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HS Code Import Data of United States | United States Imports under HS Code 980200
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)
ONEYDELB52883500
2021-12-07
980200 LG SOURCING INC WEAVETEX OVERSEAS INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F INVOICE VALUE : USD 18711.00 INCO TERMS : F<br/>
INDIA
UNITED STATES
55976, SINGAPORE
2811, OAKLAND, CA
1309
KG
77
CTN
26180
USD
BWLEMEL004194664
2020-10-22
980200 CONTINENTAL ROLLER CO INC SEALED AIR AUSTRALIA PTY MACHINE ROLLER RETURNED BACK FOR REPAIRS<br/>
AUSTRALIA
UNITED STATES
60237, MELBOURNE
2709, LONG BEACH, CA
602
KG
2
PKG
0
USD
MLCWPVG20030430
2020-04-11
980200 ROCKLINE INDUSTERS INC LINAN THUMB CLEANING PRODUCTS CO LTD HHD DHP RFL FF GREAT VALUE DUSTER<br/>HHD DHP RFL FF GREAT VALUE DUSTER<br/>HHD DHP RFL FF GREAT VALUE DUSTER<br/>HHD DHP RFL FF GREAT VALUE DUSTER<br/>HHD DHP RFL FF GREAT VALUE DUSTER<br/>
CHINA
UNITED STATES
57020, NINGPO
3002, TACOMA, WA
26911
KG
26461
CTN
0
USD
CUOLBIO72229054
2021-02-26
980200 CENTRAL PLAINS STEEL ATHADER SL SPARES UNDER WARRANTY TERMS, FOR STACKER<br/>
SPAIN
UNITED STATES
47061, BARCELONA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
750
KG
2
PKG
0
USD
APLUAYU0486769
2020-09-16
980200 HAWTHORNE MACHINERY CO CARQUEST OF GUAM ------------ TCNU5030894 DESCRIPTION---------STOCK RETURN/CORE/WARRANTY FREIGHT PREPAID<br/>
GUAM
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
3761
KG
7
PCS
0
USD
MAEU912243245
2021-06-26
980200 ATL COMPANY LOBA CHEMIE PVT LTD 06 PALLETS CONTAINING 156 PAC KAGES ONLY. LABORATORY CHEM ICALS INV.NO.EXP/391 DT.09. 03.2021 PFI NO.: 435/21 DT.09 .02.2021 NETT WT: 1259.414 KG S S.B.NO.9563014 DT.22.03.2 021 HS CODE : 98020000 HAZ DECLARATION ------------- ----- PROPER SHIPPING NAME : ACETONITRILE TECHNICAL NAME : ACETONITRILE IMCO CLASS : 3 UN NO : 1648 PKG GR : I I (TOTAL ONE HUNDRED FIFTY SIX PACKAGES ONLY).<br/>
INDIA
UNITED STATES
48945, ISTANBUL
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2202
KG
156
PKG
43686
USD
CRUV08092105CY
2021-08-10
980200 CRYSTAL CRUISES CRYSTAL CRUISES FUJTSU SERVER GERMANY 20$ FOR REPAIRS<br/>
The Bahamas
UNITED STATES
23683, GUN CAY
5201, MIAMI, FL
15
KG
1
PCS
0
USD
APLUAYU0474822
2020-08-10
980200 CARQUEST CARQUEST OF GUAM ------------ CMAU4432075 DESCRIPTION---------STOCK RETURN/CORE/WARRANTY -------------GENERIC DESCRIPTION-------------<br/>
GUAM
UNITED STATES
58023, PUSAN
2704, LOS ANGELES, CA
1499
KG
3
PCS
0
USD
ONEYSZPBW8273901
2022-02-17
980200 SAMSUNG ELECTRONICS AMERICA INC SAMSUNG ELECTRONICS SAMSUNG AUDIO NO VALUE DECLARED/VALUE FOR CUS<br/>SAMSUNG AUDIO NO VALUE DECLARED/VALUE FOR CUS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
11144
KG
516
CTN
222880
USD
FSHP2203036609
2022-03-07
980200 JOSE SANTIAGO INC DELLY DECK WAFFLE IRON FOR REPAIRS<br/>
MALI
UNITED STATES
91155, ST. THOMAS
4909, SAN JUAN, PUERTO RICO
13
KG
1
BOX
0
USD
ONEYSZPC10151700
2022-03-07
980200 SAMSUNG ELECTRONICS AMERICA INC SAMSUNG ELECTRONICS SAMSUNG AUDIO NO VALUE DECLARED/VALUE FOR CUS<br/>SAMSUNG AUDIO NO VALUE DECLARED/VALUE FOR CUS<br/>
CHINA
UNITED STATES
57078, YANTIAN
2709, LONG BEACH, CA
17244
KG
1440
CTN
344880
USD
HLCUSJ2200811033
2020-09-18
980200 COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V ROMA PRINCE S A GREAT VALUE LASAGNA QUANTITY 37000 100363822- GREAT VALUE LASAGNA<br/>GREAT VALUE LASAGNA QUANTITY 39200 100363822- GREAT VALUE LASAGNA<br/>GREAT VALUE LASAGNA QUANTITY 39200 100363822- GREAT VALUE LASAGNA<br/>GREAT VALUE LASAGNA QUANTITY 31860 100359166-
COSTA RICA
UNITED STATES
22313, PUERTO LIMON
5301, HOUSTON, TX
94433
KG
11160
PCS
0
USD
CCLLGDYS21015497
2021-09-10
980200 SCANDIC FOOD INC SCANDIC FOOD A S GREAT VALUE ALI NAT PEACH FRUIT SPREAD GREAT VALUE ALI NAT BLACKBERRY FRUIT SPREAD<br/>GREAT VALUE ORANGE MARMALADE GREAT VALUE BLACKBERRY GREAT VALUE RASPBERRY<br/>GREAT VALUE RASPBERRY PRESERVES GREAT VALUE APRICOT PRESERVES<br/>
GERMANY
UNITED STATES
42879, STADERSAND
5301, HOUSTON, TX
59319
KG
9534
CTN
0
USD
DMALMAAA17785
2021-10-19
980200 FEDERAL MOGUL CORP VIBROMECH ENGINEERS SERVICES LIMI VALUE GUIDES PARTS OF IC ENGINES<br/>
SRI LANKA
UNITED STATES
54201, COLOMBO HARBOR
1001, NEW YORK, NY
475
KG
1
PKG
0
USD
ONEYSZPBU8209600
2022-02-24
980200 SAMSUNG ELECTRONICS AMERICA INC SAMSUNG ELECTRONICS SAMSUNG AUDIO NO VALUE DECLARED/VALUE FOR CUS<br/>SAMSUNG AUDIO NO VALUE DECLARED/VALUE FOR CUS<br/>
CHINA
UNITED STATES
57078, YANTIAN
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
11662
KG
408
CTN
233240
USD
HLCUGOA211199516
2022-02-26
980200 HUNTINGTON SOLUTIONS PROMASS SRL MOULDING MACHINE AND ACCES PART OF EPS PRE-EXPANDER REPLACED UNDER WARRANTY<br/>
ITALY
UNITED STATES
47092, TARRAGONA
5301, HOUSTON, TX
5000
KG
6
PCS
0
USD
FSHP2104133601
2021-04-15
980200 INDUSTRIAL EQUIPMENT CORP WASTE MANAGEMENT AUTHORITY WASTE WATER PUMP FOR REPAIRS<br/>
MALI
UNITED STATES
91155, ST. THOMAS
4909, SAN JUAN, PUERTO RICO
3056
KG
7
UNT
0
USD
RCCUAD2001055
2020-02-03
980200 ROYAL CARIBBEAN CRUISES LTD ROYAL CARIBBEAN CRUISES LTD UNDER WARRANTY HYDRAULIC MOTOR MADE IN SWEDEN<br/>
MEXICO
UNITED STATES
20173, PUNTA VENADO
5203, PORT EVERGLADES, FL
500
KG
1
PCS
0
USD
CROIHKDAL4074058
2022-02-10
980200 GSM LLC COUNTRY MATE TECHNOLOGY LTD EARPHONES REPAIRED UNDER WARRANTY<br/>
CHINA HONG KONG
UNITED STATES
58201, HONG KONG
2709, LONG BEACH, CA
365
KG
56
CTN
0
USD
NAQAZLAX0868127V
2020-12-09
980200 BIOLITE 65 JAY EWIG INDUSTRIES MACAO COMMERCIAL OF WARRANTY SH620 AC CHARGER<br/>
CHINA
UNITED STATES
57078, YANTIAN
2704, LOS ANGELES, CA
195
KG
20
CTN
0
USD
1 2 3 4 5 ... 99+
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