United States 101400 HS Code Import Data

HS Code Import Data of United States | United States Imports under HS Code 101400

Product

HS Code

Company

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Bill of Lading No.

Date

HS Code

Importer

Exporter

Product Description

Country of Origin

Destination Country

Port of Loading

Port of Discharge

Weight

(unit)

Quantity

(unit)

Value

(unit)

PNCSSO201118800

2021-01-19

101400 GOLDEN STATE IMPORT PT NINA VENUS INDONUSA

1X40HC CONTAINER : 1,014 CARTONS = 50,799 PCS OF 100 PCT SYNTHETIC HAIR GOODS INDONESIA ORIGIN

INDONESIA

UNITED STATES

58201, HONG KONG

2704, LOS ANGELES, CA

12200

1014

CTN

244000

USD

ZIMUSEL907014184

2020-02-22

101400 LG CHEM AMERICA INC LG CHEM LTD

SYNTHETIC RUBBER BR 1280 18,900. 000 KG P/O : 4501346564 CUSTOMER P/O : 4501346564 BR1280M9 ITEM CODE : GAR101A H. S CODE 4002209000

SOUTH KOREA

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

23130

BOX

USD

HLCUSCL220411709

2022-06-06

101400 SCIP LLC INDUSTRIAS MOLDTEK SPA

TABLERO MDF 01 X 40HC CONTAINER 1.014 UNIDADES 1.014 UNIDADES TABLERO MDF 12 X 1220 X 2440 MM. TOTAL NET WEIGHT 23.894,00 FREIGHT PREPAID X CONTINUE CONSIGNEE EMAIL AVALENSCIPGROUP.COM

CHILE

UNITED STATES

22556, PUERTO MANZANILLO

1303, BALTIMORE, MD

24375

PCS

USD

SUDU60SSZ000936X

2020-02-28

101400 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA

01 CONTAINER 40 HC CONTAINING 1014 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 0092202185 RUC: 0BR574975392000820 NET WEIGHT: 10.739,893 KG GROSS WEIGHT: 10.739,893 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANR

BRAZIL

UNITED STATES

35181, SALVADOR

1803, JACKSONVILLE, FL

10739

1014

UNT

214800

USD

HLUSAN2KI00954AA

2020-10-03

101400 LOHSE TIMOTHY LOHSE TIMOTHY

HOUSEHOLD GOODS AND PERSONAL EFFECTS SHIPPER LOHSE TIMOTHY PIECES 10/14 DBAS BGAC SCAC-GBL MOVS-WKFS0097754 HBL HLUSAN2KI00954AA NET WT 10978 GRS WT 14021 VOLUME 2050

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

6360

PCS

USD

SUDUB1LIM023638A

2021-10-01

101400 MINKUS FAMILY FARMS INC AGRICOLA SAMI SAC

1080 BAGS OF FRESH SWEET YELLOW ONIONS (CEBOLLA AMARILLA DULCE FRESCA) THERMOGRAPHS: JCDM1014M0 P.A: 0703100000 FREIGHT COLLECT

PERU

UNITED STATES

22556, PUERTO MANZANILLO

1101, PHILADELPHIA, PA

27080

1080

BAG

541600

USD

DSVFIZM0109272

2021-09-24

101400 LILY TRADE CORP UNIFOODS AGRO GIDA ITH IHR SAN VE

NO OF BOXENGLISH HTS CODE10 BOXCOLOGNE NO:1 400 ML X 24 33030090001113 BOXCOLOGNE NO:2 400ML X 2433030090001120 BOXLIQUID SOAP NO:1 50 0 ML X 12 34012090901120 BOXLIQUID SOAP NO:2 500 ML X 12 34012090901152 BOXCOLOGNE NO:3 400 ML X 24 330

JAPAN

UNITED STATES

48938, ADANA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27380

2869

PKG

USD

SEAU913107416

2021-10-16

101400 GENERATION FACILITIES LLC AGRICOLA SAMI SAC

1080 BAGS OF FRESH SWEET YELLO W ONIONS 1080 CEBOLLA AMARILL A DULCE FRESCA THERMOGRAPHS: JCDM101400 P.A: 0703100000 FREIGHT COLLECT

PERU

UNITED STATES

22556, PUERTO MANZANILLO

1703, SAVANNAH, GA

27090

1080

BAG

USD

SUDUB1LIM029551A

2021-11-24

101400 KEYSTONE FRUIT MARKETING KEYPER USA

1080 SACKS WITH FRESH ONION (1080 SACOS CON CEBOLLA FRESCA) P.A. 0703100000 THERMOGRAPHS: JF1YA01400 TEMPERATURE: 2 C VENTILATION: 15 CBM HUMIDITY: 65 % ( ( M ( EMAIL: JACK.MCLAUGHLIN@GEODIS.COM FREIGHT COLLECT. AS PER AGREEMENT

PERU

UNITED STATES

22556, PUERTO MANZANILLO

1101, PHILADELPHIA, PA

27020

1080

SAK

540400

USD

ACLUSA00716549

2021-11-05

101400 OVAKO NORTH AMERICA INC OVAKO SWEDEN AB

SAE 52100 ELECTRIC FURNACE HR TUBES IN LENGTHS OF 10-14 FT ANNEALED GRADE OVAKO 803N MRN 21SEEE25C63CTOWR55

SWEDEN

UNITED STATES

42305, ANVERS

1303, BALTIMORE, MD

48970

PCS

293820

USD

ACLUSA00679684

2021-07-27

101400 OVAKO NORTH AMERICA INC OVAKO SWEDEN AB

COLD ROCKED TUBES, GRADE 52100,IN LENGTHS OF 10- 14 FEET. GRADE OVAKO 803N MRN 21SEE96P6M227VSLL2

SWEDEN

UNITED STATES

42305, ANVERS

1303, BALTIMORE, MD

20765

PCS

124590

USD

MEDUL6353576

2021-10-16

101400 BLOCKERS ONIONS LLC NOVOLIZ S A

1080 BAGS OF FRESH ONIONS (1080 SACOS DE CEBOLLA FRESCA) THERMOGRAPHS: JCDM1014E0 P.A: 0703100000 FREIGHT COLLECT THE REEFER TEMPERATURE TO BE SET AT 3 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS

PERU

UNITED STATES

22518, CRISTOBAL

1703, SAVANNAH, GA

27090

1080

BAG

USD

SEAU913048227

2021-10-06

101400 BERACA VALLY CORP NOVOLIZ S A

1080 BAGS OF FRESH ONIONS (10 80 SACOS DE CEBOLLA FRESCA) T HERMOGRAPHS: JCDM1014K0 P.A: 0703100000

PERU

UNITED STATES

22556, PUERTO MANZANILLO

5203, PORT EVERGLADES, FL

27410

1080

BAG

USD

MEDUP9775768

2022-06-07

101400 COASTER OF AMERICA INC HUP CHONG FURNITURE SDN BHD

FURNITURE 4 X 40 HC CONTAINER(S) 1014 CARTONS(S) BED ITEMS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS. THE SHIPME NT IS COMPLIANT WITH EPA 40CFR 770-TSCA VI R EQUIREMENTS FOR FORMALDEHYDE ALSO NOTIFY PAR TY:W.J. BYRNES & COMPANY OF LOS ANGELES, INC . 615 NORTH NASH STREET, SUITE 201 EL SEGUND O, CA-90245 UNITED STATES EMAIL: CPRATT=WJBYRNES.COM ; OPERATIONS=WJBYRNES.COM TEL : 310-615-2325 FAX : 310-235-2335 ATTN : CHRISTY PRATT FURNITURE FURNITURE FURNITURE

MALAYSIA

UNITED STATES

55751, KAJANG

2709, LONG BEACH, CA

34891

1014

CTN

USD

CMDUSGN1164627A

2021-08-04

101400 NIKE USA INC ECLAT TEXTILE CO LTD

FOOTWEAR, APPAREL FREIGHT COLLECT 165 CARTONS 546.48 KGS 9.57 CBM FREIGHT AS ARRANGED 1320PCS OF APPAREL GOODS INVOICE NO: VA21061893 CAT:648 P.O. :4507798198 MATERIAL:DD4563-100 ITEM:10 GENDER: WOMENS KNIT W NK ONE DF ICNCLSH PR MR 7/8 WT MATERIAL CONTENT: 88 POLYESTER, 12 SPANDEX SHIP TO:78324 PLANT: 1051 AFS CATEGORY:01000 BUY GROUP:01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO :13299575 PARTIAL OR COMPLETE: C FULL PO QTY: DIVISION CODE: 10 HTS CODES: MSR: YES 1014 CARTONS 2255.14 KGS 57.19 CBM 8112PCS OF APPAREL GOODS INVOICE NO: VA21061904 CAT:649 P.O. : 4507797265 MATERIAL:DD1141-010 ITEM:10 GENDER: WOMENS KNIT NIKE SWOOSH ICON CLASH HBMATERIAL CONTENT: 82 POLYESTER 18 SPANDEX SHIP TO:78324 PLANT: 1051 AFS CATEGORY:01000 BUY GROUP:01 NET WEIGHT: SHIPPER CODE: CVT CUSTOMER PO :13299565 PARTIAL OR COMPLETE: C FULL PO QTY: DIVISION CODE: 10 HTS CODES: MSR: YES

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

6501

1179

PCS

USD

SHKK344917955504

2021-09-04

101400 LOGICDATA NORTH AMERICA INC TRIO ENGINEERING CO LTD

PCB ASSEMBLY 1 PO OR20-00225, PN HSC-LAZ-P10 LCHM, 1400PCS 2 PO OR20-00232, PN HSC-LAZ-P4

CHINA HONG KONG

UNITED STATES

58201, HONG KONG

2709, LONG BEACH, CA

850

PCS

USD

ANLCACD0557456

2021-10-04

101400 RAINIER FRUIT COMPANY ENZAFRUIT NZ INTERNATIONAL LIMITED

NZ FRESH APPLES NET WEIGHT 16250 KGS GROSS WEIGHT 18240.12 KGS 080810 (HS) TEMP RECORDER HNS1C014Z0 FDA REGISTRATION NUMBER 10105861610 TOTAL PKGS 1300 PK TOTAL PKGS 1300 CARTONS FREIGHT PREPAID DESTINATION CHARGES COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF 0 DEGREES CELSIUS NZ FRESH APPLES NET WEIGHT 16250 KGS GROSS WEIGHT 18240.12 KGS 080810 (HS) TEMP RECORDER HNS1C014Z0 FDA REGISTRATION NUMBER 10105861610

NEW ZEALAND

UNITED STATES

61443, TAURANGA

3001, SEATTLE, WA

22840

1300

PCS

USD

ZIMUSEL907014880

2020-02-22

101400 LG CHEM AMERICA INC LG CHEM LTD

SYNTHETIC RUBBER BR 1280 18,900. 000 KG P/O : 4501346564 CUSTOMER P/O : 4501346564 BR1280M9 ITEM CODE : GAR101A H. S CODE 4002209000

SOUTH KOREA

UNITED STATES

58023, PUSAN

1703, SAVANNAH, GA

23130

BOX

USD

MAEU213268122

2021-12-07

101400 AMAZON COM SERVICES LLC U D PANELFORM SDN

1X40 GP + 1X40 HC CONTAINER : 1014 CARTONS OF FURNITURE AS PER PROFORMA INVOICE NO : UDP020/21 & PO : P221943 / P 221944 FREIGHT COLLECT 1X40 GP + 1X40 HC CONTAINER : 1014 CARTONS OF FURNITURE AS PER PROFORMA INVOICE NO : UDP020/21 & PO : P221943 / P 221944 FREIGHT COLLECT

MALAYSIA

UNITED STATES

57037

2704, LOS ANGELES, CA

37583

1014

CTN

USD

ANLCAEL1066127

2021-07-22

101400 OLD BRIDGE CELLARS D ARENBERG OSBORNE

AUSTRALIAN WINE 220421 (HS) TOTAL 1014 CASES FREIGHT PREPAID