Us Import Data By HS Code 721933, US Imports via miami florida

Live Us Import Data by HS Code 721933 for Us Imports via miami florida . Our Us Import Bill of Lading Data and Us Import Data by HS Code or country 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

05/Jun/2024 721933 TUBE EXTRUDED 15PORT OIL EXTR UDED TUBE 9 PORTS SPAIN MIAMI FLORIDA 14 BOX 13288.212 Importer Name
05/Jun/2024 721933 COLD DRAWN STEEL BARS / BARRAS DE ACERO - ATT: LIC. SANDRA ELIZABETH CAMACHO PEREZ GEREN CIA@INTERCOMEX.COM.MX LIC. JU AN CARLOS MORALES OLIVARES COM ERCIAL2@INTERCOMEX.COM.MX SPAIN MIAMI FLORIDA 15 PKG 25338.096 Importer Name
05/Jun/2024 721933 1X20 FCL CONTAINER TOTAL 25 BUNDLES ONLY (TOTAL TWENTY-FI VE BUNDLES ONLY) CARBON STE EL BRIGHT ROUND & SQUARE BARS SAE 1018 & 1045 CONTRACT NO . & DATE. MX/17/23-24 DT. 12. 05.2023 MX/28/23-24 DT. 15.06 .2023 MX/80/23-24 DT. 27.10.2 023 MX/98/23-24 DT. 16.12.202 3 MX/106/23-24 DT. 13.01.2024 MX/117/23-24 DT. 22.02.2024 INVOICE NO. 03/24-25 DT. 04 .04.2024 SHIPPING BILL NO. 8898257 DT. 04.04.2024 NET WT 24135.00 KGS. FREIGHT PREPAID SPAIN MIAMI FLORIDA 25 BDL 24185.0448 Importer Name

Shipment No. 1

Date

05/Jun/2024

HS CODE

Product Description

TUBE EXTRUDED 15PORT OIL EXTR UDED TUBE 9 PORTS

Origin Country

Unloading Port

QTY

14

Unit

BOX

Weight

13288.212

Importer Name

Shipment No. 2

Date

05/Jun/2024

HS CODE

Product Description

COLD DRAWN STEEL BARS / BARRAS DE ACERO - ATT: LIC. SANDRA ELIZABETH CAMACHO PEREZ GEREN CIA@INTERCOMEX.COM.MX LIC. JU AN CARLOS MORALES OLIVARES COM ERCIAL2@INTERCOMEX.COM.MX

Origin Country

Unloading Port

QTY

15

Unit

PKG

Weight

25338.096

Importer Name

Shipment No. 3

Date

05/Jun/2024

HS CODE

Product Description

1X20 FCL CONTAINER TOTAL 25 BUNDLES ONLY (TOTAL TWENTY-FI VE BUNDLES ONLY) CARBON STE EL BRIGHT ROUND & SQUARE BARS SAE 1018 & 1045 CONTRACT NO . & DATE. MX/17/23-24 DT. 12. 05.2023 MX/28/23-24 DT. 15.06 .2023 MX/80/23-24 DT. 27.10.2 023 MX/98/23-24 DT. 16.12.202 3 MX/106/23-24 DT. 13.01.2024 MX/117/23-24 DT. 22.02.2024 INVOICE NO. 03/24-25 DT. 04 .04.2024 SHIPPING BILL NO. 8898257 DT. 04.04.2024 NET WT 24135.00 KGS. FREIGHT PREPAID

Origin Country

Unloading Port

QTY

25

Unit

BDL

Weight

24185.0448

Importer Name

Country

Total Value ($)

SPAIN0
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