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HS Code Import Data of United States | United States Imports under HS Code 131300
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)
SEAU214874187
2022-01-08
131300 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 05 CONTAINERS OF 40 HC CONTAI NING: 1313 RADIAL&BIAS TRUCK/ BUS TIRES. 1198 RADIAL PASSEN GER & RACING TIRES. NCM: 4011 .20.90 / 4011.10.00 E: BR0295 5E21 INVOICE: BR02955E21 DU- E: 21BR002014625-4 RUC: 1BR60 500246200000000000000003141X21 NET WEIGHT: 47.934,225 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30<br/>05 CONTAINERS OF 40 HC CONTAI NING: 1313 RADIAL&BIAS TRUCK/ BUS TIRES. 1198 RADIAL PASSEN GER & RACING TIRES. NCM: 4011 .20.90 / 4011.10.00 E: BR0295 5E21 INVOICE: BR02955E21 DU- E: 21BR002014625-4 RUC: 1BR60 500246200000000000000003141X21 NET WEIGHT: 47.934,225 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30<br/>05 CONTAINERS OF 40 HC CONTAI NING: 1313 RADIAL&BIAS TRUCK/ BUS TIRES. 1198 RADIAL PASSEN GER & RACING TIRES. NCM: 4011 .20.90 / 4011.10.00 E: BR0295 5E21 INVOICE: BR02955E21 DU- E: 21BR002014625-4 RUC: 1BR60 500246200000000000000003141X21 NET WEIGHT: 47.934,225 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30<br/>05 CONTAINERS OF 40 HC CONTAI NING: 1313 RADIAL&BIAS TRUCK/ BUS TIRES. 1198 RADIAL PASSEN GER & RACING TIRES. NCM: 4011 .20.90 / 4011.10.00 E: BR0295 5E21 INVOICE: BR02955E21 DU- E: 21BR002014625-4 RUC: 1BR60 500246200000000000000003141X21 NET WEIGHT: 47.934,225 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30<br/>05 CONTAINERS OF 40 HC CONTAI NING: 1313 RADIAL&BIAS TRUCK/ BUS TIRES. 1198 RADIAL PASSEN GER & RACING TIRES. NCM: 4011 .20.90 / 4011.10.00 E: BR0295 5E21 INVOICE: BR02955E21 DU- E: 21BR002014625-4 RUC: 1BR60 500246200000000000000003141X21 NET WEIGHT: 47.934,225 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN (-) CONT. SHIPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODYEAR.COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
47935
KG
2511
PCS
0
USD
SEAU598027056
2020-05-18
131300 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A 1X40 HC 1313 BOXES WITH CR ACKERS NET W.:8291,81 KG T OTAL GROSS W.:10573.40 KG TOT AL NET W.:8291,81 KG TOTAL BO XES:1313 P.A.: 1905901000 FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4909, SAN JUAN, PUERTO RICO
10573
KG
1313
BOX
0
USD
CMDUEID0280575
2020-02-03
131300 WAL MART INC WELSPUN GLOBAL BRANDS LIMITED . 1 X 40 HC CONTAINER TOTAL 1313 CASES ONLY TOTAL ONE THOUSAND THREE HUNDRED THIRTEEN CASONLY PROCESSED COTTON MADEUPS 100 COTTON BED SHEETS BHG 300TC PRINTED WR SHEET SET TWIN SHEET SET QUEEN SHEET SET KING SHEET SET FULL STD/QN PILLOWCASE 0 PO.: 3416661
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
8362
KG
1313
CAS
0
USD
SHKK156957327674
2020-06-23
131300 SISLERS STONE WUXI CHANG OU PHOTOELECTRIC NANHU LED LIGHTS 131CTNS 3PLTS<br/>
CHINA
UNITED STATES
57035, SHANGHAI
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1538
KG
131
CTN
0
USD
MAEI599283076
2020-06-15
131300 JAROSZ MICHAEL JAROSZ MICHAEL HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN SHIP PERS LOAD AND COUNT MSKU470577 /7 SEAL# : 002043 1 X 45 ETS : 18052020 / ETA : 13062020 UMNL0010142 11 OF 16 VANS J AROSZ, MICHAEL SHSP NETT GRO SS CUBE 13130 16760 2167 11 PCS TOTAL KILOGRAM :
BELGIUM
UNITED STATES
42305, ANVERS
1401, NORFOLK, VA
7602
KG
11
CTN
0
USD
CMDUSSZ0839931
2020-11-10
131300 KATZ CHOCOLAT USA CORP CHK INDUSTRIA E COMERCIO LTDA FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 01 CONTAINER DE 40 HC CONTAINING 1313 BOXES IN 14 PALLETS WITH SOFT CANDY / WHEAT SNACKS HARD CANDY / COOKIES/BUBBLE GUM CHOCOLATE BAR / CHOCOLATE BONBONS HAIR CREAM / GRATED COCONUT DRY CEREAL FLOUR / BAKIN
BRAZIL
UNITED STATES
35177, SAO PAULO
4909, SAN JUAN, PUERTO RICO
14954
KG
1313
PCS
0
USD
APLUAUV0111755
2020-03-17
131300 M S C H POWELL COMPANY UNITED TOWEL EXPORTERS PVT LTD 231 BAL = 231 PACKAGES 1 BALE = DZ 25 100 COTTON FULLY DYED MULTI STRIPE APPRON (V STYLE) (12 PCS PER INNER POLY BAG) 1 BALE = DZ 25 100 COTTON FULLY DYED MULTI STRIPE APPRON (T STYLE) (12 PCS PER INNER POLY BAG) 5 BALE = DZ 125 100 COTTON WHITE BLEACHED
PAKISTAN
UNITED STATES
57047, QINGDAO
2704, LOS ANGELES, CA
22699
KG
231
PCS
0
USD
CMDUSGN1482964
2022-05-05
131300 TO ORDER OF BANK OF AMERICA N A KUMHO TIRE CO INC 401110 (HS) SAME AS CMAU5513926 TOTAL PKGS 1313 PK<br/>FREIGHT PREPAID 401110 (HS) 1,313 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET,SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0312 OK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1601, CHARLESTON, SC
26078
KG
1313
PKG
0
USD
CMDUAKI0292387
2020-11-13
131300 M S SAMMY MILLS CORP FRIENDS EXPORT PVT LTD FREIGHT COLLECT DDC COLLECT 1X40HC CONTAINER CY/CY FCL/FCL 85 COTTON 15 POLYESTER MOPS/ MOP WITH WOODEN BROOM STICK XD56046 8 51660 00870 3 200 GRAM MOPS 9603.9075 BUNDLES 900 PCS 12 PCS/BUNDLE XD56047 8 51660 00880 2 230 GRAM MOPS 9603.9076 BUNDLES 912 P
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
15030
KG
1081
PCS
0
USD
SUDU21BOG009890X
2021-05-11
131300 IMUSA USA LLC GROUPE SEB ANDEAN S A 1X40HC S.T.C 1313 BOXES WITH: KITCHENWARE OF ALUMINUM INVOICE RIE900103279 PROFORM 1180856788 PO 16931 JETRO NCM: 76.15.10.20.00ART CULOS DE ALUMINIO COCINA (SAUCEPAN AND FRYPAN OF CAST ALUMINUM) BASC CERTIFIED EXPRESS RELEASE FORFASTER DELIVERY TO IMUSA USA FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11545
KG
1313
BOX
230920
USD
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