Us Import Data By HS Code 87087000, Us Imports from china via port Tacoma washington

Live Us Import Data by HS Code 87087000 for Us Imports from china 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

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

Shipment No. 1

Date

06/Jun/2024

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

2

Unit

PKG

Weight

477

Importer Name

Shipment No. 2

Date

06/Jun/2024

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

2

Unit

PKG

Weight

498

Importer Name

Shipment No. 3

Date

06/Jun/2024

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

2

Unit

PKG

Weight

498

Importer Name

Shipment No. 4

Date

06/Jun/2024

HS CODE

Product Description

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

Origin Country

Unloading Port

QTY

2

Unit

PKG

Weight

477

Importer Name

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