Access live Solar Import data of US Under HS Code 21. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Solar importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Solar Import data under HS Code 21.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 |
215318
215319
215320
610220
610343
610910
61091010
61099020
611020
|
FREIGHT COLLECT 21 CARTONS 120.94 KGS 1.16 CBM OCM-CTP FREIGHT AS ARRANGED 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 24NIVA5678 PO-ITEM: 4510006493-20, CUSTOMER PO: MATERIAL: DV9305-121, NAME: M NK DF SOLAR CHA SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: 85 POLYESTER/15 COTTON MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 29 CARTONS 315.25 KGS 2.45 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5308 PO-ITEM: 4510027784-30, CUSTOMER PO: MATERIAL: FV7369-281, NAME: U NK SB FLC PO HD STALLION, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD KNIT HOODED LONG SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 82 COTTON/18 POLYESTER,MSR:N,NETWEIGHT: 70 CARTONS 439.83 KGS 4.86 CBM 70 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5312 PO-ITEM: 4510076032-10, CUSTOMER PO: MATERIAL: FD2979-010, NAME: G NSW TCH FLC HD LS, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE:610220 MATERIAL CONTENT: 53 COTTON/47 PO-ITEM: 4510076032-40, CUSTOMER PO: MATERIAL: FD2979-063, NAME: G NSW TCH FLC HD 8 CARTONS 51.76 KGS 0.3 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5311 PO-ITEM: 4510075610-10, CUSTOMER PO: MATERIAL: DM3182-010, NAME: M J EMB JORDAN AI CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT 25 CARTONS 291.63 KGS 2.02 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5310 PO-ITEM: 4510075447-30, CUSTOMER PO: MATERIAL: FQ2093-664, NAME: M NKCT DF FLC HRT HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS KNIT HOODED LONG SLEEVE TOP, HSCODE:610910 MATERIAL CONTENT: 59 COTTON/41 41 CARTONS 396.63 KGS 2.84 CBM 41 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 INVOICE : 24NIVA5309 PO-ITEM: 4510036267-20, CUSTOMER PO: MATERIAL: FV4042-518, NAME: M NKCT DF SLAM SH NY WILD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS KNIT MID TH LENGTH SHORT, HSCODE:610343 MATERIAL CONTENT: 100 POLYESTER,MSR:N,NETWEI 12 CARTONS 88.05 KGS 0.65 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 409 EA INVOICE : 24NIVA6142 PO-ITEM: 4510026771-100, CUSTOMER PO: MATERIAL: FZ8054-465, NAME: M NK DF TEE UTMB ENERGY, GENDER/AGE: MENS SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 57 COTTON/43 POLYESTER AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 206 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2153 SGN2153187,SGN2153188,SGN2153189,SGN2153190,S 3191,SGN2153192,SGN2153193,SGN2153194,SGN2153 GN2153196,SGN2153197,SGN2153198,SGN2153199,SG 200,SGN2153201,SGN2153202,SGN2153203 |
VIETNAM | LOS ANGELES CALIFORNIA | 206 | CTN | 5404 | Importer Name |
| 2024-06-02 |
214854
61034300
61091010
61091020
610990
611020
61103000
|
AS PER SHIPPER DECLARED FREIGHT COLLECT 40 CARTONS 185.95 KGS 1.44 CBM OCM-CTP FREIGHT AS ARRANGED 523 EA OF APPAREL GOODS INVOICE NO: 24NIVA4464 P.O. - ITEM - MATERIAL: 4509963737-10-DV7884-010 4509991085-10-DQ9295-011 4510036025-10-FZ5383-370 4510036025-20-FZ5383-626 4510036025-30-FZ5383-247 4510036025-40-FZ5383-410 4510036291-10-DO3947-063 4510074736-10-HJ8385-100 4510074736-20-HJ8385-010 DESC.: W NSW ESSNTL SS POLO CRP TOP SHIP TO: PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: 61091020 HTS CODES: 61091010 HTS CODES: 61034300 MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 28 CARTONS 283.21 KGS 1.93 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NIVA4463 PO-ITEM: 4509963412-10, CUSTOMER PO: MATERIAL: FN4416-100, NAME: USA M NK SOLO SWS POHD OLY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS OTHER KNIT HOODED SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 88 COTTON/12 POLYESTER,MSR:N,NETWEIGHT: PO-ITEM: 4510047066-10, CUSTOMER PO: MATERIAL: DV9305-511, NAME: M NK DF SOLAR CHA SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 85 POLYESTER/15 COTTON,MSR:N,NETWEIGHT: 25 CARTONS 223.11 KGS 1.95 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4112B PO-ITEM: 4510035067-40, CUSTOMER PO: MATERIAL: DO3915-341, NAME: BAY 22 M DF PRACT PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: 61034300 MATERIAL CONTENT: 100 POLYESTER, FLEECE 31 CARTONS 242.96 KGS 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4104B PO-ITEM: 4510035054-20, CUSTOMER PO: MATERIAL: DO3898-063, NAME: STA 22 M DF PRACT HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: 61103000 11 CARTONS 55.07 KGS 0.51 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4110B PO-ITEM: 4510035050-20, CUSTOMER PO: MATERIAL: DO3894-063, NAME: PRO 22 M DF PRACT NO WOOD PACKAGING MATERIAL TOTAL PKGS 135 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2148 SGN2148545,SGN2148546,SGN2148547 |
VIETNAM | LOS ANGELES CALIFORNIA | 135 | CTN | 4690 | Importer Name |
| 2024-06-06 |
212961
|
FREIGHT COLLECT FWDR REF: 53Z0297337 CNEE REF: 231-46741458517 CNEE REF: 4680437761 BHG 20CT GLOBE LTS MS SOLAR 24FT ROPE LIGHT MS 18FT ROPE LIGHT MS 200CT WIRE LIGHTS MS 30CT FLOWER LIGHTS MS EUCALYPTUS CURTAIN LIGHT MS 30CT BUTTERFLY LIGHTS BHG TAPE LIGHT MS 10CT TEAR DROP MS SOLAR LANTERN BRZ PO NO. 4680437761 SC NO. 21-0100 ALSO NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:SGN2108 SGN2129610,SGN2129611 |
VIETNAM | NORFOLK VIRGINIA | 2435 | CTN | 9794 | Importer Name |
| 2024-06-06 |
212900
212901
212903
212904
212905
|
FWDR REF: 55T0200111 CNEE REF: 231-56771686331 CNEE REF: 8480541707 PO 8480541707 HT 3000L MOT ACT SEC LT 2H HT 3000 SINGLE HEAD HARDWIRED LT HT 1000L PATH LIGHT HT 2H 180 MOT SEC LT HT SOLAR SHOP LIGHT 2 SLIP SHEET PALLET ( 240 CTN ) AND 398 CARTONS 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SGN2128 SGN2129053 SGN2129055 SGN2129011 SGN2129038 SGN2129010 SGN2129039 SGN2129050 SGN2129042 SGN2129051 SGN2129040 SGN2129009 SGN2129041 |
CHINA | HOUSTON TEXAS | 638 | CTN | 4835 | Importer Name |
| 2024-06-06 |
212900
212901
212903
212904
212905
|
FWDR REF: 55T0200111 CNEE REF: 231-56771686331 CNEE REF: 8480541707 PO 8480541707 HT 3000L MOT ACT SEC LT 2H HT 3000 SINGLE HEAD HARDWIRED LT HT 1000L PATH LIGHT HT 2H 180 MOT SEC LT HT SOLAR SHOP LIGHT 2 SLIP SHEET PALLET ( 240 CTN ) AND 398 CARTONS 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SGN2128 SGN2129053 SGN2129055 SGN2129011 SGN2129038 SGN2129010 SGN2129039 SGN2129050 SGN2129042 SGN2129051 SGN2129040 SGN2129009 SGN2129041 |
CHINA | HOUSTON TEXAS | 638 | CTN | 4835 | Importer Name |
| 2024-06-09 |
21032024
85414300
|
SOLAR PANEL GROUPING ID: 500004011 LEG 2 SHIPMENT NO 400154462 INVOICE NO 32212333EI101193 INV DT 400154471 32212333EI101267 400154480 32212333EI101240 400154477 32212333EI101265 400154474 32212333EI101268 400154459 32212333EI101194 400154468 32212333EI101192 400154483 32212333EI101238 400154486 32212333EI101266 400154465 32212333EI101191 20-03-2024 SB NO DATE 8485774 20-03-2024 NT WT 11910 KGS HS CODE 85414300 HS:85414300 21-03-2024 8547338 22-03-2024 8525833 21-03-2024 8547312 22-03-2024 8547322 22-03-2024 8484144 20-03-2024 8483656 20-03-2024 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 100 PK FREIGHT COLLECT 8525826 21-03-2024 8547308 22-03-2024 8483660 20-03-2024 |
SRI LANKA | CHARLESTON SOUTH CAROLINA | 100 | PKG | 175793 | Importer Name |
2024-06-02
FREIGHT COLLECT 21 CARTONS 120.94 KGS 1.16 CBM OCM-CTP FREIGHT AS ARRANGED 21 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1010, CUSTOMER: INVOICE : 24NIVA5678 PO-ITEM: 4510006493-20, CUSTOMER PO: MATERIAL: DV9305-121, NAME: M NK DF SOLAR CHA SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE: 61099020 MATERIAL CONTENT: 85 POLYESTER/15 COTTON MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 29 CARTONS 315.25 KGS 2.45 CBM 29 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5308 PO-ITEM: 4510027784-30, CUSTOMER PO: MATERIAL: FV7369-281, NAME: U NK SB FLC PO HD STALLION, GENDER/AGE: ADULT UNISEX STANDARD DESCRIPTION: ADULT UNISEX SKATEBOARD KNIT HOODED LONG SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 82 COTTON/18 POLYESTER,MSR:N,NETWEIGHT: 70 CARTONS 439.83 KGS 4.86 CBM 70 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5312 PO-ITEM: 4510076032-10, CUSTOMER PO: MATERIAL: FD2979-010, NAME: G NSW TCH FLC HD LS, GENDER/AGE: GIRLS STANDARD DESCRIPTION: GIRLS SPORT CASUAL KNIT HOODED FULL ZIP LS TOP, HSCODE:610220 MATERIAL CONTENT: 53 COTTON/47 PO-ITEM: 4510076032-40, CUSTOMER PO: MATERIAL: FD2979-063, NAME: G NSW TCH FLC HD 8 CARTONS 51.76 KGS 0.3 CBM 8 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5311 PO-ITEM: 4510075610-10, CUSTOMER PO: MATERIAL: DM3182-010, NAME: M J EMB JORDAN AI CREW, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS BASIC/ACTIVE KNIT SHORT SLEEVE T-SHIRT, HSCODE:610910 MATERIAL CONTENT: 100 COTTON,MSR:N,NETWEIGHT 25 CARTONS 291.63 KGS 2.02 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA5310 PO-ITEM: 4510075447-30, CUSTOMER PO: MATERIAL: FQ2093-664, NAME: M NKCT DF FLC HRT HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS KNIT HOODED LONG SLEEVE TOP, HSCODE:610910 MATERIAL CONTENT: 59 COTTON/41 41 CARTONS 396.63 KGS 2.84 CBM 41 CARTONS OF APPAREL DIVISION OF GOODS, QTY: BUY GROUP: PROMOTIONAL, AFS: 01000 INVOICE : 24NIVA5309 PO-ITEM: 4510036267-20, CUSTOMER PO: MATERIAL: FV4042-518, NAME: M NKCT DF SLAM SH NY WILD, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS TENNIS KNIT MID TH LENGTH SHORT, HSCODE:610343 MATERIAL CONTENT: 100 POLYESTER,MSR:N,NETWEI 12 CARTONS 88.05 KGS 0.65 CBM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 409 EA INVOICE : 24NIVA6142 PO-ITEM: 4510026771-100, CUSTOMER PO: MATERIAL: FZ8054-465, NAME: M NK DF TEE UTMB ENERGY, GENDER/AGE: MENS SLEEVE T-SHIRT, HSCODE: 61091010 MATERIAL CONTENT: 57 COTTON/43 POLYESTER AS PER SHIPPER DECLARED NO WOOD PACKAGING MATERIAL TOTAL PKGS 206 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2153 SGN2153187,SGN2153188,SGN2153189,SGN2153190,S 3191,SGN2153192,SGN2153193,SGN2153194,SGN2153 GN2153196,SGN2153197,SGN2153198,SGN2153199,SG 200,SGN2153201,SGN2153202,SGN2153203
206
CTN
5404
2024-06-02
AS PER SHIPPER DECLARED FREIGHT COLLECT 40 CARTONS 185.95 KGS 1.44 CBM OCM-CTP FREIGHT AS ARRANGED 523 EA OF APPAREL GOODS INVOICE NO: 24NIVA4464 P.O. - ITEM - MATERIAL: 4509963737-10-DV7884-010 4509991085-10-DQ9295-011 4510036025-10-FZ5383-370 4510036025-20-FZ5383-626 4510036025-30-FZ5383-247 4510036025-40-FZ5383-410 4510036291-10-DO3947-063 4510074736-10-HJ8385-100 4510074736-20-HJ8385-010 DESC.: W NSW ESSNTL SS POLO CRP TOP SHIP TO: PLANT: 1015 AFS CATEGORY: 01PMO BUY GROUP: NET WEIGHT: SHIPPER CODE: NIV CUSTOMER PO : PARTIAL OR COMPLETE: ``` FULL PO QTY: DIVISION CODE : 10 HTS CODES: 61091020 HTS CODES: 61091010 HTS CODES: 61034300 MSR: NO SHIPPER: WORLDON (VIETNAM) CO., LTD LOT D1, ROAD D4, DONG NAM IP, HOA PHU CU CHI DISTRICT, HO CHI MINH CITY, VIE 28 CARTONS 283.21 KGS 1.93 CBM 28 CARTONS OF APPAREL DIVISION OF GOODS, QTY: EA BUY GROUP: PROMOTIONAL, AFS: 01PMO SHIP-TO PLANT: 1015, CUSTOMER: INVOICE : 24NIVA4463 PO-ITEM: 4509963412-10, CUSTOMER PO: MATERIAL: FN4416-100, NAME: USA M NK SOLO SWS POHD OLY, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS OTHER KNIT HOODED SLEEVE TOP, HSCODE:611020 MATERIAL CONTENT: 88 COTTON/12 POLYESTER,MSR:N,NETWEIGHT: PO-ITEM: 4510047066-10, CUSTOMER PO: MATERIAL: DV9305-511, NAME: M NK DF SOLAR CHA SS TOP, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING KNIT SHORT SLEEVE TOP, HSCODE:610990 MATERIAL CONTENT: 85 POLYESTER/15 COTTON,MSR:N,NETWEIGHT: 25 CARTONS 223.11 KGS 1.95 CBM 25 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4112B PO-ITEM: 4510035067-40, CUSTOMER PO: MATERIAL: DO3915-341, NAME: BAY 22 M DF PRACT PANT, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: 61034300 MATERIAL CONTENT: 100 POLYESTER, FLEECE 31 CARTONS 242.96 KGS 31 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4104B PO-ITEM: 4510035054-20, CUSTOMER PO: MATERIAL: DO3898-063, NAME: STA 22 M DF PRACT HOODIE, GENDER/AGE: MENS STANDARD DESCRIPTION: , HSCODE: 61103000 11 CARTONS 55.07 KGS 0.51 CBM 11 CARTONS OF APPAREL DIVISION OF GOODS, QTY: INVOICE : 24NIVA4110B PO-ITEM: 4510035050-20, CUSTOMER PO: MATERIAL: DO3894-063, NAME: PRO 22 M DF PRACT NO WOOD PACKAGING MATERIAL TOTAL PKGS 135 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRA T:(901)334-4050 EXT. 4 F:(901) 870-4112 PART LOAD CONTAINER(S) COVERED BY BLS:SGN2148 SGN2148545,SGN2148546,SGN2148547
135
CTN
4690
2024-06-06
FREIGHT COLLECT FWDR REF: 53Z0297337 CNEE REF: 231-46741458517 CNEE REF: 4680437761 BHG 20CT GLOBE LTS MS SOLAR 24FT ROPE LIGHT MS 18FT ROPE LIGHT MS 200CT WIRE LIGHTS MS 30CT FLOWER LIGHTS MS EUCALYPTUS CURTAIN LIGHT MS 30CT BUTTERFLY LIGHTS BHG TAPE LIGHT MS 10CT TEAR DROP MS SOLAR LANTERN BRZ PO NO. 4680437761 SC NO. 21-0100 ALSO NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PART LOAD CONTAINER(S) COVERED BY BLS:SGN2108 SGN2129610,SGN2129611
2435
CTN
9794
2024-06-06
FWDR REF: 55T0200111 CNEE REF: 231-56771686331 CNEE REF: 8480541707 PO 8480541707 HT 3000L MOT ACT SEC LT 2H HT 3000 SINGLE HEAD HARDWIRED LT HT 1000L PATH LIGHT HT 2H 180 MOT SEC LT HT SOLAR SHOP LIGHT 2 SLIP SHEET PALLET ( 240 CTN ) AND 398 CARTONS 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SGN2128 SGN2129053 SGN2129055 SGN2129011 SGN2129038 SGN2129010 SGN2129039 SGN2129050 SGN2129042 SGN2129051 SGN2129040 SGN2129009 SGN2129041
638
CTN
4835
2024-06-06
FWDR REF: 55T0200111 CNEE REF: 231-56771686331 CNEE REF: 8480541707 PO 8480541707 HT 3000L MOT ACT SEC LT 2H HT 3000 SINGLE HEAD HARDWIRED LT HT 1000L PATH LIGHT HT 2H 180 MOT SEC LT HT SOLAR SHOP LIGHT 2 SLIP SHEET PALLET ( 240 CTN ) AND 398 CARTONS 3RD NOTIFY PARTY DAMCO DISTRIBUTION SERVICES INC. 5011 EAST FIRESTONE PLACE SOUTH GATE, CA 90280 USA FOR ESCALATIONS: 323-568-2526 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:SGN2128 SGN2129053 SGN2129055 SGN2129011 SGN2129038 SGN2129010 SGN2129039 SGN2129050 SGN2129042 SGN2129051 SGN2129040 SGN2129009 SGN2129041
638
CTN
4835
2024-06-09
SOLAR PANEL GROUPING ID: 500004011 LEG 2 SHIPMENT NO 400154462 INVOICE NO 32212333EI101193 INV DT 400154471 32212333EI101267 400154480 32212333EI101240 400154477 32212333EI101265 400154474 32212333EI101268 400154459 32212333EI101194 400154468 32212333EI101192 400154483 32212333EI101238 400154486 32212333EI101266 400154465 32212333EI101191 20-03-2024 SB NO DATE 8485774 20-03-2024 NT WT 11910 KGS HS CODE 85414300 HS:85414300 21-03-2024 8547338 22-03-2024 8525833 21-03-2024 8547312 22-03-2024 8547322 22-03-2024 8484144 20-03-2024 8483656 20-03-2024 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 100 PK FREIGHT COLLECT 8525826 21-03-2024 8547308 22-03-2024 8483660 20-03-2024
100
PKG
175793
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HS code 21 covers a wide range of solars, solar products, and articles thereof, imported into US.
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