Live Us Import Data by HS Code 560110 for Us Imports from china via port Los angeles california. 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 |
|---|---|---|---|---|---|---|---|---|
| 03/Jun/2024 | 560110 | 1X40HC CONTAINERS TOTAL 26 SKIDS AND 36 CARTONS OF CABL E TIES & WIRING ACCESSORIES INVOICE: 13422322, CMT005-24 SPOT:299026578 FF=57110 71372 SI=851800 FREIGHT CO LLECT, SHIPPER LOAD & COUNT TRHU4397636|4400|62|PK||DOOR/D OOR|6723|KGM|33.858|MTQ|238450 134 | CHINA | LOS ANGELES CALIFORNIA | 62 | CTN | 6722.8056 | Importer Name |
| 03/Jun/2024 | 560110 | 1X40HC CONTAINERS TOTAL 26 SKIDS AND 47 CARTONS OF CABL E TIES & WIRING ACCESSORIES INVOICE: 13409528 SPOT:29902 6578 FF=5711071209 SI= 851800 FREIGHT COLLECT, SHIP PER LOAD & COUNT MRKU2834198 |4400|73|PK||DOOR/DOOR|5411|KG M|33.858|MTQ|237762544 | CHINA | LOS ANGELES CALIFORNIA | 73 | CTN | 5410.9944 | Importer Name |
| 03/Jun/2024 | 560110 | 1X40GP CONTAINERS TOTAL 23 SKIDS AND 36 CARTONS OF CABL E TIES & WIRING ACCESSORIES INVOICE: 13436382, CMT007/24 SPOT:299026578 FF=57110 71518 FREIGHT COLLECT, SHIPP ER LOAD & COUNT MRKU0119689| 4200|59|PK||DOOR/DOOR|5214|KGM |0|MTQ|238691726 | CHINA | LOS ANGELES CALIFORNIA | 59 | CTN | 5213.6784 | Importer Name |
03/Jun/2024
1X40HC CONTAINERS TOTAL 26 SKIDS AND 36 CARTONS OF CABL E TIES & WIRING ACCESSORIES INVOICE: 13422322, CMT005-24 SPOT:299026578 FF=57110 71372 SI=851800 FREIGHT CO LLECT, SHIPPER LOAD & COUNT TRHU4397636|4400|62|PK||DOOR/D OOR|6723|KGM|33.858|MTQ|238450 134
62
CTN
6722.8056
03/Jun/2024
1X40HC CONTAINERS TOTAL 26 SKIDS AND 47 CARTONS OF CABL E TIES & WIRING ACCESSORIES INVOICE: 13409528 SPOT:29902 6578 FF=5711071209 SI= 851800 FREIGHT COLLECT, SHIP PER LOAD & COUNT MRKU2834198 |4400|73|PK||DOOR/DOOR|5411|KG M|33.858|MTQ|237762544
73
CTN
5410.9944
03/Jun/2024
1X40GP CONTAINERS TOTAL 23 SKIDS AND 36 CARTONS OF CABL E TIES & WIRING ACCESSORIES INVOICE: 13436382, CMT007/24 SPOT:299026578 FF=57110 71518 FREIGHT COLLECT, SHIPP ER LOAD & COUNT MRKU0119689| 4200|59|PK||DOOR/DOOR|5214|KGM |0|MTQ|238691726
59
CTN
5213.6784
