Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
27-Feb-2024 | 620469 | WOVEN WOMENS SHORTS PO Q7LZ4 HA STYLE 479465 H.S CODE 62046 9 KNITTED WOMENS BLAZER PO P3DZ6HA STYLE 841758 H.S CODE 610439 WOVEN WOMENS BLOUSE PO P4EV7HA STYLE 884101 H.S CODE 621143 WOVEN MENS PANT PO P9TA3HA STYLE 505167 H.S CODE 620342 PO P9TB2HA STYL | 1410.7 | 161 CTN |
JORDAN NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
27-Feb-2024 | 620342 | WOVEN MENS PANT PO Q1QD7TA S TYLE 505167 H.S CODE 620342 WOVEN WOMENS PANT PO R0TC1TA STYLE 215801 H.S CODE 620469 SHIP TO ADDRESS ITO NYC SALSON LOGISTICS 888 DOREMUS AVE. NEWARK NJ 07114 FF=521219343 SI=37263996 S I=TAL-2401362 SI=215801 SI =37282561 SI | 3302.66 | 216 CTN |
JORDAN NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
27-Feb-2024 | 620342 | WOVEN MENS PANT PO P9TB3HA S TYLE 505165 H.S CODE 620342 PO Q1PW6HA STYLE 505161 H.S CO DE 620342 WOVEN WOMENS PANT PO P9HZ5HB STYLE 580276 H.S CODE 620461 SHIP TO ADDRESS ITO NYC SALSON LOGISTICS 888 DOREMUS AVE. NEWARK NJ 07114 FF=521219350 SI= 37263996 | 1144.89 | 124 CTN |
JORDAN NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
27-Feb-2024 | 401110 | 235/55R19 105V UG PERF + SUV XL . INVOICE NO: 505894997 FO: 6800808738 HS CODE: 401110 . SECOND NOTIFY: INTERMODAL CARTAGE : 1305 SCHILLING BLVD W COLLIERVILLE, TN 38017 EMAIL: COLUMBUSCS@IMCC.COM PHONE: +1 (877) 327-0010 | 7525 | 567 PCS |
GERMANY NEW YORK/NEWARK AREA NEWARK NJ |
N/A | GOODYEAR TIRE AND RUBBER CO |
27-Feb-2024 | 940320 | ST EUCALYPTUS LEXINGTON CART ST EUCALYPTUS LEXINGTON CART (HTS 9403200050) PO NBR 37258618 SKU NBR 10738091 . SHIPPER ++ CHAO-AN LANE CHAO-AN LI LUKANG TOWN, CHANGHUA HSIEN, R.O.C. 50545, LUGANG, CHANGHUA, TAIWAN NOTIFY PARTY ++ MICHAELS_TEAM@ASCENTLO | 66816 | 13920 CTN |
TAIWAN LOS ANGELES CA |
N/A | N/A |
27-Feb-2024 | 848180 | PLUMBING FIXTURE PO 3151/HDS4704806741 3152/HDS4704806741 HS NO. 8481.80 2ND NOTIFY:AV LOGISTICS 505 PLAZA CIRCLE ORANPARK, FL 32073, USA TAX ID:36-4377960 FREIGHT COLLECT | 6614 | 422 CTN |
TAIWAN LOS ANGELES CA |
N/A | N/A |
27-Feb-2024 | 20130 | FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -1 DEGREES CELSIUS 417 CARTONS CHILLED BONELESS BEEF NET WGT (KGS) 8,556.05 GROSS WGT (KGS) 8,854.50 505 CARTONS CHILLED BONELESS BEEF NET WGT (KG | 29747 | 1210 CTN |
AUSTRALIA PHILADELPHIA PA |
JBS AUSTRALIA PTY | JBS USA FOOD COMPANY |
27-Feb-2024 | 190110 | FREIGHT COLLECT 19011002 (HS) LECHE EN POLVO NIDO 1+ BAG 24X325G XP PO: 4574549710 HS CODE: 19011002 CN TELEFONO: 505 2280 9192 CUSTOMER SAP 2903 FP TELEFONO: 505 2280 9192 CUSTOMER SAP 290 NI TELEFONO: 505 2280 9192 CUSTOMER SAP 29 | 15069 | 1360 CAS |
MEXICO HOUSTON TX |
N/A | NESTLE NICARAGUA S A |
27-Feb-2024 | 190110 | FREIGHT COLLECT 19011002 (HS) LECHE EN POLVO NIDO 1+ BAG 24X325G XP PO: 4574549711 HS CODE: 19011002 CN TELEFONO: 505 2280 9192 CUSTOMER SAP 2903 FP TELEFONO: 505 2280 9192 CUSTOMER SAP 290 NI TELEFONO: 505 2280 9192 CUSTOMER SAP 29 | 15738 | 1440 CAS |
MEXICO HOUSTON TX |
N/A | NESTLE NICARAGUA S A |
27-Feb-2024 | 190110 | FREIGHT COLLECT 19011002 (HS) LECHE EN POLVO NIDO 1+ BAG 24X325G XP PO: 4574618457 HS CODE: 19011002 CN TELEFONO: 505 2280 9192 CUSTOMER SAP 2903 FP TELEFONO: 505 2280 9192 CUSTOMER SAP 290 NI TELEFONO: 505 2280 9192 CUSTOMER SAP 29 | 15908 | 1440 CAS |
MEXICO HOUSTON TX |
N/A | NESTLE NICARAGUA S A |
27-Feb-2024 | 620342 | WOVEN MENS PANT PO P4GV45A S TYLE 744271 H.S CODE 620342 PO P4GV55A STYLE 744271 H.S CO DE 620342 PO P4HA85A STYLE 7 54652 H.S CODE 620342 PO P4H H85A STYLE 754652 H.S CODE 620 342 PO P4LI95A STYLE 744271 H.S CODE 620342 PO P4KZ05A S TYLE 505164 H.S CODE | 859.57 | 126 CTN |
JORDAN NEW YORK/NEWARK AREA NEWARK NJ |
TUSKER APPAREL LIMITED | N/A |
27-Feb-2024 | 420292 | SOTRONN CARRIER BAG 45X36 PINK/RED US 18 PACKAGES 13680 PIECES IDSHP 041-TSO-S10000027238 STORE 345-DT IKEA HOME FURNISHING PRODUCTS HS CODE Q TY ARTICLE 420292 4464PCS 20570363 20173-SUP-ECIS132543 SOTRONN CARRIER BAG 45X36 PINK/RED US 392690 7296PCS 505 | 1733 | 18 PKG |
VIET NAM LOS ANGELES CA |
THANG LONG TALIMEX JOINT STOCK COMPANY | IKEA SUPPLY AG |
27-Feb-2024 | 846729 | POWER TOOL PARTS AND ACCESSORIES 40 PACKAGE (40 PALLETS) POWER TOOLS INV NO. 50517714 530115824 530115825 50517910 50517752 HS CODE 846729 | 8611 | 40 PKG |
MALAYSIA LOS ANGELES CA |
ROBERT BOSCH POWER TOOLS SDN BHD | ROBERT BOSCH TOOL CORP |
27-Feb-2024 | 91091 | STRUCTURED VEGETABLEPROTEIN PRODUCT 01X40HC WITH 630 BOXES CONTAINING SUPRO MAX 5050 IP 10KG STRUCTURED VEGETABLE PROTEIN PRODUCT ORDER NO. 4500861153 FREIGHT PREPAID TODAS AS TAXAS DE DESTINO PREPAID FREIGHT AS PER AGREEMENT B/L SEA WAYBILL COMMERCIAL IN | 8040 | 630 PCS |
BRAZIL NEW ORLEANS LA |
N/A | SOLAE LLC |
27-Feb-2024 | 100190 | PROTEIN PRODUCT 01X40HC WITH 630 BOXES CONTAINING SUPRO MAX 5050 IP 10KG STRUCTURED VEGETABLE PROTEIN PRODUCT ORDER NO. 4500861154 FREIGHT PREPAID TODAS AS TAXAS DE DESTINO PREPAID FREIGHT AS PER AGREEMENT B/L SEA WAYBILL COMMERCIAL INVOICE 0000861912 NCM | 8090 | 630 PCS |
BRAZIL NEW ORLEANS LA |
N/A | SOLAE LLC |
27-Feb-2024 | 401110 | 235/55R19 105V UG PERF + SUV XL TYRES . INVOICE NO: 505894966 FO: 6800808734 HS CODE: 401110 . SECOND NOTIFY: INTERMODAL CARTAGE 1305 SCHILLING BLVD W COLLIERVILLE, TN 38017 EMAIL: COLUMBUSCS@IMCC.COM PHONE: +1 (877) 327-0010 | 7724 | 582 PCS |
GERMANY NEW YORK/NEWARK AREA NEWARK NJ |
N/A | GOODYEAR TIRE AND RUBBER CO |
27-Feb-2024 | 940370 | ST DRAWER CART CLEAR,ST LEXINGTON CART M ST 12 DRAWER CART CLEAR (HTS 9403708015) PO NBR 37258618 SKU NBR 10659416 . 590CTN 5015KGS 55.41CBM SHIPPER ++ CHAO-AN LANE CHAO-AN LI LUKANG TOWN, CHANGHUA HSIEN, R.O.C. 50545, LUGANG, CHANGHUA, TA | 41177 | 10858 CTN |
TAIWAN LOS ANGELES CA |
N/A | N/A |
27-Feb-2024 | 730690 | PAINTED & GALVANIZED PIPES ERW BLACK PAINTED & GALVANIZED PIPES. PAINTED & GALVANIZED PIPES ERW BLACK PAINTED & GALVANIZED PIPES. HS CODE NO 73069000 HTS CODE 730630 PO-M3081-102/5050683 UTP S.C NO 1103098 PAINTED & GALVANIZED PIPES ERW BLACK PAINTED & GA | 102560 | 119 PCS |
SAUDI ARABIA NEW YORK/NEWARK AREA NEWARK NJ |
UNIVERSAL TUBE AND PLASTIC IND LIMITED | UNITED PIPE AND STEEL CORP |
27-Feb-2024 | 870323 | 140 CTN, 2.023 CBM, 1820.0 KGSHANGERS SUPER I40 CTN, 0.704 CBM, 880.0 KGSHANGERS SUPER II 120 CTN, 1.296 CBM, 1476.0 KGSSPRING CLIPS-5050 CTN, 0.798 CBM, 490.0 KGSBACK PLATES 500/ 6 CTN, 0.138 CBM, 150.0 KGSFLEXIBLE FRAME STR1 CTN, 0.016 CBM, 16.0 KGSS-1 | 5507 | 407 CTN |
CHINA OAKLAND CA |
N/A | N/A |
27-Feb-2024 | 732690 | 1 METAL FRAME/S (200 KG) THAT 58 SILESTONE SLABS (20220 KG) HS CODE: 732690, 681099 7724006758 2ND NOTIFY:LAREDO CHB 505 UNION PACIFIC BLVD MILO DISTRIBUTION CENTER LAREDO,TX.78045 PHONE. 956-726-1945 TRAFICO LAREDOCHB.COM FREIGHT PREPAID 1 METAL FRAME/S | 114440 | 295 PKG |
SPAIN NORFOLK VA |
COSENTINO GLOBAL SLU | COSENTINO NORTH AMERICA INC |
USA imports trade data gives you insight about local competitor and their overseas suppliers. This competitor analysis can be performed based on their quantitative analysis and sourcing for material. This also helps you to find new trading partner across the world. USA import data have important fields like :- Data, Importer, Supplier, Quantity and country.
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The specific HSN code for 505 depends on the product type. Seair is proficient in interpreting HS code 5201 for 505 products and assisting you through the complexity of customs guidelines.
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