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HS Code Import Data of United States History Records | United States Imports History Records under HS Code 2104
Product
HS Code
Company
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Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2021-06-03
------------ TRHU1018765 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210419-12 FREIGHT PREPAID MARKINGS: N/M
58023, PUSAN
1901, MOBILE, AL
17,290
KG
15
CAS
***
USD
2021-06-03
------------ TEMU3316430 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210419-03 FREIGHT PREPAID MARKINGS: N/M
58023, PUSAN
1901, MOBILE, AL
14,420
KG
10
CAS
***
USD
2021-06-03
------------ CMAU1671780 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210419-11 FREIGHT PREPAID MARKINGS: N/M
58023, PUSAN
1901, MOBILE, AL
16,690
KG
19
CAS
***
USD
2021-06-03
------------ APZU3908217 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210419-04 FREIGHT PREPAID MARKINGS: N/M
58023, PUSAN
1901, MOBILE, AL
14,500
KG
10
CAS
***
USD
2021-06-03
------------ CRSU1455525 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAA210419-01 FREIGHT PREPAID MARKINGS: N/M
58023, PUSAN
1901, MOBILE, AL
14,730
KG
10
CAS
***
USD
2021-01-29
CLOTHING SHIPPER WEIGHT LOAD AND COUNT: 85 CTNS INFANTS/TODDLER BOYS COTTON KNIT SHORTS DPO INVOICE A7ND5-GA HSN210460 A7NN8-5A HSN210461 A7NI7-GA HSN210481 A4XF8-5A HSN210490 A7IR7-GA HSN210509 . CTNS: 85 CBMS: 8.25 KGS: 638.66 .
21531, PUERTO CORTES
5203, PORT EVERGLADES, FL
639
KG
85
CTN
***
USD
2021-05-20
S.T.C. STONE PRODUCTS 13PACKAGES=13 WOODEN CRATES THIS SHIPMENT HAS BEEN FUMIGATED. AMS H BL NO.:CHKM XHST21041782 AMS SCAC CODE:CHKM
57069, XIAMEN
2704, LOS ANGELES, CA
9,656
KG
13
PKG
***
USD
2021-06-08
------------ TGHU0347358 DESCRIPTION----------------------GENERIC DESCRIPTION-------------AUTOMOTIVE PARTS INVOICE NO.HSAU210428-01 FREIGHT PREPAID ATTN: MR. HYEON-SEOK LEE MARKINGS: N/M
58023, PUSAN
1901, MOBILE, AL
2,500
KG
10
CAS
***
USD
2021-07-13
GV WHOLE KOSHER DILLS 46OZ P.O.NO.:7566526212 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD BUTTER CHIPS 24OZ P.O.NO.:7566526212 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV WHOLE DILLS 46OZ P.O.NO.:7566526212 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL GHERKINS 16OZ P.O.NO.:7566526212 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL GHERKINS 24OZ P.O.NO.:7566526212 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI SKU LOT CODE EXPIRY DATE OF21042902 2022-04-29 OF21031212 2022-09-12 OF21031402 2022-09-14 OF21041202 2022-10-12 OF21040403 2022-10-04 OF21030801 2022-09-08 OF21031503 2022-09-15 OF21042910 2022-04-29 OF21032006 2022-09-20 OF21031008 2022-09-10 PURCHASE ORDER NUMBER: 7566526212 MAIN CARRIAGE: CMA CGM PANAMA / 0TUJ1S1M TOTAL PKGS 4032 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358
GV WHOLE KOSHER DILLS 46OZ P.O.NO.:7566526212 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD BUTTER CHIPS 24OZ P.O.NO.:7566526212 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV WHOLE DILLS 46OZ P.O.NO.:7566526212 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL GHERKINS 16OZ P.O.NO.:7566526212 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL GHERKINS 24OZ P.O.NO.:7566526212 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI SKU LOT CODE EXPIRY DATE OF21042902 2022-04-29 OF21031212 2022-09-12 OF21031402 2022-09-14 OF21041202 2022-10-12 OF21040403 2022-10-04 OF21030801 2022-09-08 OF21031503 2022-09-15 OF21042910 2022-04-29 OF21032006 2022-09-20 OF21031008 2022-09-10 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 7566526212 FREIGHT COLLECT
GV WHOLE KOSHER DILLS 46OZ P.O.NO.:7566526212 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD BUTTER CHIPS 24OZ P.O.NO.:7566526212 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV WHOLE DILLS 46OZ P.O.NO.:7566526212 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL GHERKINS 16OZ P.O.NO.:7566526212 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL GHERKINS 24OZ P.O.NO.:7566526212 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI SKU LOT CODE EXPIRY DATE OF21042902 2022-04-29 OF21031212 2022-09-12 OF21031402 2022-09-14 OF21041202 2022-10-12 OF21040403 2022-10-04 OF21030801 2022-09-08 OF21031503 2022-09-15 OF21042910 2022-04-29 OF21032006 2022-09-20 OF21031008 2022-09-10 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL:DCM`LA DAMCO.COM PURCHASE ORDER NUMBER: 7566526212 FREIGHT COLLECT
54201, COLOMBO HARBOR
1703, SAVANNAH, GA
33,093
KG
4,032
CAS
***
USD
2021-06-28
48 PALLETS (96 CARTONS) PART FOR WASHING MACHINE INVOICE N O. HSETH210429-L1 20 PALLET S (385 CARTONS) PART FOR WASH ING MACHINE INVOICE NO. HSETH 210429-L2 10 PALLETS (300 C ARTONS) PART FOR WASHING MACH INE INVOICE NO. HSETH210429-L 3
48 PALLETS (96 CARTONS) PART FOR WASHING MACHINE INVOICE N O. HSETH210429-L1 20 PALLET S (385 CARTONS) PART FOR WASH ING MACHINE INVOICE NO. HSETH 210429-L2 10 PALLETS (300 C ARTONS) PART FOR WASHING MACH INE INVOICE NO. HSETH210429-L 3
48 PALLETS (96 CARTONS) PART FOR WASHING MACHINE INVOICE N O. HSETH210429-L1 20 PALLET S (385 CARTONS) PART FOR WASH ING MACHINE INVOICE NO. HSETH 210429-L2 10 PALLETS (300 C ARTONS) PART FOR WASHING MACH INE INVOICE NO. HSETH210429-L 3
54930, LAEM CHABANG
1703, SAVANNAH, GA
21,669
KG
78
PKG
***
USD
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Importer Rank
1/85
2022 United States Imports
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