Live US Import Data by HS Code 73 for US Imports from brazil via port Charleston south carolina. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 73261900 | CARGO 1 1X40HC CONTAINING: STEEL RACKS AND PACKING MATER IALS. NCM: 73261900 FREIGH T COLLECT INVOICE NUMBER: EX AR_06_24 DUE:24BR000662052-1 AR_06_24 DUE: 24BR000662052- 1 | BRAZIL | CHARLESTON SOUTH CAROLINA | 72 | PKG | 37849.2912 | Importer Name |
| 2024-06-02 | 730729 | COOKING HS CODE 841981, 730729, 732391, 84818 | BRAZIL | CHARLESTON SOUTH CAROLINA | 205 | PKG | 16229 | Importer Name |
| 2024-06-02 | 73089090 | 01 X 40 HC CONTAINING 39 BOX W OODEN EACH, WITH: LITTLE BIN , ASHTRAY VALET, PARK BENCH, B ICYCLE STAND, BOLLARD, PICNI C TABLE AND COLOR SAMPLE MADE OF GALVANIZED STEEL STRUCTUR E WITH POWDER COATING. AND P ARK BENCH, OUTDOOR TABLE MADE E, SEAT, BACKREST AND TABLET OP MADE OF WOODEN LAMELLAS OF JATOBA. NCM: 7308.9090 / 7310.1090 / 9401.7900 / 9403.2 090 INVOICE: 20240065 N W: 3.512,00 GW: 5.503,30 C BM: 48,55 RUC: 4BR1833575 3100000000000000020240065 DU -E: 24BR0006481742 FREIGHT P REPAID WOODEN PACKAGE:TRE ATED AND CERTIFIED | BRAZIL | CHARLESTON SOUTH CAROLINA | 39 | BOX | 5503.0752 | Importer Name |
| 2024-06-03 | 73269090 | 22 CREATES ELECTRICAL HARDWARE - HTS: 7326.90.90 NCM: 7326.90.90 17 CREATES 20 CREATES | BRAZIL | CHARLESTON SOUTH CAROLINA | 59 | CRT | 62595 | Importer Name |
| 2024-06-03 | 73239100 | 01 X 40HC CONTAINER SAID TO C ONTAIN: 215 WOODEN CRATES WIT H COMMERCIAL COOKING EQUIPMEN TS AND ITS PARTS. PURCHASE ORDER 5649321 AND 5740983 COMMERCIAL INVOICE: 2024/94 DUE:24BR000628090-9 RUC:4BR 938993592000000000000000004044 61 MRUC: 4BR09412398200000000 0000000001360 NCM: 8419819 0 73239100 84199040 9030899 0 FREIGHT COLLECT AMS WI LL BE SENT BY AGL TRANSPORTES HBL: SNSE24040068 SCAC: OWL Q | BRAZIL | CHARLESTON SOUTH CAROLINA | 215 | CRT | 16540.9776 | Importer Name |
| 2024-06-03 | 73269090 | 13 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE - HTS: 7326.90.90 NCM: 7326.90.90 20 WOODEN CRATES CONTAINING: | BRAZIL | CHARLESTON SOUTH CAROLINA | 33 | CRT | 32932 | Importer Name |
| 2024-06-03 | 732690 | ARTICLES OF IRON 30 PC MSP057410 RACK ESPECIAL TETO INTERNO 8R INVOICE 21266-BM NCM 73269090 HS CODE 732690 INCOTERM CIP DUE 24BR000626755-4 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE | BRAZIL | CHARLESTON SOUTH CAROLINA | 30 | PCS | 7460 | Importer Name |
| 2024-06-03 | 73262000 | POWER SOURCE & SPARE PARTS 0 1X20 DRY WITH 18 PALLETS CONTA INING 18 CARTON BOXES AND 2. 324 PIECES OF POWER SOURCE & SPARE PARTS NCM: 76169900;7 3262000 COMMERCIAL INVOICE PE 035/24 DU-E 24BR0007019 84-8 RUC 4BR0485642220000000 0000000000452252 WOODEN PACK AGE: TREATED / CERTIFIED SPO T:TARIFF FF=VCP8001254 SUDU1499568|2200|18|CT||CY /CY|10465|KGM|16.89|MTQ|238627 148 | BRAZIL | CHARLESTON SOUTH CAROLINA | 18 | CTN | 10465.0056 | Importer Name |
| 2024-06-03 | 73269090 | 20 CREATES ELECTRICAL HARDWARE - HTS: 7326.90.90 NCM: 7326.90.90 22 CREATES | BRAZIL | CHARLESTON SOUTH CAROLINA | 62 | CRT | 67221 | Importer Name |
| 2024-06-03 | 73269090 | 14 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE - HTS: 7326.90.90 NCM: 7326.90.90 | BRAZIL | CHARLESTON SOUTH CAROLINA | 14 | CRT | 15041 | Importer Name |
2024-06-02
CARGO 1 1X40HC CONTAINING: STEEL RACKS AND PACKING MATER IALS. NCM: 73261900 FREIGH T COLLECT INVOICE NUMBER: EX AR_06_24 DUE:24BR000662052-1 AR_06_24 DUE: 24BR000662052- 1
72
PKG
37849.2912
2024-06-02
COOKING HS CODE 841981, 730729, 732391, 84818
205
PKG
16229
2024-06-02
01 X 40 HC CONTAINING 39 BOX W OODEN EACH, WITH: LITTLE BIN , ASHTRAY VALET, PARK BENCH, B ICYCLE STAND, BOLLARD, PICNI C TABLE AND COLOR SAMPLE MADE OF GALVANIZED STEEL STRUCTUR E WITH POWDER COATING. AND P ARK BENCH, OUTDOOR TABLE MADE E, SEAT, BACKREST AND TABLET OP MADE OF WOODEN LAMELLAS OF JATOBA. NCM: 7308.9090 / 7310.1090 / 9401.7900 / 9403.2 090 INVOICE: 20240065 N W: 3.512,00 GW: 5.503,30 C BM: 48,55 RUC: 4BR1833575 3100000000000000020240065 DU -E: 24BR0006481742 FREIGHT P REPAID WOODEN PACKAGE:TRE ATED AND CERTIFIED
39
BOX
5503.0752
2024-06-03
22 CREATES ELECTRICAL HARDWARE - HTS: 7326.90.90 NCM: 7326.90.90 17 CREATES 20 CREATES
59
CRT
62595
2024-06-03
01 X 40HC CONTAINER SAID TO C ONTAIN: 215 WOODEN CRATES WIT H COMMERCIAL COOKING EQUIPMEN TS AND ITS PARTS. PURCHASE ORDER 5649321 AND 5740983 COMMERCIAL INVOICE: 2024/94 DUE:24BR000628090-9 RUC:4BR 938993592000000000000000004044 61 MRUC: 4BR09412398200000000 0000000001360 NCM: 8419819 0 73239100 84199040 9030899 0 FREIGHT COLLECT AMS WI LL BE SENT BY AGL TRANSPORTES HBL: SNSE24040068 SCAC: OWL Q
215
CRT
16540.9776
2024-06-03
13 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE - HTS: 7326.90.90 NCM: 7326.90.90 20 WOODEN CRATES CONTAINING:
33
CRT
32932
2024-06-03
ARTICLES OF IRON 30 PC MSP057410 RACK ESPECIAL TETO INTERNO 8R INVOICE 21266-BM NCM 73269090 HS CODE 732690 INCOTERM CIP DUE 24BR000626755-4 FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE
30
PCS
7460
2024-06-03
POWER SOURCE & SPARE PARTS 0 1X20 DRY WITH 18 PALLETS CONTA INING 18 CARTON BOXES AND 2. 324 PIECES OF POWER SOURCE & SPARE PARTS NCM: 76169900;7 3262000 COMMERCIAL INVOICE PE 035/24 DU-E 24BR0007019 84-8 RUC 4BR0485642220000000 0000000000452252 WOODEN PACK AGE: TREATED / CERTIFIED SPO T:TARIFF FF=VCP8001254 SUDU1499568|2200|18|CT||CY /CY|10465|KGM|16.89|MTQ|238627 148
18
CTN
10465.0056
2024-06-03
20 CREATES ELECTRICAL HARDWARE - HTS: 7326.90.90 NCM: 7326.90.90 22 CREATES
62
CRT
67221
2024-06-03
14 WOODEN CRATES CONTAINING: ELECTRICAL HARDWARE - HTS: 7326.90.90 NCM: 7326.90.90
14
CRT
15041
