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HS Code Import Data of United States | United States Imports under HS Code 209100
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)
HLCUBO2220118675
2022-01-24
209100 CORDIALSA USA INC COMPANIA NACIONAL DE CHOCOLATES S A CHOCOLATE 1X40 REEFER HC PART OF CONTAINERS 2091 BOXES WITH CHOCOLISTO/JUMBO/ JET/CHOCOL. CORONA/ GRANUTS NET W 9640,80 KG TOTAL GROSS W 11081.44 KG TOTAL NET W 9640,80 KG TOTAL BOXES 2091 P.A. 1806900090/2106902100/ 1806320090/ 1905320000/1806100000/2008119000/ 2008970000 BASC CERTIFIED FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11081
KG
2091
PCS
0
USD
OSTIMYNYCSLN0227
2022-04-02
209100 ASCEND EAGLE INC HARTALEGA SDN BHD SHIPPER LOAD, COUNT AND SEALED 1 X 40?HC STC: 2091 PACKAGES POWDER FREE NITRILE EXAMINATION GLOVES PO NO:PO00008839 (ASCE 13 21) 2089 CASES . ALSO INCLUDED 2 BUNDLES EMPTY PACKAGING WITH NO COMMERCIAL VALUE FOR REPLACEMENT<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19571
KG
2091
PKG
0
USD
AETK0381US20A1
2020-12-14
209100 VALERO MARKETING AND SUPPLY COMP VITOL SA FROM THE RESOURCES OF LIMITED 102,599.70 BBLS GSV @ 60F DISTILLATE OF GAS CONDENSATE HEAVY (HSVGO) API: 20.91 FROB (FOREIGN CARGO TO REMAIN ON BOARD)<br/>
RUSSIA
UNITED STATES
46250, BUKHTA SEVERNAYA
2002, NEW ORLEANS, LA
15110345
KG
1
BLK
0
USD
EGLV091030162371
2020-05-30
209100 ML WHEELER MECTRADE SDN BHD ALUMINUM EXTRUSION 2 X 40 HC CONTAINER 2091 BUNDLES ALUMINUM EXTRUSION FREIGHT PREPAID @FAX 604-207-6929 EMAIL OP1IMPORT.VCR@CTCLOGISTICS.COM<br/>ALUMINUM EXTRUSION<br/>
MALAYSIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
44840
KG
2091
BDL
1793600
USD
MAEU591335953
2020-04-02
209100 TETRA PAK TUBEX PT ARGHA KARYA PRIMA INDUSTRIAL TBK 990 ROLLS OF ARLENE BIAXIALLY ORIENTED POLYPROPYLENE FILM AS PER ORDER CONTRACT NO. OE00 20137/01/2020 PO. NO. : 91975 1426 P A C K I N G : SHIPMENT IN 1 X 40 HC CONTAINER 209 MM = 10 PALLETS EACH 36 ROLLS 225 MM = 10 PALLETS EACH 36 R OLLS 244 MM = 10 PA
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
1401, NORFOLK, VA
19220
KG
990
ROL
0
USD
SEAU213825676
2021-11-19
209100 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA 05 CONTAINERS OF 40 HC CONTA INING: 2091 RADIAL&BIAS T RUCK/BUS TIRES. 40 RADIAL PA SSENGER & RACING TIRES. N CM: 4011.20.90 / 4011.10.00 E: BR02668E21 INVOICE: BR026 68E21 DU-E: 21BR001744571-8 RUC: 1BR60500246200000000000 000001168096 NET WEIGHT: 56. 628,260 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FRE IGHT COLLECT (-) CONT. SH IPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODY EAR.COM PH:+55 (11) 2818-424 8 CNPJ: 60.500.246/0016-30<br/>05 CONTAINERS OF 40 HC CONTA INING: 2091 RADIAL&BIAS T RUCK/BUS TIRES. 40 RADIAL PA SSENGER & RACING TIRES. N CM: 4011.20.90 / 4011.10.00 E: BR02668E21 INVOICE: BR026 68E21 DU-E: 21BR001744571-8 RUC: 1BR60500246200000000000 000001168096 NET WEIGHT: 56. 628,260 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FRE IGHT COLLECT (-) CONT. SH IPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODY EAR.COM PH:+55 (11) 2818-424 8 CNPJ: 60.500.246/0016-30<br/>05 CONTAINERS OF 40 HC CONTA INING: 2091 RADIAL&BIAS T RUCK/BUS TIRES. 40 RADIAL PA SSENGER & RACING TIRES. N CM: 4011.20.90 / 4011.10.00 E: BR02668E21 INVOICE: BR026 68E21 DU-E: 21BR001744571-8 RUC: 1BR60500246200000000000 000001168096 NET WEIGHT: 56. 628,260 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FRE IGHT COLLECT (-) CONT. SH IPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODY EAR.COM PH:+55 (11) 2818-424 8 CNPJ: 60.500.246/0016-30<br/>05 CONTAINERS OF 40 HC CONTA INING: 2091 RADIAL&BIAS T RUCK/BUS TIRES. 40 RADIAL PA SSENGER & RACING TIRES. N CM: 4011.20.90 / 4011.10.00 E: BR02668E21 INVOICE: BR026 68E21 DU-E: 21BR001744571-8 RUC: 1BR60500246200000000000 000001168096 NET WEIGHT: 56. 628,260 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FRE IGHT COLLECT (-) CONT. SH IPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODY EAR.COM PH:+55 (11) 2818-424 8 CNPJ: 60.500.246/0016-30<br/>05 CONTAINERS OF 40 HC CONTA INING: 2091 RADIAL&BIAS T RUCK/BUS TIRES. 40 RADIAL PA SSENGER & RACING TIRES. N CM: 4011.20.90 / 4011.10.00 E: BR02668E21 INVOICE: BR026 68E21 DU-E: 21BR001744571-8 RUC: 1BR60500246200000000000 000001168096 NET WEIGHT: 56. 628,260 KGS GOODS ARE NEW AND OF BRAZILIAN ORIGIN FRE IGHT COLLECT (-) CONT. SH IPPER: ATTN: MICHELLE VITTI E-MAIL: MICHELLE_VITTI@GOODY EAR.COM PH:+55 (11) 2818-424 8 CNPJ: 60.500.246/0016-30<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
56629
KG
2131
PCS
0
USD
AETK0381US20A
2020-12-14
209100 VALERO MARKETING AND SUPPLY COMP VITOL SA FROM THE RESOURCES OF LIMITED 32,871 BBLS GSV @ 60F DISTILLATE OF GAS CONDENSATE HEAVY HSVGO API. 20.91<br/>
RUSSIA
UNITED STATES
46250, BUKHTA SEVERNAYA
2002, NEW ORLEANS, LA
4841068
KG
1
BLK
0
USD
CMDUSNG0331323
2022-03-18
209100 DOM INTERNATIONAL LIMITED CULTIVOS YADRAN SA FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-18 DEGREES CELSIUS 1X40 H.C. REEFER: 20.910,00 KGS OF FROZEN ATLANTIC SALMON FILLESALMO SALAR IN 2091 CARTONS CODE HS: 0304.81 CV. 24274 CONTINUATION SHIPPER: FONOS: +56 65 -2352150 COMEX YADRAN.CL CONTINUATION NOTIFY: DOM.RECEIVING DOMINTERNATIONAL.COM<br/>
CHILE
UNITED STATES
24128, PORT BUSTAMANTE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
28514
KG
2091
PCS
478098
USD
SHKK458912973002
2021-01-25
209100 PRYM CONSUMER USA INC PRYM CONSUMER MALAYSIA SDN BHD AS ABOVE<br/>2 X 40 HC CONTAINER SLAC 2091 CARTONS 2091 PALLETS OF STITCHERY KITS SAFETY PINS AND<br/>
MALAYSIA
UNITED STATES
55976, SINGAPORE
1601, CHARLESTON, SC
15186
KG
2091
PCS
0
USD
PNCSSO220120500
2022-03-29
209100 OLIVIA APPAREL LLC PT SOLVE IT 1X40HC CONTAINER : 2,091 CARTONS = 50,184 PCS OF AW CORE SPORTS BRA 82% POLYESTER 18% SPANDEX<br/>
INDONESIA
UNITED STATES
55750, TANJUNG PELEPAS
2709, LONG BEACH, CA
8908
KG
2091
CTN
178160
USD
CMDULHV2342663
2020-09-02
209100 LA CAPSULE SARL MALONGO SIFA MARITIME FREIGHT PREPAID 1 CARTON 20 KGM 0.165 MTQ PAPER CUP 482390 (HS) 20 CARTONS 91 KGM 0.79 MTQ CLIMA BOTTLES 761510 (HS) 16 PARCELS 3129 KGM 26,544 MTQ COFFEE 090121 (HS) 1 PARCEL 19 KGM 0.264 MTQ TEA 090230 (HS) 51 CARTONS 3276 KGM 7.545 MTQ COFFEE 090111 (H
FRANCE
UNITED STATES
42737, LE HAVRE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16730
KG
508
PCS
0
USD
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