharge imo2020: usd 1, 200.00 export documentation fee: brl 400.00 container control fee: brl 240.00 ocean freight all in: usd 8, 856.00 collect charges: freight prepaid abroad ------------ tcnu5591072 description----------------------generic description-------------06x40 hc container contain: 288 bundles of kiln dried pallets boards export quality. wooden package: treated and certified ncm: 4413.00.00 du-e 19br0016631616 prepaid charges: terminal handl ch origin: brl 4, 470.00 export declaratio" | Brazil | New Orleans | 288 | PCS | 140,060 | **** | ***** |
