United States 520641 HS Code Import Data

HS Code Import Data of United States | United States Imports under HS Code 520641

Product

HS Code

Company

Demonstration of previous data records. Subscribe Now to find out full data.

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)

MAEU910074731

2020-02-05

520641 TO ORDER OF KADER EXPORT P LIMITED

(CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 23 DEGREES CELSIUS) 1500 MASTER CARTONS OF FROZ EN RAW EASY PEEL VANNAMEI WH ITE SHRIMPS - IQF. BRAND: X CELLENT PACKING: 6X4 LBS. AS PER P.O.NO. 159356 A. G R. WT: 44603.400 LBS/20250.000 K

INDIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

20250

1500

CTN

USD

MEDUMA346409

2021-01-19

520641 BAYWATCH SEAFOOD INC SAGAR GRANDHI EXPORT PRIVATE LIMIT

PO NO.20706 3500 CARTONS O F FROZEN VANNAMEI SHRIMP R AW PEELED & DEVEINED DOUB LE -A BRA ND - PACK 5 X 2 L B PER CARTON AS PER INVOIC E NO.SGEPL/USA411/538/2020 -21 DELIVERED DUTYPAID NE W YORK, NY,USA FREIGHT PRE PAID SB NO. 6848498 / 28. 11.2020 GROSS

INDIA

UNITED STATES

47094, VALENCIA

1001, NEW YORK, NY

19068

3500

CTN

USD

CMDUAKI0339595

2021-08-05

520641 WAL MART INC HAMSONS INDUSTRIES

FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H P.O.NO.:9272174506 1353 CASES 100 COTTON TERRY TOWEL 91 CASES RED DYED SHOP TOWEL TOTAL CARTON : 1444 CARTON NT WT: 8325.00 GR WT: 10000.00 CY/CY FORM E NO: HMB-2021-0000097987 DATED:11/06/2021 CONTAINER NO. APZU4628416 CABEL SEAL KWPKB09151 TOTAL CARTON : 1444 CARTON NT WT: 8325.00 GR WT: 10000.00 PURCHASE ORDER NUMBER: 9272174506

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

13700

1444

PCS

USD

MAEU212478298

2021-10-20

520641 M S LAWRENCE WHOLESALE LLC KADER EXPORT PRIVATE LIMITED

3600 MASTER CARTONS OF FROZEN RAW PEELED AND DEVEINED T AIL OFF VANNAMEI WHITE IQF SHR IMPS, BRAND: UNISTAR . PACKING: 5 X 2 LBS. AS PER P.O. NUMBER: 21UNI38 NT. WT. : 36000 LBS / 16344 .000 KGS. GR. WT. : 46080 LBS / 20920.000 KGS. SB. NO.: 3508132 / 30.07.2021

INDIA

UNITED STATES

57069, XIAMEN

2704, LOS ANGELES, CA

20920

3600

CTN

USD

MEDUL8772906

2020-12-08

520641 LAPALUD GREGORY LAPALUD GREGORY

CERTAIN GOODS, AS PROVIDED FOR IN COUNCIL REGULATI - DES EFFETS PERSONNEL SANS VEHICULE FREIGHT AND ALL CHARGES PAYABLE AT LE HAVRE DELIVERY ORDER FEES PER EACH BILL OF LADING - PAYABLE AT LE HAVRE DESTINATION ISPS PER CONTAINER - PAYABLE AT LE HAVRE CONT

FRANCE

UNITED STATES

20193, TAMPICO

2002, NEW ORLEANS, LA

1500

PKG

210000

USD

OOCOMUM220023000

2022-05-13

520641 INDUSTRIAL CHEMICALS INC AARTI INDUSTRIES LIMITED

2 X 20 DV FCL SAID TO CONTAIN 36 IBC TANK CHEMICAL DI OCTYL ADIPATE (DOA) P.O. NO.:7403968 ORDER DATE:02.04.2022 P.O. NO.:7403969 ORDER DATE:02.04.2022 GR.WT.: 17,757.000 KGS ( PER CONTAINER ) TR. WT.: 1,017.000 KGS ( PER CONTAINER ) NT. WT.: 16,740.000 KGS ( PER CONTAINER ) S.BILL NO:- 8701285 DT:- 04-03-2022 SHIPPING BILL NO. 8701286 DT:- 04-03-2022 AS IS BASIS FREIGHT PREPAID 2 X 20 DV FCL SAID TO CONTAIN 36 IBC TANK CHEMICAL DI OCTYL ADIPATE (DOA) P.O. NO.:7403968 ORDER DATE:02.04.2022 P.O. NO.:7403969 ORDER DATE:02.04.2022 GR.WT.: 17,757.000 KGS ( PER CONTAINER ) TR.WT.: 1,017.000 ( PER CONTAINER ) NT.WT.: 16,740.000 ( PER CONTAINER ) AS IS BASIS FREIGHT PREPAID

INDIA

UNITED STATES

42870, BREMERHAVEN

5301, HOUSTON, TX

35514

TNK

USD

CHSL323196733SZN

2020-07-08

520641 GHD PROFESSIONAL NORTH AMERICA WIK FAR EAST LTD

HAIR DRYER 9PLTS 171CTNS 1024PCS GHD HELIOS LE FG PINK Q12021 US ITEM NUMBER 10000023160 AS PER PO 4501230676 WIK SO. 1300073188 TOTAL1890.45KGS 19.68CBM HAIR DRYER 1PLTS 15CTNS 86PCS GHD HELIOS LE FG SS Q41920 US ITEM NUMBER 10000023172 AS PER PO 4501218

CHINA

UNITED STATES

57078, YANTIAN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

2056

186

PKG

USD

MEDUL8674110

2020-10-24

520641 CARLISLE CONSTRUCTION MATERIALS LLC FIBERTEX NONWOVENS S A

NONWOVENS AS PER INVOICE IN3030231 SO3040529 FREIGHT PAYABLE AT LE HAVRE THC DEST PAYABLE AT LE HAVRE

FRANCE

UNITED STATES

42737, LE HAVRE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

8029

ROL

USD

CHSL319315070BDQ

2020-07-10

520641 VANGUARD ELECTRIC LLC BAJERIA INDUSTRIES BODHAK

LCL CONTAINS 5 PACKAGES COPPER AND ARTICALS THEREOF CHAPTER 85 SERIAL NO. 85.38 FLEXIBLE BUSBAR JUMPER AS PER DRG. ITEM FCB1250 INVOICE NO. EXP 15 DT. 18-3-2020 SB NO. DT. GR WT. 1895 KGS NT WT. 1680 KGS FREIGHT COLLECT

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

1895

PKG

USD

MAEU206712774

2021-02-01

520641 HARMEX S A SHREE GAYATRI COTTEX ENGINEERS PVT LTD

(01 X 40 HC CLOSED CONTAINER) TOTAL CARTONS:468 ON LY NE 30/1 100 PERCENT COTTON COMPACT COMBED KNITT ING YARN NE 40/1 100 PERCE NT COTTON COMPACT COMBED KN ITTING YARN THE PRICE OF M ERCHANDISE IS CIF. LC NO. : 10010012225 LC DATE: 12.11.2 020 SHIPPING BILL NO.695181 5 SHIPPING BILL DATE.03.12. 2020 INVOICE NO. SGG/469/20 -21 INVOICE DATE.03.12.2020 IEC NO.:0817508295 FREIGHT PREPAID NT. WT : 22913.28 KGS.

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

24243

468

CTN

481005

USD

MAEU911934094

2021-03-20

520641 UPL COSTA RICA S A UPL LIMITED

75 DRUMS (SEVENTY FIVE DRU MS ON TWENTY PALLETS ONLY ) TERBULAN 85 TC PACKING : 75 DRUMS OF 227 KGS EACH IMCO CLASS : 6.1,UN NO: 3018, PKG GRP:I GR.WT.\KGS 191 84.000 NT.WT.\KGS 17025.000 SB NO : 8637255 DT: 14- FEB-2021 DETENTION AS PER TARIFF AFTER 21 DAYS FROM T HE DATE OF UNLOADING THE VES SEL,CONSIGNEES WILL PAY DETE NTION AS PER TARIFF -SAN RAFAEL,ALAJUELA,COSTA RICA. CONTACT DANIELA LOAIZA PHONE NUMBER:(506) 4404 1430 MAIL : DANIELA.LOAIZA@UPL-LTD.COM

INDIA

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19184

DRM

380637

USD

MEDUL8690991

2020-10-24

520641 FIBERTEX NONWOVENS LLC FIBERTEX NONWOVENS S A

NONWOVENS AS PER INVOICE IN3030283 SO3040327 FREIGHT PAYABLE AT LE HAVRE TO DOOR

FRANCE

UNITED STATES

42737, LE HAVRE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

5551

ROL

USD

OERT202718K01315

2021-08-02

520641 TOPS PRODUCTS LLC GUANG DONG TOP OFFICE PLASTIC PRODU

PP FILE PO: LSC0097NV/ 8DJ/ 6V6/ 7M9/ 846/ 8AL/ 8MM/ 8OL COTTON BALL PO: LSC0098OL PP FI LE PO: LSC009896/ 75R/ 995/ 8OL THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIAL.

CHINA

UNITED STATES

57078, YANTIAN

2811, OAKLAND, CA

10291

1972

CTN

USD

MAEU592922914

2020-05-04

520641 MANDEL METALS HINDALCO INDUSTRIES LIMITED

TOTAL 36 PKGS ALUMINIUM COILS AS PER PROFORMA INVOICE NO. X R04/H/FEB/20/1595/R1L/C NO: 55 3011724593 DATED 06/02/2020 S .B NO : 2344182DT 27.03.2020 GR WT: 151986MT NT WT: 151986 MT FREIGHT PREPAID TOTAL 36 PKGS ALUMINIUM COILS AS PER PROFORMA INVOIC

INDIA

UNITED STATES

55976, SINGAPORE

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

151988

PKG

3015603

USD

ZIMUNGB9714736

2022-02-08

520641 VARIETY WHOLESALERS INC TAIZHOU ZHENGZHONG PLASTICS CO LTD

PLASTIC KITCHENWARE CUCC CODE USVARIE 52R0641293 AMS COLLECT PO#01313010 ALSO NOTIFY: E XPEDITORS INTERNATIONAL OF WASHINGTON, INC. 120 SOUTHCENTER COURT SUITE 500 MORRISVILLE, NC 27560

CHINA

UNITED STATES

57020, NINGPO

1501, WILMINGTON, NC

6875

690

CTN

USD

WHLC029B524269

2021-10-21

520641 SENSIO INC GUANGDONG ENAITER ELECTRICAL APPLIA YONGYI INDUSTRIAL ZONE

BEAUTIFUL TOUCHSCREEN AIR CONVECTION MULTI COOKER PO#002219 MODEL#19038/19033 THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS 2ND NOTIFY PARTY= METRO CUSTOMS BROKERS CHAMPLAIN, NY 12919 USA TEL = 877-806-2541 X 129 FAX = 518-298-3579 DCHAMBERS@METROCB.COM BEAUTIFUL TOUCHSCREEN AIR CONVECTION MULTI COOKER PO#002219 MODEL#19038/19033 THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS 2ND NOTIFY PARTY= METRO CUSTOMS BROKERS CHAMPLAIN, NY 12919 USA TEL = 877-806-2541 X 129 FAX = 518-298-3579 DCHAMBERS@METROCB.COM BEAUTIFUL TOUCHSCREEN AIR CONVECTION MULTI COOKER PO#002219 MODEL#19038/19033 THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS 2ND NOTIFY PARTY= METRO CUSTOMS BROKERS CHAMPLAIN, NY 12919 USA TEL = 877-806-2541 X 129 FAX = 518-298-3579 DCHAMBERS@METROCB.COM BEAUTIFUL TOUCHSCREEN AIR CONVECTION MULTI COOKER PO#002219 MODEL#19038/19033 THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS 2ND NOTIFY PARTY= METRO CUSTOMS BROKERS CHAMPLAIN, NY 12919 USA TEL = 877-806-2541 X 129 FAX = 518-298-3579 DCHAMBERS@METROCB.COM BEAUTIFUL TOUCHSCREEN AIR CONVECTION MULTI COOKER PO#002219 MODEL#19038/19033 THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS 2ND NOTIFY PARTY= METRO CUSTOMS BROKERS CHAMPLAIN, NY 12919 USA TEL = 877-806-2541 X 129 FAX = 518-298-3579 DCHAMBERS@METROCB.COM BEAUTIFUL TOUCHSCREEN AIR CONVECTION MULTI COOKER PO#002219 MODEL#19038/19033 THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS 2ND NOTIFY PARTY= METRO CUSTOMS BROKERS CHAMPLAIN, NY 12919 USA TEL = 877-806-2541 X 129 FAX = 518-298-3579 DCHAMBERS@METROCB.COM BEAUTIFUL TOUCHSCREEN AIR CONVECTION MULTI COOKER PO#002219 MODEL#19038/19033 THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS 2ND NOTIFY PARTY= METRO CUSTOMS BROKERS CHAMPLAIN, NY 12919 USA TEL = 877-806-2541 X 129 FAX = 518-298-3579 DCHAMBERS@METROCB.COM BEAUTIFUL TOUCHSCREEN AIR CONVECTION MULTI COOKER PO#002219 MODEL#19038/19033 THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS 2ND NOTIFY PARTY= METRO CUSTOMS BROKERS CHAMPLAIN, NY 12919 USA TEL = 877-806-2541 X 129 FAX = 518-298-3579 DCHAMBERS@METROCB.COM BEAUTIFUL TOUCHSCREEN AIR CONVECTION MULTI COOKER PO#002219 MODEL#19038/19033 THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS 2ND NOTIFY PARTY= METRO CUSTOMS BROKERS CHAMPLAIN, NY 12919 USA TEL = 877-806-2541 X 129 FAX = 518-298-3579 DCHAMBERS@METROCB.COM BEAUTIFUL TOUCHSCREEN AIR CONVECTION MULTI COOKER PO#002219 MODEL#19038/19033 THIS SHIPME NT CONTAINS NO SOLID WOOD PACKING MATERIALS 2ND NOTIFY PARTY= METRO CUSTOMS BROKERS CHAMPLAIN, NY 12919 USA TEL = 877-806-2541 X 129 FAX = 518-298-3579 DCHAMBERS@METROCB.COM

CHINA

UNITED STATES

57073

2811, OAKLAND, CA

66555

8700

CTN

USD

CMDUAKI0284431

2020-08-31

520641 WAL MART INC HAMSONS INDUSTRIES

P.O.NO.:1962564682 1045 CASES 18PK TERRY TOWEL PURCHASE ORDER NUMBER: 1962564682 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0283AKI0284426,AKI0284427,AKI0284428,AKI0284429,A4430,AKI0284431,AKI0284432,AKI0284433,AKI0284 FREIGHT COLLECT 2ND NOTIFY:SCHNEID

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

30791

4026

PCS

USD

EGLV120000025501

2020-09-21

520641 DOLLAR TREE STORES CANADA INC 1 KAMAL HOSIERY

SOCKS DESCRIPTION OF GOODS 4426 CARTONS VENDOR KAMAL HOSIERY MILLS REF# 7155964266 / 689 CTNS 689 CARTONS = 1378 DOZEN PAIR = 16536 PAIRS PACKS SOCKS INVOICE NO 0003-20-21/KHM DATED 03-JUL-20 AS PER PO# 9144810 DC # 99411, 99412 H.S CODE 6115.95.9000 FORM

PAKISTAN

UNITED STATES

57035, SHANGHAI

3002, TACOMA, WA

9471

4426

CTN

189430

USD

CMDUAKI0341380

2021-08-09

520641 WAL MART INC HAMSONS INDUSTRIES

FREIGHT COLLECT ALSO NOTIFY SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H P.O.NO.:1962567422 2279 CASES 04PK 6X9 CANVAS DROP CLOTH 60 COTTON 40 POLYESTER TOTAL CARTON : 2279 CARTON NT WT: 12407.00 GR WT: 14130.00 CY/CY FORM E NO:HMB-2021-0000103641 DATED:21/06/2021 TOTAL CARTON : 2279 CARTON NT WT:12407 .00 GR WT: 14130.00 PURCHASE ORDER NUMBER: 1962567422

PAKISTAN

UNITED STATES

53551, PORT QASIM

1703, SAVANNAH, GA

17850

2279

PCS

USD

KWLD23430036744

2021-11-08

520641 GANXXET INC MEROLTEX SL

COTTON YARNS HS CODE 520641