US Import Data of Wood Boxes Wooden | US Bill of Lading Database
Find detailed US import data of wood boxes wooden contains shipper and consignee name, value, quantity, weight and more trade statistics based on US customs bill of lading database.
1549 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
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| 31/Jan/2020 | 854690 | Comp. insulator 40 wooden boxes invoice 2468 dd 19.12.2019 invoice 2471 dd 19.12.2019 hs-code 85469010 | Spain | New Orleans | 40 | PKG | 6,800 | ****** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 31/Jan/2020 | 730793 | 2x20 container 39 + 28 = 67 wooden & iron boxes / crat es / pallets butt welded ste el pipe fittings (made from erw steel pipe) stainless st eel forgings (rough) fabricat ed steel articles non-mallebl e cast articles of iron sanita ry castings (h.s.code 730793 90, 73261990, 73269099 & 7325 1000) invoice no. b/e/gfi/3 90/1920 dt. 09.12.2019 shipp ing bill no. 8864844 dt. 10.1 2.2019 nett wt. 19322.000 kgs & gross wt. 20787.000 kgs invoice no. b/e/gfi/391/1920 dt. 09.12.2019 shipping bill no. 8862989 dt. 10.12.2019 n ett wt. 18749.000 kgs & gross wt. 19794.000 kgs the suffe d container has been prescann ed for radiation / no radiati on detected 2x20 container 39 + 28 = 67 wooden & iron boxes / crat es / pallets butt welded ste el pipe fittings (made from erw steel pipe) stainless st eel forgings (rough) fabricat ed steel articles non-mallebl e cast articles of iron sanita ry castings (h.s.code 730793 90, 73261990, 73269099 & 7325 1000) invoice no. b/e/gfi/3 90/1920 dt. 09.12.2019 shipp ing bill no. 8864844 dt. 10.1 2.2019 nett wt. 19322.000 kgs & gross wt. 20787.000 kgs invoice no. b/e/gfi/391/1920 dt. 09.12.2019 shipping bill no. 8862989 dt. 10.12.2019 n ett wt. 18749.000 kgs & gross wt. 19794.000 kgs the suffe d container has been prescann ed for radiation / no radiati on detected | Singapore | New York/newark Area Newark | 67 | PKG | 40,581.32 | ****** | ***** | |
| 31/Jan/2020 | 842951 | 06 mafi containers 40 and 01 mafi containers 60 shippers load and count 07 wooden boxes containing structure, assy wing assy exhaust a ssy lh engine exhaust assy rh engine shipped on board freight collect ncm 8803.30.00 du-e 19br001726478-1 ruc 9br076890021 00000000000 000001185936 invoice 0182097913 0182097910 0182097912 0182098381 0182098380 0182097909 0182097908 shipment em-05467-19 total net weight 6.955, 75477 kgs total gross weight 19.880, 00000 kgs total m3 490, 47052 invoice 01 82097913 container crtu4112360 type 40 mafi tara 7700 qty 01 wooden boxe gw 2.310, 000 kgs nw 921, 0000 kgs m3 73, 81726 invoice 01 82097910 container nevu1405756 type 40 mafi tara 8500 qty 01 wooden boxe gw 1.960, 000 kgs nw 1.020, 000 kgs m3 51, 198 invoice 01 82097912 container crtu4140090 type 40 mafi tara 8000 qty 01 wooden boxe gw 2.310, 000 kgs nw 921, 000 kgs m3 73, 81726 invoice 018 | Brazil | Jacksonville | 7 | UNT | 19,880 | ****** | ***** | |
| 31/Jan/2020 | 940360 | 187 boxes = 277 pcs of wooden furniture and stone handicraft consist of: 47 boxes = 47 pcs of dresser 43 boxes = 43 pcs of nightsta nd 90 boxes = 180 pcs of stone handicraft 7 boxes = 7 pcs of wardrobe po.no. 965469, 97 5525 nw. mt. (kg) : 6, 536.50 hs code : 9403 .60.90 , 6802.29.90 freight collect s/c : z19 700oh | Indonesia | New York/newark Area Newark | 187 | CTN | 12,335.20 | 164,700 | ***** | |
| 31/Jan/2020 | 730793 | 2x20 container 29 + 40 = 69 wooden & iron boxes / crat es / pallets & carton box b utt welded steel pipe fittings (made from erw steel pipe) alloy steel forgings (rough) stainless steel forgings (r ough) fabricated steel articl es non-malleble cast articles of iron sanitary castings (h .s.code 73079390, 73072300, 73261990, 73269099 & 73251000 ) invoice no. b/e/gfi/411/1 920 dt. 24.12.2019 shipping bill no. 9194495 dt. 24.12.2 019 nett wt. 19189.000 kgs & gross wt.20786.000 kgs invo ice no. b/e/gfi/412/1920 dt. 24.12.2019 shipping bill no. 9195624 dt. 24.12.2019 nett wt. 17962.000 kgs & gross wt. 19447.000 kgs the suffed co ntainer has been prescanned f or radiation / no radiation d etected 2x20 container 29 + 40 = 69 wooden & iron boxes / crat es / pallets & carton box b utt welded steel pipe fittings (made from erw steel pipe) alloy steel forgings (rough) stainless steel forgings (r ough) fabricated steel articl es non-malleble cast articles of iron sanitary castings (h .s.code 73079390, 73072300, 73261990, 73269099 & 73251000 ) invoice no. b/e/gfi/411/1 920 dt. 24.12.2019 shipping bill no. 9194495 dt. 24.12.2 019 nett wt. 19189.000 kgs & gross wt.20786.000 kgs invo ice no. b/e/gfi/412/1920 dt. 24.12.2019 shipping bill no. 9195624 dt. 24.12.2019 nett wt. 17962.000 kgs & gross wt. 19447.000 kgs the suffed co ntainer has been prescanned f or radiation / no radiation d etected | Sri Lanka | New York/newark Area Newark | 69 | PKG | 40,233.41 | ****** | ***** | |
| 31/Jan/2020 | 730793 | 3x20 container 31 + 33 + 31 = 95 wooden & iron boxes / crates / pallets butt welde d steel pipe fittings (made from erw steel pipe), stainle ss steel forgings (rough), f abricated steel articles, no n-malleble cast articles of ir on sanitary castings (h.s.cod e 73079390, 73261990, 732690 99 & 73251000) invoice no. b/e/gfi/377/1920 dt. 02.12.2 019 shipping bill no. 867589 9 dt. 02.12.2019 nett wt. 1 8963.000 kgs & gross wt. 19973 .000 kgs invoice no. b/e/g fi/378/1920 dt. 02.12.2019 s hipping bill no. 8675434 dt. 02.12.2019 nett wt. 18457.000 kgs & gross wt. 20047.000 kg s invoice no. b/e/gfi/379/1 920 dt. 02.12.2019 shipping bill no. 8675751 dt. 02.12. 2019 nett wt. 17013.000 kgs & gross wt. 18603.000 kgs t he suffed container has been prescanned for radiation / no radiation detected 3x20 container 31 + 33 + 31 = 95 wooden & iron boxes / crates / pallets butt welde d steel pipe fittings (made from erw steel pipe), stainle ss steel forgings (rough), f abricated steel articles, no n-malleble cast articles of ir on sanitary castings (h.s.cod e 73079390, 73261990, 732690 99 & 73251000) invoice no. b/e/gfi/377/1920 dt. 02.12.2 019 shipping bill no. 867589 9 dt. 02.12.2019 nett wt. 1 8963.000 kgs & gross wt. 19973 .000 kgs invoice no. b/e/g fi/378/1920 dt. 02.12.2019 s hipping bill no. 8675434 dt. 02.12.2019 nett wt. 18457.000 kgs & gross wt. 20047.000 kg s invoice no. b/e/gfi/379/1 920 dt. 02.12.2019 shipping bill no. 8675751 dt. 02.12. 2019 nett wt. 17013.000 kgs & gross wt. 18603.000 kgs t he suffed container has been prescanned for radiation / no radiation detected 3x20 container 31 + 33 + 31 = 95 wooden & iron boxes / crates / pallets butt welde d steel pipe fittings (made from erw steel pipe), stainle ss steel forgings (rough), f abricated steel articles, no n-malleble cast articles of ir on sanitary castings (h.s.cod e 73079390, 73261990, 732690 99 & 73251000) invoice no. b/e/gfi/377/1920 dt. 02.12.2 019 shipping bill no. 867589 9 dt. 02.12.2019 nett wt. 1 8963.000 kgs & gross wt. 19973 .000 kgs invoice no. b/e/g fi/378/1920 dt. 02.12.2019 s hipping bill no. 8675434 dt. 02.12.2019 nett wt. 18457.000 kgs & gross wt. 20047.000 kg s invoice no. b/e/gfi/379/1 920 dt. 02.12.2019 shipping bill no. 8675751 dt. 02.12. 2019 nett wt. 17013.000 kgs & gross wt. 18603.000 kgs t he suffed container has been prescanned for radiation / no radiation detected | Romania | New York/newark Area Newark | 95 | PKG | 58,623.72 | ****** | ***** | |
| 31/Jan/2020 | 681110 | (332 corrugated boxes pkd in 21 wooden pallets) apo carotenalbeta carotenelycopenevitamin eastafeed | Sri Lanka | New York/newark Area Newark | 332 | BOX | 9,202 | ****** | ***** | |
| 31/Jan/2020 | 841391 | 2 wooden boxes stainless steel diaphragm po no. inv no 017 2019-20 inv dt 09.12.2019 inv no 018 2019-20 inv dt 13.12.2019 sb no 4003834, 4003835 sb dt 17.12.2019 hs-code 84139190 | Romania | New York/newark Area Newark | 2 | PKG | 1,272 | ****** | ***** | |
| 31/Jan/2020 | 820310 | 672 (six hundred seventy two) c. boxes in 21 wooden box pal lets steel files of alloy steel (all types of hand too ls) s.b. no : 8706384 dt 03-dec-2019 net wt : 17998.84 8 kgs h.s.code: 82031000 - cesar iahir naranjo popoca tel: 01 (314) 6890012 689 0014 6890015 cnaranjo@grup oborder.com.mx freight prepaid | India | New York/newark Area Newark | 21 | CTN | 20,790.30 | 412,506 | ***** | |
| 31/Jan/2020 | 293299 | 02 wooden package contains 54 c/boxes only 94537424 str iker asm-hood prim lat 94534 171 latch asm -hood prim & sec d inv no :- ex-19-2 0/050 dt 18.12.2019 s.bill n o : 9194566 dt 24.12.2019 cisco # 72590 net wt: 48 4.270 kgs freight collect | India | New York/newark Area Newark | 2 | PKG | 603.74 | 11,979 | ***** |
