Live Rubber Import Data of US by HS Code 40169100,57022020,57039090 for US Imports from Sri-lanka 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-03 | 40169100 | HTS CODE :40169100,57039090,57 022020, 23 PKGS 100% RUBBER MATS -274 PCS 72 BALES 50 % PVC& 50% COIR MATS - 288 P CS 52 BALES 50% COIR & 50% R UBBER MATS - 208 PCS 147 PKGS SB NO:8999785/09.04.2 024 INVOICE NO:THD-4011/24-2 5 NET WT : 2907.650 KGS FF=513458728 SI=THD-4142 S/C#:298654306 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MS KU3944360|2200|147|PK||CY/CY|3 062.33|KGM|8.67|MTQ|238086669 | SRI LANKA | SAVANNAH GEORGIA | 147 | CTN | 3062.2536 | Importer Name |
| 2024-06-03 | 40169100 | HTS CODE :40169100,57039090,57 022020 549 PKGS 100% RUBBER MATS - 3876 PCS 599 BALES 50 % PVC & 50% COR MATS - 2396 PCS 127 BALES 50% COIR & 50% RUBBER MATS - 508 PCS 127 5 PKGS SB NO : 8842176 / 02 .04.2024 INVOICE NO : THD-40 05/24-25 NET WT : 22148.400 KGS FREIGHT COLLECT FF =513458675 SI=THD-4133 S/C #:298654306 FREIGHT COLLECT, SHIPPER LOAD & COUNT TLLU68 99203|4400|1275|PK||CY/CY|2358 0.06|KGM|64.88|MTQ|237686654 | SRI LANKA | SAVANNAH GEORGIA | 1275 | CTN | 23580.396 | Importer Name |
2024-06-03
HTS CODE :40169100,57039090,57 022020, 23 PKGS 100% RUBBER MATS -274 PCS 72 BALES 50 % PVC& 50% COIR MATS - 288 P CS 52 BALES 50% COIR & 50% R UBBER MATS - 208 PCS 147 PKGS SB NO:8999785/09.04.2 024 INVOICE NO:THD-4011/24-2 5 NET WT : 2907.650 KGS FF=513458728 SI=THD-4142 S/C#:298654306 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MS KU3944360|2200|147|PK||CY/CY|3 062.33|KGM|8.67|MTQ|238086669
147
CTN
3062.2536
2024-06-03
HTS CODE :40169100,57039090,57 022020 549 PKGS 100% RUBBER MATS - 3876 PCS 599 BALES 50 % PVC & 50% COR MATS - 2396 PCS 127 BALES 50% COIR & 50% RUBBER MATS - 508 PCS 127 5 PKGS SB NO : 8842176 / 02 .04.2024 INVOICE NO : THD-40 05/24-25 NET WT : 22148.400 KGS FREIGHT COLLECT FF =513458675 SI=THD-4133 S/C #:298654306 FREIGHT COLLECT, SHIPPER LOAD & COUNT TLLU68 99203|4400|1275|PK||CY/CY|2358 0.06|KGM|64.88|MTQ|237686654
1275
CTN
23580.396
