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HS Code Import Data of United States | United States Imports under HS Code 133300
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)
CMDUSSZ0881588
2021-04-21
133300 LOS PORTALES DE MADECO INC GOEDE LANG CIA LTDA ------------ SEGU5206631 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINERS 40 HC CONTAINING 1,333 PIECES DOORS, 2,379 PIECES JAMBS, 138 PIECES CASINGS, 12,098 LINEAL FEET CASINGS. DUE: 21BR000220695-0 RUC: 1BR827498212000 00000000000000145319. NCM: 44182000 COMMERCIAL INVOICE 2420/2021. WOODEN PACKING: TREATED AND CERTIFIED PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 320.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 3,100.00 FREIGHT COLLECT<br/>------------ CMAU5438313 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 CONTAINERS 40 HC CONTAINING 1,333 PIECES DOORS, 2,379 PIECES JAMBS, 138 PIECES CASINGS, 12,098 LINEAL FEET CASINGS. DUE: 21BR000220695-0 RUC: 1BR827498212000 00000000000000145319. NCM: 44182000 COMMERCIAL INVOICE 2420/2021. WOODEN PACKING: TREATED AND CERTIFIED MASTER BL REF:SSZ0875193 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 88.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 84.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: TERMINAL HANDL. CH DESTINATIO: USD 320.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 20.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 28.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 OCEAN FREIGHT ALL IN: USD 3,100.00 FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
46092
KG
15948
PCS
0
USD
CLAMCOSN1M642263
2021-06-08
133300 GILDAN ACTIVEWEAR SRL CENTRI GROUP WEARING APPAREL, NOS 1X45 HC 1333 CARTONS CLOTHING<br/>
HAITI
UNITED STATES
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
18657
KG
1333
CTN
0
USD
CMDUAYN0676909
2021-05-06
133300 SAMSUNG ELECTORNICS AMERICA INC SAMSUNG ELECTRONICS M SDN BHD 3 X 40 HC CONTAINERS :- 1,333 SETS OF SAMSUNG MICROWAVE OVEN MODEL: ME16K3000AS/AA - 330 SETS MODEL: ME19R7041FB/AA - 24 SETS MODEL: ME19R7041FG/AA - 200 SETS MODEL: ME19R7041FS/AA - 60 SETS MODEL: ME19R7041FT/AA - 15 SETS MODEL: MG11H2020CT/AA - 704 SETS INVOICE NO: 9100000173 ADC PO NO: 5316163966 2ND NOTIFY :- MIQ LOGISTICS 400 DIVIDEND DRIVE SUITE 200 COPPELL, TX 75019 T: 972-462-9794 FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO COPPELL, TX MALAYSIAN ORIGIN<br/>3 X 40 HC CONTAINERS :- 1,333 SETS OF SAMSUNG MICROWAVE OVEN MODEL: ME16K3000AS/AA - 330 SETS MODEL: ME19R7041FB/AA - 24 SETS MODEL: ME19R7041FG/AA - 200 SETS MODEL: ME19R7041FS/AA - 60 SETS MODEL: ME19R7041FT/AA - 15 SETS MODEL: MG11H2020CT/AA - 704 SETS INVOICE NO: 9100000173 ADC PO NO: 5316163966 2ND NOTIFY :- MIQ LOGISTICS 400 DIVIDEND DRIVE SUITE 200 COPPELL, TX 75019 T: 972-462-9794 FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO COPPELL, TX MALAYSIAN ORIGIN<br/>3 X 40 HC CONTAINERS :- 1,333 SETS OF SAMSUNG MICROWAVE OVEN MODEL: ME16K3000AS/AA - 330 SETS MODEL: ME19R7041FB/AA - 24 SETS MODEL: ME19R7041FG/AA - 200 SETS MODEL: ME19R7041FS/AA - 60 SETS MODEL: ME19R7041FT/AA - 15 SETS MODEL: MG11H2020CT/AA - 704 SETS INVOICE NO: 9100000173 ADC PO NO: 5316163966 2ND NOTIFY :- MIQ LOGISTICS 400 DIVIDEND DRIVE SUITE 200 COPPELL, TX 75019 T: 972-462-9794 FREIGHT PREPAID AND NOTIFY APPLICANT STORE DOOR DELIVERY TO COPPELL, TX MALAYSIAN ORIGIN<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
40459
KG
1333
PCS
0
USD
SEAU208393076
2021-03-22
133300 GOYA DE PUERTO RICO INC COMPANIA DE GALLETAS NOEL S A 1X40 HC 1333 BOXES WITH CRA CKERS/COOKIES NET W:8034,01 K G TOTAL GROSS W:10499.80 KG TOTAL NET W:8034,01 KG TOTA L BOXES:1333 NCM: 190590100 0/1905310000 FREIGHT COLLEC T<br/>
COLOMBIA
UNITED STATES
22556, PUERTO MANZANILLO
4909, SAN JUAN, PUERTO RICO
10500
KG
1333
BOX
0
USD
HLCUSCL201260080
2021-02-01
133300 TEJA FOOD GROUP SOCIEDAD COMERCIAL PURE NATURE SPA FROZEN 1 X 40 HC REEFER CONTAINER 1.333 CARTONS 19.995,00 KGS FROZEN ATLANTIC SALMON FILLETS (SALMO SALAR), SIZE 1-3 LBS FREIGHT PREPAID<br/>
CHILE
UNITED STATES
30107, CARTAGENA
1401, NORFOLK, VA
22000
KG
1333
PCS
3080000
USD
CLAMCOSN0M588659
2020-12-29
133300 GILDAN ACTIVEWEAR SRL DIGNERON MANUFACTURING S A WEARING APPAREL, NOS 1X45 HC 1333 CARTONS T-SHIRTS<br/>
HAITI
UNITED STATES
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
16812
KG
1333
CTN
0
USD
PNCSSO211216100
2022-02-21
133300 NY AND CO ECOM LLC PT GAYA INDAHKARISMA 1X40HC CONTAINER : 1,333 CARTONS = 26,365 PCS OF WOMEN S KNIT 95% RAYON 5% SPANDEX DRESS<br/>
INDONESIA
UNITED STATES
58023, PUSAN
1401, NORFOLK, VA
11141
KG
1333
CTN
222820
USD
MEDUTO170996
2022-05-04
133300 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES 40111000;40119090<br/>TYRES 1433 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1333 UNITS OF NEW PNEUMATIC TYRES FOR CARS. 100 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRESNCM: 40111000, 40119090 PIRELLI REF.NO. 734818 RUC: 2BR591798382PIRELLI734818 NET WEIGHT: 19601.00 KG FREIGHT PREPAID ABROAD 40111000;40119090<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1303, BALTIMORE, MD
19601
KG
1433
UNP
0
USD
CMDUCFA0447588
2021-12-09
133300 PEERLESS CLOTHING INTERNATIONAL SWISS GARMENTS COMPANY ------------ TGHU9614711 DESCRIPTION---------1X40HC 13330 HANGING PCS OF GARMENTS AS FOLLOWING: 63 CARTONS CONTAINS 1162 HANGING PCS OF MEN SPANTS PO 4900113308 12168 HANGING PCS OF MEN S PANTS PO 4900113308,4900116158,4900116156,49001161 4900116187,4900116051,4900116824,4900116825 4900116055,4900116827,4900116845 TOTAL CARTONS: 63 CARTON TOTAL PIECES: 13330 PCS TOTAL GROSS: 6320.00 KGS TOTAL NET: 6260.00 KGS -------------GENERIC DESCRIPTION------------- FREIGHT PREPAID<br/>
EGYPT
UNITED STATES
72912, MINA DUMYAT
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
6320
KG
13330
PCS
0
USD
CMDUSGN0858389
2021-01-14
133300 SAILUN TIRE AMERICAS INC SAILUN GROUP FREIGHT PREPAID PASSENGER CAR RADIAL TIRE (S/C 20-4902) FORWARDER: CANARY TRANS LOGISTIK CO., LTD 16 HOANG DIEU ST., WARD 10, PHU NHUAN DIST., HCMC, VN 401110 (HS)<br/>PASSENGER CAR RADIAL TIRE 401110 (HS) TOTAL PKGS 1333 PK<br/>
VIETNAM
UNITED STATES
55206, VUNG TAU
1401, NORFOLK, VA
28401
KG
1333
PCS
0
USD
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