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HS Code Import Data of United States | United States Imports under HS Code 106200
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)
DOLQRTMA2203SJ
2021-10-15
106200 EM TIRE RETAIL DISTRIBUTORS INC LINTIRE BV 1X40 HC DV CONTAINER SLAC 1062 PIECES TYRE CASINGS . MERCHANT NUMBER: 0573638-00113 IMPORT LICENSE NUMBER: IN-00143 FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT THC DESTINATION COLLECT SHIPPED ON BOARD MV: DOLE AMERICA VOY:110WB DATE: 04.10.2021 . DOLE TARIFF ITEM CODE: 4013 10 0001 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> .<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
9660
KG
1062
PCS
193200
USD
CHSL314629711DEL
2020-02-29
106200 LR RESOURCES INC VARANASI CARPETS G T 1X40 HC PART OF FCL TOTAL 1062 ROLLS INDIAN HAND WOVEN JUTE RUGS<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
10221
KG
1062
PKG
0
USD
CMDUSSZ0959475
2021-09-14
106200 SUMINISTROS Y TECNOLOGIAS AGROPECUARIAS SUMITEC S R L MOGIANA ALIMENTOS SA PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 750.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 47.00 SEALING SERVICE EXPORT: BRL 32.00 CONTAINER MANAGEMENT FEE: BRL 45.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 80.00 COLLECT CHARGES: BASIC FREIGHT: USD 6,375.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 280.00 TERMINAL HANDL. CH DESTINATIO: USD 175.00 CONTAINER INSPECTION FEES AND : USD 10.00 OCEAN CARRIER-INTL SHIP PORT: USD 14.00 FREIGHT COLLECT 01 CONTAINER 40 HC CONTAINING: 1.062 PACKAGES WITH PET FOOD AS COMMERCIAL INVOICE 1447504 NET WEIGHT: 26.050,00 KGS GROSS WEIGHT: 26.227,04 KGS MEASUREMENT: 49,22 M3 DU-E: 21BR001219500-4 N.C.M.: 2309.90.10. INVOICE NR. 1447504 WOODEN PACKAGE: NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
30087
KG
1062
PCS
0
USD
YMLUW425907987
2020-09-22
106200 TIRECO INC PT MULTISTRADA ARAH SARANA TBK NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED 3 X 40 HC CONTAINERS 1 062 PCS OF RUBBER TYRES FOB TANJUNG PRIOK PORT IN INDONESIA FREIGHT COLLECT LC NO. IC5027641US<br/>NEW PNEUMATIC TYRES OF RUBBER OF A KIND USED 3 X 40 HC CONTAINERS 1 062 PCS OF RUBBER TY
INDONESIA
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
33392
KG
1062
PCS
2003532
USD
CMDUSGN1593156
2022-06-18
106200 NIKE USA INC UNIPAX CO LTD FREIGHT COLLECT 2 CARTONS 16.88 KGS 0.2 CBM FREIGHT AS ARRANGED 144 PCS OF APPAREL GOODS INVOICE NO: UNINK22047165 PLANT: 1012 SHIP TO: 0000082654 CUSTOMER PO : 1P000015708 DESC.: SC COL U NK H86 LOGO GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 PARTIAL OR COMPLETE: C FULL PO QTY: 144 PCS SHIPPER: UNIPAX CO.,LTD. PLOT 101/2+101/4, ROAD 3, LONG BINH IP (AMATA), LONG BINH WARD, BIEN HOA CITY, DONG NAI PROVINCE, VIETNAM 4 CARTONS 27.88 KGS 0.4 CBM 228 PCS OF APPAREL GOODS INVOICE NO: UNINK22047244 PLANT: 1012 SHIP TO: 0000082654 CUSTOMER PO : 1P000017207 DESC.: LS U NK CLC99 SWOOSH FLEX GENDER: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX FOOTBALL WCAP/HAT/VISORCATEGORY : 01000 BUY GROUP: 01 NET WEIGHT: SHIPPER CODE: DDV PARTIAL OR COMPLETE: C FULL PO QTY: 228 PCS DIVISION CODE :10 TOTAL PKGS 6 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LENPARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN1593SGN1593153,SGN1593154,SGN1593155,SGN1593156,S 3157,SGN1593158,SGN1593159,SGN1593160,SGN1593GN1593162,SGN1593163,SGN1593164,SGN1593165,SG166,SGN1593167,SGN1593168,SGN1593169,SGN15931N1593171,SGN1593172,SGN1593173<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
2704, LOS ANGELES, CA
3894
KG
6
PCS
0
USD
GOAGSHSE106D200A
2021-09-08
106200 SUNCOAST CHEMICALS K USA N SUNSHINE PLASTIC PRODUCTS CO LTD AS SHIPPER S LOAD & COUNT & SEAL CONTAINER S.T.C.: 785 CTNS CAP 63MM PO 1691587 SCAC: GOAG HBL: SHSE106D200A THIS SHIPME NT CONTAINS NO WOOD PACKING MATERIALS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
5201, MIAMI, FL
3218
KG
785
CNT
0
USD
CMDUAYN0702321
2021-06-22
106200 HAPPY HOMES INDUSTRIES TRISWIFT DESIGNS SDN BHD 2 X 40 HC CONTAINERS : 1062 PACKAGES WOODEN FURNITURE AS PER SALES CONTRACT NO.TS(M)-HH-089 TS(M)-HH-090 FOB TANJUNG PELEPAS,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD 30 APRIL 2021 CMA CGM DUTCH HARBOR V.0WWW91W1MA AT TANJUNF PELEPAS MALAYSIA CONNECTING MOTHER CMA CGM SAV.0PG9LE1MA AT SINGAPORE<br/>2 X 40 HC CONTAINERS : 1062 PACKAGES WOODEN FURNITURE AS PER SALES CONTRACT NO.TS(M)-HH-089 TS(M)-HH-090 FOB TANJUNG PELEPAS,MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD 30 APRIL 2021 CMA CGM DUTCH HARBOR V.0WWW91W1MA AT TANJUNF PELEPAS MALAYSIA CONNECTING MOTHER CMA CGM SAV.0PG9LE1MA AT SINGAPORE<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
5301, HOUSTON, TX
26038
KG
1062
PCS
0
USD
DOLQSAPB0220CN
2021-02-04
106200 MANLEY SALES HONDUPRODUCE S DE R L 1 X 40 RHC CONTAINER WITH 1062 BXS CHINESE EGGPLANT 58 BXS CHINESE BITTERMELON TEMP SET @: 45ZF VENT SET @: 100%OPEN - - SHIPPER S LOAD, STOW & COUNT AND COUNT. FREIGHT COLLECT<br/>
HONDURAS
UNITED STATES
21527, PUERTO CASTILLA
1103, WILMINGTON, DE
17216
KG
1120
BOX
344320
USD
CMDUAYN0795116
2021-12-13
106200 HAPPY HOMES INDUSTRIES TRISWIFT DESIGNS SDN BHD FURNITURE<br/>2 X 4HC CONTAINES: 1062 PACKAGES FURNITURE AS PER SALES CONTRACT NO.TS(M)-HH-091 TS(M)-HH-0952 FOB TANJUNG PELEPAS,MALAYSIA CY/DOOR FREIGHT COLLECT 2 X 40 HC CONTAINERS :- 1062 PACKAGES FURNITURE AS PER SALES CONTRACT NO.TS(M)-HH-091 TS(M)-HH-092 FOB TANJUNG PELEPAS,MALAYSIA CY/DOOR FREIGHT COLLECT FURNITURE<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
5301, HOUSTON, TX
26108
KG
1062
PCS
0
USD
SEAU596006972
2020-04-13
106200 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A 1X40 HC 1062 BOXES WITH CR ACKERS NET W.:6013,44 KG 1 BOX NON COMMERCIAL VALUE NET W.:6 KG TOTAL GROSS W.:885 5.40 KG TOTAL NET W.:6019.44 KG TOTAL BOXES:1063 P.A.: 1905901000/1905310000 FREIG HT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
8855
KG
1063
BOX
0
USD
MAEU208557777
2021-04-17
106200 STEVE SILVER COMPANY HAINING YIZHOU TRADE CO LTD SOFA UPHOLSTERY FURNITURE SOF A / LOVESEAT / CHAIR TOTAL CU BIC FOOT IS 4925.60 TOTAL GRO SS WEIGHTS 10620.00KGS=23414.0 0LBS. WE HEREBY CERTIFY THAT: THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIAL. C ALIFORNIA CARB COMPLIANT TSC A TITLE VI COMPLIANCE PO NUMB ER:148585/148590<br/>SOFA UPHOLSTERY FURNITURE SOF A / LOVESEAT / CHAIR TOTAL CU BIC FOOT IS 4925.60 TOTAL GRO SS WEIGHTS 10620.00KGS=23414.0 0LBS. WE HEREBY CERTIFY THAT: THIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIAL. C ALIFORNIA CARB COMPLIANT TSC A TITLE VI COMPLIANCE PO NUMB ER:148585/148590<br/>
CHINA
UNITED STATES
57020, NINGPO
5301, HOUSTON, TX
10620
KG
146
CTN
0
USD
CLAMCOSN1M659014
2021-08-04
106200 PEACE TEXTILE AMERICA INC PACIFIC SPORT HAITI S A WEARING APPAREL AND SUPP 1X45 HC 1062 CARTONS T-SHIRTS<br/>
HAITI
UNITED STATES
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
15314
KG
1062
CTN
0
USD
PNCS210200700
2021-03-31
106200 3RD STAGE FASHION INC FUXIN FUYI INDUSTRIAL CO LTD 1X40HC CONTAINER : 1,062 CARTONS OF WOMEN S SCRUBS TOP WOMEN S SCRUBS PANT WOMEN S SCRUBS TOP AND PANT<br/>
MYANMAR
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
15143
KG
1062
CTN
302860
USD
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