Live US Import Data by HS Code 68138100. Our US Import Bill of Lading Data HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter names, quantity, and more. This verified dataset offers accurate insights into the products imported under HS code 68138100 from the US, enabling you to track real-time trade flows and identify active importers.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 |
68138100
|
------------ TLLU2304499 DESCRIPTION--------- TOTAL 19 SKIDS 11 SKIDS - FRICTION MATERIALS - ASBESTOSFREE LININGS, GR WT: 10429 KGS. 08 SKIDS - FRICTION MATERIALS - ASBESTOSFREE LININGS, GR WT: 6345 KGS. S.B.NO: 4006560 DT: 30.03.2024. INV NO: 20232440004 DT: 29.03.2024. ORDER NO: 63800007595 15.01.2024 - PISP42324000002, 63800007647 13.02.2024 - PISP42324000003. QTY: 12480 PIECES (AS PER -INVOICE) H.S.CODE: 68138100 NT.WT.16119.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AIS0456118 ACD COLLECT, DDC COLLECT. FREIGHT COLLECT -------------GENERIC DESCRIPTION------------- |
SRI LANKA | SAVANNAH GEORGIA | 19 | SKD | 16774 | Importer Name |
| 2024-06-01 |
6813810050
68138190
87083019
8708305090
|
AUTO PARTS, NOS 1X20 CNTR CO NTAINING: 37 PACKAGES CONTAI NING: NEW FRICTION LININGS F OR AUTOMOTIVE VEHICLES - HTS 6813.81.0050 FRICTION PADS FOR AUTOMOTIVE VEHICLES HTS 8708.30.5090 NET WEIGHT: 164 64,763 KG COMMERCIAL INVOICE : 1000020573 DUE: 24BR00069 68242 RUC: 4BR88610126200000 000000000000448963 INCOTERM: FOB NCM: 6813.81.90, 8708.3 0.19 WOODEN PACKING: TREAT ED AND CERTIFIED FREIGHT COL LECT SCAC CODE: EXDO / HBL: 619921006 SPOT:EXPEDITORS FF=POA8012858 FREIGHT C OLLECT PONU0643300|2200|37|C T||CY/CY|17218.76|KGM|16.292|M TQ|238685390 |
BRAZIL | NORFOLK VIRGINIA | 37 | CTN | 17218.656 | Importer Name |
| 2024-06-02 |
68138100
|
TOTAL 19 SKIDS 11 SKIDS - FRICTION MATERIALS - ASBESTOSFREE LININGS, GR WT: 10429 KGS. 08 SKIDS - FRICTION MATERIALS - ASBESTOSFREE LININGS, GR WT: 6345 KGS. S.B.NO: 4006560 DT: 30.03.2024. INV NO: 20232440004 DT: 29.03.2024. ORDER NO: 63800007595 15.01.2024 - PISP42324000002, 63800007647 13.02.2024 - PISP42324000003. QTY: 12480 PIECES (AS PER -INVOICE) H.S.CODE: 68138100 NT.WT.16119.000 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC2195443 ACD COLLECT, DDC COLLECT. FREIGHT COLLECT |
SRI LANKA | SAVANNAH GEORGIA | 19 | SKD | 18874 | Importer Name |
| 2024-06-03 |
68138100
|
13 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION 01 SKIDS - FRICTION INVOICE NO. DATE: 20242550053 / 13.04.2024 20242550054 / 13.04.2024 SB.NO. DATE: 4007535 / 16.04.2024 4007536 / 16.04.2024 HS CODE:68138100 NET.WT:16123.00 KGS FREIGHT COLLECT TOTAL PKGS 18 PK |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 18 | SKD | 18913 | Importer Name |
| 2024-06-03 |
68138100
|
FRICTION MATERIALS ASB FREE |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 18 | SKD | 16793 | Importer Name |
| 2024-06-03 |
68138100
|
FRICTION MATERIALS ASB FREE |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 21 | SKD | 16777 | Importer Name |
| 2024-06-03 |
68138100
|
03 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 14 SKIDS - FRICTION 01 SKIDS - FRICTION INVOICE NO. DATE: 20242550069 / 17.04.2024 20242550070 / 17.04.2024 SB.NO. DATE: 4007836 / 22.04.2024 4007835 / 22.04.2024 HS CODE:68138100 NET.WT:16170.00 KGS FREIGHT COLLECT TOTAL PKGS 18 PK |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 18 | SKD | 18893 | Importer Name |
| 2024-06-03 |
68138100
|
03 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION 01 SKIDS - FRICTION 11 SKIDS - FRICTION INVOICE NO DT : 20242550061 / 15.04.2024 20242550062 / 15.04.2024 SB NO DT : 4007539 / 16.04.2024 4007542 / 16.04.2024 HS CODE:68138100 NET WT : 16050.000 KGS FREIGHT COLLECT TOTAL PKGS 21 PK |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 21 | SKD | 18937 | Importer Name |
| 2024-06-03 |
68138100
|
FRICTION MATERIALS ASB FREE |
SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 18 | SKD | 16867 | Importer Name |
| 2024-06-03 |
6813810050
68138190
|
FAK EXCLUDING APPARELS AND TEX TILES, NOS 1X20 CNTR CONTAIN ING: 19 PACKAGES CONTAINING: NEW FRICTION LININGS FOR AU TOMOTIVE VEHICLES - HTS 6813 .81.0050 NET WEIGHT: 12.207, 144 KG COMMERCIAL INVOICE: 1 000020287 DUE: 24BR00062514 96 RUC: 4BR88610126200000000 000000000402743 INCOTERM: FO B NCM: 6813.81.90 WOODEN P ACKING: TREATED AND CERTIFIE D FREIGHT COLLECT SCAC COD E: EXDI / HBL: 619920982 SPO T:EXPEDITORS FF=POA80128 19 FREIGHT COLLECT MSKU566 8913|2200|19|CT||CY/CY|12607.1 4|KGM|14.385|MTQ|238349643 |
BRAZIL | CHARLESTON SOUTH CAROLINA | 19 | CTN | 12606.9048 | Importer Name |
2024-06-02
------------ TLLU2304499 DESCRIPTION--------- TOTAL 19 SKIDS 11 SKIDS - FRICTION MATERIALS - ASBESTOSFREE LININGS, GR WT: 10429 KGS. 08 SKIDS - FRICTION MATERIALS - ASBESTOSFREE LININGS, GR WT: 6345 KGS. S.B.NO: 4006560 DT: 30.03.2024. INV NO: 20232440004 DT: 29.03.2024. ORDER NO: 63800007595 15.01.2024 - PISP42324000002, 63800007647 13.02.2024 - PISP42324000003. QTY: 12480 PIECES (AS PER -INVOICE) H.S.CODE: 68138100 NT.WT.16119.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AIS0456118 ACD COLLECT, DDC COLLECT. FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
19
SKD
16774
2024-06-01
AUTO PARTS, NOS 1X20 CNTR CO NTAINING: 37 PACKAGES CONTAI NING: NEW FRICTION LININGS F OR AUTOMOTIVE VEHICLES - HTS 6813.81.0050 FRICTION PADS FOR AUTOMOTIVE VEHICLES HTS 8708.30.5090 NET WEIGHT: 164 64,763 KG COMMERCIAL INVOICE : 1000020573 DUE: 24BR00069 68242 RUC: 4BR88610126200000 000000000000448963 INCOTERM: FOB NCM: 6813.81.90, 8708.3 0.19 WOODEN PACKING: TREAT ED AND CERTIFIED FREIGHT COL LECT SCAC CODE: EXDO / HBL: 619921006 SPOT:EXPEDITORS FF=POA8012858 FREIGHT C OLLECT PONU0643300|2200|37|C T||CY/CY|17218.76|KGM|16.292|M TQ|238685390
37
CTN
17218.656
2024-06-02
TOTAL 19 SKIDS 11 SKIDS - FRICTION MATERIALS - ASBESTOSFREE LININGS, GR WT: 10429 KGS. 08 SKIDS - FRICTION MATERIALS - ASBESTOSFREE LININGS, GR WT: 6345 KGS. S.B.NO: 4006560 DT: 30.03.2024. INV NO: 20232440004 DT: 29.03.2024. ORDER NO: 63800007595 15.01.2024 - PISP42324000002, 63800007647 13.02.2024 - PISP42324000003. QTY: 12480 PIECES (AS PER -INVOICE) H.S.CODE: 68138100 NT.WT.16119.000 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO AMC2195443 ACD COLLECT, DDC COLLECT. FREIGHT COLLECT
19
SKD
18874
2024-06-03
13 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION 01 SKIDS - FRICTION INVOICE NO. DATE: 20242550053 / 13.04.2024 20242550054 / 13.04.2024 SB.NO. DATE: 4007535 / 16.04.2024 4007536 / 16.04.2024 HS CODE:68138100 NET.WT:16123.00 KGS FREIGHT COLLECT TOTAL PKGS 18 PK
18
SKD
18913
2024-06-03
FRICTION MATERIALS ASB FREE
18
SKD
16793
2024-06-03
FRICTION MATERIALS ASB FREE
21
SKD
16777
2024-06-03
03 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 14 SKIDS - FRICTION 01 SKIDS - FRICTION INVOICE NO. DATE: 20242550069 / 17.04.2024 20242550070 / 17.04.2024 SB.NO. DATE: 4007836 / 22.04.2024 4007835 / 22.04.2024 HS CODE:68138100 NET.WT:16170.00 KGS FREIGHT COLLECT TOTAL PKGS 18 PK
18
SKD
18893
2024-06-03
03 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION 01 SKIDS - FRICTION 11 SKIDS - FRICTION INVOICE NO DT : 20242550061 / 15.04.2024 20242550062 / 15.04.2024 SB NO DT : 4007539 / 16.04.2024 4007542 / 16.04.2024 HS CODE:68138100 NET WT : 16050.000 KGS FREIGHT COLLECT TOTAL PKGS 21 PK
21
SKD
18937
2024-06-03
FRICTION MATERIALS ASB FREE
18
SKD
16867
2024-06-03
FAK EXCLUDING APPARELS AND TEX TILES, NOS 1X20 CNTR CONTAIN ING: 19 PACKAGES CONTAINING: NEW FRICTION LININGS FOR AU TOMOTIVE VEHICLES - HTS 6813 .81.0050 NET WEIGHT: 12.207, 144 KG COMMERCIAL INVOICE: 1 000020287 DUE: 24BR00062514 96 RUC: 4BR88610126200000000 000000000402743 INCOTERM: FO B NCM: 6813.81.90 WOODEN P ACKING: TREATED AND CERTIFIE D FREIGHT COLLECT SCAC COD E: EXDI / HBL: 619920982 SPO T:EXPEDITORS FF=POA80128 19 FREIGHT COLLECT MSKU566 8913|2200|19|CT||CY/CY|12607.1 4|KGM|14.385|MTQ|238349643
19
CTN
12606.9048
The data includes import date, shipment quantity, product description, HS code, port of import, destination country, and details of both importers and exporters.
HS Code 68138100 covers a wide range of products. Accessing data under this code helps businesses understand demand patterns, pricing trends, and market movements within US’s industry for products under HS code 68138100.
Yes. The US import data under HS code 68138100 provided is verified and sourced directly from US Customs records, ensuring accuracy and reliability for trade analysis.
Companies can leverage the data for market research, competitor monitoring, supply chain analysis, product demand assessment, and identifying new global trade opportunities related to products under HS code 68138100.
Manufacturers, traders, market analysts, importers, exporters, and global businesses can benefit from this data by gaining insights into import flows, supplier networks, and trade volumes associated with products under HS code 68138100.
