United States 218100 HS Code Import Data

HS Code Import Data of United States | United States Imports under HS Code 218100

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)

SUDU61SSZ163469A

2021-12-29

218100 DOLCE VITA FOOTWEAR DIVISION OF PAQUETA CALCADOS LTDA

HOUSE BILL:58932/21BOOKING:1SSZ163469 584 CARTONS CONTAINING 6980 PAIRS OF LADIES SYNTHETIC SANDALS W/SYNTHETIC SOLE. MERCHANDISE STOWED IN CONTAINER: SUDU864939-8(40HC )SEAL CIA MLBR2181009 INVOICE:07038/21 CARTONS:211 PAIRS:2512 ORDER:V07720 STYLE:PRIANA DUE:21BR0020754688 INVOICE:07039/21 CARTONS:373 PAIRS:4468 ORDER:V07720 STYLE:PRIANA DUE:21BR0020754688 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS64002993165

BRAZIL

UNITED STATES

35120, PORT DO PECEM

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

6177

584

CTN

123540

USD

SUDU21049AW3SUN4

2021-11-12

218100 ALIMENTS CANDESA FOODS COMPA IA NACIONAL DE CHOCOLATES S A

1X40 HC PART OF CONTAINERS 2181 BOXES WITH CORONA/CRUZ/CHOCOLISTO/CHOCOLATES/JET NET W.:12093,76 KG TOTAL GROSS W.:13529.54 KG TOTAL NET W.:12093,76 KG TOTAL BOXES:2181 P.A.: 1806320010/1806320090/1806900090 FREIGHT COLLECT

COLOMBIA

UNITED STATES

30107, CARTAGENA

1101, PHILADELPHIA, PA

13529

2181

BOX

270600

USD

CMDULHV2680730

2021-11-13

218100 SODIMEC POLYNESIE SIFA MARITIME

FREIGHT PREPAID 4 PACKAGES 17 KGM 0.18 MTQ ELECTRICAL EQUIPMENT 940510 (HS) 2 PACKAGES 181 KGM 2.05 MTQ LIGHTING 391732 (HS) 5 PACKAGES 1199 KGM 20.315 MTQ PIPES 3 PACKAGES 53 KGM 0.648 MTQ ELECTRICAL EQUIPMENT 2 PACKAGES 109 KGM 0.965 MTQ ELECTRICAL EQUIPMENT 940510 (HS) 1 PACKAGES 28 KGM 1.104 MTQ LIGHTING 44 PACKAGES 240 KGM 2.291 MTQ ELECTRICAL EQUIPMENT 940510 (HS) 1 PACKAGES 128 KGM 1,144 MTQ LIGHTING 854449 (HS) 5 PACKAGES 1970 KGM 4.128 MTQ ELECTRIC CABLES 1 PACKAGES 596 KGM 1,482 MTQ ELECTRICAL EQUIPMENT 940510 (HS) 2 PACKAGES 262 KGM 2,784 MTQ LIGHTING 1 PACKAGES 3 KGM 0.084 MTQ ELECTRICAL EQUIPMENT 853690 (HS) 1 PACKAGES 71 KGM 0.816 MTQ CONNECTION ELEMENTS 940540 (HS) 1 PACKAGES 4 KGM 0.022 MTQ LIGHTING DEVICES 853630 (HS) 5 PACKAGES 38 KGM 0.384 MTQ ELECTRICAL EQUIPMENT 903180 (HS) 1 PACKAGES 3 KGM 0.026 MTQ MEASURING INSTRUMENTS 4 PACKAGES 234 KGM 2.184 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 16 PACKAGES 6512 KGM 11.952 MTQ ELECTRIC CABLES 4 PACKAGES 706 KGM 4.442 MTQ ELECTRICAL EQUIPMENT 854449 (HS) 1 PACKAGES 143 KGM 0.576 MTQ ELECTRICAL EQUIPMENT 854420 (HS) 22 PACKAGES 110 KGM 0.48 MTQ ELECTRIC CABLES 841451 (HS) 2 PACKAGES 12 KGM 0.133 MTQ FAN 854449 (HS) 13 PACKAGES 4935 KGM 8.867 MTQ ELECTRIC CABLES

FRANCE

UNITED STATES

42737, LE HAVRE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

21414

141

PCS

USD

SUDU22BOG008236X

2022-06-10

218100 IMUSA USA LLC GROUPE SEB ANDEAN S A

1X40HC S.T.C 2181 BOXES WITH: KITCHENWARE PROFORM 1180880958 INVOICE 900104216 PO 18155 MILVILLE NCM: 39.24.10.90.00 ARTICLE PLASTIC KITCHENT 76.15.10.20.00 POT,SAUCEPAN AND FRYPAN O F CAST ALUMINUM BASC CERTIFIED EXPRESS RELEASE FORFASTER DELIVERY TO I MUSA USA FREIGHT COLLECT ADDTL. SEALS: 808758

COLOMBIA

UNITED STATES

30107, CARTAGENA

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

11443

2181

BOX

228860

USD

OIAGS01435156

2022-03-17

218100 PET FACTORY INC CHURRASPET PRODUTOS PARA ANIMAIS LT

1X40HC S.T.C. 2181 PACKAGES

BRAZIL

UNITED STATES

35173, RIO GRANDE

1101, PHILADELPHIA, PA

22493

2181

PKG

USD

SEAU209089693

2021-03-20

218100 GOODYEAR TIRE RUBBER CO GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

05 CONTAINERS OF 40 HC CONTAI NING: 2181 RADIAL&BIAS TR UCK/BUS TIRES. NCM: 4011. 20.90 E: BR00398E21 INVOIC ES: BR00398E21-A / BR00398E21- B / BR00398E21-C / BR00398E21- D BR00398E21-E DU-E: 21BR0 00268369-3 RUC: 1BR605002462 00000000000000000176744 NET WEIGHT: 53.688,060 KGS GO ODS ARE NEW AND OF BRAZILIAN O RIGIN (-) CONT. SHIPPE R: ATTN: MICHELLE VITTI E- MAIL: MICHELLE_VITTI@GOODYEAR. COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (-) CONT. NOTIFY: GOODYEAR-C LE@EXPEDITORS.COM 05 CONTAINERS OF 40 HC CONTAI NING: 2181 RADIAL&BIAS TR UCK/BUS TIRES. NCM: 4011. 20.90 E: BR00398E21 INVOIC ES: BR00398E21-A / BR00398E21- B / BR00398E21-C / BR00398E21- D BR00398E21-E DU-E: 21BR0 00268369-3 RUC: 1BR605002462 00000000000000000176744 NET WEIGHT: 53.688,060 KGS GO ODS ARE NEW AND OF BRAZILIAN O RIGIN (-) CONT. SHIPPE R: ATTN: MICHELLE VITTI E- MAIL: MICHELLE_VITTI@GOODYEAR. COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (-) CONT. NOTIFY: GOODYEAR-C LE@EXPEDITORS.COM 05 CONTAINERS OF 40 HC CONTAI NING: 2181 RADIAL&BIAS TR UCK/BUS TIRES. NCM: 4011. 20.90 E: BR00398E21 INVOIC ES: BR00398E21-A / BR00398E21- B / BR00398E21-C / BR00398E21- D BR00398E21-E DU-E: 21BR0 00268369-3 RUC: 1BR605002462 00000000000000000176744 NET WEIGHT: 53.688,060 KGS GO ODS ARE NEW AND OF BRAZILIAN O RIGIN (-) CONT. SHIPPE R: ATTN: MICHELLE VITTI E- MAIL: MICHELLE_VITTI@GOODYEAR. COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (-) CONT. NOTIFY: GOODYEAR-C LE@EXPEDITORS.COM 05 CONTAINERS OF 40 HC CONTAI NING: 2181 RADIAL&BIAS TR UCK/BUS TIRES. NCM: 4011. 20.90 E: BR00398E21 INVOIC ES: BR00398E21-A / BR00398E21- B / BR00398E21-C / BR00398E21- D BR00398E21-E DU-E: 21BR0 00268369-3 RUC: 1BR605002462 00000000000000000176744 NET WEIGHT: 53.688,060 KGS GO ODS ARE NEW AND OF BRAZILIAN O RIGIN (-) CONT. SHIPPE R: ATTN: MICHELLE VITTI E- MAIL: MICHELLE_VITTI@GOODYEAR. COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (-) CONT. NOTIFY: GOODYEAR-C LE@EXPEDITORS.COM 05 CONTAINERS OF 40 HC CONTAI NING: 2181 RADIAL&BIAS TR UCK/BUS TIRES. NCM: 4011. 20.90 E: BR00398E21 INVOIC ES: BR00398E21-A / BR00398E21- B / BR00398E21-C / BR00398E21- D BR00398E21-E DU-E: 21BR0 00268369-3 RUC: 1BR605002462 00000000000000000176744 NET WEIGHT: 53.688,060 KGS GO ODS ARE NEW AND OF BRAZILIAN O RIGIN (-) CONT. SHIPPE R: ATTN: MICHELLE VITTI E- MAIL: MICHELLE_VITTI@GOODYEAR. COM PH:+55 (11) 2818-4248 CNPJ: 60.500.246/0016-30 (-) CONT. NOTIFY: GOODYEAR-C LE@EXPEDITORS.COM

BRAZIL

UNITED STATES

35177, SAO PAULO

1101, PHILADELPHIA, PA

53689

2181

PCS

USD

DOLQSAPH8955FP

2020-03-17

218100 TC MANUFACTURING CO INC ALFAPACK SA DE CV

1 X 40HC CONTAINER WITH 2181 BOXES WITH PLASTIC BAGS - - FREIGHT PREPAID SHIPPERS LOAD STOW WEIGHT & COUNT

HONDURAS

UNITED STATES

21531, PUERTO CORTES

5311, FREEPORT, TX

19285

2181

BOX

USD

SUDUB0SCL001999X

2020-03-05

218100 OCEAN BEAUTY SEAFOODS LLC SALMONES PACIFIC STAR S A

1X 40 H.C. REEFER 2181 CARTONS WITH 46.277,23 LBS OF FROZEN COHO SALMON PORTIONS (ONCORHYNCHUS KISUTCH) FREIGHT PREPAID 3RD TRANSHIPMENT PORT MANZANILLO MEXICO

CHILE

UNITED STATES

20120, MANZANILLO

3001, SEATTLE, WA

23274

2181

CTN

465480

USD

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