Live Rubber Import Data of US by HS Code 40 for US Imports from Spain via port Savannah-georgia. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-29 | 400931 | RUBBER HOSES WITHOUT FITTINGS HS CODE: 400931 | SPAIN | SAVANNAH GEORGIA | 254 | PKG | 15920 | Importer Name |
| 2024-05-29 | 400931 | RUBBER HOSES WITHOUT FITTINGS HS CODE: 400931 | SPAIN | SAVANNAH GEORGIA | 393 | PKG | 19020 | Importer Name |
| 2024-05-29 | 400931 | RUBBER HOSES WITHOUT FITTINGS HS CODE: 400931 | SPAIN | SAVANNAH GEORGIA | 102 | PKG | 11500 | Importer Name |
| 2024-06-02 | 401693 | GASKETS WASHERS AND OTHER SEALS OF VULCANIZE AUTOMOTIVE RUBBER PARTS . SHIPPER VAT NUMBER ESA26109645 CONSIGNEE VAT NUMBER 26-1565856. NOTIFY TAX ID 57-073016800 AUTOMOTIVE RUBBER PARTS | SPAIN | SAVANNAH GEORGIA | 14640 | PCS | 23340 | Importer Name |
| 2024-06-02 | 401693 | AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 80120430 INVOICE 9000094345 HS CODE 401693 PO 54475 DELIVERY NOTE 80120437 INVOICE 9000094367 DELIVERY NOTE 80120435 INVOICE 9000094366 | SPAIN | SAVANNAH GEORGIA | 180 | PCS | 26869 | Importer Name |
| 2024-06-02 | 401693 | AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 80120344 INVOICE 9000094322 HS CODE 401693 PO 54474 DELIVERY NOTE 80120301 INVOICE 9000094302 DELIVERY NOTE 80120312 INVOICE 9000094303 DELIVERY NOTE 80120343 INVOICE 9000094321 | SPAIN | SAVANNAH GEORGIA | 240 | PCS | 35830 | Importer Name |
| 2024-06-02 | 401693 | GASKETS WASHERS AND OTHER SEALS OF VULCANIZE AUTOMOTIVE RUBBER PARTS . SHIPPER VAT NUMBER ESA26109645 CONSIGNEE VAT NUMBER 26-1565856. NOTIFY TAX ID 57-073016800 AUTOMOTIVE RUBBER PARTS | SPAIN | SAVANNAH GEORGIA | 14640 | PCS | 23340 | Importer Name |
| 2024-06-05 | 401693 | GASKETS WASHERS AND OTHER SEALS OF VULCANIZE AUTOMOTIVE RUBBER PARTS. SENSOR DEVICE 63300008 . SHIPPER SIMONE.SOELLSAARGUMMI.COM VAT NUMBER ESA26109645 CONSIGNEE ANDREA.KALINASAARGUMMI.COM VAT NUMBER 26-1565856 NOTIFY EMAIL 63300009 | SPAIN | SAVANNAH GEORGIA | 14760 | PCS | 23472 | Importer Name |
| 2024-06-05 | 401693 | AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 80120543 INVOICE 9000094406 HS CODE 401693 PO 54903 DELIVERY NOTE 80120551 INVOICE 9000094416 DELIVERY NOTE 80120517 INVOICE 9000094405 DELIVERY NOTE 80120574 + 80120575 INVOICE 9000094417 + 9000094432 PO 54903 + 54904 | SPAIN | SAVANNAH GEORGIA | 240 | PCS | 36166 | Importer Name |
2024-05-29
RUBBER HOSES WITHOUT FITTINGS HS CODE: 400931
254
PKG
15920
2024-05-29
RUBBER HOSES WITHOUT FITTINGS HS CODE: 400931
393
PKG
19020
2024-05-29
RUBBER HOSES WITHOUT FITTINGS HS CODE: 400931
102
PKG
11500
2024-06-02
GASKETS WASHERS AND OTHER SEALS OF VULCANIZE AUTOMOTIVE RUBBER PARTS . SHIPPER VAT NUMBER ESA26109645 CONSIGNEE VAT NUMBER 26-1565856. NOTIFY TAX ID 57-073016800 AUTOMOTIVE RUBBER PARTS
14640
PCS
23340
2024-06-02
AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 80120430 INVOICE 9000094345 HS CODE 401693 PO 54475 DELIVERY NOTE 80120437 INVOICE 9000094367 DELIVERY NOTE 80120435 INVOICE 9000094366
180
PCS
26869
2024-06-02
AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 80120344 INVOICE 9000094322 HS CODE 401693 PO 54474 DELIVERY NOTE 80120301 INVOICE 9000094302 DELIVERY NOTE 80120312 INVOICE 9000094303 DELIVERY NOTE 80120343 INVOICE 9000094321
240
PCS
35830
2024-06-02
GASKETS WASHERS AND OTHER SEALS OF VULCANIZE AUTOMOTIVE RUBBER PARTS . SHIPPER VAT NUMBER ESA26109645 CONSIGNEE VAT NUMBER 26-1565856. NOTIFY TAX ID 57-073016800 AUTOMOTIVE RUBBER PARTS
14640
PCS
23340
2024-06-05
GASKETS WASHERS AND OTHER SEALS OF VULCANIZE AUTOMOTIVE RUBBER PARTS. SENSOR DEVICE 63300008 . SHIPPER SIMONE.SOELLSAARGUMMI.COM VAT NUMBER ESA26109645 CONSIGNEE ANDREA.KALINASAARGUMMI.COM VAT NUMBER 26-1565856 NOTIFY EMAIL 63300009
14760
PCS
23472
2024-06-05
AUTOMOTIVE RUBBER PARTS DELIVERY NOTE 80120543 INVOICE 9000094406 HS CODE 401693 PO 54903 DELIVERY NOTE 80120551 INVOICE 9000094416 DELIVERY NOTE 80120517 INVOICE 9000094405 DELIVERY NOTE 80120574 + 80120575 INVOICE 9000094417 + 9000094432 PO 54903 + 54904
240
PCS
36166
