Live US Import Data by HS Code 85051910 for US Imports from germany 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-23 | 85051910 | SCHOOL FURNITURE 176 PACKAGES HS CODE: 85051910 INVOICE: 96087790 96087788 96087787 202 PACKAGES 96087789 96087786 | GERMANY | CHARLESTON SOUTH CAROLINA | 723 | PKG | 11065 | Importer Name |
| 2024-05-23 | 85051910 | SCHOOL FURNITURE 176 PACKAGES HS CODE: 85051910 INVOICE: 96087790 96087788 96087787 202 PACKAGES 96087789 96087786 | GERMANY | CHARLESTON SOUTH CAROLINA | 723 | PKG | 11065 | Importer Name |
| 2024-06-04 | 85051910 | SCHOOL FURNITURE 176 PACKAGES HS CODE 85051910 INVOICE 96087790 96087788 96087787 345 PACKAGES HS CODE 94013900 96087781 96087779 96087780 202 PACKAGES HS CODE 94032080 96087713 96087715 96087714 96087789 96087786 96087785 96087784 96087791 96087792 96087783 96087782 HS 85051910 HS 94013900 96087712 HS 94032080 | GERMANY | CHARLESTON SOUTH CAROLINA | 723 | PCS | 11063 | Importer Name |
| 2024-05-23 | 85051910 | SCHOOL FURNITURE 176 PACKAGES HS CODE: 85051910 INVOICE: 96087790 96087788 96087787 202 PACKAGES 96087789 96087786 | GERMANY | CHARLESTON SOUTH CAROLINA | 723 | PKG | 11065 | Importer Name |
| 2024-05-23 | 85051910 | SCHOOL FURNITURE 176 PACKAGES HS CODE: 85051910 INVOICE: 96087790 96087788 96087787 202 PACKAGES 96087789 96087786 | GERMANY | CHARLESTON SOUTH CAROLINA | 723 | PKG | 11065 | Importer Name |
| 2024-06-06 | 85051910 | ------------ TCNU5198390 DESCRIPTION--------- 8 PACKAGE(S) 6821 KGM 4.608 MTQ MAGNA 25 400W STEELMAG INVOICE-NO:20240500119 HS-CODE: 85051910 -------------GENERIC DESCRIPTION------------- | GERMANY | CHARLESTON SOUTH CAROLINA | 8 | PKG | 6821 | Importer Name |
| 2024-05-23 | 85051910 | SCHOOL FURNITURE 176 PACKAGES HS CODE: 85051910 INVOICE: 96087790 96087788 96087787 202 PACKAGES 96087789 96087786 | GERMANY | CHARLESTON SOUTH CAROLINA | 723 | PKG | 11065 | Importer Name |
| 2024-05-23 | 85051910 | SCHOOL FURNITURE 176 PACKAGES HS CODE: 85051910 INVOICE: 96087790 96087788 96087787 202 PACKAGES 96087789 96087786 | GERMANY | CHARLESTON SOUTH CAROLINA | 723 | PKG | 11065 | Importer Name |
2024-05-23
SCHOOL FURNITURE 176 PACKAGES HS CODE: 85051910 INVOICE: 96087790 96087788 96087787 202 PACKAGES 96087789 96087786
723
PKG
11065
2024-05-23
SCHOOL FURNITURE 176 PACKAGES HS CODE: 85051910 INVOICE: 96087790 96087788 96087787 202 PACKAGES 96087789 96087786
723
PKG
11065
2024-06-04
SCHOOL FURNITURE 176 PACKAGES HS CODE 85051910 INVOICE 96087790 96087788 96087787 345 PACKAGES HS CODE 94013900 96087781 96087779 96087780 202 PACKAGES HS CODE 94032080 96087713 96087715 96087714 96087789 96087786 96087785 96087784 96087791 96087792 96087783 96087782 HS 85051910 HS 94013900 96087712 HS 94032080
723
PCS
11063
2024-05-23
SCHOOL FURNITURE 176 PACKAGES HS CODE: 85051910 INVOICE: 96087790 96087788 96087787 202 PACKAGES 96087789 96087786
723
PKG
11065
2024-05-23
SCHOOL FURNITURE 176 PACKAGES HS CODE: 85051910 INVOICE: 96087790 96087788 96087787 202 PACKAGES 96087789 96087786
723
PKG
11065
2024-06-06
------------ TCNU5198390 DESCRIPTION--------- 8 PACKAGE(S) 6821 KGM 4.608 MTQ MAGNA 25 400W STEELMAG INVOICE-NO:20240500119 HS-CODE: 85051910 -------------GENERIC DESCRIPTION-------------
8
PKG
6821
2024-05-23
SCHOOL FURNITURE 176 PACKAGES HS CODE: 85051910 INVOICE: 96087790 96087788 96087787 202 PACKAGES 96087789 96087786
723
PKG
11065
2024-05-23
SCHOOL FURNITURE 176 PACKAGES HS CODE: 85051910 INVOICE: 96087790 96087788 96087787 202 PACKAGES 96087789 96087786
723
PKG
11065
