United States 129800 HS Code Import Data

HS Code Import Data of United States | United States Imports under HS Code 129800

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)

MEDUSA181602

2020-11-23

129800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA

TYRES NEW TIRES.40111000 TYRES 1298 UNIT(S) OF 02 X 40 HC CONTAINING: 1298 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 731785 RUC: 0BR591798382PIRELLI731785 NET WEIGHT: 17186.00 KG FREIGHT PREPAID ABROAD 40111000<br

EL SALVADOR

UNITED STATES

35181, SALVADOR

1703, SAVANNAH, GA

17186

1298

UNP

USD

SUDU61SSZ070242X

2021-06-03

129800 SOUTH AMERICA FURNITURE LLC BUTZKE IMPORTACAO E EXPORTACAO LTDA

WOODEN GARDEN FURNITURE FSC 100% CONTAINER NET WEIGHT: 14.725,000 02 CONTAINER 40HC WITH: 1298 CARTONS WITH: 1298 PIECES OF WOODEN GARDEN FURNITURE FSC 100% ORDER: ECDC79605206 / ECDC79605210 CERTIFICATION IMA-COC-000091/ ORIGIN OF THE WOOD: BRAZIL SHIPPED ON BOARD / FREIGHT AS PER AGREEMENT INCOTERM: DDP FREIGHT PREPAID NCM: 9403.60.00, 9401.69.00 INVOICE: 027/21 DUE: 21BR0003336083 RUC: 1BR86375078200000000000000000220230 N.W: 25.310,52 KG WOODEN PACKING:NOT APPLICABLE NOTIFY 2 MENARD, INC - EAU CLAIRE DC NORTH 5103 NORTH TOWN HALLROAD EAU CLAIRE, WI 54703-9604 - PHONE: 715-876-2515 CONTINUATION SHIPPER: FAX: 55 47 3312-4001 EMAIL: EXPORT@BUTZKE.COM.BR CNPJ 86.375.078/0001-06 CONTINUATION CONSIGNEE: PHONE: 305 979 8332 SEA WAYBILL CONTAINER NET WEIGHT: 10.585,520

BRAZIL

UNITED STATES

35180

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

27635

1298

CTN

552720

USD

CLAMCOSN1M599707

2021-02-16

129800 GILDAN ACTIVEWEAR SRL SEWING INTERNATIONAL SA

WEARING APPAREL, NOS 1X45 HC 1298 CARTONS T-SHIRTS

HAITI

UNITED STATES

24579, PORT AU PRINCE

5203, PORT EVERGLADES, FL

17753

1298

CTN

USD

HDMUTHWB1430967

2021-01-29

129800 SAFCO PRODUCTS COMPANY SIAM STEEL INTERNATIONAL PUBLIC CO LTD

SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY/DR 1 CNTR. 298 CARTONS AS ITEMIZED (40 HC EQUIPMENT SUBSTITUTION FOR 40 DC) COPY NON-NEGOTIABLE WAYBILL RELEASE PROCEDURE FREIGHT COLLECT TO BE CONTINUED.... DESCRIPTION OF GOODS ---------------------- 298 CARTONS (298 PCS.) METAL FURNITURE DRFT TABLE BSE PRECIS 4PST GRY SAF-3962 (GR) 66 PCS. FLAT FILE FACIL STL 5 DRWR SM LGR SAF-4969 (LG) 52 PCS. ORGNZR EZSTOR STL 24 COMP LTR SAF-9211 (TSR) 32 PCS. BOOKCSE VALUEMATE 2 SHELF BLK SAF-7170 (BL) 42 PCS. BOOKCSE VALUEMATE 3 SHELF BLK SAF-7171 (BL) 42 PCS. BOOKCSE VALUEMATE 4 SHELF BLK SAF-7172 (BL) 36 PCS. BASE CLOSED FACIL STL SM LGR SAF-4970 (LG) 20 PCS. BASE HIGH FACIL STL SM LGR SAF-4971 (LG) 8 PCS. RE : SAFCO PURCHASE ORDER NO. # 286651 AS PER PROFORMA INVOICE NO. SIAM-034/2020 (AS PER INVOICE NO. SIAM-20-043/2020) 7,300.60 KGS. (N.W.)

THAILAND

UNITED STATES

54930, LAEM CHABANG

1401, NORFOLK, VA

8482

298

CTN

USD

CLAMCOSN1M616963

2021-03-24

129800 GILDAN ACTIVEWEAR SRL DIGNERON MANUFACTURING S A

WEARING APPAREL, NOS 1X45 HC 1298 CARTONS T-SHIRTS

HAITI

UNITED STATES

24579, PORT AU PRINCE

5203, PORT EVERGLADES, FL

17596

1298

CTN

USD

SEAU212432618

2021-10-07

129800 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

05 CONTAINERS OF 40 HC CONTA INING: 1298 RADIAL&BIAS TRUCK/BUS TIRES. 1316 RADIA L PASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.0 0 E: BR02230E21 INVOICE: B R02230E21 DU-E: 21BR0014466 80-3 RUC: 1BR605002462000000 00000000002357X21 NET WEIGHT : 48.823,056 KGS GOODS AR E NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CON T. SHIPPER: ATTN: MICHELLE V ITTI E-MAIL: MICHELLE_VITTI@ GOODYEAR.COM PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016 -30 05 CONTAINERS OF 40 HC CONTA INING: 1298 RADIAL&BIAS TRUCK/BUS TIRES. 1316 RADIA L PASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.0 0 E: BR02230E21 INVOICE: B R02230E21 DU-E: 21BR0014466 80-3 RUC: 1BR605002462000000 00000000002357X21 NET WEIGHT : 48.823,056 KGS GOODS AR E NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CON T. SHIPPER: ATTN: MICHELLE V ITTI E-MAIL: MICHELLE_VITTI@ GOODYEAR.COM PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016 -30 05 CONTAINERS OF 40 HC CONTA INING: 1298 RADIAL&BIAS TRUCK/BUS TIRES. 1316 RADIA L PASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.0 0 E: BR02230E21 INVOICE: B R02230E21 DU-E: 21BR0014466 80-3 RUC: 1BR605002462000000 00000000002357X21 NET WEIGHT : 48.823,056 KGS GOODS AR E NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CON T. SHIPPER: ATTN: MICHELLE V ITTI E-MAIL: MICHELLE_VITTI@ GOODYEAR.COM PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016 -30 05 CONTAINERS OF 40 HC CONTA INING: 1298 RADIAL&BIAS TRUCK/BUS TIRES. 1316 RADIA L PASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.0 0 E: BR02230E21 INVOICE: B R02230E21 DU-E: 21BR0014466 80-3 RUC: 1BR605002462000000 00000000002357X21 NET WEIGHT : 48.823,056 KGS GOODS AR E NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CON T. SHIPPER: ATTN: MICHELLE V ITTI E-MAIL: MICHELLE_VITTI@ GOODYEAR.COM PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016 -30 05 CONTAINERS OF 40 HC CONTA INING: 1298 RADIAL&BIAS TRUCK/BUS TIRES. 1316 RADIA L PASSENGER & RACING TIRES. NCM: 4011.20.90 / 4011.10.0 0 E: BR02230E21 INVOICE: B R02230E21 DU-E: 21BR0014466 80-3 RUC: 1BR605002462000000 00000000002357X21 NET WEIGHT : 48.823,056 KGS GOODS AR E NEW AND OF BRAZILIAN ORIGIN FREIGHT COLLECT (-) CON T. SHIPPER: ATTN: MICHELLE V ITTI E-MAIL: MICHELLE_VITTI@ GOODYEAR.COM PH:+55 (11) 281 8-4248 CNPJ: 60.500.246/0016 -30

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

48824

2614

PCS

USD

SUDU61SSZ087825X

2021-08-24

129800 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA

4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 02 CONTAINER 40 HC CONTAINING 1298 UNITS WITH: 4011.10.00 PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.20.00 TRUCK TIRES 0092540642 0092540654 DUE: 21BR001132907-4 BL NO: SUDU61SSZ087825X NET WEIGHT: 23.472,506 KG GROSS WEIGHT: 23.472,506 KG SEVERAL SIZES SERVICE CONTRACT NUMBER SC RNA-CLIW-12-0213 / RNA-ANRM-12-0060 FREIGHT COLLECT FINAL DESTINATION: JACKSONVILLE - U.S.A. WOODEN PACKAGE: NOTAPPLICABLE CONTINUATION SHIPPER: CNPJ: 57.497.539/0001-15

BRAZIL

UNITED STATES

35177, SAO PAULO

1803, JACKSONVILLE, FL

23472

1298

UNT

469440

USD

CLAMCOSN0M578421

2020-11-28

129800 GILDAN ACTIVEWEAR SRL DIGNERON MANUFACTURING S A

WEARING APPAREL, NOS 1X45 HC 1298 CARTONS CLOTHING

HAITI

UNITED STATES

24579, PORT AU PRINCE

5203, PORT EVERGLADES, FL

17220

1298

CTN

USD

MEDUSA267195

2021-11-18

129800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA

TYRES 1298 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1298 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 734346 RUC: 1BR591798382PIRELLI734346 NET WEIGHT: 18779.00 KG FREIGHT PREPAID ABROAD 40111000 TYRES NEW TIRES. 40111000

EL SALVADOR

UNITED STATES

35181, SALVADOR

1303, BALTIMORE, MD

18779

1298

UNP

USD

MCLMSRLAX2108006

2021-10-05

129800 AT HOME PROCUREMENT INC PT SOLO MURNI EPTE

1X40HC (SUBS) CONTAINER STC 1298 CTNS = 16 .

SINGAPORE

UNITED STATES

55976, SINGAPORE

2704, LOS ANGELES, CA

13322

1298

CTN

USD

MAEU592603279

2020-04-01

129800 EVANS JAMAR EVANS JAMAR

HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT 1 X 45 E TS : 14032020 / ETA : 30032020 UMNL0010059 1 OF 1 VANS EV ANS, JAMAR SHSP 1 PCS TOTAL NET 298 GROSS 320 CUBE 24 FREIGHT PAYABLE BY MED SERVICE S OVERSEAS II UNDER

BELGIUM

UNITED STATES

42305, ANVERS

1601, CHARLESTON, SC

145

CTN

USD

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