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HS Code Import Data of United States | United States Imports under HS Code 211100
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)
PSEABNYC21110010
2022-01-08
211100 J F BRAUN SONS INC UNITY FOOD CO LTD 1. DEHYDRATED GINGER (YOUNG GINGER) DICE 8- 10 MM WITH ICING SUGAR (LOW SUGAR, NO SO2 L ESS THAN 10 PPM) (ITEM NUMBER : 5903) 200 6.00.00 (090/KGM.) UNITY FOOD SEAL NO. UTF 16140 CONTRACT NO.: P12482-001 FDA FACILITY REGISTRATION NUMBER 15280731676 SCAC CODE : PSEA HBL NO : BNYC21110010 FREIGHT P REPAID & DDC COLLECT<br/>
THAILAND
UNITED STATES
92011, MILITARY ?C PORT KELANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
17850
KG
850
CTN
0
USD
MEDUD2319934
2022-04-18
211100 MILNE FRUIT PRODUCTS INC MANUFACTURAS METALURGICAS RHEEM CHI CAMINO A MELIPILLA 1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QMS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY)/ 22 (BOTTOM), WITH INTERNALCOATING (EPOXIPHENOLIC) AND EXTERIOR PROTECT ED WITH RUSTPROOF PAINTING.<br/>1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QMS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY)/ 22 (BOTTOM), WITH INTERNALCOATING (EPOXIPHENOLIC) AND EXTERIOR PROTECT ED WITH RUSTPROOF PAINTING.<br/>1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QMS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY)/ 22 (BOTTOM), WITH INTERNALCOATING (EPOXIPHENOLIC) AND EXTERIOR PROTECT ED WITH RUSTPROOF PAINTING.<br/>1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QMS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY)/ 22 (BOTTOM), WITH INTERNALCOATING (EPOXIPHENOLIC) AND EXTERIOR PROTECT ED WITH RUSTPROOF PAINTING.<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
3001, SEATTLE, WA
75810
KG
88
PKG
0
USD
YESLYKHHSU001229
2022-01-31
211100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2556 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO: HS21110031-1GMNAO STEELPUSH NUT 5 PKGS = 120 CTNS (1 PLTS) + 4 W-CASES INVOIC E NO: HS21110032-1GMNAO STEEL 2 END SCREW 3 PKGS = 120 CTNS (1 PLTS) + 2 W-CASES INVOI CE NO: HS21110033-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREWSTEEL ROUND WELD NUT STEEL SEMS SCREW 1089 CTNS = 32 PL TS INVOICE NO: HS21110034-1GMNAO STEEL 2 EN D SCREW 3 PKGS = 90 CTNS (1 PLTS) + 2 W-CASE S INVOICE NO: HS21110035-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL 2 END SCREW STEEL M ATPOINT SCREW STEEL SPECIAL NUT 708 CTNS = 21 PLTS INVOICE NO: HS21110036-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO: H S21110037-1MICAM ALLOY STEEL PIN 360 CTNS = 10 PLTS INVOICE NO: HS21110038-1TXDRA STEE L BUSHING PLATE 16 CTNS = 1 PLTS TOTAL: 255 6 PKGS = 2548 CTNS (68 PLTS) + 8 W-CASES<br/>2556 PACKAGES OF STEEL MATPOINT SCREW INVO ICE NO:HS21110031-1GMNAO STEEL PUSH NUT 5 PKGS = 120 CTNS (1 PLTS) + 4 W-CASES INVOIC E NO: HS21110032-1GMNAO STEEL 2 END SCREW 3 PKGS = 120 CTNS (1 PLTS) + 2 W-CASES INVOI CE NO: HS21110033-1GMNAOSTAINLESS 409 HEX F LANGE NUTSTEEL MATPOINT SCREW STEEL ROUND WELD NUT STEEL SEMS SCREW 1089 CTNS = 32 PL TS INVOICE NO: HS21110034-1GMNAO STEEL 2 EN D SCREW 3 PKGS = 90 CTNS (1 PLTS) + 2 W-CASE S INVOICE NO: HS21110035-1GMNAO STAINLESS 4 09 HEX FLANGE NUT STEEL 2 END SCREW STEEL M ATPOINT SCREW STEEL SPECIAL NUT 708 CTNS = 21 PLTS INVOICE NO: HS21110036-1MIKEY STEEL SPECIAL PIN 45 CTNS = 1 PLTS INVOICE NO:H S21110037-1MICAM ALLOY STEEL PIN 360 CTNS = 10 PLTS INVOICE NO: HS21110038-1TXDRA STEE L BUSHING PLATE 16 CTNS = 1 PLTS TOTAL: 255 6 PKGS = 2548 CTNS (68 PLTS) + 8 W-CASES<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
33290
KG
2556
PKG
0
USD
DOLQRTMA1635SJ
2021-03-26
211100 SUCESORES DE ESMORIS CO INC FRIESLANDCAMPINA EXPORT 1X40 HC RF CONTAINER SLAC 2111 BOXES CHEESE NETTWEIGHT 17959.680 KGS . FOOD FACILITY CERT.NR. 18681882190 . TEMPERATURE TO BE SET AT: PLUS 4 PLUS 6 DEGREES C. FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: PACIFIC MERMAID VOY:101WB DATE: 15.03.2021 TARIFF ITEM CODE: 0406 90 0001 TLI 0038 . . <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
19655
KG
2111
BOX
393100
USD
HLCUEUR2108GWFY7
2021-12-13
211100 SVZ USA INC MANUFACTURAS METALURGICAS RHEEM IRON AND STEEL 1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QAS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY) / 22 (BOTTOM), WITH INTERNAL COATING (EPOXIPHENOLIC) AND EXTERIOR PROTECTED WITH RUSTPROOF PAINTING.<br/>IRON AND STEEL 1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QAS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY) / 22 (BOTTOM), WITH INTERNAL COATING (EPOXIPHENOLIC) AND EXTERIOR PROTECTED WITH RUSTPROOF PAINTING. O/EX-251329<br/>
CHILE
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
38630
KG
44
PCS
0
USD
SUDU61SSZ096690B
2021-09-02
211100 PIRELLI TIRE LLC PIRELLI PNEUS LTDA NEW TIRES.<br/>NEW TIRES.<br/>2111 UNIT(S) OF 03 X40 HC CONTAINING: 2111 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 733805 RUC: 1BR591798382PIRELLI733805 NET WEIGHT: 27984.00KG FREIGHT PREPAID ABROAD<br/>
BRAZIL
UNITED STATES
35177, SAO PAULO
1601, CHARLESTON, SC
27984
KG
2111
UNT
559680
USD
SMMBSTSN5593612
2021-09-28
211100 CLASSIC CONCEPTS INC SHANDONG HANFURS FURNITURE CO LTD FURNITUREPO#CHS21-11<br/>FURNITUREPO#CHS21-5<br/>
CHINA
UNITED STATES
57020, NINGPO
2704, LOS ANGELES, CA
9250
KG
115
CTN
0
USD
YESLYKHHSU001246
2022-01-26
211100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2273 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS21110039-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL SEMS S CREW 1071 CTNS = 31 PLTS INVOICE NO: HS2111 0040-1MICAM STEEL ROUND WELD NUT 137 CTNS = 4 PLTS INVOICE NO: HS21110041-1MIPLA STEEL SEMS SCREW 23 CTNS = 1 PLTS INVOICE NO: HS 21110042-1TXDRA STEEL BUSHING PLATE 12 CTNS = 1 PLTS INVOICE NO: HS21110044-1GMNAO STE EL MACHINE SCREW STEEL MATPOINT SCREW STEEL SPECIAL NUT 504 CTNS = 14 PLTSINVOICE NO: HS21110045-1CYNAOSTEEL FLANGE WELD NUT 13 7 CTNS = 4 PLTS INVOICE NO: HS21110046-1KYRO B STEEL PIVOT PIN 22 CTNS = 1 PLTS INVOICE NO: HS21110047-1MGDOR STEEL RIVET 3 CTNS = 3 PLTS INVOICE NO: HS21110048-1MICAMSTEEL BUSHING PLATE 360 CTNS= 10 PLTS INVOICE N O: HS21110049-1TXDRA STEEL BUSHING PLATE 4C TNS = 1 PLTS TOTAL: 2273 CTNS = 70 PLTS<br/>2273 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS21110039-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL SEMS S CREW 1071 CTNS = 31 PLTS INVOICE NO: HS2111 0040-1MICAM STEEL ROUND WELD NUT 137CTNS = 4 PLTS INVOICE NO: HS21110041-1MIPLA STEEL SEMS SCREW 23 CTNS = 1 PLTS INVOICE NO: HS 21110042-1TXDRA STEEL BUSHING PLATE 12 CTNS = 1 PLTS INVOICE NO: HS21110044-1GMNAO STE EL MACHINE SCREW STEEL MATPOINT SCREW STEEL SPECIAL NUT 504 CTNS = 14 PLTS INVOICE NO: HS21110045-1CYNAO STEEL FLANGE WELD NUT 13 7 CTNS = 4 PLTS INVOICE NO: HS21110046-1KYRO B STEEL PIVOT PIN 22 CTNS = 1 PLTS INVOICE NO: HS21110047-1MGDOR STEEL RIVET 3 CTNS = 3 PLTS INVOICE NO: HS21110048-1MICAM STEEL BUSHING PLATE 360 CTNS = 10 PLTS INVOICE N O: HS21110049-1TXDRA STEEL BUSHING PLATE 4C TNS = 1 PLTS TOTAL: 2273 CTNS = 70 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
34215
KG
2273
CTN
0
USD
MAEU214515986
2022-01-05
211100 LINGLONG AMERICAS INC LLIT THAILAND CO LTD ATLAS BRAND TIRES HBL NO. : Y FTHS2111001 THIS SHIPMENT DOE S NOT CONTAIN WOOD PACKING MA TERIAL<br/>ATLAS BRAND TIRES HBL NO. : Y FTHS2111001 THIS SHIPMENT DOE S NOT CONTAIN WOOD PACKING MA TERIAL<br/>ATLAS BRAND TIRES HBL NO. : Y FTHS2111001 THIS SHIPMENT DOE S NOT CONTAIN WOOD PACKING MA TERIAL<br/>
THAILAND
UNITED STATES
57020, NINGPO
5301, HOUSTON, TX
43603
KG
790
PCS
0
USD
MAEU911915919
2021-04-03
211100 1 FRIGORIFICOS BAHIA S R L VKM FOODS PRIVATE LIMITED SHIPPER S STOW, LOAD & COUNT 1 X 40 HC REEFER FCL 2111 CA RTONS (TWO THOUSAND ONE HUNDR ED & ELEVEN CARTONS ONLY) FRO ZEN SHRIMP INVOICE NO: VKM/E X/20-21/41 DT: 15.02.2021 S/B ILL NO: 8665856 DT: 15.02.2021 IEC NO: 0313081590 DOCUMENT ARY CREDIT NO. : 3621GBY003587 DT: 201221 THE CONTAINER IS SET AT MINUS 18 DEGREES CELSI US (OR COLDER) PROCESSING PL ANT:- PLOT NO.D-154/1 & D-155 , TTC INDUSTRIAL AREA, SHIRA VANE, DISTRICT-THANE, NAVI MUM BAI- 400706. STATE- MAHARASHT RA, INDIA NET WT: 19,190.910 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
23989
KG
2111
CTN
475965
USD
ITIWLAX2111001
2021-12-06
211100 IMPORT ONE PRO HAWK CORP BALL BEARING SCAC CODE ITIW AMS LAX211100 .<br/>
CHINA TAIWAN
UNITED STATES
58304, TAIPEI
2704, LOS ANGELES, CA
170
KG
10
CTN
0
USD
ITIWIPLAX2111023
2022-01-19
211100 FTONTLAX LLC VINH KHANH CO LTD SCENTED CANDLE SCAC CODE ITIW HBL IPLAX2111 .<br/>
VIETNAM
UNITED STATES
55976, SINGAPORE
2704, LOS ANGELES, CA
18759
KG
1319
CTN
0
USD
OSTIOLC21110043
2021-12-30
211100 MAXNERVA TECHNOLOGY SERVICES US LLC SHENZHEN KTC COMMERCIAL DISPLAY TECHNOLOGY CO LTD 75 INTERACTIVE FLAT PANEL DISPLAY<br/>75 INTERACTIVE FLAT PANEL DISPLAY SCAC CODE OSTI AMS NO OLC21110043<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
14880
KG
192
CTN
0
USD
CGLTCTP21110002
2021-12-18
211100 BOWTECH ARCHERY COMBIS SPORT ENTERPRISE CO LTD ARCHERY PRODUCT 8 CTNS = 1 PLT AMS CODE :CGLT HBL NO:CTP21110002<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
199
KG
8
CTN
0
USD
OSTIOLC21110043
2022-01-12
211100 MAXNERVA TECHNOLOGY SERVICES US LLC SHENZHEN KTC COMMERCIAL DISPLAY TECHNOLOGY CO LTD 75 INTERACTIVE FLAT PANEL DISPLAY<br/>75 INTERACTIVE FLAT PANEL DISPLAY SCAC CODE OSTI AMS NO OLC21110043<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
14880
KG
192
CTN
0
USD
HLCUEUR2108GDIW4
2021-12-13
211100 SVZ USA INC MANUFACTURAS METALURGICAS RHEEM TANKS, CASKS, DRUMS, CANS 1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QAS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY) / 22 (BOTTOM), WITH INTERNAL COATING (EPOXIPHENOLIC) AND EXTERIOR PROTECTED WITH RUSTPROOF PAINTING.<br/>TANKS, CASKS, DRUMS, CANS 1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QAS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY) / 22 (BOTTOM), WITH INTERNAL COATING (EPOXIPHENOLIC) AND EXTERIOR PROTECTED WITH RUSTPROOF PAINTING.<br/>TANKS, CASKS, DRUMS, CANS 1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QAS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY) / 22 (BOTTOM), WITH INTERNAL COATING (EPOXIPHENOLIC) AND EXTERIOR PROTECTED WITH RUSTPROOF PAINTING. O/EX-238077-E<br/>
CHILE
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
57890
KG
66
PCS
0
USD
YESLYKHHSU001202
2022-01-21
211100 IMMANUEL AND ASSOCIATES SUMEEKO INDUSTRIES CO LTD 2463 CARTONS OF STEEL MATPOINTSCREW INVOI CE NO: HS21110021-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL ROUND WELD NUT 1235 CTNS = 35 PLTS INVOICE NO: HS 21110022-1MGDOR STEEL RIVET 33 CTNS = 1 PLT S INVOICE NO: HS21110023-1MIKEY STEEL SPECI AL PIN 40 CTNS = 1 PLTS INVOICE NO: HS21110 024-1GMNAO STEEL MACHINE SCREW STEEL MATPOI NT SCREW STEEL SPECIAL NUT 858 CTNS = 25 PL TS INVOICE NO: HS21110025-1MIPLA STEEL SEMS SCREW 225 CTNS = 5 PLTS INVOICE NO: HS2111 0026-1MGDOR STEEL RIVET72 CTNS = 2 PLTS T OTAL: 2463 CTNS = 69 PLTS<br/>2463 CARTONS OF STEEL MATPOINT SCREW INVOI CE NO: HS21110021-1GMNAO STAINLESS 409 HEX F LANGE NUT STEEL MATPOINT SCREW STEEL ROUND WELD NUT 1235 CTNS = 35 PLTS INVOICE NO: HS 21110022-1MGDOR STEEL RIVET 33 CTNS =1 PLT S INVOICE NO: HS21110023-1MIKEY STEEL SPECI AL PIN 40 CTNS = 1 PLTS INVOICE NO: HS21110 024-1GMNAO STEEL MACHINE SCREW STEEL MATPOI NT SCREW STEEL SPECIAL NUT 858 CTNS = 25 PL TS INVOICE NO: HS21110025-1MIPLA STEEL SEMS SCREW 225 CTNS = 5 PLTSINVOICE NO: HS2111 0026-1MGDOR STEELRIVET 72 CTNS = 2 PLTS T OTAL: 2463 CTNS = 69 PLTS<br/>
CHINA TAIWAN
UNITED STATES
58309, KAO HSIUNG
2704, LOS ANGELES, CA
33967
KG
2463
CTN
0
USD
SUDU61SSZ069795X
2021-06-23
211100 DUTY FREE MEXICO FLETES MEXICO NESTLE BRASIL LTDA 1 CONTAINERS 40 HC CONTAINING 2111 CARTON WITH: NESCAFE CLASSIC JAR24X100G N2 XI (SOLUBLE COFFEE) NCMS: 21011110 0102EM-003712-21 NES088261/2021 P107314A PO4563945113 SO349464241 LDP8020159 RUC: 1BR6040907520138070000NES0882612021 NET WEIGHT: 5066,400KG GROSS WEIGHT: 19716,740 KG FREIGHT AS PER AGREEMENT FREIGHT AND ORIGIN LOCAL CHARGES PREPAID BY SHIPPER CONTACT NAME.: MARYJANE PERALES - E-MAIL.:PURCHASING@DUTYFREEMEXICO.COM TEL.: 210-805-8931 PHONE: (516)828-1239EXT 101 OR 102 CONTACT: JOEL FLEISCHMAN / BELLA LEFKOWITZ EMAIL: JOEL@STRAIGHTFORWARDCHB.COM / BELLA@STRAIGHTFORWARDCHB.COM<br/>
BRAZIL
UNITED STATES
20107, LAZARO CARDENAS
2704, LOS ANGELES, CA
19716
KG
2111
CTN
394340
USD
HLCULAT210809732
2021-12-17
211100 SVZ USA INC MANUFACTURAS METALURGICAS IRON OR STEEL 1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QAS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY) / 22 (BOTTOM) ,WITH INTERNAL COATING (EPOXIPHENOLIC) AND EXTERIOR PROTECTED WITH RUSTPROOF PAINTING.<br/>IRON OR STEEL 1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QAS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY) / 22 (BOTTOM) ,WITH INTERNAL COATING (EPOXIPHENOLIC) AND EXTERIOR PROTECTED WITH RUSTPROOF PAINTING.<br/>IRON OR STEEL 1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QAS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY) / 22 (BOTTOM) ,WITH INTERNAL COATING (EPOXIPHENOLIC) AND EXTERIOR PROTECTED WITH RUSTPROOF PAINTING. O/EX-251329-A<br/>IRON OR STEEL 1X40 HC 21 PALLETS + 1 JAULA 1.440 KITS OF COMPONENTS QAS 55 GALLONS, OPEN HEAD, GAUGE 25 (LID) / 22 (BODY) / 22 (BOTTOM) ,WITH INTERNAL COATING (EPOXIPHENOLIC) AND EXTERIOR PROTECTED WITH RUSTPROOF PAINTING.<br/>
CHILE
UNITED STATES
22599, ARCHIPEL. DE LAS PERLAS
3001, SEATTLE, WA
76740
KG
88
PCS
0
USD
MEDUMX826149
2020-06-27
211100 CROSS TRANS SERVICE GMBH TECHLANTIC LTD MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPALLY DE - 1 X 40HC 2 UNIT(S) 1FTFW1RG1LFA89481 2020 RAPTOR 1FTFW1RG7LFB59369 2020 RAPTOR FREIGHT PREPAID<br/>
MEXICO
UNITED STATES
20199, VERACRUZ
2002, NEW ORLEANS, LA
4200
KG
2
PKG
336000
USD
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