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HS Code Import Data of United States | United States Imports under HS Code 210800
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)
CLAMCOSN1M594545
2021-01-18
210800 GILDAN ACTIVEWEAR SRL QUANTUM APPAREL S A WEARING APPAREL, NOS 1X45 HC 2108 CARTONS CLOTHING<br/>
HAITI
UNITED STATES
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
15318
KG
2108
CTN
0
USD
CLAMCOSN1M652198
2021-07-13
210800 GILDAN ACTIVEWEAR SRL QUANTUM APPAREL S A WEARING APPAREL, NOS 1X45 HC 2108 CARTONS CLOTHING<br/>
HAITI
UNITED STATES
24579, PORT AU PRINCE
5203, PORT EVERGLADES, FL
14351
KG
2108
CTN
0
USD
ONEYLEHB07794900
2021-04-27
210800 SOUTHERN GLAZER S W S OF LO USA NA DISTILLERIE MERLET ET FILS HPNOTIQ 34 CUSTOMS CODE 220890 HS CODE 2 108 CASE S HPNOTIQ 34 CUSTOMS CODE 220890<br/>
NETHERLANDS ANTILLES
UNITED STATES
42737, LE HAVRE
2002, NEW ORLEANS, LA
19709
KG
1922
CAS
394180
USD
ITIWIPLAX2108070
2021-09-28
210800 KING STAR INC EVER GREEN TREE IND VIETNAM SCENTED CANDLE SCAC CODE ITIW HBL IPLAX2108 .<br/>
VIETNAM
UNITED STATES
55200, PORT REDON
2709, LONG BEACH, CA
21203
KG
1164
CTN
0
USD
OPLTKHSJU2108007
2021-10-02
210800 SPEED AUTO BODY DISTRIBUTORS INC DEPO AUTO PARTS IND CO LTD AUTO LAMPS AMS NO OPLT KHSJU2108007 MBL NO . .<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
4909, SAN JUAN, PUERTO RICO
4624
KG
501
CTN
0
USD
SUDU20BOG019640X
2020-09-18
210800 GOYA FOODS INC COMPANIA DE GALLETAS NOEL S A 1X40 HC 2108 BOXES WITH CRACKERS/COOKIES NET W.:13622,71 KG TOTAL GROSS W.:16044.80 KG TOTAL NET W.:13622,71 KG TOTAL BOXES:2108 P.A.: 1905901000/1905310000 PO NRO 692242-WEBSTER FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
16044
KG
2108
BOX
320900
USD
PSEAPNYC21080002
2021-11-16
210800 J F BRAUN SONS INC UNITY FOOD CO LTD SHIPPER S LOAD,COUNT & SEAL SAID TO CONTAIN: 1X20 GP 1. DEHYDRATED PAPAYA CHUNK 20-25 MM. NO COLOR ADDED (LOW SUGAR, NO SO2 LESS THAN 10 PPM) (ITEM NUMBER : 6411) 2006.00.00 (090/KGM.) 2. DEHYDRATED MANGO SLICE FD&C YELLOW NO.6 COLOR ADDED (LOW SUGAR, WITH SO2 MAX 300 PPM) (ITEM NUMBER : 6104) 2006.00.00 (090/KGM. ) 3. DEHYDRATED STRAWBERRY WHOLE FD&C RED NO.40 COLOR ADDED (REGULAR SUGAR, WITH SO2 MAX 300 PPM.) (ITEM NUMBER : 5660-9) 2006.00.00 (090/KGM.) 4. DEHYDRATED COCONUT DICE 15 MM. (LOW SUGAR, WITH SO2 MAX 300 PPM) (ITEM NUMBER : 2150-2) 2006.00.00 (090/KGM.) UNITY FOOD SEAL NO. UTF16009 CONTRACT NO.: P12084-005 (5/5) FDA FACILITY REGISTRATION NUMBER 1528073167 6 SCAC CODE : PSEA HBL NO : PNYC21080002<br/>
THAILAND
UNITED STATES
92011, MILITARY ?C PORT KELANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17419
KG
835
CTN
0
USD
SUDU60SSZ128286X
2020-10-12
210800 BRIDGESTONE AMERICAS TIRE OPER LCC BRIDGESTONE DO BRASIL INDUSTRIA E COMERCIO LTDA 02 CONTAINER 40 HC CONTAINING 2108 UNITS WITH: PASSENGER CAR TIRESAND LIGHT TRUCK TIRES 4011.10.00 0092331521 0092331668 NO BL: SUDU60SSZ128286X DUE: 20BR001164468-9 NET WEIGHT: 19.311,196 KG GROSS WEIGHT: 19.311,196 KG SEVERAL SIZES SERVICE CONTRACT NUMB
BRAZIL
UNITED STATES
35177, SAO PAULO
1101, PHILADELPHIA, PA
19311
KG
2108
UNT
386240
USD
YESLYKHHSU001108
2021-10-13
210800 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2453 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21080043-1GMNAO STEEL MACHINE SCREW STEEL MATPOINT SCREW STEEL SEMS SCREW 1235 CTNS = 37 PLTS INVOICE NO: HS21080044-1GMNA O STAINLESS 409 HEX FLANGE NUT STEEL MATPOI NT SCREW STEEL ROUND WELD NUT STEEL SEMS SC REW STEEL SPECIAL NUT STEEL TAPPING SCREW 802 CTNS = 27 PLTS STEEL SPECIAL PIN 69 CTN S = 2 PLTS INVOICE NO: HS21080046-1TXDRA ST EEL BUSHING PLATE STEEL MACHINE SCREW 347C TNS = 9 PLTS TOTAL: 2453 CTNS = 75 PLTS<br/>2453 CARTONS OFSTEEL MACHINE SCREW INVOIC E NO: HS21080043-1GMNAO STEEL MACHINE SCREW STEEL MATPOINT SCREW STEEL SEMS SCREW 1235 CTNS = 37 PLTS INVOICE NO: HS21080044-1GMNA O STAINLESS 409 HEX FLANGE NUTSTEEL MATPOI NT SCREW STEELROUND WELD NUT STEEL SEMS SC REW STEEL SPECIAL NUT STEEL TAPPING SCREW 802 CTNS = 27 PLTS STEEL SPECIAL PIN 69 CTN S = 2 PLTS INVOICE NO: HS21080046-1TXDRA ST EEL BUSHING PLATE STEEL MACHINE SCREW 347 C TNS = 9 PLTS TOTAL: 2453 CTNS =75 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
33976
KG
2453
CTN
0
USD
YESLYKHHSU001085
2021-09-22
210800 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2535 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21080011-1CNNIF STEEL SEMS SCREW 32 CTNS = 1 PLTS INVOICE NO: HS21080012-1INCRE CLIP 20 CTNS = 2 PLTS INVOICE NO: HS21080 013-1KYROB STEEL PIVOT PIN 84 CTNS = 2PLTS INVOICE NO: HS21080014-1MICAM ALLOY STEEL PIN 540 CTNS = 15 PLTS INVOICE NO: HS210800 15-1MIPLA STEEL SEMS SCREW 33 CTNS = 1 PLTS INVOICE NO: HS21080016-1MXKIR STEEL WELD S CREW 86 CTNS = 2 PLTS INVOICE NO: HS2108001 7-1TXDRA STEEL MACHINE SCREW STEEL TAPPING SCREW 98 CTNS = 3 PLTS INVOICE NO: HS210800 18-1WIEME STEEL HEX FLANGE NUT 351 CTNS = 1 0 PLTS INVOICE NO: HS21080019-1GMNAO STEEL MACHINE SCREW STEEL SEMS SCREW 38 CTNS =2 PLTS INVOICE NO: HS21080020-1GMNAO STEEL MA CHINE SCREW STEEL MATPOINT SCREW STEEL ROUN D WELD NUT STEEL SEMS SCREW STEEL SPECIAL N UT 1181 CTNS = 34 PLTS INVOICE NO: HS210800 21-1MIKEY STEEL SPECIAL PIN 72 CTNS = 2PLT S TOTAL: 2535 CTNS = 74 PLTS<br/>2535 CARTONS OF STEEL MACHINE SCREW INVOIC E NO: HS21080011-1CNNIF STEEL SEMS SCREW 32 CTNS = 1 PLTS INVOICE NO: HS21080012-1INCRE CLIP 20 CTNS = 2 PLTS INVOICE NO: HS21080 013-1KYROB STEEL PIVOT PIN 84 CTNS = 2PLTS INVOICE NO: HS21080014-1MICAM ALLOY STEEL PIN 540 CTNS = 15 PLTS INVOICE NO: HS210800 15-1MIPLA STEEL SEMS SCREW 33 CTNS = 1 PLTS INVOICE NO: HS21080016-1MXKIR STEEL WELD S CREW 86 CTNS = 2 PLTS INVOICE NO: HS2108001 7-1TXDRA STEEL MACHINE SCREW STEEL TAPPING SCREW 98 CTNS = 3 PLTS INVOICE NO: HS210800 18-1WIEME STEEL HEX FLANGE NUT 351 CTNS = 1 0 PLTS INVOICE NO: HS21080019-1GMNAO STEEL MACHINE SCREW STEEL SEMS SCREW 38 CTNS =2 PLTS INVOICE NO: HS21080020-1GMNAO STEEL MA CHINE SCREW STEEL MATPOINT SCREW STEEL ROUN D WELD NUT STEEL SEMS SCREW STEEL SPECIAL N UT 1181 CTNS = 34 PLTS INVOICE NO: HS210800 21-1MIKEY STEEL SPECIAL PIN 72 CTNS = 2PLT S TOTAL: 2535 CTNS = 74 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
33999
KG
2535
CTN
0
USD
GMUSLBS141221016
2022-02-03
210800 JOHN S CONNOR INC PT PHILLIPS SEAFOODS INDONESIA 1 X 40 HC REEFER CONTAINER 2,108 CASES FROZ EN VALUE ADDED SEAFOODS REFERENCE NUMBER: V12210071990 NETT WEIGHT : 9,292.18 KGS / 20, 477.80 LBS GROSS WEIGHT : 10,342.34 KGS / 22 ,793.01 LBS TEMPERATURE SETTING -23.3 DEGREE S CELCIUS/ -10 DEGREES F GOODS SUBJECT TO S ECURITY INTEREST IN FAVOR OF BBVA USA 2ND N OTIFY: PHILLIPS FOODS,INC SUITE 413, 3761 COMMERCE DRIVE BALTIMORE,MARYLAND 21227 TELEPHONE : 443-263-1200/ FAX : 443-263-1196<br/>
SINGAPORE
UNITED STATES
55976, SINGAPORE
1401, NORFOLK, VA
10342
KG
2108
CAS
0
USD
CMDUDJA0782930
2021-10-23
210800 GITI TIRE USA LTD PT GAJAH TUNGGAL TBK WISMA HAYAM WURUK 10TH DOK 520313 20210806 IDJKT 040300 PEB 2 X 40 FT HC 2,108 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTHIS SHIPMENT CONTAINS NO WOOD PACKAGING MATESO : 5002101156 INVOICE : 21070138 INTENDED CONNECTING VESSEL : CMA CGM CORTE REAL V. 0TUK1S1MA SECOND NOTIFY PARTY: 2.) GITI TIRE GLOBAL TRADING PTE LTD 150 BEACH ROAD, 22-01/08 GATEWAY WEST, SINGAPORE 189720 TEL : (65) 62495399 FAX : (65) 62495300 FREIGHT COLLECT<br/>DOK 520313 20210806 IDJKT 040300 PEB 2 X 40 FT HC 2,108 PIECES TYRES THE GOODS ARE MADE IN INDONESIA MANUFACTURED BY PT. GAJAH TUNGGAL, TBK (JAKARTHIS SHIPMENT CONTAINS NO WOOD PACKAGING MATESO : 5002101156 INVOICE : 21070138 INTENDED CONNECTING VESSEL : CMA CGM CORTE REAL V. 0TUK1S1MA SECOND NOTIFY PARTY: 2.) GITI TIRE GLOBAL TRADING PTE LTD 150 BEACH ROAD, 22-01/08 GATEWAY WEST, SINGAPORE 189720 TEL : (65) 62495399 FAX : (65) 62495300 FREIGHT COLLECT<br/>
INDONESIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
29124
KG
2108
PCS
0
USD
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