Live US Import Data by HS Code 980400 for US Imports from belgium 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 980400 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0034202 5 OF 9 V ANS RODEN, JUSTIN CRWV 3666 46 16 780 FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 299 024061 (CUSTOMER REF: 12800147 174) MAERSK LINE, LTD | BELGIUM | CHARLESTON SOUTH CAROLINA | 5 | CTN | 2093.8176 | Importer Name |
| 2024-05-31 | 980400 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0034164 1 OF 1 V ANS VALENTIN, VICTOR JMFD 573 679 65 FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 299 024061 (CUSTOMER REF: 12800147 174) MAERSK LINE, LTD | BELGIUM | CHARLESTON SOUTH CAROLINA | 1 | CTN | 307.9944 | Importer Name |
| 2024-05-31 | 980400 | USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HS CODE 9805.00. 50 UCNQ0034164 1 OF 1 VANS 'VALENTIN, VICTOR' (JMFD) 679 GR.LBS. 573 NT.LBS. 65 CFT. U MNL0016736 8 OF 8 VANS 'BOUTRO N, JIMMY' (AHGF) 9532 GR.LBS. 6804 NT.LBS. 1411 CFT. UCNQ00 34202 5 OF 9 VANS 'RODEN, JUST IN' (CRWV) 4616 GR.LBS. 3666 N T.LBS. 780 CFT. UCNQ0034261 1 OF 7 VANS 'LEONY, DAVIS' (SRF W) 344 GR.LBS. 238 NT.LBS. 64 CFT. FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TE RMS OF SERVICE CONTRACT 29902 4061 (CUSTOMER REF: 1280014717 4) MAERSK LINE, LTD ALSO NO TIFY : JMFD C/O TRISTAR JACKSO NVILLE 8600 JESSE B SMITH COU RT UNIT 1 32219 JACKSONVILLE - UNITED STATES VAT: NE COM PANY#: BILL ROEHR - TEL: 0019 046931577 MIRANDAS@TRISTARFRE IGHTSYS.COM AHGF C/O TRISTA R JACKSONVILLE 8600 JESSE B S MITH COURT UNIT 1 32219 JACK SONVILLE - UNITED STATES VAT: NE COMPANY#: BILL ROEHR - T EL: 0019046931577 MIRANDAS@TR ISTARFREIGHTSYS.COM CRWV C/ O TRISTAR JACKSONVILLE 8600 J ESSE B SMITH COURT UNIT 1 32 219 JACKSONVILLE - UNITED STAT ES VAT: NE COMPANY#: BILL R OEHR - TEL: 0019046931577 MIR ANDAS@TRISTARFREIGHTSYS.COM SRFW C/O TRISTAR JACKSONVILLE 8600 JESSE B SMITH COURT UN IT 1 32219 JACKSONVILLE - UNI TED STATES VAT: NE COMPANY#: BILL ROEHR - TEL: 0019046931 577 MIRANDAS@TRISTARFREIGHTSY S.COM | BELGIUM | CHARLESTON SOUTH CAROLINA | 15 | CTN | 6881.5656 | Importer Name |
| 2024-05-31 | 980400 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0016736 8 OF 8 V ANS BOUTRON, JIMMY AHGF 6804 9 532 1411 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDE R TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) MAERSK LINE, LTD | BELGIUM | CHARLESTON SOUTH CAROLINA | 8 | CTN | 4323.7152 | Importer Name |
| 2024-05-31 | 980400 | HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0034261 1 OF 7 V ANS LEONY, DAVIS SRFW 238 344 64 FREIGHT PAYABLE BY MED S ERVICES OVERSEAS II UNDER TERM S OF SERVICE CONTRACT 2990240 61 (CUSTOMER REF: 12800147174) MAERSK LINE, LTD | BELGIUM | CHARLESTON SOUTH CAROLINA | 1 | CTN | 155.5848 | Importer Name |
2024-05-31
HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0034202 5 OF 9 V ANS RODEN, JUSTIN CRWV 3666 46 16 780 FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 299 024061 (CUSTOMER REF: 12800147 174) MAERSK LINE, LTD
5
CTN
2093.8176
2024-05-31
HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0034164 1 OF 1 V ANS VALENTIN, VICTOR JMFD 573 679 65 FREIGHT PAYABLE BY M ED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT 299 024061 (CUSTOMER REF: 12800147 174) MAERSK LINE, LTD
1
CTN
307.9944
2024-05-31
USED HOUSEHOLDGOODS AND PERSON AL EFFECTS HS CODE 9805.00. 50 UCNQ0034164 1 OF 1 VANS 'VALENTIN, VICTOR' (JMFD) 679 GR.LBS. 573 NT.LBS. 65 CFT. U MNL0016736 8 OF 8 VANS 'BOUTRO N, JIMMY' (AHGF) 9532 GR.LBS. 6804 NT.LBS. 1411 CFT. UCNQ00 34202 5 OF 9 VANS 'RODEN, JUST IN' (CRWV) 4616 GR.LBS. 3666 N T.LBS. 780 CFT. UCNQ0034261 1 OF 7 VANS 'LEONY, DAVIS' (SRF W) 344 GR.LBS. 238 NT.LBS. 64 CFT. FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TE RMS OF SERVICE CONTRACT 29902 4061 (CUSTOMER REF: 1280014717 4) MAERSK LINE, LTD ALSO NO TIFY : JMFD C/O TRISTAR JACKSO NVILLE 8600 JESSE B SMITH COU RT UNIT 1 32219 JACKSONVILLE - UNITED STATES VAT: NE COM PANY#: BILL ROEHR - TEL: 0019 046931577 MIRANDAS@TRISTARFRE IGHTSYS.COM AHGF C/O TRISTA R JACKSONVILLE 8600 JESSE B S MITH COURT UNIT 1 32219 JACK SONVILLE - UNITED STATES VAT: NE COMPANY#: BILL ROEHR - T EL: 0019046931577 MIRANDAS@TR ISTARFREIGHTSYS.COM CRWV C/ O TRISTAR JACKSONVILLE 8600 J ESSE B SMITH COURT UNIT 1 32 219 JACKSONVILLE - UNITED STAT ES VAT: NE COMPANY#: BILL R OEHR - TEL: 0019046931577 MIR ANDAS@TRISTARFREIGHTSYS.COM SRFW C/O TRISTAR JACKSONVILLE 8600 JESSE B SMITH COURT UN IT 1 32219 JACKSONVILLE - UNI TED STATES VAT: NE COMPANY#: BILL ROEHR - TEL: 0019046931 577 MIRANDAS@TRISTARFREIGHTSY S.COM
15
CTN
6881.5656
2024-05-31
HOUSEHOLD GOODS AND PERSONAL E FFECTS UMNL0016736 8 OF 8 V ANS BOUTRON, JIMMY AHGF 6804 9 532 1411 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDE R TERMS OF SERVICE CONTRACT 2 99024061 (CUSTOMER REF: 128001 47174) MAERSK LINE, LTD
8
CTN
4323.7152
2024-05-31
HOUSEHOLD GOODS AND PERSONAL E FFECTS UCNQ0034261 1 OF 7 V ANS LEONY, DAVIS SRFW 238 344 64 FREIGHT PAYABLE BY MED S ERVICES OVERSEAS II UNDER TERM S OF SERVICE CONTRACT 2990240 61 (CUSTOMER REF: 12800147174) MAERSK LINE, LTD
1
CTN
155.5848
