United States 520819 HS Code Import Data

HS Code Import Data of United States | United States Imports under HS Code 520819

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)

SUDU60SSZ180334A

2020-12-31

520819 PRECISE WAREHOUSING JALLES MACHADO SA

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19194

840

BLE

383880

USD

MAEU292756518

2022-06-06

520819 IKEA SUPPLY AG EXTRA LIGHT GUANGZHOU ELECTRICAL CO LTD

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94052960 CO NSIGNMENT NUMBER: 17778-SUP-DG 74155 17778-SUP-DG74270 TO TAL GROSS WEIGHT: 654.720 TO TAL VOLUME: 4.619 TOTAL NUMB ER OF PIECE(S): 200

CHINA

UNITED STATES

58023, PUSAN

2811, OAKLAND, CA

655

200

PCS

USD

MAEU20AL56505

2021-01-09

520819 IKEA SUPPLY AG ECZACIBASI YAPI GERECLERI SANAYI

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 69109000 CO NSIGNMENT NUMBER: 16742-SUP-00 00515479 16742-SUP-000051523 2 16742-SUP-0000515234 TOT AL GROSS WEIGHT: 4969.292 TO TAL VOLUME: 21.936 TOTAL NUM BER OF PIECE(S): 200

SPAIN

UNITED STATES

47031, ALGECIRAS

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

4969

PKG

98595

USD

MEDUQZ766039

2021-12-21

520819 IKEA SUPPLY AG INNOTECH FITNESS SYSTEMS TANGSHAN

IKEA HOME FURNISHING PRODUCTS 94039080 CONSIGNMENT NUMBER:22724-SUP-MOLQD6200 42 SHIPMENT ID: 958-CP-S116284 VIP CODE:21-520GAC 3RD NOTIFY PARTY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES PHONE: 6105342590 FAX: EMAIL: IKEAPHL=EXPEDITORS.COM

CHINA

UNITED STATES

58023, PUSAN

5301, HOUSTON, TX

139

176

PKG

USD

SUDU60SSZ187060A

2021-01-27

520819 LANE SALES JALLES MACHADO SA

ALSO NOTIFY PEACHTREE PLAYTHINGS 601 WOODLAWN DRIVE BUILDING 200 MARIETTA, GA 30067 ATTN: LANCE ROBERTSON PHONE: 7705797640 X108 EMAIL: LANCE.ROBERTSON@PEACHTREEPLAYTHINGS.COM ORGANIC SUGAR 840 BALES IN 01 CONTAINER NET WEIGHT: 19.051 MT GROSS WEIGHT: 19.194MT PACKING: 840 BALES TOTAL OF PALLETS: 20PALLETS NCM / NALADI: 170199 RUC 1BR02635522000195000SSZ187060 INVOICE NUMBER: EXP-JM-20/478B FDA REGISTRATION NR.14901891350 SHIPPED ON BOARD FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT EXPRESS RELEASE

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19194

840

PKG

383880

USD

SUDU60SSZ187108A

2021-01-27

520819 PRECISE WAREHOUSING JALLES MACHADO SA

ALSO NOTIFY PEACHTREE PLAYTHINGS 601 WOODLAWN DRIVE BUILDING 200 MARIETTA, GA 30067 ATTN: LANCE ROBERTSON PHONE: 7705797640 X108 EMAIL: LANCE.ROBERTSON@PEACHTREEPLAYTHINGS.COM ORGANIC SUGAR 840 BALES IN 01 CONTAINER NET WEIGHT: 19.051 MT GROSS WEIGHT: 19.194MT PACKING: 840 BALES TOTAL OF PALLETS: 20PALLETS NCM / NALADI: 170199 RUC 1BR02635522000195000SSZ187108 INVOICE NUMBER: EXP-JM-20/477A FDA REGISTRATION NR.14901891350 SHIPPED ON BOARD FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT EXPRESS RELEASE

BRAZIL

UNITED STATES

35177, SAO PAULO

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

19194

840

PKG

383880

USD

PPILGW00023150A

2020-06-12

520819 P G INC XIAMEN YANJAN NEW MATERIAL CO LT

SEQUENCE AUTHORIZATION NUMBER CA-FEM-19-44243-R FF M-M2 27.0GSM CW193MM RD114CM MATERIAL CODE: 91742786 PO NO.: N6P-5500021608

CHINA

UNITED STATES

57069, XIAMEN

3002, TACOMA, WA

3875

PKG

USD

HLCUKHI210418604

2021-06-08

520819 SIGMATEX INC IHSAN COTTON PRODUCTS PVT LTD

COTTON MOPS FORM E NUMBER DIB-2021-0000016649 DT.12.04.2021 TOTAL NET WEIGHT IN KGS 8487.30 G. WEIGHT 19,614.50 LBS N. WEIGHT 18,711.27 LBS FREIGHT PREPAID

PAKISTAN

UNITED STATES

53551, PORT QASIM

1601, CHARLESTON, SC

8897

340

PCS

USD

MAEU21AD31044

2021-06-08

520819 IKEA SUPPLY AG FOSHAN YUNLU LIGHTING FACTORY

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94052060 CO NSIGNMENT NUMBER: 17907-SUP-DG 4718 TOTAL GROSS WEIGHT: 200 .050 TOTAL VOLUME: 0.952 T OTAL NUMBER OF PIECE(S): 16

CHINA

UNITED STATES

57078, YANTIAN

2704, LOS ANGELES, CA

200

PCS

3969

USD

HLCUSHA2102JVPX2

2021-05-04

520819 RUBIO IMPORT INC WUXI QIANGZHISHENG TEXTILES CO LTD

MICROFIBER CLOTH THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL. TAX PAYER IDENTIFICATION NUMBER 66-0423470. MRN NO 0065301-0013. XCOMMERCIAL REGISTRATION NO 0065301-0013 XXCOMMERCIAL REGISTRATION NO 0065301-0013

CHINA

UNITED STATES

24722, CAUCEDO

4909, SAN JUAN, PUERTO RICO

6726

653

PCS

USD

HLCUBKK200149930

2020-03-02

520819 SAMSUNG ELECTRONICS CANADA INC THAI SAMSUNG ELECTRONICS CO LTD

SAMSUNG BRAND REFRIGERATOR MODEL NO.RT18M6213SR/AA = 42 SETS INVOICE NO.9014475352 PO NO.5289313596 DD.15.01.2020 CUSTOMER PO NUMBER 127694155

THAILAND

UNITED STATES

54930, LAEM CHABANG

3002, TACOMA, WA

3554

PCS

USD

HLCUBKK200149985

2020-03-02

520819 SAMSUNG ELECTRONICS CANADA INC THAI SAMSUNG ELECTRONICS CO LTD

SAMSUNG BRAND REFRIGERATOR MODEL NO.RT18M6213SR/AA = 42 SETS INVOICE NO.9014475327 PO NO.5289313597 DD.15.01.2020 CUSTOMER PO NUMBER 127694157

THAILAND

UNITED STATES

54930, LAEM CHABANG

3002, TACOMA, WA

3554

PCS

USD

HDMUTHWB1365434

2020-09-18

520819 SAMSUNG ELECTRONICS AMERICA THAI SAMSUNG ELECTRONICS CO LTD

SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY / DR 1 CNTR. 42 SETS SSAMSUNG BRAND REFRIGERATOR MODEL NO.RT18M6215SR/AA = 42 SETS INVOICE NO.9015088239 PO NO.5301597340 DD.22.07.2020 CUSTOMER PO NUMBER : SP15483 FREIGHT PREPAID COPY NON-NEGOTIABLE WAYB

THAILAND

UNITED STATES

54930, LAEM CHABANG

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

3709

PCS

USD

CHSL373223041PNQ

2021-12-02

520819 ARTHUR R JOHNSON CO INC UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO

100 COTTON GREY FABRIC INVOICE NO EXPORT-230-2122 DT.15.10.2021 NET WT 24383.000 KGS GR. WT 24851.000 KGS SHIPPING BILL NO 5321235 DT.15.10.2021 HTS CODE - 5208.19.0060 DDC PREPAID DO COLLECT

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

1601, CHARLESTON, SC

24851

156

PKG

USD

MAEUIKAC16256

2022-03-31

520819 IKEA SUPPLY AG KALINEL EOOD

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049010 CO NSIGNMENT NUMBER: 19718-SUP-EC IS173802 TOTAL GROSS WEIGHT: 494.200 TOTAL VOLUME: 11.78 8 TOTAL NUMBER OF PIECE(S): 336

ROMANIA

UNITED STATES

47031, ALGECIRAS

1303, BALTIMORE, MD

494

336

PCS

USD

CHSL382094591PNQ

2022-03-21

520819 IMPTEX INTERNATIONAL CORP UMED SIZERS GOVT RECOGNISED TWO STAR EXPORT HOUAN ISO

100 COTTON GREY FABRIC INVOICE NO EXPORT-329-2122 DT.03.01.2022 NET WT 18063.500 KGS GR. WT 18495.500 KGS SHIPPING BILL NO.7215960 DT.03.01.2022 HTS CODE - 5208.19.0060 DDC PREPAID DO PREPAID

INDIA

UNITED STATES

53313, JAWAHARLAL NEHRU

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

18496

144

PKG

USD

IILU102014000

2021-02-25

520819 KEMIRA CHEMICALS INC KEMIRA OYJ

POLYACRYLAMIDE FLOCCULANT 760 X PE BAGS ON 1 9 PALLETS DPAM C496 GROSS WEIGHT: 19646.00K G NETT WEIGHT: 19000.00KG ORDER NUMBER: 85 162392/4502518001 DELIVERY ADDRESS KEMIRA CHEMICALS INC C/O WAREHOUSE SPECIALIST, LLC 7144 DANIELS DRIVE 18106-9216 ALLENTOWN PE NNSYLVANIA USA

UNITED KINGDOM

UNITED STATES

41374, HAMBLE

1102, CHESTER, PA

19646

760

BAG

USD

MAEU211768245

2021-08-27

520819 IKEA SUPPLY AG DAMCO CZECH REPUBLIC S R O

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 20533-SUP-EC IS70743 TOTAL GROSS WEIGHT: 19744.200 TOTAL VOLUME: 52.8 60 TOTAL NUMBER OF PIECE(S): 180

FRANCE

UNITED STATES

42870, BREMERHAVEN

1401, NORFOLK, VA

19744

180

PCS

USD

MAEU213337021

2021-11-04

520819 IKEA SUPPLY AG GRUPA G

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 20564-SUP-G3 0017117 TOTAL GROSS WEIGHT: 16681.200 TOTAL VOLUME: 43.6 32 TOTAL NUMBER OF PIECE(S): 384

POLAND

UNITED STATES

42870, BREMERHAVEN

4601, NEW YORK/NEWARK AREA, NEWARK, NJ

16681

384

PCS

USD

MAEU213167397

2021-11-03

520819 BARRY CALLEBAUT USA LLC SCAK SARL

520819