United States 117000 HS Code Import Data

HS Code Import Data of United States | United States Imports under HS Code 117000

Product

HS Code

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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)

CMDUAKI0326126

2021-06-08

117000 M S ASIAN WORLD OF MARTIAL ARTS DK INDUSTRIES PVT

------------ FSCU8997290 DESCRIPTION---------SPORT GOODS -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ------------ CAIU9487545 DESCRIPTION---------3X40 HC CONTAINER S TOTAL 1170 CARTONS CONTAINING SPORT GOODS AS PER INVOICE NO. 5988 DATED: 20-03-2021 ORDER NO. 692179 696232 FORM E NO. NBP-2021-0000009092 DATED: 20-03-2021 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT ------------ CAIU9314241 DESCRIPTION---------SPORT GOODS -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT

PAKISTAN

UNITED STATES

57047, QINGDAO

2709, LONG BEACH, CA

55780

1170

PCS

USD

HDMUJTWB0429956

2020-04-11

117000 HANKOOK TIRE AMERICA CORP PT HANKOOK TIRE INDONESIA

2X40 HC CONTAINERS 1170 PCS OF TIRE INVOICE NO : 7000123628 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE 2X40 HC CONTAINERS 1170 PCS OF TIRE INVOICE NO : 7000123628 SHIPPER S LOAD COUNT AND WEI

INDONESIA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

18770

1170

PCS

USD

HDMUJTWB0429775

2020-04-11

117000 HANKOOK TIRE AMERICA CORP PT HANKOOK TIRE INDONESIA

2X40 HC CONTAINERS 1170 PCS OF TIRE INVOICE NO : 7000123396 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE 2X40 HC CONTAINERS 1170 PCS OF TIRE INVOICE NO : 7000123396 SHIPPER S LOAD COUNT AND WEI

INDONESIA

UNITED STATES

58023, PUSAN

2704, LOS ANGELES, CA

18770

1170

PCS

USD

CLAMCOSN2M728487

2022-03-22

117000 GILDAN ACTIVEWEAR SRL DIGNERON MANUFACTURING S A

WEARING APPAREL, NOS 1X45 HC 1170 CARTONS T-SHIRTS

HAITI

UNITED STATES

24579, PORT AU PRINCE

5203, PORT EVERGLADES, FL

17342

1170

CTN

USD

SUDU61SSZ054161X

2021-05-27

117000 PARK VINICOLA SALTON S A

01 X 40 HC CONTAINER CONTAINING 1170 CASES INTO 20 VOLUMES, WITH: ALMA BRUT SPARKLINGWINE (DRY WHITE SPARKLING WINE - 1,5L) AS PER COMMERCIAL INVOICE 1235-2021 DUE: 21BR000532588-7 RUC: 1BR87547428200000 000000000000351733 NET WEIGHT: 10.452,780 KG PI 1235-2021 COUNTRY OF ORIGIN: BRAZIL SHIPPED ON BOARD FREIGHT COLLECT 19037473708 NCM: 2204.10.10 WOODEN PACKAGE YES, TREATED / CERTIFIED

BRAZIL

UNITED STATES

35173, RIO GRANDE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

23900

1170

CAS

478000

USD

EGLV084200013043

2022-05-06

117000 TIRECO INC P T INDUSTRI KARET DELI

TIRE TUBES AND/OR TIRES ================== 847 PCS MILESTAR BRAND TIRES TOTAL PACKAGES 847 PIECES NETT WEIGHT 11,170.00 KGS FREIGHT COLLECT DRAWN UNDER LC NO. UIC000417091 DD.JAN 07/22 OF WELLS FARGO BANK, NA NOTATION ON BOARD SHIPMENT FROM BELAWAN, INDONESIA TO TANJUNG PELEPAS BY UNI-PREMIER V.0572-353N ON 17 MARCH 2022 FROM TANJUNG PELEPAS TO KAOHSIUNG BY EVER ALP V.1170-001E ON 19 MARCH 2022 FROM KAOHSIUNG TO LOS ANGELES PORT IN USA BY EVER SHINE V.0100-128E ON 05 APRIL 2022 ETA FONTANA PORT IN USA ON 24 APRIL 2022

INDONESIA

UNITED STATES

58309, KAO HSIUNG

2704, LOS ANGELES, CA

11170

847

PCS

USD

DOLQSALK2126SD1

2021-05-17

117000 RACOR LLC DISTRIBUIDORA LOURDES SA DE CV

DRY GROCERY/FOODSTUFF 1X40DHC CONTAINER SWLAC: 1170 BOX RED BEANS 100 SACK RED BEANS FREIGHT COLLECT

EL SALVADOR

UNITED STATES

20506, PUERTO QUETZAL

2501, SAN DIEGO, CA

15164

1270

PCS

USD

MAEU209873918

2021-07-26

117000 M S ASIAN WORLD OF MARTIAL ARTS DK INDUSTRIES PVT

3X40 HC CONTAINERS TOTAL 117 0 CARTONS CONTAINING SPORT GO ODS AS PER INVOICE NO. 5991 DATED: 27-03-2021 ORDER NO. 6 96232 CONTAINER NO. SEAL NO . CTNS G. WT TCKU7383685 PK 1959619 390 18565.00 MRKU6 429737 PK1959611 390 18770. 00 MRSU3747547 PK1737382 39 0 18550.00 3X40 HC CONTAINERS TOTAL 117 0 CARTONS CONTAINING SPORT GO ODS AS PER INVOICE NO. 5991 DATED: 27-03-2021 ORDER NO. 6 96232 CONTAINER NO. SEAL NO . CTNS G. WT TCKU7383685 PK 1959619 390 18565.00 MRKU6 429737 PK1959611 390 18770. 00 MRSU3747547 PK1737382 39 0 18550.00 3X40 HC CONTAINERS TOTAL 117 0 CARTONS CONTAINING SPORT GO ODS AS PER INVOICE NO. 5991 DATED: 27-03-2021 ORDER NO. 6 96232 CONTAINER NO. SEAL NO . CTNS G. WT TCKU7383685 PK 1959619 390 18565.00 MRKU6 429737 PK1959611 390 18770. 00 MRSU3747547 PK1737382 39 0 18550.00

PAKISTAN

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

55886

1170

CTN

USD

ACLUSA00470048A

2020-01-24

117000 KM INDUSTRIAL MACHINERY CO ROEDERS GMBH

= 1 CASE ROEDERS HSC-MACHINE 11700,- KGS AND 1 CASE ACCESSORIES 910,- KGS HTS-CODE 8457 1090

GERMANY

UNITED STATES

42879, STADERSAND

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

12610

PCS

75660

USD

CMDULHV2855367

2022-06-01

117000 CABLELEC SIFA MARITIME

FREIGHT PREPAID 853890 (HS) 1 PACKAGE(S) 17KGM 0.09 MTQ ELECTRICAL EQUIPMENT 853890 (HS) 1 PACKAGE(S) 2 KGMS 0.014 MTQ ELECTRICAL EQUIPMENT 853810 (HS) 1 PACKAGE(S) 299KGM 1.152 MTQ ELECTRICAL EQUIPMENT 853690 (HS) 1 PACKAGE(S) 8 KGM 0.06 MTQ ELECTRICAL EQUIPMENT 392690 (HS) 3 PACKAGE(S) 261 KGM 3.56 MTQ PORTHOLE 940540 (HS) 2 PACKAGE(S) 381 KGM 3.75 MTQ ELECTRICAL EQUIPMENT 940540 (HS) 4 PACKAGE(S) 546KGM 5.52 MTQ ELECTRICAL EQUIPMENT 730890 (HS) 1 PACKAGE(S) 195KGM 0.66 MTQ ELECTRICAL EQUIPMENT 940540 (HS) 1 PACKAGE(S) 76KGM 0.832 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 13 PACKAGE(S) 202KGM 0.56 MTQ ELECTRICAL EQUIPMENT 731815 (HS) 1 PACKAGE(S) 114KGM 1.382 MTQ ELECTRICAL EQUIPMENT 853620 (HS) 1 PACKAGE(S) 2 KGMS 0.036 MTQ ELECTRICAL EQUIPMENT 761699 (HS) 3 PACKAGE(S) 28KGM 0.22 MTQ ELECTRICAL EQUIPMENT 852692 (HS) 1 PACKAGE(S) 1 KGM 0.016 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 112 PACKAGE(S) 2077 KGM 3.69 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 9 PACKAGE(S) 5007 KGM 7.89 MTQ ELECTRICAL EQUIPMENT 2 PACKAGE(S) 19KGM 0.19 MTQ ELECTRICAL EQUIPMENT

FRANCE

UNITED STATES

42737, LE HAVRE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11435

157

PCS

USD

DOLQPTBP8474FP

2020-12-16

117000 MAMA LYCHA FOODS EXPORTADORA B Y P S A

1X40 HC CONTAINER CONTS. 1,170 BOXES VEGETABLES IN CONSERVE 2001909000 120 BOXES FRUITS IN CONSERVE 2001909000 SHIPPER WEIGHT, LOAD, STOW, COUNT AND SEAL FREIGHT COLLECT

GUATEMALA

UNITED STATES

20513, PUERTO BARRIOS

5311, FREEPORT, TX

19872

1290

BOX

USD

DOLQRTMA0926SJ

2020-02-28

117000 DC PRODUCE CORP FORTE FOODS

1X40 HC RF CONTAINER SLAC 1170 BAGS 50LBS DUTCH YELLOW ONIONS . TEMPERATURE TO BE SET AT: PLUS 8 DEGREES CELSIUS ALL DRAINS CLEAN AND OPEN FRESH AIR SUPPLY 150M3 P.H. RELATIVE HUMIDITY 65% . FREIGHT PREPAID THC SAN JUAN COLLECT SHIPPER LOAD STOW COUNT FCL

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

26559

1170

PCS

531180

USD

DOLQRTMA0865SJ

2020-01-03

117000 DC PRODUCE CORP FORTE FOODS

BELGIUM

UNITED STATES

42305, ANVERS

4909, SAN JUAN, PUERTO RICO

26325

1170

PCS

526500

USD

MEDUSA246330

2021-11-03

117000 PIRELLI TIRE LLC PIRELLI PNEUS LTDA

TYRES 1170 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1170 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRESNCM: 40111000 PIRELLI REF. NO. 734020 RUC: 1BR591798382PIRELLI734020 NET WEIGHT: 15450.00 KG FREIGHT PREPAID ABROAD 40111000 TYRES NEW TIRES 40111000

EL SALVADOR

UNITED STATES

22518, CRISTOBAL

2709, LONG BEACH, CA

15450

1170

UNP

USD

HDMUJTWB0440323

2020-10-26

117000 HANKOOK TIRE AMERICA CORP PT HANKOOK TIRE INDONESIA

2X40 HC CONTAINER : 1170 PIECES OF TIRES INVOICE NO: 7000127199 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE 2X40 HC CONTAINER : 1170 PIECES OF TIRES INVOICE NO: 7000127199 SHIPPER S LOAD COUNT

INDONESIA

UNITED STATES

55976, SINGAPORE

1703, SAVANNAH, GA

18758

1170

PCS

USD

EGLV081100209358

2021-09-11

117000 TOP TRADERS INC PT SUN PAPER SOURCE

TOILET PAPER, TISSUE & TOWEL 1X40 HC 1,170 CARTONS OF TOILET PAPER, TISSUE & TOWEL JRT TOP TRADERS BANQUETE 27154 12.5GSM+/-1 2PLY (12 ROLL/CRT) H 9CM CORE 8.4CM (61.1.08.02.0275M.012.TOP.2) PO 4044 NW 8.69310 MT GW 9.81630 MT SHIPPED ON BOARD 23/06/2021 BY EVER BEING 0933-026B AT SURABAYA, INDONESIA AGENT AT DESTINATION THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

INDONESIA

UNITED STATES

22519, PANAMA CANAL ?C CARIBBEAN

4909, SAN JUAN, PUERTO RICO

9816

1170

CTN

USD

CMDUAYN0662415

2021-03-22

117000 LONGI SOLAR TECHNOLOGY US INC LONGI KUCHING SDN BHD

15 X 40 HC CONTAINERS: 11700 BLOCK SOLAR MODULE (LR4-60HPB-350M) LONGI SOLAR TECHNOLOGY (U.S) INC, - 882100004FREIGHT PREPAID 15 X 40 HC CONTAINERS: 11700 BLOCK SOLAR MODULE (LR4-60HPB-350M) LONGI SOLAR TECHNOLOGY (U.S) INC, - 882100004FREIGHT PREPAID 15 X 40 HC CONTAINERS: 11700 BLOCK SOLAR MODULE (LR4-60HPB-350M) LONGI SOLAR TECHNOLOGY (U.S) INC, - 882100004FREIGHT PREPAID 15 X 40 HC CONTAINERS: 11700 BLOCK SOLAR MODULE (LR4-60HPB-350M) LONGI SOLAR TECHNOLOGY (U.S) INC, - 882100004FREIGHT PREPAID 15 X 40 HC CONTAINERS: 11700 BLOCK SOLAR MODULE (LR4-60HPB-350M) LONGI SOLAR TECHNOLOGY (U.S) INC, - 882100004FREIGHT PREPAID 15 X 40 HC CONTAINERS: 11700 BLOCK SOLAR MODULE (LR4-60HPB-350M) LONGI SOLAR TECHNOLOGY (U.S) INC, - 882100004FREIGHT PREPAID 15 X 40 HC CONTAINERS: 11700 BLOCK SOLAR MODULE (LR4-60HPB-350M) LONGI SOLAR TECHNOLOGY (U.S) INC, - 882100004FREIGHT PREPAID 15 X 40 HC CONTAINERS: 11700 BLOCK SOLAR MODULE (LR4-60HPB-350M) LONGI SOLAR TECHNOLOGY (U.S) INC, - 882100004FREIGHT PREPAID 15 X 40 HC CONTAINERS: 11700 BLOCK SOLAR MODULE (LR4-60HPB-350M) LONGI SOLAR TECHNOLOGY (U.S) INC, - 882100004FREIGHT PREPAID 15 X 40 HC CONTAINERS: 11700 BLOCK SOLAR MODULE (LR4-60HPB-350M) LONGI SOLAR TECHNOLOGY (U.S) INC, - 882100004FREIGHT PREPAID 15 X 40 HC CONTAINERS: 11700 BLOCK SOLAR MODULE (LR4-60HPB-350M) LONGI SOLAR TECHNOLOGY (U.S) INC, - 882100004FREIGHT PREPAID 15 X 40 HC CONTAINERS: 11700 BLOCK SOLAR MODULE (LR4-60HPB-350M) LONGI SOLAR TECHNOLOGY (U.S) INC, - 882100004FREIGHT PREPAID 15 X 40 HC CONTAINERS: 11700 BLOCK SOLAR MODULE (LR4-60HPB-350M) LONGI SOLAR TECHNOLOGY (U.S) INC, - 882100004FREIGHT PREPAID 15 X 40 HC CONTAINERS: 11700 BLOCK SOLAR MODULE (LR4-60HPB-350M) LONGI SOLAR TECHNOLOGY (U.S) INC, - 882100004FREIGHT PREPAID 15 X 40 HC CONTAINERS: 11700 BLOCK SOLAR MODULE (LR4-60HPB-350M) LONGI SOLAR TECHNOLOGY (U.S) INC, - 882100004FREIGHT PREPAID

MALAYSIA

UNITED STATES

55751, KAJANG

2704, LOS ANGELES, CA

302910

11700

PCS

USD

HDMUJTWB0430424

2020-04-17

117000 HANKOOK TIRE AMERICA CORP PT HANKOOK TIRE INDONESIA

2X40 HC CONTAINERS 1170 PCS OF TIRE INVOICE NO : 7000123688 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE 2X40 HC CONTAINERS 1170 PCS OF TIRE INVOICE NO : 7000123688 SHIPPER S LOAD COUNT AND WEI

INDONESIA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

18770

1170

PCS

USD

HDMUJTWB0434021

2020-07-20

117000 HANKOOK TIRE AMERICA CORP PT HANKOOK TIRE INDONESIA

2X40 HC CONTAINERS 1170 PCS OF TIRE INVOICE NO : 7000125404 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE 2X40 HC CONTAINERS 1170 PCS OF TIRE INVOICE NO : 7000125404 SHIPPER S LOAD COUNT AND WEI

INDONESIA

UNITED STATES

58023, PUSAN

2709, LONG BEACH, CA

18770

1170

PCS

USD

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