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HS Code Import Data of United States | United States Imports under HS Code 234000
Product
HS Code
Company
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Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
|---|
2020-10-23 | WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP | 12493, VANCOUVER, BC | 3002, TACOMA, WA |
539,286
| KG |
552
| UNT |
248,071,560
| USD | ||||||
2020-03-31 | 3 X 40 HC CONTAINERS : 2340 BLOCK SOLAR MODULE (LR6-60HPB-310) BPS - 8820000130 FREIGHT PREPAID 3 X 40 HC CONTAINERS : 2340 BLOCK SOLAR MODULE (LR6-60HPB-310) BPS - 8820000130 FREIGHT PREPAID 3 X 40 HC CONTAINERS : 2340 BLOCK SOLAR MODULE (LR6-60H | 55751, KAJANG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
52,166
| KG |
2,340
| PCS |
***
| USD | ||||||
2020-04-11 | 4X40 HC CONTAINERS 2340 PCS OF TIRE INVOICE NO : 7000123484 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE 4X40 HC CONTAINERS 2340 PCS OF TIRE INVOICE NO : 7000123484 SHIPPER S LOAD COUNT AND WEI | 58023, PUSAN | 2704, LOS ANGELES, CA |
37,541
| KG |
2,340
| PCS |
***
| USD | ||||||
2020-03-14 | 4X40 HC CONTAINERS 2340 PCS OF TIRE INVOICE NO : 7000122794 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE 4X40 HC CONTAINERS 2340 PCS OF TIRE INVOICE NO : 7000122794 SHIPPER S LOAD COUNT AND WEI | 58023, PUSAN | 2704, LOS ANGELES, CA |
37,541
| KG |
2,340
| PCS |
***
| USD | ||||||
2020-03-10 | WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP ( 598 UNITS / 2392 BALES ) QUESNEL RIVER SOFTWOOD Q350B75 BCTMP L/C NO. LC1270620000032 CNG ORDER NO. 1409641 SD/E105955 CONTRACT NO. | 12493, VANCOUVER, BC | 3002, TACOMA, WA |
567,961
| KG |
598
| UNT |
261,262,060
| USD | ||||||
2020-12-22 | SHIPPER S LOAD COUNT & SEAL 2 X 40 HC (SUB) CONTAINERS 2,340 SETS (130 PACKAGES) EARTHENWARE POTTERY KROGER PO # 500-42696 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TWO 40HC SUBSTITUTE FOR TWO 40DC ONL | 55751, KAJANG | 2704, LOS ANGELES, CA |
30,510
| KG |
130
| PKG |
***
| USD | ||||||
2021-03-04 | ------------ TCKU6390041 DESCRIPTION---------01 X 40 HC FCL CONTAINER 2340 CARTONS (TWO THOUSAND THREE HUNDRED FORTY CARTONS ONLY) KNITTED GIRLS LEGGINGS WITH GWP / HANGER INV. NO: AE/009/2020-21 DT: 22.01.2021 ORDER NO: EG 1071 QTY: 28080 PCS IEC NO: 3204021947 HBL NO: TPLINNYC2021000173 A/C: AUTHENTIK EXPORT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AID0195116 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- | 54201, COLOMBO HARBOR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
8,955
| KG |
2,340
| PCS |
***
| USD | ||||||
2020-06-15 | FOODS & PROVISIONS TOTAL 2340 CARTONS ONLY 1 X 40 FT HC FCL 2340 CRTN FOODS & PROVISIONS (TWO THOUSAND THREE HUNDRED AND FORTY CARTONS ONLY) MALT EXTRACT - 19019010 DRIED OTHER PASTA - 19023010 OTHER FOOD PREPARATION NES -21069099 PROTEIN CONCENTRATES AND | 58309, KAO HSIUNG | 3002, TACOMA, WA |
25,901
| KG |
2,340
| CTN |
518,011
| USD | ||||||
2022-01-24 | ------------ CMAU4290387 DESCRIPTION---------02X40 HC FCL CONTAINER TOTAL 2340 CARTON TOTAL 1127 CARTON GROSS WEIGHT 7580.00 KG / NWEIGHT 6954.00 KG COMFORTER FORM E AHB-2021-0000154853 DATE 26-11-2021 TOTAL 1213 CARTON GROSS WEIGHT 12690.00 KG / WEIGHT 11642.20 KG MATTRESS ENCASEMENT BATHROBE TABLE CLOTH FORM E HMB-2021-0000199243 DATE 26-11-2021 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID | 53551, PORT QASIM | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
20,270
| KG |
2,340
| PCS |
***
| USD | ||||||
2020-01-20 | 23X40HC CONTAINER S SPF KDHT S4S L C NO L 23X40HC CONTAINER S SPF KDHT S4S L C NO L 23X40HC CONTAINER S SPF KDHT S4S L C NO L 23X40HC CONTAINER S 23X40HC CONTAINER S 36 23X40HC CONTAINER S SPF KDHT S4S L C NO L 23X40HC CONTAINER S SPF | 12493, VANCOUVER, BC | 3001, SEATTLE, WA |
603,324
| KG |
368
| PKG |
12,066,480
| USD |
Date | HS Code | Importer | Exporter | Product Description | Country of Origin | Destination Country | Port of Loading | Port of Discharge | Weight | (unit) | Quantity | (unit) | Value | (unit) | More |
|---|
2020-10-23 | WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP | 12493, VANCOUVER, BC | 3002, TACOMA, WA |
539,286
| KG |
552
| UNT |
248,071,560
| USD | ||||||
2020-03-31 | 3 X 40 HC CONTAINERS : 2340 BLOCK SOLAR MODULE (LR6-60HPB-310) BPS - 8820000130 FREIGHT PREPAID 3 X 40 HC CONTAINERS : 2340 BLOCK SOLAR MODULE (LR6-60HPB-310) BPS - 8820000130 FREIGHT PREPAID 3 X 40 HC CONTAINERS : 2340 BLOCK SOLAR MODULE (LR6-60H | 55751, KAJANG | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
52,166
| KG |
2,340
| PCS |
***
| USD | ||||||
2020-04-11 | 4X40 HC CONTAINERS 2340 PCS OF TIRE INVOICE NO : 7000123484 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE 4X40 HC CONTAINERS 2340 PCS OF TIRE INVOICE NO : 7000123484 SHIPPER S LOAD COUNT AND WEI | 58023, PUSAN | 2704, LOS ANGELES, CA |
37,541
| KG |
2,340
| PCS |
***
| USD | ||||||
2020-03-14 | 4X40 HC CONTAINERS 2340 PCS OF TIRE INVOICE NO : 7000122794 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE 4X40 HC CONTAINERS 2340 PCS OF TIRE INVOICE NO : 7000122794 SHIPPER S LOAD COUNT AND WEI | 58023, PUSAN | 2704, LOS ANGELES, CA |
37,541
| KG |
2,340
| PCS |
***
| USD | ||||||
2020-03-10 | WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP WOODPULP ( 598 UNITS / 2392 BALES ) QUESNEL RIVER SOFTWOOD Q350B75 BCTMP L/C NO. LC1270620000032 CNG ORDER NO. 1409641 SD/E105955 CONTRACT NO. | 12493, VANCOUVER, BC | 3002, TACOMA, WA |
567,961
| KG |
598
| UNT |
261,262,060
| USD | ||||||
2020-12-22 | SHIPPER S LOAD COUNT & SEAL 2 X 40 HC (SUB) CONTAINERS 2,340 SETS (130 PACKAGES) EARTHENWARE POTTERY KROGER PO # 500-42696 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TWO 40HC SUBSTITUTE FOR TWO 40DC ONL | 55751, KAJANG | 2704, LOS ANGELES, CA |
30,510
| KG |
130
| PKG |
***
| USD | ||||||
2021-03-04 | ------------ TCKU6390041 DESCRIPTION---------01 X 40 HC FCL CONTAINER 2340 CARTONS (TWO THOUSAND THREE HUNDRED FORTY CARTONS ONLY) KNITTED GIRLS LEGGINGS WITH GWP / HANGER INV. NO: AE/009/2020-21 DT: 22.01.2021 ORDER NO: EG 1071 QTY: 28080 PCS IEC NO: 3204021947 HBL NO: TPLINNYC2021000173 A/C: AUTHENTIK EXPORT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AID0195116 FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- | 54201, COLOMBO HARBOR | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
8,955
| KG |
2,340
| PCS |
***
| USD | ||||||
2020-06-15 | FOODS & PROVISIONS TOTAL 2340 CARTONS ONLY 1 X 40 FT HC FCL 2340 CRTN FOODS & PROVISIONS (TWO THOUSAND THREE HUNDRED AND FORTY CARTONS ONLY) MALT EXTRACT - 19019010 DRIED OTHER PASTA - 19023010 OTHER FOOD PREPARATION NES -21069099 PROTEIN CONCENTRATES AND | 58309, KAO HSIUNG | 3002, TACOMA, WA |
25,901
| KG |
2,340
| CTN |
518,011
| USD | ||||||
2022-01-24 | ------------ CMAU4290387 DESCRIPTION---------02X40 HC FCL CONTAINER TOTAL 2340 CARTON TOTAL 1127 CARTON GROSS WEIGHT 7580.00 KG / NWEIGHT 6954.00 KG COMFORTER FORM E AHB-2021-0000154853 DATE 26-11-2021 TOTAL 1213 CARTON GROSS WEIGHT 12690.00 KG / WEIGHT 11642.20 KG MATTRESS ENCASEMENT BATHROBE TABLE CLOTH FORM E HMB-2021-0000199243 DATE 26-11-2021 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID | 53551, PORT QASIM | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ |
20,270
| KG |
2,340
| PCS |
***
| USD | ||||||
2020-01-20 | 23X40HC CONTAINER S SPF KDHT S4S L C NO L 23X40HC CONTAINER S SPF KDHT S4S L C NO L 23X40HC CONTAINER S SPF KDHT S4S L C NO L 23X40HC CONTAINER S 23X40HC CONTAINER S 36 23X40HC CONTAINER S SPF KDHT S4S L C NO L 23X40HC CONTAINER S SPF | 12493, VANCOUVER, BC | 3001, SEATTLE, WA |
603,324
| KG |
368
| PKG |
12,066,480
| USD |
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)
EGLV465077115066
2020-10-23
234000 PHOENIX CULTURAL TRADE GROUP LTD WEST FRASER MILLS LTD WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
539286
KG
552
UNT
248071560
USD
CMDUAYN0567827
2020-03-31
234000 LONGI SOLAR TECHNOLOGY US INC LONGI KUCHING SDN BHD 3 X 40 HC CONTAINERS : 2340 BLOCK SOLAR MODULE (LR6-60HPB-310) BPS - 8820000130 FREIGHT PREPAID<br/>3 X 40 HC CONTAINERS : 2340 BLOCK SOLAR MODULE (LR6-60HPB-310) BPS - 8820000130 FREIGHT PREPAID<br/>3 X 40 HC CONTAINERS : 2340 BLOCK SOLAR MODULE (LR6-60H
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
52166
KG
2340
PCS
0
USD
HDMUJTWB0429776
2020-04-11
234000 HANKOOK TIRE AMERICA CORP PT HANKOOK TIRE INDONESIA 4X40 HC CONTAINERS 2340 PCS OF TIRE INVOICE NO : 7000123484 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>4X40 HC CONTAINERS 2340 PCS OF TIRE INVOICE NO : 7000123484 SHIPPER S LOAD COUNT AND WEI
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
37541
KG
2340
PCS
0
USD
HDMUJTWB0428213
2020-03-14
234000 HANKOOK TIRE AMERICA CORP PT HANKOOK TIRE INDONESIA 4X40 HC CONTAINERS 2340 PCS OF TIRE INVOICE NO : 7000122794 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/DR NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>4X40 HC CONTAINERS 2340 PCS OF TIRE INVOICE NO : 7000122794 SHIPPER S LOAD COUNT AND WEI
INDONESIA
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
37541
KG
2340
PCS
0
USD
EGLV465077027710
2020-03-10
234000 YUEYANG FOREST AND PAPER CO LTD WEST FRASER MILLS LTD WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP WOODPULP ( 598 UNITS / 2392 BALES ) QUESNEL RIVER SOFTWOOD Q350B75 BCTMP L/C NO. LC1270620000032 CNG ORDER NO. 1409641 SD/E105955 CONTRACT NO.
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
567961
KG
598
UNT
261262060
USD
HDMUMYWB0878960
2020-12-22
234000 FRED MEYER INC TITI SINARAN M SDN BHD SHIPPER S LOAD COUNT & SEAL 2 X 40 HC (SUB) CONTAINERS 2,340 SETS (130 PACKAGES) EARTHENWARE POTTERY KROGER PO # 500-42696 FOB PORT KLANG FREIGHT COLLECT UPS SUPPLY CHAIN SOLUTIONS KROGER BANK REFERENCE # OAHKP01456868 TWO 40HC SUBSTITUTE FOR TWO 40DC ONL
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
30510
KG
130
PKG
0
USD
CMDUAMC1115076
2021-03-04
234000 M S EXCEL APPAREL INC AUTHENTIK EXPORT ------------ TCKU6390041 DESCRIPTION---------01 X 40 HC FCL CONTAINER 2340 CARTONS (TWO THOUSAND THREE HUNDRED FORTY CARTONS ONLY) KNITTED GIRLS LEGGINGS WITH GWP / HANGER INV. NO: AE/009/2020-21 DT: 22.01.2021 ORDER NO: EG 1071 QTY: 28080 PCS IEC NO: 3204021947 HBL NO: TPLINNYC2021000173 A/C: AUTHENTIK EXPORT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AID0195116 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
8955
KG
2340
PCS
0
USD
EGLV100050120430
2020-06-15
234000 BOMBAY WHOLESALE TRADE LTD POPAT RAJA SONS FOODS & PROVISIONS TOTAL 2340 CARTONS ONLY 1 X 40 FT HC FCL 2340 CRTN FOODS & PROVISIONS (TWO THOUSAND THREE HUNDRED AND FORTY CARTONS ONLY) MALT EXTRACT - 19019010 DRIED OTHER PASTA - 19023010 OTHER FOOD PREPARATION NES -21069099 PROTEIN CONCENTRATES AND
INDIA
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
25901
KG
2340
CTN
518011
USD
CMDUAKI0391687
2022-01-24
234000 UTOPIA TOWELS INC UTOPIA INDUSTRIES PVT LTD ------------ CMAU4290387 DESCRIPTION---------02X40 HC FCL CONTAINER TOTAL 2340 CARTON TOTAL 1127 CARTON GROSS WEIGHT 7580.00 KG / NWEIGHT 6954.00 KG COMFORTER FORM E AHB-2021-0000154853 DATE 26-11-2021 TOTAL 1213 CARTON GROSS WEIGHT 12690.00 KG / WEIGHT 11642.20 KG MATTRESS ENCASEMENT BATHROBE TABLE CLOTH FORM E HMB-2021-0000199243 DATE 26-11-2021 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>-------------GENERIC DESCRIPTION-------------FREIGHT PREPAID<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
20270
KG
2340
PCS
0
USD
ONEYRICVJD293700
2020-01-20
234000 SHANGHAI OVERSEAS INTERNATIONAL TRADE CO LTD OLYMPIC INDUSTRIES ULC 23X40HC CONTAINER S SPF KDHT S4S L C NO L<br/>23X40HC CONTAINER S SPF KDHT S4S L C NO L<br/>23X40HC CONTAINER S SPF KDHT S4S L C NO L<br/>23X40HC CONTAINER S 23X40HC CONTAINER S 36<br/>23X40HC CONTAINER S SPF KDHT S4S L C NO L<br/>23X40HC CONTAINER S SPF
CANADA
UNITED STATES
12493, VANCOUVER, BC
3001, SEATTLE, WA
603324
KG
368
PKG
12066480
USD
MAEU216585471
2022-04-22
234000 MOGHUL FOODS LLC SHAN FOODS PVT LTD 2340 CARTONS. ONE X 40 HC CON TAINER= 2340 CARTONS FINA NCIAL INSTRUMENTS NO: AHB-EXP -000853-24012022 DT: 25-01-202 2 ASSORTED PASTE GROSS WEIGH T : 16146.00 KGS NETT WEIGHT : 9828.00 KGS 14 DAYS FREE TI ME AT PORT OF DISCHARGE F REIGHT PREPAID NAME, ADDRESS AND TELEPHONE NUMBER OF THE SH IPPING COMPANY S AGENT TROY, U .S.A.<br/>
PAKISTAN
UNITED STATES
53551, PORT QASIM
1401, NORFOLK, VA
16146
KG
2340
CTN
320355
USD
EGLV465077073134
2020-08-06
234000 PHOENIX CULTURAL TRADE GROUP LTD WEST FRASER MILLS LTD WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP<br/>WOODPULP
CANADA
UNITED STATES
12493, VANCOUVER, BC
3002, TACOMA, WA
532663
KG
544
UNT
245024980
USD
CMDUAYN0621045
2021-01-05
234000 LONGI SOLAR TECHNOLOGY US INC LONGI KUCHING SDN BHD 3 X 40 HC CONTAINERS : 2340 BLOCK SOLAR MODULE (LR6-60HPB-305M) BRIGHT PLANET SOLAR INC - 8820000724 FREIGHT PREPAID<br/>3 X 40 HC CONTAINERS : 2340 BLOCK SOLAR MODULE (LR6-60HPB-305M) BRIGHT PLANET SOLAR INC - 8820000724 FREIGHT PREPAID<br/>3 X 40 HC CON
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58430
KG
2340
PCS
0
USD
HDMUJTWB0444903
2020-12-29
234000 HANKOOK TIRE AMERICA CORP PT HANKOOK TIRE INDONESIA 4X40 HC CONTAINERS 2,340 PCS OF TIRE INVOICE NO : 7000128360 SHIPPER S LOAD COUNT AND WEIGHT FREIGHT PREPAID FCL/FCL CY/CY NON NEGOTIABLE WAYBILL RELEASE PROCEDURE<br/>4X40 HC CONTAINERS 2,340 PCS OF TIRE INVOICE NO : 7000128360 SHIPPER S LOAD COUNT AND W
INDONESIA
UNITED STATES
58031, KWANGYANG
2704, LOS ANGELES, CA
37653
KG
2340
PCS
0
USD
CMDUAYN0599292
2020-10-16
234000 LONGI SOLAR TECHNOLOGY US INC LONGI KUCHING SDN BHD 3 X 40 HC CONTAINERS :- 2340 BLOCK SOLAR MODULE (LR4-60HPB-350M) LONGI US - 8820000560 FREIGHT PREPAID SHIPPED ON BOARD MTT TANJUNG MANIS V.20TM083WAT PORT KUCHING ON 08-09-2020 INTENDED TO CONNECT CMA CGM J ADAMS V.0TUETS1MA AT PORT K<br/>3 X 40 HC CONTA
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
58060
KG
2340
PCS
0
USD
CMDUAYN0586967
2020-09-02
234000 LONGI SOLAR TECHNOLOGY US INC LONGI KUCHING SDN BHD 3 X 40 HC CONTAINERS: 2340 BLOCK SOLAR MODULE (LR6-60HPH-320M) SUNRUN -8820000430 FREIGHT PREPAID<br/>-<br/>-<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
57500
KG
2340
PCS
0
USD
CMDUAYN0567646
2020-04-22
234000 LONGI SOLAR TECHNOLOGY US INC LONGI KUCHING SDN BHD 3 X 40 HC CONTAINERS :- 2340 BLOCK SOLAR MODULE (LR6-60HPB-305M) SUNRUN PO105123 - 8820000113 SHIPPED ON BOARD MTT PENGERANG V.20MG022W AT KUCHING ON 23-FEB-2020 INTENDED TO CONNECT OOMALAYSIA V.0ME58E1MA AT PORT KLANG FREIGHT PREPAID<br/>3 X 40 HC CONTAI
MALAYSIA
UNITED STATES
57069, XIAMEN
1303, BALTIMORE, MD
52286
KG
2340
PCS
0
USD
SHKK458912457182
2020-01-10
234000 KERRY INGREDIENTS FLAVOURS KERRY INGREDIENTS M SDN BHD .<br/>.<br/>.<br/>5X40 HC CONTAINER STC - 2340 PACKAGES OF FO OD EMULSIFIERS 36 PAILS OF MYVACET 7-07 K 20<br/>.<br/>
MALAYSIA
UNITED STATES
55751, KAJANG
2704, LOS ANGELES, CA
87995
KG
2340
PCS
0
USD
DOLQRTMA2224SJ
2021-10-08
234000 MENDEZ COMPANY INC AVIKO B V 1X40 HC RF CONTAINER SLAC 2340 CARTONS DEEPFROZEN POTATO PRODUCTS AND/OR APPETIZERS NETT WEIGHT 23.400 KGS AS PER ORDER PO 102556 FDA : 18370787374 . TEMP.TO BE SET AT: MINUS 20 DEGREES CELSIUS FREIGHT PREPAID CIF (COST,INSURANCE AND FREIGHT)SAN JUAN-PORT, PUERTO RICO SHIPPERS LOAD STOW COUNT FCL FCL SHIPMENT SHIPPED ON BOARD MV: DOLE ASIA VOY:110WB DATE: 27.09.2021 DOLE TARIFF ITEM CODE: 0701 10 0000 TLI 0001 <<EXPRESS BILL OF LADING>> <<NO ORIGINALS ISSUED>><br/>
BELGIUM
UNITED STATES
42305, ANVERS
4909, SAN JUAN, PUERTO RICO
25038
KG
2340
CTN
500760
USD
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