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HS Code Import Data of United States | United States Imports under HS Code 221300
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)
SUDU21BOG036133X
2022-01-15
221300 CORDIALSA USA INC COMPANIA DE GALLETAS NOEL S A 1X40 HC PART OF CONTAINERS 2213 BOXES WITH CRACKERS/COOKIES NET W:8731,87 KG TOTAL GROSS W:9861.30 KG TOTAL NET W:8731,87KG TOTAL BOXES:2213 P.A.: 1905901000/1905310000 FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
20199, VERACRUZ
5301, HOUSTON, TX
9861
KG
2213
BOX
197220
USD
CMDUSSZ1078300
2022-01-19
221300 INSULAR TRADE COMPANY INC SANREMO S/A FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINING: 2213 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083697893 FACTURA: 0083697893 ORDER NUMBER: 0002983137 RUC: 1BR89738173200000000000000001304267 DU-E: 21BR001945761-6 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6515
KG
2213
PCS
0
USD
MEDUD2289046
2022-04-23
221300 CMPC USA INC CARTULINAS CMPC SPA AGUSTINAS FOLDING BOX BOARD KRAFT BACK NS. 20,814 TONS 60.900 SHEETS IN 29 PALLETS<br/>FOLDING BOX BOARD KRAFT BACK NS. 20,710 TONS 12 REELS<br/>FOLDING BOX BOARD KRAFT BACK NS. 15,850 TONS 46.200 SHEETS IN 22 PALLETS<br/>FOLDING BOX BOARD KRAFT BACK NS. 20,700 TONS 63.000 SHEETS IN 30 PALLETS<br/>FOLDING BOX BOARD KRAFT BACK NS. 15,582 TONS 46.200 SHEETS IN 22 PALLETS<br/>FOLDING BOX BOARD KRAFT BACK NS. 20,700 TONS 63.000 SHEETS IN 30 PALLETS<br/>FOLDING BOX BOARD KRAFT BACK NS. 20,136 TONS 8.400 SHEETS IN 4 PALLETS 12 REELS<br/>FOLDING BOX BOARD KRAFT BACK NS. 20,439 TONS 56.700 SHEETS IN 27 PALLETS<br/>FOLDING BOX BOARD KRAFT BACK NS. 20,528 TONS 12 REELS<br/>FOLDING BOX BOARD KRAFT BACK NS. 15,247 TONS 46.200 SHEETS IN 22 PALLETS<br/>FOLDING BOX BOARD KRAFT BACK NS. 20,642 TONS 12 REELS<br/>FOLDING BOX BOARD KRAFT BACK NS. 20,018 TONS 8.400 SHEETS IN 4 PALLETS 12 REELS GENERAL DETAIL:FOLDING BOX BOARD KRAFT BACK NS. 409,904TONS 861.000 SHEETS IN 410 PALLETS 74 REELS FREIGHT PREPAIDPA: 4810.92 CNA- HSMJANRC22-US(1 OF 3 SHIPMENT) TRANSPORTE:0006697278 ENTR EGA:300185294-30018544 8<br/>FOLDING BOX BOARD KRAFT BACK NS. 20,010 TONS 60.900 SHEETS IN 29 PALLETS<br/>FOLDING BOX BOARD KRAFT BACK NS. 20,211 TONS 60.900 SHEETS IN 29 PALLETS<br/>FOLDING BOX BOARD KRAFT BACK NS. 20,650 TONS 12 REELS<br/>FOLDING BOX BOARD KRAFT BACK NS. 20,010 TONS 60.900 SHEETS IN 29 PALLETS<br/>FOLDING BOX BOARD KRAFT BACK NS. 15,763 TONS 44.100 SHEETS IN 21 PALLETS<br/>FOLDING BOX BOARD KRAFT BACK NS. 20,077 TONS 60.900 SHEETS IN 29 PALLETS<br/>FOLDING BOX BOARD KRAFT BACK NS. 20,439 TONS 56.700 SHEETS IN 27 PALLETS<br/>FOLDING BOX BOARD KRAFT BACK NS. 20,678 TONS 54.600 SHEETS IN 26 PALLETS 2 REELS<br/>FOLDING BOX BOARD KRAFT BACK NS. 20,700 TONS 63.000 SHEETS IN 30 PALLETS<br/>
BRAZIL
UNITED STATES
24722, CAUCEDO
1101, PHILADELPHIA, PA
409904
KG
484
PKG
0
USD
UASI7803722267
2021-11-30
221300 DOLLAR TREE DISTRIB INC UPS SCS CHINA LIMITED BLUE BLEACH TAB BLEACH TABLET BOWL FRESHENER TAB STMT2 DISHCLOTHS 2PK STMT2 OVEN MITT 13IN STMT2 POT HOLDER 2PK PET DISHCLOTH 2PK WINE DISH CLOTHS 2PK PLACEMAT WINE KITCHEN TOWEL 15X25 SENTIMENTS SENTIMENTS POT HOLDER 2PK SENTIMENTS OVEN MITT 13IN PLACEMAT 12X18 SENTIMENTS SENTIMENTS DISHCLOTHS 2PK KITCHEN TOWEL 15X25 STMT2 PLACEMAT STMT2 POT PAN PROTECTOR SOLID PET POT HOLDER 2PK PET OVEN MITT 13IN PLACEMAT PET KITCHEN TOWEL PET 12X25 MUG W CELEBRATE 14Z<br/>
CHINA
UNITED STATES
57018, SHEKOU
3001, SEATTLE, WA
9737
KG
6370
CTN
0
USD
SUDU22BOG003796X
2022-03-17
221300 IMUSA USA LLC GROUPE SEB ANDEAN S A 1X40HC S.T.C 2.213 BOXES WITH: KITCHENWARE PROFORM 1180871679 INVOICE 900104016 PO 17900 LADI NCM: 39.24.10.90.00 ARTICLE PLASTIC KITCHENT 76.15.10.20.00 POT,SAUCEPAN AND FRYPAN OF ALUMINUM NON-STICK 76.15.10.20.00 POT,SAUCEPAN AND FRYPAN OF CAST ALUMINUM 76.15.10.20.00 POT,SAUCEPAN AND FRYPAN OF ALUMINUM BASC CERTIFIED EXPRESS RELEASE FORFASTER DELIVERY TO IMUSA USA FREIGHT COLLECT<br/>
COLOMBIA
UNITED STATES
30107, CARTAGENA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
7753
KG
2213
BOX
155060
USD
DOLQRTMA1981SJ
2021-07-15
221300 WORLD WIDE TIRES INC REIFEN LOGISTIK 1X40 HC DV CONTAINER SLAC 2213 PACKAGES USED TYRES FOR RETREADING . FREIGHT COLLECT SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:107WB DATE: 05.07.2021 DOLE TARIFF ITEM CODE: 4013 00 0002 0002 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
16740
KG
2213
PCS
334800
USD
CMDUSEL1272511
2021-12-17
221300 SAMSUNG ELECTRONICS AMERICA INC SAMSUNG ELECTRONICS CO LTD 8450900000 (HS) 2 CARTONS 21.300 KGS 0.120 CBM SKK-8K FCD,SEA,US,4 STACKING KIT 8450900000 (HS) 4 CARTONS 56.000 KGS 0.280 CBM SKK-8MC FCD,SEA,US,4 STACKING KIT INVOICE : 9016602478 NOTIFY PARTY 2: /C310-0Z/5750 E. FRANCIS ST. ONTARIO, CA 91761/SERGIO ARIASLANO/626-534-5455/SERGIO.ARIAS NEOVIALOGS.COM/MANUFACTURER:/SAMSUNG ELECTRONICS CO. L107, HANAMSANDAN/6 BEON-RO (271, OSEON-DONG),GWANGSAN-GU, GWANGJU-CITY,/506-72REPUBLIC OF KOREA/ FREIGHT PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:SEL1272SEL1272511 PART LOAD - 2/2 PART CARGOES IN CONTAINER<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
3777
KG
6
PCS
0
USD
DOLQRTMA1697SJ
2021-04-22
221300 MESSRS MENDEZ CO INC HEINEKEN BROUWERIJEN B V 1X40 HC NOR CONTAINER SLAC 2213 TRAYS ON 14 PALLETS 4X6/25 CL CANS HEINEKEN BEER 14.819 KGS 588 CARTONS ON 7 PALLETS 4X6/35.5 CL BTLS HEINEKEN BEER 8.266 KGS . FREIGHT PREPAID SHIPPER LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE AMERICA VOY:104WB DATE: 12.04.2021 DOLE TARIFF ITEM CODE: 2203 00 1016 TLI 0004 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>> . CARGO ORIGINATING FROM ZOETERWOUDE<br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
23085
KG
2801
PKG
461700
USD
CMDUSSZ1032122
2021-11-16
221300 INSULAR TRADE COMPANY INC SANREMO S A FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINING: 2213 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083634380 FACTURA: 0083634380 ORDER NUMBER: 0002983115 RUC: 1BR89738173200000000000000001073835 DU-E: 21BR001605420-0 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE<br/>
BRAZIL
UNITED STATES
24128, PORT BUSTAMANTE
4909, SAN JUAN, PUERTO RICO
6685
KG
2213
PCS
0
USD
SCQHBLRSEA4188
2022-02-19
221300 MYSTIC APPAREL LLC SUPERBB TEX TODDLER BOYS, 2PC SHORT SET (AVENGERS) HS COD22 INVOICE DATE 13.DECEMBER<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
720
KG
60
CTN
0
USD
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