Live Rubber Import Data of USA for Imports from Bahamas via port Charleston-south-carolina. Our US Import Bill of Lading Data and US Import Data by 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-01 | 40101290 | CONTAINS 02 ROLLS CONVEY OR RUBBER BELTS INVOICE NO.: FID/SE/2324/0337 DA TED: 28-03 -2024 NET WEIG HT: 21450 KGS SHIPPING B I LL NO.: 8710119 DATED: 28-03-2024 HS CODE : 4010 1290 IEC CODE: 058817391 6 FREIGHT PREPAID NOTI FY PARTY 2: ONYX INTERNA TI ONAL, INC. CHB PATTI G IRSCH -IMPORT MANAGE R 30 0 MERRICK ROAD, SUITE 202 LYNBROOK, NY 11563 EMA IL: PATTI=ONYXCHB.NET TE L: 51 6-568-3117, FAX: 51 6-568-3118 ANNETTE K. , P -516-837-0191, F-516-706 -9191 ANNETT EK=WITECKINC .COM ANNETTEK=ICLAMERICA .COM | BAHAMAS | CHARLESTON SOUTH CAROLINA | 2 | PKG | 21950 | Importer Name |
| 2024-06-01 | 570220 | PO#0814954502 DEPT : 17 TOTAL BDLS : 435 PK GS RUBBER BACKED COIR MATS WLCM RBR FRME BU YER HS C ODE : 5702202000 PVC BAC KED COIR MATS MS 18X30 W ELCOME COIR BUYER HS COD E :5705001000 INVOICE # ....DT.. SB NO & DATE FREIGHT COLLECT HTS CODE : 570220 SB NO S B DATE 8608504 2 024- 03-25 SB NO SB DATE 8608511 2024-03-25 " CARGO TO BE RELEASED AGAINST THE S IMULT ANEOUS PRESENTATION O F BL'S MEDUJ7345740,ME DUJ 7345708,MEDUJ7345724 " 03-25 SB NO SB DATE 8608511 2024-03-25 " CARGO TO BE RELEASED AGAINST THE SIMUL TANEO US PRESENTATION OF BL 'S MEDUJ7345740,MEDUJ7 345 765,MEDUJ7345773,MEDUJ7345 799,MEDUJ73457 32,MEDUJ7345 757 " | BAHAMAS | CHARLESTON SOUTH CAROLINA | 435 | CAS | 3872 | Importer Name |
| 2024-06-01 | 400219 | 18 BOXES SYNTHETIC RUBBER STYRENE BUTADIENE S 1217CB HS CODE 4002.19 | BAHAMAS | CHARLESTON SOUTH CAROLINA | 36 | BOX | 38956 | Importer Name |
| 2024-06-01 | 400510 | USA008E-01 MARANGONI GUM (261036) - (NON VULC ANIZED RUBBER COMPOUND) 40051090 HS CODE:4005 10 02X40HC - 44 PACKAGES 44 PACKAGES CONTAINING: USA008E-01 MARANGONI GUM (261036) - (NON VUL CANIZED RUBBER COMPOUND) HS CODE: 400510TOTAL N.W.: 36.080,500 KG TOTAL G.W.: 37.293,000 K G TOTAL M3: 63,360 TOTAL VOL: 44 PACKAGES INV OICE: 629683DUE: 24BR000486334-6 RUC: 44BR878 7095220000000000000 0000629683 FREIGHT PREPAI DAS PER AGREEMENT 40051090 HS CODE:400510 | BAHAMAS | CHARLESTON SOUTH CAROLINA | 44 | PKG | 37293 | Importer Name |
| 2024-06-01 | 570220 | SHIPPER: NC JOHN AND SON S (P) LTD VAZHIC HERRY PO# 0817221264 DEPT: 17 TOTAL BDLS : 967 PKGS RUBBER BACKED COIR MATS WLCM RBR FRM E BUYER HS CODE : 5702202000 PVC BA CKED COIR MATS MS 18X30 NAVY HOME MS HELLO DOR MT 18X30 BUYER HS CODE: 57 05001000 INVOI CE # ....D T.. SB NO & DATE FREIG HT COLL PO# 0817221264 DEPT: 17 TOTAL BDLS : 967 PK GS RUBBER BACKED COIR MATS WLCM RBR FRME BU YER HS C ODE : 5702202000 PVC BAC KED COIR MATS MS 18X30 N AVY HOME MS HELLO DORMT 1 8X30 BUYER HS CODE: 570 5001000 INVOICE # ....DT .. SB NO & DATE FREIGH T COLLECT HTS CODE: 5702 20 SB NO SB DATE 8 ECT HTS CODE: 570 220 SB NO SB DA T E 8853710 2024-0 4-03 == " C ARGO TO BE RELEASED AGAINST THE SIMU LTANEOUS PRESENTATION OF B L'S MEDUJ7404422,MEDUJ747 8244,MEDUJ7477972,MEDUJ747 8269 " 853710 2024-04 -03 " CARGO TO BE REL EASE D AGAINST THE SIMULTANEOUS PRESENTATION OF BL'S MED UJ7404422,MEDUJ7478244,MED UJ747 7972,MEDUJ7478277, ME DUJ7478301,MEDUJ7478251 ,ME DUJ7478285,MEDUJ7478293 " | BAHAMAS | CHARLESTON SOUTH CAROLINA | 967 | CAS | 8168 | Importer Name |
| 2024-06-01 | 40169100 | 1800 BALES RUBBER PIN MATS 7200 PCS HS CODE : 4016 9100 INV NO: RPL/106/24- 25 DATE: 03 .04.2024 SB NO : 8871126 DATE: 03.04.2024 PO NO: 60138358 NET W T: 19440.00 KGS =TEL: 21 3-353-0800 CONTACT: KAR EN TRAN FRE IGHT COLLECT SERVICE CONTRACT NO: 2 3-358WW | BAHAMAS | CHARLESTON SOUTH CAROLINA | 1800 | PKG | 19620 | Importer Name |
| 2024-06-01 | 40117000 | NEW PNEUMATIC RUBBER TIRES EXPORT REF.NO. CE 20123 05932,CE3012303781 OTHER REF NO. 1301 54893,1401042 35 S.B. NO. 8568411 DT . 22 .03.2024 H.S. CODE N O: 40118000,40117000, 4011 9000 NET WEIGHT: 9594.68 0 KGS C-S EAL NO: KLIK2 0542984 AMS FILED BY MSC LINE FREIGHT TERMS :PRE PAID IE OCEAN FREIGHT , O N CARRIAGE ,DTHC AND MSC C HASSIS SEAWA Y BL =FAX: 022 66485656 E-MAIL: EXPORTDOC S=BABAJISHIVRAM.C OM ON BEHALF OF SEAPRIDE LINES SHIPPING SERVICES L LC 607 - 22, 06TH FLOOR CONCORD TOWER DUBAI MEDI A CITY DU BAI U.A.E. == E-MAIL: SEEMA.SINGH=BABA JI SHIVRAM.COM, EXIMDOCS= BABAJISHIVRAM.COM, USADO CS=BABAJISHIVRAM.COM DOO R DELIVERY ADDRESS TBC C ORPORATION SUMMERVILLE 4 00 TRADE ZONE BLVD SUMME RVILLE, SOUTH CAROLI NA 294 83 PHONE: 843-486-5300 E-MAIL: SDCTR AFFIC=TBCCOR P.COM | BAHAMAS | CHARLESTON SOUTH CAROLINA | 254 | PKG | 9594 | Importer Name |
| 2024-06-01 | 40117000 | NEW PNEUMATIC RUBBER TIRES EXPORT REF.NO. CE 20123 05924,CE3012303777 OTHER REF NO. 1301 54885,1401042 31 S.B. NO. 8568534 DT . 22 .03.2024 H.S. CODE N O: 40118000,40117000, 4011 9000 NET WEIGHT: 10009. 980 KGS C- SEAL NO: KLIK 20542980 AMS FILED BY MS C LI NE FREIGHT TERMS :PR EPAID IE OCEAN FREIGH T , ON CARRIAGE ,DTHC AND MSC CHASSIS SEAWA Y BL =FAX : 022 66485656 E-MAIL: EXPORTDO CS=BABAJISHIVRAM. COM ON BEHALF OF SEAPRID E LINES SHIPPING SERVICES LLC 607 - 22, 06T H FLOOR CONCORD TOWER DUBAI MED IA CITY D UBAI U.A.E. = =E-MAIL: SEEMA.SINGH=BAB AJ ISHIVRAM.COM, EXIMDOCS =BABAJISHIVRAM.COM, USAD OCS=BABAJISHIVRAM.COM DO OR DELIVERY ADDRESS TBC CORPORATION SUMMERVILLE 400 TR ADE ZONE BLVD SUMM ERVILLE, SOUTH CAROLINA 29 483 PHONE: 843-486-5300 E-MAIL: SDCTRAFF IC=TBCCO RP.COM | BAHAMAS | CHARLESTON SOUTH CAROLINA | 650 | PKG | 10009 | Importer Name |
| 2024-06-01 | 400510 | 03X40HC - 66 PACKAGES 66 PACKAGES CONTAINING: USA008E-01 MARANGONI GUM (261036) - (NON VUL CANIZED RUBBER COMPOUND) HS CODE: 400510TOTAL N.W.: 54.120,000 KG TOTAL G.W.: 55.893,500 K G TOTAL M3: 95,040 TOTAL VOL: 66 PACKAGES INV OICE: 629642DU-E: 24BR000462781-2 RUC: 4BR878 70952200000000000000 000298991 FREIGHT PREPAI USA008E-01 MARANGONI GUM (261036) - (NON VULC ANIZED RUBBER COMPOUND) 40051090 HS CODE:4005 10 DAS PER AGREEMENT 40051090 HS CODE:400510 | BAHAMAS | CHARLESTON SOUTH CAROLINA | 66 | PKG | 55893 | Importer Name |
| 2024-06-01 | 400510 | USA008E-01 MARANGONI GUM (261036) - (NON VULC ANIZED RUBBER COMPOUND) 40051090 HS CODE:4005 10 04X40HC - 88 PACKAGES 88 PACKAGES CONTAINING : USA008E-01 MARANGONI GUM (261036) - (NON VU LCANIZED RUBBER COMPOUND) HS CODE: 400510TOTA L N.W.: 72.160,000 KG TOTAL G.W.: 74.669,000 KG TOTAL M3: 126,720 TOTAL VOL: 88 PACKAGES I NVOICE: 629641DU-E: 24BR000477184-0 RUC: 4BR8 7870952200000000000000 000308141 FREIGHT PREP AIDAS PER AGREEMENT 40051090 HS CODE:400510 | BAHAMAS | CHARLESTON SOUTH CAROLINA | 88 | PKG | 74669 | Importer Name |
2024-06-01
CONTAINS 02 ROLLS CONVEY OR RUBBER BELTS INVOICE NO.: FID/SE/2324/0337 DA TED: 28-03 -2024 NET WEIG HT: 21450 KGS SHIPPING B I LL NO.: 8710119 DATED: 28-03-2024 HS CODE : 4010 1290 IEC CODE: 058817391 6 FREIGHT PREPAID NOTI FY PARTY 2: ONYX INTERNA TI ONAL, INC. CHB PATTI G IRSCH -IMPORT MANAGE R 30 0 MERRICK ROAD, SUITE 202 LYNBROOK, NY 11563 EMA IL: PATTI=ONYXCHB.NET TE L: 51 6-568-3117, FAX: 51 6-568-3118 ANNETTE K. , P -516-837-0191, F-516-706 -9191 ANNETT EK=WITECKINC .COM ANNETTEK=ICLAMERICA .COM
2
PKG
21950
2024-06-01
PO#0814954502 DEPT : 17 TOTAL BDLS : 435 PK GS RUBBER BACKED COIR MATS WLCM RBR FRME BU YER HS C ODE : 5702202000 PVC BAC KED COIR MATS MS 18X30 W ELCOME COIR BUYER HS COD E :5705001000 INVOICE # ....DT.. SB NO & DATE FREIGHT COLLECT HTS CODE : 570220 SB NO S B DATE 8608504 2 024- 03-25 SB NO SB DATE 8608511 2024-03-25 " CARGO TO BE RELEASED AGAINST THE S IMULT ANEOUS PRESENTATION O F BL'S MEDUJ7345740,ME DUJ 7345708,MEDUJ7345724 " 03-25 SB NO SB DATE 8608511 2024-03-25 " CARGO TO BE RELEASED AGAINST THE SIMUL TANEO US PRESENTATION OF BL 'S MEDUJ7345740,MEDUJ7 345 765,MEDUJ7345773,MEDUJ7345 799,MEDUJ73457 32,MEDUJ7345 757 "
435
CAS
3872
2024-06-01
18 BOXES SYNTHETIC RUBBER STYRENE BUTADIENE S 1217CB HS CODE 4002.19
36
BOX
38956
2024-06-01
USA008E-01 MARANGONI GUM (261036) - (NON VULC ANIZED RUBBER COMPOUND) 40051090 HS CODE:4005 10 02X40HC - 44 PACKAGES 44 PACKAGES CONTAINING: USA008E-01 MARANGONI GUM (261036) - (NON VUL CANIZED RUBBER COMPOUND) HS CODE: 400510TOTAL N.W.: 36.080,500 KG TOTAL G.W.: 37.293,000 K G TOTAL M3: 63,360 TOTAL VOL: 44 PACKAGES INV OICE: 629683DUE: 24BR000486334-6 RUC: 44BR878 7095220000000000000 0000629683 FREIGHT PREPAI DAS PER AGREEMENT 40051090 HS CODE:400510
44
PKG
37293
2024-06-01
SHIPPER: NC JOHN AND SON S (P) LTD VAZHIC HERRY PO# 0817221264 DEPT: 17 TOTAL BDLS : 967 PKGS RUBBER BACKED COIR MATS WLCM RBR FRM E BUYER HS CODE : 5702202000 PVC BA CKED COIR MATS MS 18X30 NAVY HOME MS HELLO DOR MT 18X30 BUYER HS CODE: 57 05001000 INVOI CE # ....D T.. SB NO & DATE FREIG HT COLL PO# 0817221264 DEPT: 17 TOTAL BDLS : 967 PK GS RUBBER BACKED COIR MATS WLCM RBR FRME BU YER HS C ODE : 5702202000 PVC BAC KED COIR MATS MS 18X30 N AVY HOME MS HELLO DORMT 1 8X30 BUYER HS CODE: 570 5001000 INVOICE # ....DT .. SB NO & DATE FREIGH T COLLECT HTS CODE: 5702 20 SB NO SB DATE 8 ECT HTS CODE: 570 220 SB NO SB DA T E 8853710 2024-0 4-03 == " C ARGO TO BE RELEASED AGAINST THE SIMU LTANEOUS PRESENTATION OF B L'S MEDUJ7404422,MEDUJ747 8244,MEDUJ7477972,MEDUJ747 8269 " 853710 2024-04 -03 " CARGO TO BE REL EASE D AGAINST THE SIMULTANEOUS PRESENTATION OF BL'S MED UJ7404422,MEDUJ7478244,MED UJ747 7972,MEDUJ7478277, ME DUJ7478301,MEDUJ7478251 ,ME DUJ7478285,MEDUJ7478293 "
967
CAS
8168
2024-06-01
1800 BALES RUBBER PIN MATS 7200 PCS HS CODE : 4016 9100 INV NO: RPL/106/24- 25 DATE: 03 .04.2024 SB NO : 8871126 DATE: 03.04.2024 PO NO: 60138358 NET W T: 19440.00 KGS =TEL: 21 3-353-0800 CONTACT: KAR EN TRAN FRE IGHT COLLECT SERVICE CONTRACT NO: 2 3-358WW
1800
PKG
19620
2024-06-01
NEW PNEUMATIC RUBBER TIRES EXPORT REF.NO. CE 20123 05932,CE3012303781 OTHER REF NO. 1301 54893,1401042 35 S.B. NO. 8568411 DT . 22 .03.2024 H.S. CODE N O: 40118000,40117000, 4011 9000 NET WEIGHT: 9594.68 0 KGS C-S EAL NO: KLIK2 0542984 AMS FILED BY MSC LINE FREIGHT TERMS :PRE PAID IE OCEAN FREIGHT , O N CARRIAGE ,DTHC AND MSC C HASSIS SEAWA Y BL =FAX: 022 66485656 E-MAIL: EXPORTDOC S=BABAJISHIVRAM.C OM ON BEHALF OF SEAPRIDE LINES SHIPPING SERVICES L LC 607 - 22, 06TH FLOOR CONCORD TOWER DUBAI MEDI A CITY DU BAI U.A.E. == E-MAIL: SEEMA.SINGH=BABA JI SHIVRAM.COM, EXIMDOCS= BABAJISHIVRAM.COM, USADO CS=BABAJISHIVRAM.COM DOO R DELIVERY ADDRESS TBC C ORPORATION SUMMERVILLE 4 00 TRADE ZONE BLVD SUMME RVILLE, SOUTH CAROLI NA 294 83 PHONE: 843-486-5300 E-MAIL: SDCTR AFFIC=TBCCOR P.COM
254
PKG
9594
2024-06-01
NEW PNEUMATIC RUBBER TIRES EXPORT REF.NO. CE 20123 05924,CE3012303777 OTHER REF NO. 1301 54885,1401042 31 S.B. NO. 8568534 DT . 22 .03.2024 H.S. CODE N O: 40118000,40117000, 4011 9000 NET WEIGHT: 10009. 980 KGS C- SEAL NO: KLIK 20542980 AMS FILED BY MS C LI NE FREIGHT TERMS :PR EPAID IE OCEAN FREIGH T , ON CARRIAGE ,DTHC AND MSC CHASSIS SEAWA Y BL =FAX : 022 66485656 E-MAIL: EXPORTDO CS=BABAJISHIVRAM. COM ON BEHALF OF SEAPRID E LINES SHIPPING SERVICES LLC 607 - 22, 06T H FLOOR CONCORD TOWER DUBAI MED IA CITY D UBAI U.A.E. = =E-MAIL: SEEMA.SINGH=BAB AJ ISHIVRAM.COM, EXIMDOCS =BABAJISHIVRAM.COM, USAD OCS=BABAJISHIVRAM.COM DO OR DELIVERY ADDRESS TBC CORPORATION SUMMERVILLE 400 TR ADE ZONE BLVD SUMM ERVILLE, SOUTH CAROLINA 29 483 PHONE: 843-486-5300 E-MAIL: SDCTRAFF IC=TBCCO RP.COM
650
PKG
10009
2024-06-01
03X40HC - 66 PACKAGES 66 PACKAGES CONTAINING: USA008E-01 MARANGONI GUM (261036) - (NON VUL CANIZED RUBBER COMPOUND) HS CODE: 400510TOTAL N.W.: 54.120,000 KG TOTAL G.W.: 55.893,500 K G TOTAL M3: 95,040 TOTAL VOL: 66 PACKAGES INV OICE: 629642DU-E: 24BR000462781-2 RUC: 4BR878 70952200000000000000 000298991 FREIGHT PREPAI USA008E-01 MARANGONI GUM (261036) - (NON VULC ANIZED RUBBER COMPOUND) 40051090 HS CODE:4005 10 DAS PER AGREEMENT 40051090 HS CODE:400510
66
PKG
55893
2024-06-01
USA008E-01 MARANGONI GUM (261036) - (NON VULC ANIZED RUBBER COMPOUND) 40051090 HS CODE:4005 10 04X40HC - 88 PACKAGES 88 PACKAGES CONTAINING : USA008E-01 MARANGONI GUM (261036) - (NON VU LCANIZED RUBBER COMPOUND) HS CODE: 400510TOTA L N.W.: 72.160,000 KG TOTAL G.W.: 74.669,000 KG TOTAL M3: 126,720 TOTAL VOL: 88 PACKAGES I NVOICE: 629641DU-E: 24BR000477184-0 RUC: 4BR8 7870952200000000000000 000308141 FREIGHT PREP AIDAS PER AGREEMENT 40051090 HS CODE:400510
88
PKG
74669
