United States 134000 HS Code Import Data

HS Code Import Data of United States | United States Imports under HS Code 134000

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)

MAEU911241551

2020-10-26

134000 WALMART STORES INC MOUTON CITRUS PTY LTD

1X40FT HC REEFER CONTAINER 1 340 CARTONS SOFT CITRUS PO NU MBER : 9568885155 TH : 0805.21 FREIGHT CHARGES - PREPAID - LINK SUPPLY CHAIN (24000155258 ) BILL OF LADING - PREPAID - LINK SUPPLY CHAIN (24000155258 ) ORIGIN LANDS IDE CHARGES - PREPAID - HELLMA

SOUTH AFRICA

UNITED STATES

79101, CAPE TOWN

1101, PHILADELPHIA, PA

22767

1340

CTN

USD

CMDULHV2467998

2021-04-14

134000 SOMAC BOLLORE LOGISTICS LE HAVRE

FREIGHT PREPAID 76 PACKAGE(S) 725 KGM 1.392 MTQ TOOLS ON 2 PALS CONTAINING 82079010 (HS) DGS CONTACT:1 340 PACKAGE(S) 3688 KGM 5.376 MTQ ACCORDING TO DETAIL: ON 1 PALLET HARDWARE STORE ON 5 PALLETS HARDWARE STORE ON 6 PALLETS CONTAINING 73182900 (HS) 7 PACKAGES 6720 KGM 4.704 MTQ ELECTRODES STICK ON 7 PALS 83113000 (HS) 30 PACKAGE(S) 210 KGM 1.237 MTQ ACCORDING TO DETAIL: 1 FILMED PALLET PACKAGING 1 PALBOX HARDWARE STORE ON 2 CONTAINING PALLETS 73182900 (HS) 13 PACKAGE(S) 175 KGM 0.672 MTQ 1 PAL FILME OPAQ MATERIEL ELECTRIQUE ON 1 PALLET CONTAINING 94054091 (HS) 31 PACKAGE(S) 530 KGM 4.272 MTQ SAFETY SHOES ON 3 CONTAINING PALLETS 64011000 (HS) 36 PACKAGE(S) 480 KGM 2.208 MTQ HARDWARE STORE ON 1 PALLET CONTAINING 73182900 (HS) 52 CARTONS 269 KGM 1.344 MTQ TOOLS ON 1 PALLET CONTAINING 82079010 (HS) 40 CARTONS 413 KGM 4.005 MTQ ON 2 PALLETS CONFECTION CONTAINING 62171000 (HS) 33 PACKAGE(S) 462 KGM 3.696 MTQ TOOLS ON 3 PALLETS CONTAINING 82079010 (HS) 5 CARTONS 61 KGM 0.864 MTQ GLOVES ON 1 PAL CONTAINING 42032100 (HS) 3 PACKAGES 1152 KGM 3.936 MTQ STRETCH FILM 39201025 (HS) 1 CASE 1430 KGM 1.391 MTQ STEEL WIRE CANVAS 73141400 (HS) 1 CASE 280 KGM 1.496 MTQ MIROIR 70099100 (HS) 20 CARTONS 300 KGM 0.72 MTQ ON 1 PALLET HARDWARE STORE CONTAINING 20 PACKAGES 7382900 (HS) 70 PACKAGE(S) 1019 KGM 2.716 MTQ ACCORDING TO DETAIL: 3 LENGTH HARDWARE STORE ON 2 PALLETS HARDWARE STORE ON 5 PALLETS CONTAINING 73182900 (HS) 9 CARTONS 128 KGM 0.576 MTQ ON 1 PALLET HARDWARE STORE CONTAINING 73182900 (HS) 65 PACKAGE(S) 640 KGM 3.312 MTQ HARDWARE STORE 3 PALLETS CONTAINING DANG CLASSE 2 - ONU 1950 2 CSES - 0T008 73182900 (HS) 2 PALLETS, BOXES 450 KGM 1.848 MTQ HARDWARE STORE 2 PALBOXES 73182900 (HS) 2 PACKAGE(S) 381 KGM 4.395 MTQ 2 PAL FILME OPAQ SAW, DRILL, GRINDER ON 2 PALS 84615011 (HS) 6 CARTONS 295 KGM 0.688 MTQ 1 PAL FILM OPAQ CASTERS / WHEELS / ACCESS ON 1 PAL CONTAINING 83022000 (HS) 7 PACKAGE(S) 4812 KGM 9.103 MTQ ACCORDING TO DETAIL: 1 LENGTH RAIL, CORNER, BAND 1 PALLET 7 PACKAGES 5 PACKAGES . 73021090 (HS) 139 CARTONS 766 KGM 2.112 MTQ 2 PALBOX HOUSEHOLD PRODUCTS / LASURE PDT ON 2 PALS CONTAINING 139 PACKAGES 6 PK - 0T006 2 PK - 0T004 84243008 (HS) 1 PACKAGE 756 KGM 0.384 MTQ INDUSTRIAL MATERIAL ON 1 PAL 84382000 (HS) PSN: PAINT RELATED MATERIAL (INCLUDING PAINT THINNING OR REDUCING COMPOUND) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C PSN: PAINT RELATED MATERIAL (INCLUDING PAINT THINNING OR REDUCING COMPOUND) UN NUMBER: 1263 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -4 C PSN: CORROSIVE LIQUID, N.O.S. UN NUMBER: 1760 - IMDG CLASS: 8 - PG: II CHEMICAL NAME: OXALIC ACID PSN: AEROSOLS UN NUMBER: 1950 - IMDG CLASS: 2.1

FRANCE

UNITED STATES

42737, LE HAVRE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

29992

989

PCS

USD

ENID65319072001

2020-08-10

134000 VALARIS MARINE VALARIS DS

SHIP SPARES FOR REPAIR/RETURNS BASKET-SHIPPING,VALARIS,8X24 (CONTENTS ON LIN SUB-LIFT,XT 50 PIN SUB-LIFT,NC-38 SUB-CROSSOVER,6-5/8 FH X 7-5/8 REG SUB-CROSSOVER,6-5/8 FH X 6-5/8 REG SUB-CROSSOVER,6-5/8 FH X NC50 SUB-CROSSOVER,XT-57 BOX X 7-5/8 REG PIN SUB-

UNITED STATES

99930, GULF OF MEXICO

2001, MORGAN CITY, LA

32423

PCS

USD

CLAMCOSN1M608914

2021-03-03

134000 GILDAN ACTIVEWEAR SRL SEWING INTERNATIONAL SA

WEARING APPAREL, NOS 1X45 HC 1340 CARTONS T-SHIRTS

HAITI

UNITED STATES

24579, PORT AU PRINCE

5203, PORT EVERGLADES, FL

17681

1340

CTN

USD

DOLQPQUQ1140SD

2020-09-21

134000 EL PROGRESO IMPORT INC SELECTA IMPORT S A

1 X 40 HC CONTAINER CONTS. 1340 CASES AS FOLLOW: 602 CASES CORN CHIPS 2,552 KG/5,618 LBS 230 CASES PINEAPPLE FLAVORED SODA 3,262 KG/7,182 LBS 150 CASES PEACH ARTIFICIALLY FLAVORED ELECTROLYTE SOLUTION 2,612 KG/5,751LBS 120CASES CHERRY ARTIFICIALLY FLAVORE

GUATEMALA

UNITED STATES

20506, PUERTO QUETZAL

2501, SAN DIEGO, CA

13495

1340

CAS

USD

CMDUSGN0748155

2020-08-07

134000 COASTER CO YIE CHERNG CO LTD

FREIGHT COLLECT 1X40HC CONTAINER : 1-340 CTNS DINING ROOM FURNITURE AS PER P.O. 117361-8,118910-8 AS PER SHIPPER DECLARED THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WO PACKAGING MATERIALS CY/DOOR THIS SHIPMENT IS COMPLIANT WITH EPA 40 CFR 770-TSCA TITLE VI

VIETNAM

UNITED STATES

55206, VUNG TAU

2704, LOS ANGELES, CA

12469

340

PCS

USD

MEDUSA213314

2021-10-11

134000 PIRELLI TIRE LLC PIRELLI PNEUS LTDA

TYRES 1340 UNIT(S) OF 02 X 40 HC CONTAINING: 1340 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732844RUC: 1BR591798382PIRELLI732844 NET WEIGHT: 1 8791.000 KG FREIGHT PREPAID ABROAD 40111000 TYRES NEW TIRES. 40111000

EL SALVADOR

UNITED STATES

35181, SALVADOR

1703, SAVANNAH, GA

18791

1340

UNP

USD

SUDU60SSZ080360A

2020-07-28

134000 PIRELLI TIRE LLC PIRELLI PNEUS LTDA

NEW TIRES 1340 UNIT(S) OF 02 X40 HC CONTAINING: 1340 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 731332 RUC: 0BR591798382PIRELLI731332 NET WEIGHT: 19004.00KG FREIGHT PREPAID ABROAD

BRAZIL

UNITED STATES

35181, SALVADOR

1601, CHARLESTON, SC

19004

1340

PKG

380080

USD

DOLQPTBP9254FP

2022-06-20

134000 MAMA LYCHA FOODS EXPORTADORA B Y P S A

OF FOODSTUFF NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 1340 BOXES FRUITS IN CONSERVE 2001909000 SHIPPER WEIGHT, LOAD, STOW, COUNT AND SEAL FREIHGT COLLECT

GUATEMALA

UNITED STATES

20513, PUERTO BARRIOS

5311, FREEPORT, TX

20413

1340

BOX

USD

SUDU62SSZ016921C

2022-04-18

134000 BAUDUCCO FOODS INC PANDURATA ALIMENTOS LTDA

WAFERS 3 CONTAINERS 40 HC 13.400 BOXES WITH WAFERS FREIGHT PREPAID SHIPPED ON BOARD INVOICE: EXP-639411-2022 RUC: 2BR70940994200000000000000000639411 G.W.: 52.000,400 KG N.W.: 44.865,000 KG PACKAGES: 13.400 BOXES MEASUREMENT: 204,800M3 NCM: 1905.3200 HT CODE: 190532 WAFERS

BRAZIL

UNITED STATES

35177, SAO PAULO

5203, PORT EVERGLADES, FL

52000

13400

BOX

1040000

USD

HLCUSS5210691170

2021-08-16

134000 EUCATEX OF NORTH AMERICA INC EUCATEX S A

134000

BRAZIL

UNITED STATES

35177, SAO PAULO

5301, HOUSTON, TX

262900

45400

PCS

USD

CITVM41202101001

2021-03-09

134000 RIVERTRADE LLC SUNWAY HOUSEHOLD WEIFANG LIMIT

1180CTNS HOUSEHOLD ALUMINIUM FOIL US HTS CODEGS) 1340CTNS PLASTIC BAGS(ZIP LOCK BAGS) DSP087.1

COLOMBIA

UNITED STATES

30107, CARTAGENA

4909, SAN JUAN, PUERTO RICO

17644

3724

CTN

USD

ZIMUVAN0080547

2020-01-11

134000 CHINA PAPER CORP WEST FRASER MILLS LTD

WOODPULP ( 312 UNITS / 1248 BALES ) RANGER SLAVE LAKE ASPEN R400B75 L/C NO.: TBA CNG ORDE R NO.: 1405259 SD/E CONTRACT NO.: CP2019-R11234 FREIGHT PREPAID DTHC PREPAID 13 X 40 CONTAINERS SUMMARY ID: SUM2167 WOODPULP ( 312 UNITS / 1248 BALES ) RANGER SL

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

352537

312

UNT

6053280

USD

DOLQPTBP8799FP

2021-11-01

134000 MAMA LYCHA FOODS EXPORTADORA B Y P S A

OF FOODSTUFF NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 1340 BOXES VEGETABLES IN CONSERVE 2001909000 SHIPPER WEIGHT, LOAD, STOW, COUNT AND SEAL. FREIGHT COLLECT.

GUATEMALA

UNITED STATES

20513, PUERTO BARRIOS

5311, FREEPORT, TX

20349

1340

BOX

USD

ZIMUVAN0085352

2021-03-30

134000 XINWEN MINING GROUP MATERIAL SUPPLY AND SELL CO LTD WEST FRASER MILLS LTD

WOODPULP ( 351 UNITS / 1404 BALES ) QUESNEL RIVER SOFTWOOD Q400B75 BCTMP L/C NO.: SDT04IL000019200 CNG ORDER NO.: 1436124 SD CONTRACT NO.: CP2021-Q01011 FREIGHT PREPAID DTHC P REPAID 13 X 40 CONTAINERS SUMMARY ID: SUM21 67 WOODPULP ( 351 UNITS / 1404 BALES ) QUESNEL RIVER SOFTWOOD Q400B75 BCTMP L/C NO.: SDT04IL000019200 CNG ORDER NO.: 1436124 SD CONTRACT NO.: CP2021-Q01011 FREIGHT PREPAID DTHC P REPAID 13 X 40 CONTAINERS SUMMARY ID: SUM21 67 WOODPULP ( 351 UNITS / 1404 BALES ) QUESNEL RIVER SOFTWOOD Q400B75 BCTMP L/C NO.: SDT04IL000019200 CNG ORDER NO.: 1436124 SD CONTRACT NO.: CP2021-Q01011 FREIGHT PREPAID DTHC P REPAID 13 X 40 CONTAINERS SUMMARY ID: SUM21 67 WOODPULP ( 351 UNITS / 1404 BALES ) QUESNEL RIVER SOFTWOOD Q400B75 BCTMP L/C NO.: SDT04IL000019200 CNG ORDER NO.: 1436124 SD CONTRACT NO.: CP2021-Q01011 FREIGHT PREPAID DTHC P REPAID 13 X 40 CONTAINERS SUMMARY ID: SUM21 67 WOODPULP ( 351 UNITS / 1404 BALES ) QUESNEL RIVER SOFTWOOD Q400B75 BCTMP L/C NO.: SDT04IL000019200 CNG ORDER NO.: 1436124 SD CONTRACT NO.: CP2021-Q01011 FREIGHT PREPAID DTHC P REPAID 13 X 40 CONTAINERS SUMMARY ID: SUM21 67 WOODPULP ( 351 UNITS / 1404 BALES ) QUESNEL RIVER SOFTWOOD Q400B75 BCTMP L/C NO.: SDT04IL000019200 CNG ORDER NO.: 1436124 SD CONTRACT NO.: CP2021-Q01011 FREIGHT PREPAID DTHC P REPAID 13 X 40 CONTAINERS SUMMARY ID: SUM21 67 WOODPULP ( 351 UNITS / 1404 BALES ) QUESNEL RIVER SOFTWOOD Q400B75 BCTMP L/C NO.: SDT04IL000019200 CNG ORDER NO.: 1436124 SD CONTRACT NO.: CP2021-Q01011 FREIGHT PREPAID DTHC P REPAID 13 X 40 CONTAINERS SUMMARY ID: SUM21 67 WOODPULP ( 351 UNITS / 1404 BALES ) QUESNEL RIVER SOFTWOOD Q400B75 BCTMP L/C NO.: SDT04IL000019200 CNG ORDER NO.: 1436124 SD CONTRACT NO.: CP2021-Q01011 FREIGHT PREPAID DTHC P REPAID 13 X 40 CONTAINERS SUMMARY ID: SUM21 67 WOODPULP ( 351 UNITS / 1404 BALES ) QUESNEL RIVER SOFTWOOD Q400B75 BCTMP L/C NO.: SDT04IL000019200 CNG ORDER NO.: 1436124 SD CONTRACT NO.: CP2021-Q01011 FREIGHT PREPAID DTHC P REPAID 13 X 40 CONTAINERS SUMMARY ID: SUM21 67 WOODPULP ( 351 UNITS / 1404 BALES ) QUESNEL RIVER SOFTWOOD Q400B75 BCTMP L/C NO.: SDT04IL000019200 CNG ORDER NO.: 1436124 SD CONTRACT NO.: CP2021-Q01011 FREIGHT PREPAID DTHC P REPAID 13 X 40 CONTAINERS SUMMARY ID: SUM21 67 WOODPULP ( 351 UNITS / 1404 BALES ) QUESNEL RIVER SOFTWOOD Q400B75 BCTMP L/C NO.: SDT04IL000019200 CNG ORDER NO.: 1436124 SD CONTRACT NO.: CP2021-Q01011 FREIGHT PREPAID DTHC P REPAID 13 X 40 CONTAINERS SUMMARY ID: SUM21 67 WOODPULP ( 351 UNITS / 1404 BALES ) QUESNEL RIVER SOFTWOOD Q400B75 BCTMP L/C NO.: SDT04IL000019200 CNG ORDER NO.: 1436124 SD CONTRACT NO.: CP2021-Q01011 FREIGHT PREPAID DTHC P REPAID 13 X 40 CONTAINERS SUMMARY ID: SUM21 67 WOODPULP ( 351 UNITS / 1404 BALES ) QUESNEL RIVER SOFTWOOD Q400B75 BCTMP L/C NO.: SDT04IL000019200 CNG ORDER NO.: 1436124 SD CONTRACT NO.: CP2021-Q01011 FREIGHT PREPAID DTHC P REPAID 13 X 40 CONTAINERS SUMMARY ID: SUM21 67

CANADA

UNITED STATES

12493, VANCOUVER, BC

3001, SEATTLE, WA

388389

351

UNT

6769120

USD

CLAMCOSN2M756347

2022-07-07

134000 GILDAN ACTIVEWEAR SRL SEWING INTERNATIONAL SA