Live US Import Data by HS Code 70 for US Imports from brazil via port Houston texas. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 70191200 | 1024 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00 | BRAZIL | HOUSTON TEXAS | 5120 | UNT | 99586 | Importer Name |
| 2024-05-31 | 700992 | 1X40'HC 264 CARTONS WITH 26 4 PIECES FURNITURE IN PINE WO OD ELLIOTTIS FREIGHT COLLEC T COMPLEMENTO: 1519506LC L INVOICE: 003/24 NCM: 9403. 91.00, 7009.92.00, 9403.50.00 HS CODE: 9403.91, 7009.92, 94 03.50 NET WEIGHT: 6.006,00 KG S DUE: 24BR000679325-6 RUC: 4BR82827007200 00000000000000 0437878 DELIVERY ADDRESS: R.T.G. FURNITURE CORP. 31111 MILLER ROAD BROOKSHIRE, TX 774 23 WOODEN PACKAGE : NOT APP LICABLE EXPRESS RELEASE | BRAZIL | HOUSTON TEXAS | 264 | CTN | 6420.708 | Importer Name |
| 2024-05-31 | 70191200 | 02 CONTAINERS 40' HC WITH 36 P ALLETS CONTAINING 1.984 DOFFS : CNTR: CIPU 506.411-3 / TA RE: 3700 / SEAL: ML-BR3832431 / SEAL: 6040 960 DOFFS ON 20 PALLETS FIBERGLASS,ROVING 1 7.819,00 KG T30 SE 1200 2400 1 0" BP 3H EXP ( 1316463 ) H. S. TARIFF CODE : 7019.12.90 C OMMERCIAL INVOICE NR.: EXP1820 3 CUSTOMER ORDER : 4516326334 . QTY: 20 PALLETS - GW: 18.51 9,00 KG - NW: 17.819,00 KG - M/3: 29,900 CNTR: MRKU 336. 588-1 / TARE: 3790 / SEAL: ML -BR3832430 / SEAL: 6041 1.024 DOFFS ON 16 PALLETS FIBERGLA SS,ROVING 18.735,00 KG T30 SE 1200 2200 (225 YIELD) CRP 16E RC ( 1373874 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP18204 CUSTOM ER ORDER : 4516326423. QTY: 1 6 PALLETS - GW: 19.295,00 KG - NW: 18.735,00 KG - M/3: 25,3 92 RUC: 4BR6264705220000000 0000000000318203 MRUC4BR01831 941200000000000000000389824 NCM: 7019.12.90 / NALADI: 701 9.12.00 FREIGHT COLLECT -- WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE: LPRO - HBL.: SSZHOU403061 | BRAZIL | HOUSTON TEXAS | 1984 | CTN | 37814.364 | Importer Name |
| 2024-05-31 | 700992 | 1X40'HC 310 CARTONS WITH 31 0 PIECES FURNITURE IN PINE WO OD ELLIOTTIS FREIGHT COLLEC T COMPLEMENTO: 1523894LC L INVOICE: 031/24 NCM: 9403. 91.00, 7009.92.00, 9403.50.00 HS CODE: 9403.91, 7009.92, 94 03.50 NET WEIGHT: 6.313,50 KG S DUE: 24BR000679304-3 RUC: 4BR828270072000000000000000004 37867 DELIVERY ADDRESS: R. T.G FURNITURE CORP. 3500 S. W ATSON ROAD ARLINGTON, TX 76014 WOODEN PACKAGE : NOT APPLI CABLE EXPRESS RELEASE | BRAZIL | HOUSTON TEXAS | 310 | CTN | 6793.1136 | Importer Name |
| 2024-05-31 | 70191200 | 960 DOFFS ON 20 PALLETS FIBERGLASS,ROVING 17.819,00 KG T30 SE 1200 2400 10" BP 3H EXP ( 1316463 ) H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.735,00 KG T30 SE 1200 2200 (225 YIELD) CRP 16E RC ( 1373874 ) H.S. TARIFF CODE : 7019.12.90 | BRAZIL | HOUSTON TEXAS | 1984 | UNT | 37814 | Importer Name |
| 2024-05-29 | 70099200 | 01X40' HC : 489 BOXES CONTAINING WITH 500 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 036/2024 NCM/NALADI: 94039100, 94035000, 70099200 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 PURCHASE ORDER: NET WEIGHT: 18.148,34 KGS DU-E 24BR000567872-0 RUC 4BR90236621200000000000000000365985 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE SCAC CODE FTNV HBL SPS000003161 MASTER RUC 4BR105197712SPS000003161 | BRAZIL | HOUSTON TEXAS | 489 | BOX | 22975 | Importer Name |
| 2024-05-29 | 700992 | 01X40HC CONTAINER CONTAINING: 704 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM: 70099200, 94035000, 94039100, 83024200 HS CODE: 700992, 940350, 940391, 830242 INVOICE: 3533266/24KM DUE: 24BR000568099-7 485 CARDBOARD BOXES, CONTAINING RUC: 4BR00912882200000000000000000110724 FREIGHT COLLECT WOODEN PACKAGE - NO WOOD MASTER RUC 4BR105197712SPS000003164 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SPS000003164 SCAC CODE:FTNV | BRAZIL | HOUSTON TEXAS | 1189 | BOX | 43265 | Importer Name |
2024-05-31
1024 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
5120
UNT
99586
2024-05-31
1X40'HC 264 CARTONS WITH 26 4 PIECES FURNITURE IN PINE WO OD ELLIOTTIS FREIGHT COLLEC T COMPLEMENTO: 1519506LC L INVOICE: 003/24 NCM: 9403. 91.00, 7009.92.00, 9403.50.00 HS CODE: 9403.91, 7009.92, 94 03.50 NET WEIGHT: 6.006,00 KG S DUE: 24BR000679325-6 RUC: 4BR82827007200 00000000000000 0437878 DELIVERY ADDRESS: R.T.G. FURNITURE CORP. 31111 MILLER ROAD BROOKSHIRE, TX 774 23 WOODEN PACKAGE : NOT APP LICABLE EXPRESS RELEASE
264
CTN
6420.708
2024-05-31
02 CONTAINERS 40' HC WITH 36 P ALLETS CONTAINING 1.984 DOFFS : CNTR: CIPU 506.411-3 / TA RE: 3700 / SEAL: ML-BR3832431 / SEAL: 6040 960 DOFFS ON 20 PALLETS FIBERGLASS,ROVING 1 7.819,00 KG T30 SE 1200 2400 1 0" BP 3H EXP ( 1316463 ) H. S. TARIFF CODE : 7019.12.90 C OMMERCIAL INVOICE NR.: EXP1820 3 CUSTOMER ORDER : 4516326334 . QTY: 20 PALLETS - GW: 18.51 9,00 KG - NW: 17.819,00 KG - M/3: 29,900 CNTR: MRKU 336. 588-1 / TARE: 3790 / SEAL: ML -BR3832430 / SEAL: 6041 1.024 DOFFS ON 16 PALLETS FIBERGLA SS,ROVING 18.735,00 KG T30 SE 1200 2200 (225 YIELD) CRP 16E RC ( 1373874 ) H.S. TARIFF CODE : 7019.12.90 COMMERCIAL INVOICE NR.: EXP18204 CUSTOM ER ORDER : 4516326423. QTY: 1 6 PALLETS - GW: 19.295,00 KG - NW: 18.735,00 KG - M/3: 25,3 92 RUC: 4BR6264705220000000 0000000000318203 MRUC4BR01831 941200000000000000000389824 NCM: 7019.12.90 / NALADI: 701 9.12.00 FREIGHT COLLECT -- WOODEN PACKAGE: TREATED AND CERTIFIED SCAC CODE: LPRO - HBL.: SSZHOU403061
1984
CTN
37814.364
2024-05-31
1X40'HC 310 CARTONS WITH 31 0 PIECES FURNITURE IN PINE WO OD ELLIOTTIS FREIGHT COLLEC T COMPLEMENTO: 1523894LC L INVOICE: 031/24 NCM: 9403. 91.00, 7009.92.00, 9403.50.00 HS CODE: 9403.91, 7009.92, 94 03.50 NET WEIGHT: 6.313,50 KG S DUE: 24BR000679304-3 RUC: 4BR828270072000000000000000004 37867 DELIVERY ADDRESS: R. T.G FURNITURE CORP. 3500 S. W ATSON ROAD ARLINGTON, TX 76014 WOODEN PACKAGE : NOT APPLI CABLE EXPRESS RELEASE
310
CTN
6793.1136
2024-05-31
960 DOFFS ON 20 PALLETS FIBERGLASS,ROVING 17.819,00 KG T30 SE 1200 2400 10" BP 3H EXP ( 1316463 ) H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00 1.024 DOFFS ON 16 PALLETS FIBERGLASS,ROVING 18.735,00 KG T30 SE 1200 2200 (225 YIELD) CRP 16E RC ( 1373874 ) H.S. TARIFF CODE : 7019.12.90
1984
UNT
37814
2024-05-29
01X40' HC : 489 BOXES CONTAINING WITH 500 UNITS OS WOODEN FURNITURE AS PER COMMERCIAL INVOICE NR. 036/2024 NCM/NALADI: 94039100, 94035000, 70099200 EE.UU: 9403.91.0080, 9403.50.9080, 7009.92.50 PURCHASE ORDER: NET WEIGHT: 18.148,34 KGS DU-E 24BR000567872-0 RUC 4BR90236621200000000000000000365985 FREIGHT COLLECT WOODEN PACKAGE - NOT APPLICABLE THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE SCAC CODE FTNV HBL SPS000003161 MASTER RUC 4BR105197712SPS000003161
489
BOX
22975
2024-05-29
01X40HC CONTAINER CONTAINING: 704 CARDBOARD BOXES, CONTAINING FURNITURE AND PARTS THEREOF. NCM: 70099200, 94035000, 94039100, 83024200 HS CODE: 700992, 940350, 940391, 830242 INVOICE: 3533266/24KM DUE: 24BR000568099-7 485 CARDBOARD BOXES, CONTAINING RUC: 4BR00912882200000000000000000110724 FREIGHT COLLECT WOODEN PACKAGE - NO WOOD MASTER RUC 4BR105197712SPS000003164 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SPS000003164 SCAC CODE:FTNV
1189
BOX
43265
