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HS Code Import Data of United States | United States Imports under HS Code 139500
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)
CLAMCOSN1M608296
2021-03-03
139500 GILDAN ACTIVEWEAR SRL QUANTUM APPAREL S A WEARING APPAREL, NOS 1X45 HC 1395 CARTONS CLOTHING<br/>
HAITI
UNITED STATES
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
1702
KG
1395
CTN
0
USD
CMDUCAD0403042
2020-02-05
139500 WAL MART INC DAMCO INDIA PVT LTD 1 X 40 HC CONTAINER TOTAL 1395 CASES ONLY TOTAL ONE THOUSAND THREE HUNDRED NINETY FIVE CASES ONLY 18 PC COMBINATION WRENCH SET P.O.NO.:4565377333 PLACE OF DELIVERY: STATESBORO-STORAGE CNTR NO.: CMAU7483902 CARRIER SEAL G8078538 WALMART SEAL KWINB11272 DAM
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
12448
KG
1395
CAS
0
USD
CLAMCOSN1M628602
2021-04-27
139500 GILDAN ACTIVEWEAR SRL DIGNERON MANUFACTURING S A WEARING APPAREL, NOS 1X45 HC 1395 CARTONS T-SHIRTS<br/>
HAITI
UNITED STATES
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
16309
KG
1395
CTN
0
USD
CMDUSSZ0982996
2021-10-05
139500 CARIBBEAN RETAIL VENTURES INC MECANICA E ESTAMPARIA 02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>02 CONTAINERS 40HC STC: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D - BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK 2ND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64- ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM NCM: 94037000 INVOICE: 1830/21 RUC 1BR614262432183021 SAO BERNARDO LTDA L/C: I011976 FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16680
KG
1395
PCS
0
USD
DOLQSALK1948SD
2021-02-01
139500 RACOR LLC TEMPLANZA SA DE CV GROCERY SUPERMARKET 1X40RHC CONTAINER SWLAC: 1395 BOXES ON 18 PALLETS 294 BOX SWEET CORN TAMAL 315 BOX SUGAR CANE CANDY 176 BOX FROZEN PITO VEGETAB. 105 BOX ORGEAR MIX HM 100 BOX PINEAPPLE JELLY AND MOLASSES PASTRY 132 BOX SWEET CORN TORTILLA 161 BOX SWEET CORN TAMAL FOR INSTITUTIONAL USE 112 BOX CHEESE SPONGE CAKE TEMPERATURE -10 F VENTILATION AND HUMIDITY 0% FREIGHT COLLECT<br/>
EL SALVADOR
UNITED STATES
20506, PUERTO QUETZAL
2501, SAN DIEGO, CA
16016
KG
1395
BOX
0
USD
UASI7801354033
2021-02-02
139500 E MERCHANT SUPPLIES TELEPAPERS SDN BHD 1X40HC CONTAINER 1395 CARTONS 1395 CARTONS 7 8750 ROLLS OF PAPER ROLLS<br/>1X40HC CONTAINER 1395 CARTONS 1395 CARTONS 7 8750 ROLLS OF PAPER ROLLS<br/>1X40HC CONTAINER 1395 CARTONS 1395 CARTONS 7 8750 ROLLS OF PAPER ROLLS FREIGHT COLLECT<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
1703, SAVANNAH, GA
61565
KG
4185
CTN
0
USD
CMDUSSZ1045440
2021-11-24
139500 COMERCIALIZADORA SDMHC SA DE CV MOVAL MOVEIS ARAPONGAS LTDA 02X40 HC CONTAINER WITH 1.395 CARTONS CONTAINING 465 PIECES OF FURNITURE MADE OF WOOD, AS PER COMMERCIAL INVOICE 17.087 NCM: 9403.5000 RUC: 1BR75400903200000 000000INVOICE17087 TOTAL N.W.: 40.651,575 KG TOTAL G.W.: 41.896,950 KG TOTAL CBM: 73,0744 M3 SHIPPER PHONE 5543 32748397 / 5543 88038642 EMAIL: EXPORT MOVAL.COM.BR NOTIFY COMEX.MEX SODIMAC.COM.MX WOODEN PACKAGE: NOT APPLICABLE RUC:1BR75400903200000000000INVOICE17087 PREPAID CHARGES: CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 COLLECT CHARGES: BUNKER SURCHARGE NOS: USD 1,468.00 EXPORT DECLARATION SURCHARGE: USD 32.00 OCEAN FREIGHT ALL IN: USD 1,650.00 FREIGHT COLLECT N.W: 20.361,127 KG<br/>N.W: 20.290,448 KG<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
2002, NEW ORLEANS, LA
49296
KG
1395
PCS
0
USD
MCLMSZNYC2109103
2021-11-08
139500 AT HOME PROCUREMENT INC MACKOO TRADE LIMITED 1 X 40HC CONTAINER S.T.C. 1,395 CARTONS (9,9 1905392 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKAGING MATERIALS (SWPM)<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13033
KG
1395
CTN
0
USD
CMDUSSZ1095434
2022-02-05
139500 CARIBBEAN RETAIL VENTURES INC MECANICA E ESTAMPARIA SAO BERNARDO LTDA 02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>02 CONTAINERS 40HC CONTAINING: 1395 CARTONS WITH PLASTIC UNIT AS FOLLOW: 2382 PCS - MULTI USE KIT D BLACK 2160 PCS - MULTI USE KIT G BLACK 1548 PCS - MULTI USE KIT H BLACK 1232 PCS - MULTI USE KIT L BLACK L/C: I011976 PLASTIC UNITS AS PER PROFORMA INVOICE PI 1829CRV5377, PI 1830/21 CRV5376 AND PI 1839/21 CRV5394. FOB SANTOS BRASIL AS PER INCOTERMS 2020 NCM: 94037000 INVOICE: 1839/21 RUC 1BR614262432183921 DU-E 21BR001986109-3 SECOND NOTIFY: SS BRASIL FREIGHT AG INTL DE CARGA RUA APENINOS 485 SALA 64-ACLIAMACAO 01533-000-S O PAULO-SP-BRASIL CNPJ: 07.182.577/0001-00 CTC: RENATA BERNAL/551132131112 E-MAIL:RENATA.BERNAL CBFCARGO.COM FREIGHT AS PER AGREEMENT FREIGHT COLLECT<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
16640
KG
1395
PCS
0
USD
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