The World's Largest Trade Database - Data Pro by CIC
HS Code Import Data of United States | United States Imports under HS Code 701720
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)
EGLV140102938941
2021-10-29
701720 SD HEAD USA LLC SHANDONG HEALSEE CAPSULE LTD HPMC EMPTY CAPSULES HPMC EMPTY CAPSULES 170123-1 0# T VENT CLOSED THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS. TEMPERATURE SET AT 20.0 C. REEFER CONTAINER<br/>
CHINA
UNITED STATES
57047, QINGDAO
1703, SAVANNAH, GA
4130
KG
350
CTN
0
USD
CHSL345801308PVG
2021-02-26
701720 BERGSTROM CLIMATE SYSTEMS INC SHANGHAI VELLE AUTOMOBILE AIR CONDI THERMAL EXPANSION VALVE<br/>
CHINA
UNITED STATES
57035, SHANGHAI
2709, LONG BEACH, CA
734
KG
3
PKG
0
USD
SMLU7066001A005
2022-04-21
701720 EQUIFLOR CORP COMERCIALIZADORA INTERNATIONAL BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 274780 NET WEIGHT 1039.9KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1040
KG
202
BOX
0
USD
SMLU7072883A006
2022-04-21
701720 FRESCA FARMS LC COMERCIALIZADORA INTERNATIONAL BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 188343 NET WEIGHT 746KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
788
KG
160
BOX
0
USD
SMLU7072882A005
2022-04-21
701720 FRESCA FARMS LC CI MAXIFLORES SAS BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 11622 NET WEIGHT 476KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
504
KG
112
BOX
0
USD
SMLU7072883A010
2022-04-21
701720 RIVERDALE FARMS LLC COMERCIALIZADORA INTERNATIONAL BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. FE150058 FE150060 NET WEIGHT 806.4KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
948
KG
195
BOX
0
USD
SMLU7072834A002
2022-04-21
701720 CONTINENTAL FLOWERS INC CI CULTIVOS SAYONARA SAS BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 40823 40824 NET WEIGHT 1185KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
1225
KG
207
BOX
0
USD
SMLU7072836A011
2022-04-21
701720 TERRA FLOWERS LLC JARDINES DE SAN NICOLAS SAS BOXES CONTAING. FRESH CUT FLOWERS. . INVOICE NO. 22965 NET WEIGHT 730.8KG FREIGH PREPAID TEMP 0.6 C 33.08 F - VENT 5% - HUM 0%<br/>
COLOMBIA
UNITED STATES
30140, SANTA MARTA
5201, MIAMI, FL
815
KG
210
BOX
0
USD
MAEU215851545
2022-04-21
701720 NIKE USA INC ALL WELLS INTERNATIONAL CO LTD FREIGHT AS ARRANGED 2455 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 14730 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: FDPX1AIN220100 80 FCI#: DPX1AIN22010080 P O-ITEM: 4508176098-200, CUSTOM ER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: MATERIAL CONTENT : FULL GRAIN COW LEATHER SHI PPER: DONA PACIFIC (VIETNAM) C O.,LTD. SONGMAY I.Z.,TRANG B OM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD<br/>10000 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FO RCE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VHA 21K74978 L/C: P.O.#: 4508154304 MATERIAL: DH2920- 111 ITEM: 00040 AF 5808 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FO RCE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VH2A 21K78498 L/C: P.O.#: 450 8194533 MATERIAL: DH2920-111 ITEM: 00020 AFS CATEGO S CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 10000 GAC BA LANCE: MSR: NO CUST OMER PO #: VENDOR CODE: VH DIVISION CODE: 20 NET WE IGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM RY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 5808 GAC BALANCE: MSR: NO CUSTOMER PO #: VENDOR CODE: V2 DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: FU-LUH S HOES CO.,LTD TRI YEN WARD, C AN GIUOC TOWN, CAN GIUOC DIS TRICT, LONG AN PROVINCE, VIE TNAM RELAY VESSEL MSC LU ISA 207E CONTAINE R SUMMARY ------------------ ----------------- SUDU652863 2 VN4434659 40X9 6 90 5CTN 64.110CBM 7004.970KGS M RKU4270380 VN4330459 40 X9 6 666CTN 65.920CBM 8534.6 40KGS MRKU4320325 VN4294390 40X9 6 902CTN 64.110C BM 7004.970KGS MSKU8026938 VN4434696 40X9 6 1050C TN 66.120CBM 6633.000KGS TCK U6862641 VN4400295 40X9 6 656CTN 65.010CBM 8417.360 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 4179CTN 325.270CBM 37594.9 40KGS<br/>FREIGHT AS ARRANGED 2455 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 14730 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: FDPX1AIN220100 80 FCI#: DPX1AIN22010080 P 2324 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA21110178 L/C: ___ P.O.#: 450821980 9 MATERIAL: DJ6257-004 ITEM: 00020 AFS CATEGOR O-ITEM: 4508176098-200, CUSTOM ER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: MATERIAL CONTENT : FULL GRAIN COW LEATHER SHI PPER: DONA PACIFIC (VIETNAM) C O.,LTD. SONGMAY I.Z.,TRANG B OM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD Y: 01000 BUY GROUP: FIRST QUA LITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BA LANCE: __________ MSR: N CUSTOMER PO #: __________ VE NDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: SHIPPER: ALL WELLS INTER NATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE<br/>FREIGHT AS ARRANGED 2455 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 14730 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: FDPX1AIN220100 80 FCI#: DPX1AIN22010080 P O-ITEM: 4508176098-200, CUSTOM ER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: MATERIAL CONTENT : FULL GRAIN COW LEATHER SHI PPER: DONA PACIFIC (VIETNAM) C O.,LTD. SONGMAY I.Z.,TRANG B OM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD<br/>10000 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FO RCE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VHA 21K74978 L/C: P.O.#: 4508154304 MATERIAL: DH2920- 111 ITEM: 00040 AF S CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 10000 GAC BA LANCE: MSR: NO CUST OMER PO #: VENDOR CODE: VH DIVISION CODE: 20 NET WE IGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM<br/>
VIETNAM
UNITED STATES
57069, XIAMEN
1901, MOBILE, AL
37594
KG
4179
CTN
745911
USD
IILU113552100
2022-05-18
701720 AEQUUS WORLDWIDE LOGISTICS INC BKB GLOBE INT SPEDITION GMBH 26 PACKAGES ( 26 PALETTS) LABORATORY GLASSW ARE HS-CODE: 70172000 INVOICE NO. 321057912 2 HS CODE: 701720 HS 701720<br/>26 PACKAGES ( 26 PALETTS) LABORATORY GLASSW ARE HS-CODE: 70172000 INVOICE NO. 321058039 5 HS CODE: 701720 HS 701720<br/>
GERMANY
UNITED STATES
42305, ANVERS
1102, CHESTER, PA
14006
KG
52
PKG
0
USD
MAEUVNN005070
2022-05-19
701720 NIKE USA INC ALL WELLS INTERNATIONAL CO LTD FREIGHT AS ARRANGED 588 PRS- PAIR OF WOMENS FOOTWEAR DES C.: WMNS NIKE TANJUN SHIP TO : 0000476814 PLANT: 1014 INVOICE NO: WNA22030109 L/C: ___ P.O.#: 450842933 7 MATERIAL: DJ6257-600 ITEM: 00050 AFS CATEGOR Y: 01000 BUY GROUP: FIRST QUA LITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BA LANCE: __________ MSR: N CUSTOMER PO #: 13765596 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : SHIPPER: ALL WELLS INTERNA TIONAL CO., LTD NO. 81RD, TO C TIEN COMMUNE, PHU MY TOW B A RIA VUNG TAU PROVINCE RELAY VESSEL HOLSATIA 213E CONTAINER SUMMARY --- ------------------------------ -- TRHU8252440 VN4979117 40X9 6 98CTN 4.950CBM 39 0.760KGS B/L TOTAL SUMMARY ----------------------------- ------ 98CTN 4.950CBM 390.76 0KGS<br/>
VIETNAM
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
391
KG
98
CTN
0
USD
MAEU217378045
2022-05-19
701720 NIKE USA INC FU LUH SHOES CO LTD FREIGHT AS ARRANGED 4758 PRS -PAIR OF WOMENS FOOTWEAR D ESC.: WMNS AIR MAX EXCEE SH IP TO: 0000010770 PLANT: 1 014 INVOICE NO: VH2N21J72483 L/C: P.O.#: 4508097237 MATERIAL: CD5432-119 IT EM: 00010 AFS CATEGORY: 0100 0 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 47 58 GAC BALANCE: MSR: NO CUSTOMER PO #: 23263 83 VENDOR CODE: V2 DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: FU-LUH S HOES CO.,LTD TRI YEN WARD, C AN GIUOC TOWN, CAN GIUOC DIS TRICT, LONG AN PROVINCE, VIE TNAM RELAY VESSEL HOLSAT IA 213E CONTAINER SUMMARY ---------------------------- ------- MSKU1081337 VN44046 09 40X9 6 793CTN 42.68 0CBM 4422.000KGS B/L TOTAL S UMMARY --------------------- -------------- 793CTN 42.680 CBM 4422.000KGS<br/>
VIETNAM
UNITED STATES
57037
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4422
KG
793
CTN
0
USD
SMWMSIRT05062201
2022-05-19
701720 VALERO MARKETING AND SUPPLY CO VALERO ENERGY LTD GASOLINE: RBOB REG 6.0 RVP FOR BLNG W/10.0% ETOH GASOLINE: RBOB PREM 6.0 RVP FOR BLNG W/10.0% ETOH GASOLINE: RBOB REG 6.0 RVP FOR BLNG W/10.0% ETOH GASOLINE: RBOB PREM 6.0 RVP FOR BLNG W/10.0% ETOH<br/>
UNITED KINGDOM
UNITED STATES
41465, PEMBROKE
0401, BOSTON, MA
35916
KG
4
BLK
0
USD
EGLV140100819694
2021-06-01
701720 SD HEAD USA LLC SHANDONG HEALSEE CAPSULE LTD HPMC EMPTY CAPSULES HPMC EMPTY CAPSULES 170079-6 00# T VENT CLOSED TEMPERATURE SET AT 20.0 C. THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS. REEFER CONTAINER<br/>
CHINA
UNITED STATES
57047, QINGDAO
1703, SAVANNAH, GA
3763
KG
350
CTN
0
USD
MEDUCI127738
2021-04-07
701720 PERFUME CENTER OF AMERICA INC AIR VAL INTERNATIONAL S A WITH 6086 CARTONS DG NET WEIGHT: 0.000<br/>
SPAIN
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
12602
KG
19
PKG
0
USD
MEDUI2027064
2020-11-24
701720 BURLINGTON COAT FACTORY FENGILAS DIS TICARET LTD GLASS BOWL PO: 652813211 6 52813212 6528132136528132 14 652813215<br/>GLASS BOWL PO: 652663132 6 52663133 6526631346526631 35 652663136 652663137 652 663138 65 2663139 652663140 652663141 652663143<br/>
TURKEY
UNITED STATES
47094, VALENCIA
1001, NEW YORK, NY
23187
KG
4350
BOX
0
USD
MEDUTL538096
2020-11-24
701720 GOYA FOODS INC THAI AGRI FOODS PUBLIC COMPANY CANNED COCONUT WATER WITH PULP 2777 CANNED COCONUT WATER WITH PULP 2787 PO .693195-0,6 93196-0,693197- 0,693198-0,693199-0 AS PER INVOICE NO.282102 =TEL. : (662) 315-4171-6 FAX.: (6 62) 315-4169 , 315-4188 == EMAIL:GOYA.I MPORTS=GOYA.CO M<br/>CANNED COCON
THAILAND
UNITED STATES
54930, LAEM CHABANG
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
96660
KG
1580
PKG
0
USD
TSOCWCS01362985
2020-05-30
701720 GREAT NORTHERN INSTORE ZHANGJIAGANG XINDA METALWORK CO LT #20634 DG SHELF KIT<br/>
SOUTH KOREA
UNITED STATES
58023, PUSAN
2709, LONG BEACH, CA
10763
KG
1055
CTN
0
USD
CMDUQDSM145109
2020-05-30
701720 TRACTOR SUPPLY COMPANY QINGDAO HUATIAN HAND TRUCK CO LTD RET LODGE 5X10 KENNEL PO 1024884547 FREIGHT COLLECT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ALSO NOTIFY EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE TN 37214 USA<br/>
CHINA
UNITED STATES
57047, QINGDAO
1703, SAVANNAH, GA
10300
KG
25
PCS
0
USD
TLKPSZXLAX15247X
2021-07-03
701720 CONDUCTIVE STANDARD ELECTRIC WIRE CABLE CO 425CTNS OF POWER CORD C 420CTNS OF POWER CORD B 23CTNS OF WIRE HARNESS D 5CTNS OF W IRE HARNESS C<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
14364
KG
873
CTN
0
USD
1 2 3 4 5 ... 99+
FAQ - Frequently Asked Questions
What is the difference between Customs Data and Shipping Data?
What is Trade Data Pro?
What is the source of Trade Data Pro Data?
How Trade Data Pro can help my business?
How frequently the database is updated?
What are the T&C?
What type of data we provide?
Why we should utilize trade data?
Not sure what plan to get?
Book an appointment schedule with our sales experts for online demo
Schedule a Demo with WhatsApp
Suntec City, Tower 2
#29-02A, 9 Temasek Blvd
Singapore 038989
#29-02A, 9 Temasek Blvd
Singapore 038989
+65-63038899/63038896
Follow us
© Copyright 2025 Commodities Intelligence Centre Pte Ltd All Rights Reserved.