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HS Code Import Data of United States | United States Imports under HS Code 282800
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)
CMDUHBGA0329801
2022-02-01
282800 ELRINGKLINGER MEXICO S A DE C V MATECS SP Z O O ------------ TCLU8774634 DESCRIPTION---------392190 (HS) 28 PACKAGE(S) ON 28 PALLETS ELROCOUSTIC C -------------GENERIC DESCRIPTION-------------<br/>
GERMANY
UNITED STATES
42870, BREMERHAVEN
5301, HOUSTON, TX
16324
KG
28
PKG
0
USD
CHSL323935197MAN
2020-07-03
282800 VTL PRECISION INC ANDERSON STEWART CASTINGS SLAC MID-RANGE RODS HS CODE 282800 FREIGHT COLLECT EXPRESS WAYBILL OF LADING<br/>
UNITED KINGDOM
UNITED STATES
41251, LIVERPOOL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1400
KG
4
PKG
0
USD
EGLV060100038348
2021-04-24
282800 UNO FOODS INC REGENT FOODS CORP ASSORTED SNACKS AND BREAD<br/>ASSORTED SNACKS AND BREAD 2X40 HC (2,828 CASES) MOCCA COOKIE 10 PCS X 8 PACKS PANDAN COOKIE 10 PCS X 8 PACKS UBE COOKIE 10 PCS X 8 PACKS ASSORTED COOKIE 10 PCS X 8 PACKS GOLDEN SWEET CORN CRACKER 60 GRAMS X 50 PACKS TEMPURA CRACKER 100 GRAMS X 25 PACKS SNACKU CRACKER 60 GRAMS X 50 PACKS CHEESE BALL CRACKER 60 GRAMS X 50 PACKS LABZTER CRACKER 100 GRAMS X 25 PACKS JAPANESE CHEESE COOKIE 34GRAMS X 10 PCS X 10 PACKS JAPANESE UBE COOKIE 34 X 10 PCS X 10 PACKS CHEESE RING CRACKER 60 GRAMS X 50 PACKS MOCHI ASSORTED FLAVOR 10PCS(240G) X 8 PACKS MOCHI UBE FLAVOR 10PCS (240G) X 8 PACKS<br/>
PHILIPPINES
UNITED STATES
58309, KAO HSIUNG
3002, TACOMA, WA
9129
KG
2828
CAS
365160
USD
SEAU216473036
2022-03-28
282800 VIPAL RUBBER CORP BORRACHAS VIPAL S A 01 CONTAINER X 40HC 28 B OXES INTO 28 PACKAGES CONTAINI NG: STRIP RUBBER NCM: 4 0051090 INVOICE: 626231 DU E: 22BR0002083840 RUC: 2BR87 870952200000000000000000140130 MRUC: 2BR188298642EM0015322 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING : TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
21394
KG
28
BOX
0
USD
PYRDRIO210333639
2021-05-06
282800 VALFILM LLC VALFILM MG INDUSTRIA DE POLYETHYLENE FILM SAP19.7<br/>4 CONTAINERS 40HC CONTAINS 2.828 ROLLS IN 102 PALLETS 38.424,3990 LBS POLYETHYLENE FILM SAP19.7 WIDTH 63 GAUGE 5000 LENGTH | TRANSPARENTE 40.979,7351 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH |TRANSPARENTE 41.116,0250 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH |TRANSPARENTE 39.529,8418 LBS POLYETHYLENE FILM SARJ18 WIDTH 70 GAUGE 19000 LENGTH |TRANSPARENTE NCM 3920.10.99 DUE: RUC: 0BR071838522E0732100 225000000000000 BL EXPRESS RELEASE INCOTERM: FOB RIO DE JANEIRO NCM 3920.10.99 DUE:21BR000548659-7 RUC: 0BR071838522E0732100 225000000000000 BL EXPRESS RELEASE INCOTERM: FOB RIO DE JANEIRO HBL - RIO210333639 SCAC - PYRD WOODEN PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT SHIPPED ON BOARD<br/>POLYETHYLENE FILM SAP19.7<br/>POLYETHYLENE FILM SAP19.7<br/>
BRAZIL
UNITED STATES
35171, RIO DE JANEIRO
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
19043
KG
102
PKG
0
USD
SEAU216473978
2022-03-28
282800 VIPAL RUBBER CORP BORRACHAS VIPAL S A 01 CONTAINER X 40HC 28 B OXES INTO 28 PACKAGES CONTAINI NG: STRIP RUBBER NCM: 4 0051090 INVOICE: 626232 DU E: 22BR0002084820 RUC: 2BR87 870952200000000000000000140188 MRUC: 2BR188298642EM0015222 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKING : TREATED AND CERTIFIED<br/>
BRAZIL
UNITED STATES
35173, RIO GRANDE
5203, PORT EVERGLADES, FL
21412
KG
28
BOX
0
USD
MEDUSA165126
2020-10-20
282800 PIRELLI TIRE LLC PIRELLI PNEUS LTDA TYRES NEW TIRES. 40111000<br/>TYRES 2828 PACKAGE(S) OF 03 X 40 HC CONTAINING: 2828 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 731658 RUC: 0BR591798382PIRELLI731658 NET WEIGHT: 27597.00 KG FREIGHT PREPAID ABROAD 4011100
EL SALVADOR
UNITED STATES
35181, SALVADOR
1303, BALTIMORE, MD
27597
KG
2828
PKG
0
USD
HLCUEUR2112BYFC9
2022-01-25
282800 VIPAL RUBBER CORP BORRACHAS VIPAL S A PRECURED TREADS 01X40HC - 28 PALLETS 28 PALLETS WITH 419 ROLLS CONTAINING VIPAL PRECURED TREADS AND RUZI PRECURED TREADS. NCM 4012.90.90 N.W. 20.715,040 KG G.W. 21.527,040 KG M3 40,656 INVOICE 626105 DUE 21BR002102395-4 RUC 1BR878709522000000000000000014 12249 VOL 28 PALLETS CLEAN ON BOARD FREIGHT PREPAID AS PER AGREEMENT NOTIFY PART MARIA LOPEZ, LCB 4471 NW 36TH STREET SUITE 201C MIAMI SPRINGS, FL 33166 TEL (305) 298-9846 FAX (305) 699-3288 EMAIL MARIAMARIALOPEZCHB.COM XXCONSIGNEE/NOTIFY EIN (TAX ID) 65-036028800 MICHELLE.RODRIGUEZVIPAL-USA.COM<br/>
BRAZIL
UNITED STATES
30107, CARTAGENA
5203, PORT EVERGLADES, FL
21527
KG
419
PCS
0
USD
PNCSSO201006200
2020-11-14
282800 YOCO INC PT PESAT GLOBAL INDONESIA 1X20 2X40HC CONTAINERS : 2,828 CARTONS OF WEARING APPAREL LADIES KNITTED 2 PACK RACER BACK TANK TOP WITH BACK YOKE LADIES KNITTED 2 PACK RACER BACK TANK TOP LADIES KNITTED POWER FLEX SPORT 2 PACK RACER BACK TANK TOP<br/>1X20 2X40HC CONTAINERS : 2,828 CART
INDONESIA
UNITED STATES
55976, SINGAPORE
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
18987
KG
2828
CTN
379740
USD
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