Live Us Import Data by HS Code 870870 for Us Imports from china taiwan via port Tacoma washington. 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 |
|---|---|---|---|---|---|---|---|---|
| 05/Jun/2024 | 870870 | AUTO PARTS FAX +1 847 387 3917 EMAIL SERVICESALLGREENINTERNATIONAL.COM | CHINA TAIWAN | TACOMA WASHINGTON | 650 | CTN | 7150 | Importer Name |
| 02/Jun/2024 | 870870 | WHEEL COVER | CHINA TAIWAN | TACOMA WASHINGTON | 435 | CTN | 5409 | Importer Name |
| 02/Jun/2024 | 870870 | KICK BACK | CHINA TAIWAN | TACOMA WASHINGTON | 671 | CTN | 7065 | Importer Name |
| 02/Jun/2024 | 870870 | WHEEL COVER HS CODE: 8708.70 | CHINA TAIWAN | TACOMA WASHINGTON | 435 | CTN | 5409 | Importer Name |
| 06/Jun/2024 | 87087000 | WHEELS 02 PACKAGES COMMODITY WHEELS PACKED IN 01 WOODEN PALLET GST INVOICE NO 2430500022 DATE 15.04.2024 BUYERS ORDER NO./DATE P981319/26.01.2024, WIL REF.NO. 1530007093 DATE 15.04.2024 TOTAL NO OF QUANTITY 25.00 GST INVOICE NO 2430500028 DATE 16.04.2024 P008064/18.03.2024, WIL REF.NO. 1530007105 DATE 16.04.2024 TOTAL NO OF QUANTITY 45.00 HS CODE 87087000 SB NO. 9132581 DT 15-04-2024, 9183936 DT 17-04-2024 PII NO. PII00076767,PII00076920 TOTAL NET WEIGHT 392.500 KGS | CHINA TAIWAN | TACOMA WASHINGTON | 2 | PKG | 477 | Importer Name |
| 06/Jun/2024 | 87087000 | WHEELS 02 PACKAGES COMMODITY WHEELS PACKED IN 02 WOODEN PALLETS GST INVOICE NO 2430500027 DATE 16.04.2024 BUYERS ORDER NO./DATE P963430/20.12.2023, WIL REF.NO. 1530007104 DATE 16.04.2024 TOTAL NO OF QUANTITY 90.00 HS CODE 87087000, SB NO. 9183908 DT 17-04-2024 PII NO. PII00076794 TOTAL NET WEIGHT 414.000 KGS | CHINA TAIWAN | TACOMA WASHINGTON | 2 | PKG | 498 | Importer Name |
| 06/Jun/2024 | 87087000 | WHEELS 02 PACKAGES COMMODITY WHEELS PACKED IN 02 WOODEN PALLETS GST INVOICE NO 2430500027 DATE 16.04.2024 BUYERS ORDER NO./DATE P963430/20.12.2023, WIL REF.NO. 1530007104 DATE 16.04.2024 TOTAL NO OF QUANTITY 90.00 HS CODE 87087000, SB NO. 9183908 DT 17-04-2024 PII NO. PII00076794 TOTAL NET WEIGHT 414.000 KGS | CHINA TAIWAN | TACOMA WASHINGTON | 2 | PKG | 498 | Importer Name |
| 06/Jun/2024 | 87087000 | WHEELS 02 PACKAGES COMMODITY WHEELS PACKED IN 01 WOODEN PALLET GST INVOICE NO 2430500022 DATE 15.04.2024 BUYERS ORDER NO./DATE P981319/26.01.2024, WIL REF.NO. 1530007093 DATE 15.04.2024 TOTAL NO OF QUANTITY 25.00 GST INVOICE NO 2430500028 DATE 16.04.2024 P008064/18.03.2024, WIL REF.NO. 1530007105 DATE 16.04.2024 TOTAL NO OF QUANTITY 45.00 HS CODE 87087000 SB NO. 9132581 DT 15-04-2024, 9183936 DT 17-04-2024 PII NO. PII00076767,PII00076920 TOTAL NET WEIGHT 392.500 KGS | CHINA TAIWAN | TACOMA WASHINGTON | 2 | PKG | 477 | Importer Name |
| 02/Jun/2024 | 8708704548 | ALUMINUM ALLOY WHEELSHS CODE: 8708.70.4548 | CHINA TAIWAN | TACOMA WASHINGTON | 715 | CTN | 10274 | Importer Name |
05/Jun/2024
AUTO PARTS FAX +1 847 387 3917 EMAIL SERVICESALLGREENINTERNATIONAL.COM
650
CTN
7150
02/Jun/2024
WHEEL COVER
435
CTN
5409
02/Jun/2024
KICK BACK
671
CTN
7065
02/Jun/2024
WHEEL COVER HS CODE: 8708.70
435
CTN
5409
06/Jun/2024
WHEELS 02 PACKAGES COMMODITY WHEELS PACKED IN 01 WOODEN PALLET GST INVOICE NO 2430500022 DATE 15.04.2024 BUYERS ORDER NO./DATE P981319/26.01.2024, WIL REF.NO. 1530007093 DATE 15.04.2024 TOTAL NO OF QUANTITY 25.00 GST INVOICE NO 2430500028 DATE 16.04.2024 P008064/18.03.2024, WIL REF.NO. 1530007105 DATE 16.04.2024 TOTAL NO OF QUANTITY 45.00 HS CODE 87087000 SB NO. 9132581 DT 15-04-2024, 9183936 DT 17-04-2024 PII NO. PII00076767,PII00076920 TOTAL NET WEIGHT 392.500 KGS
2
PKG
477
06/Jun/2024
WHEELS 02 PACKAGES COMMODITY WHEELS PACKED IN 02 WOODEN PALLETS GST INVOICE NO 2430500027 DATE 16.04.2024 BUYERS ORDER NO./DATE P963430/20.12.2023, WIL REF.NO. 1530007104 DATE 16.04.2024 TOTAL NO OF QUANTITY 90.00 HS CODE 87087000, SB NO. 9183908 DT 17-04-2024 PII NO. PII00076794 TOTAL NET WEIGHT 414.000 KGS
2
PKG
498
06/Jun/2024
WHEELS 02 PACKAGES COMMODITY WHEELS PACKED IN 02 WOODEN PALLETS GST INVOICE NO 2430500027 DATE 16.04.2024 BUYERS ORDER NO./DATE P963430/20.12.2023, WIL REF.NO. 1530007104 DATE 16.04.2024 TOTAL NO OF QUANTITY 90.00 HS CODE 87087000, SB NO. 9183908 DT 17-04-2024 PII NO. PII00076794 TOTAL NET WEIGHT 414.000 KGS
2
PKG
498
06/Jun/2024
WHEELS 02 PACKAGES COMMODITY WHEELS PACKED IN 01 WOODEN PALLET GST INVOICE NO 2430500022 DATE 15.04.2024 BUYERS ORDER NO./DATE P981319/26.01.2024, WIL REF.NO. 1530007093 DATE 15.04.2024 TOTAL NO OF QUANTITY 25.00 GST INVOICE NO 2430500028 DATE 16.04.2024 P008064/18.03.2024, WIL REF.NO. 1530007105 DATE 16.04.2024 TOTAL NO OF QUANTITY 45.00 HS CODE 87087000 SB NO. 9132581 DT 15-04-2024, 9183936 DT 17-04-2024 PII NO. PII00076767,PII00076920 TOTAL NET WEIGHT 392.500 KGS
2
PKG
477
02/Jun/2024
ALUMINUM ALLOY WHEELSHS CODE: 8708.70.4548
715
CTN
10274
