Live Furniture Import Data of US by HS Code 9403 for US Imports from Brazil via port New-york-newark-area-newark-new-jersey. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 | 940330 | FURNITURE HS CODE:94033000 SAID TO CONTAIN 02X40'HC CONTAINER CONTAIN: F URNITURE IN MDP: 1377 UNITS DETAILS ABOUT PO 11555 - 010/24A COMMERCIAL INVOICE: 394654 NE T WEIGHT: 29.281,24 KGS SHIPPED ON BOARD FRET E COLLECT DUE: 24BR0005866110 NCM: 94036000 / 94034000 / 94039100 / 94033000 WOODEN PACKAG E: NOT APPLICABLE (NOT USED) DU-E: 24BR000586 6110 RUC: 4BR93101632200000000000000 00037808 5 NCMS:94033000,94034000,940 36000,94039100 H S CODE:940330,940340,940360, 940391 WOODEN PA CKAGE: NOT APPLICABLE (NOT USED) ____________ ______________ ___________________ CONTINUE C ONSIGNEE/NOTIFY: PH:908-353-4000 EXT 229 F:90 8-355-9100 HS CODE:94033000 | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1377 | CTN | 31054 | Importer Name |
| 2024-06-04 | 940391 | 05X40HC 51 WOODEN CRATES AN D 100 WOODEN PALLETS WITH FURNITURE AS PER COMMERCIAL INVOICE 1-24 D FREIGHT COLLE CT WOODEN PACKAGE USED: 0 01 TO 051: PROCESSED 052 TO 151: TREATED/CERTIFIED DU FURNITURE E: 24BR000723742-0 RUC: 4BR9 044146020000000000000000046664 1 NCM: 94039100 HS CODE : 940391 SCAC: MAEU | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 151 | CTN | 35934.6456 | Importer Name |
| 2024-06-04 | 940350 | 01X40HC 11 WOODEN CRATES WITH FURNITURE AS PER COMMERCIAL INVOICE 96-24 WOODEN PACKA GE USED: TREATED/CERTIFIED DU -E: 24BR000784900-0 RUC: 4BR9 044146020000012000000000042144 8 MRUC:4BR014645502BGV2011578 24 NCM: 94039100 HS CODE: 94 0391 -SHIPPER: CONTACT: EVER TON/ANDREIA VILLA FONE/FAX: 0 54 3453 7567 -- CONSIGNEE/NOT IFY: EMAIL: OPERATIONS@FASTG LOBAL.COM | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1 | CTN | 8456.9184 | Importer Name |
| 2024-06-04 | 940391 | 05X40HC SAID TO CONTAIN 51 W OODEN CRATES AND 100 WOODEN PALLETS WITH FURNITURE AS PER COMMERCIAL INVOICE 1-24 D FREIGHT COLLECT CLEAN ON BOA RD WOODEN PACKAGE USED: 00 1 TO 051: PROCESSED 052 TO 1 FURNITURE 51: TREATED/CERTIFIED DUE : 24BR000723742-0 RUC: 4BR90 441460200000000000000000466641 NCM: 94039100 HS CODE: 940391 SCAC: MAEU | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 151 | CTN | 35952.7896 | Importer Name |
| 2024-06-04 | 940350 | 01X40HC 11 WOODEN CRATES WI TH FURNITURE AS PER COMMERCI AL INVOICE 96-24 WOODEN PAC KAGE USED: TREATED/CERTIFIED DU-E: 24BR000784900-0 RUC: 4BR904414602000001200000000004 21448 MRUC:4BR014645502BGV201 157824 NCM: 94039100 HS CO DE: 940391 -SHIPPER: CONTA CT: EVERTON/ANDREIA VILLA FON E/FAX: 054 3453 7567 -- CON SIGNEE/NOTIFY: EMAIL: OPERAT IONS@FASTGLOBAL.COM | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1 | CTN | 8456.9184 | Importer Name |
| 2024-06-04 | 940350 | MRSU5677135 40/DRY 9'6" SHIPPE R'S SEAL: MLBR3799071 444 CAR TON GROSS WEIGHT: 9411.5 KGS M EASUREMENT: 64.313 CBM IN 0 1 CONTAINER 40 HC 444 CART ONS WITH: 444 PIECES W OODEN FURNITURE UNASSEMBLE D PO 2-2929B PO BOBS 4 501195439. DESTINO FINAL: PERRYMAN, MD 21130 69 KEYSTONE BUNK BED HEAD BD FINISH: GRAY 58 KEYSTO NE BUNK BED FOOT BD/GRAIL FINISH: GRAY 66 KEYSTO NE BUNK BED RAILS/GUARD FINISH: GRAY 26 EXTENSIO N KIT ENDS FINISH: GRAY 68 TRUNDLE/UBC COMBO FIN ISH: GRAY 95 STAIRCASE DRA WERS (2) FINISH: GRAY 62 STAIRCASE BACK FINISH: GRAY FREIGHT COLLECT FATURA COMERCIAL: 29/24 RUC: 4BR8604736222924 NC M: 9403.50.00 HS CODE: 940 3.50 WOODEN PACKAGE: N OT APPLICABLE (NOT USED) E MITIR SEA WAY BILL MRUC: 4BR0288642721059209714 SC AC CODE + HBL: BANQ10592097 14 HS:940350 MARKS AND NUM BERS: TARE:3720 AS P ER AGREEMENT | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 444 | CTN | 9411.2928 | Importer Name |
2024-05-30
FURNITURE HS CODE:94033000 SAID TO CONTAIN 02X40'HC CONTAINER CONTAIN: F URNITURE IN MDP: 1377 UNITS DETAILS ABOUT PO 11555 - 010/24A COMMERCIAL INVOICE: 394654 NE T WEIGHT: 29.281,24 KGS SHIPPED ON BOARD FRET E COLLECT DUE: 24BR0005866110 NCM: 94036000 / 94034000 / 94039100 / 94033000 WOODEN PACKAG E: NOT APPLICABLE (NOT USED) DU-E: 24BR000586 6110 RUC: 4BR93101632200000000000000 00037808 5 NCMS:94033000,94034000,940 36000,94039100 H S CODE:940330,940340,940360, 940391 WOODEN PA CKAGE: NOT APPLICABLE (NOT USED) ____________ ______________ ___________________ CONTINUE C ONSIGNEE/NOTIFY: PH:908-353-4000 EXT 229 F:90 8-355-9100 HS CODE:94033000
1377
CTN
31054
2024-06-04
05X40HC 51 WOODEN CRATES AN D 100 WOODEN PALLETS WITH FURNITURE AS PER COMMERCIAL INVOICE 1-24 D FREIGHT COLLE CT WOODEN PACKAGE USED: 0 01 TO 051: PROCESSED 052 TO 151: TREATED/CERTIFIED DU FURNITURE E: 24BR000723742-0 RUC: 4BR9 044146020000000000000000046664 1 NCM: 94039100 HS CODE : 940391 SCAC: MAEU
151
CTN
35934.6456
2024-06-04
01X40HC 11 WOODEN CRATES WITH FURNITURE AS PER COMMERCIAL INVOICE 96-24 WOODEN PACKA GE USED: TREATED/CERTIFIED DU -E: 24BR000784900-0 RUC: 4BR9 044146020000012000000000042144 8 MRUC:4BR014645502BGV2011578 24 NCM: 94039100 HS CODE: 94 0391 -SHIPPER: CONTACT: EVER TON/ANDREIA VILLA FONE/FAX: 0 54 3453 7567 -- CONSIGNEE/NOT IFY: EMAIL: OPERATIONS@FASTG LOBAL.COM
1
CTN
8456.9184
2024-06-04
05X40HC SAID TO CONTAIN 51 W OODEN CRATES AND 100 WOODEN PALLETS WITH FURNITURE AS PER COMMERCIAL INVOICE 1-24 D FREIGHT COLLECT CLEAN ON BOA RD WOODEN PACKAGE USED: 00 1 TO 051: PROCESSED 052 TO 1 FURNITURE 51: TREATED/CERTIFIED DUE : 24BR000723742-0 RUC: 4BR90 441460200000000000000000466641 NCM: 94039100 HS CODE: 940391 SCAC: MAEU
151
CTN
35952.7896
2024-06-04
01X40HC 11 WOODEN CRATES WI TH FURNITURE AS PER COMMERCI AL INVOICE 96-24 WOODEN PAC KAGE USED: TREATED/CERTIFIED DU-E: 24BR000784900-0 RUC: 4BR904414602000001200000000004 21448 MRUC:4BR014645502BGV201 157824 NCM: 94039100 HS CO DE: 940391 -SHIPPER: CONTA CT: EVERTON/ANDREIA VILLA FON E/FAX: 054 3453 7567 -- CON SIGNEE/NOTIFY: EMAIL: OPERAT IONS@FASTGLOBAL.COM
1
CTN
8456.9184
2024-06-04
MRSU5677135 40/DRY 9'6" SHIPPE R'S SEAL: MLBR3799071 444 CAR TON GROSS WEIGHT: 9411.5 KGS M EASUREMENT: 64.313 CBM IN 0 1 CONTAINER 40 HC 444 CART ONS WITH: 444 PIECES W OODEN FURNITURE UNASSEMBLE D PO 2-2929B PO BOBS 4 501195439. DESTINO FINAL: PERRYMAN, MD 21130 69 KEYSTONE BUNK BED HEAD BD FINISH: GRAY 58 KEYSTO NE BUNK BED FOOT BD/GRAIL FINISH: GRAY 66 KEYSTO NE BUNK BED RAILS/GUARD FINISH: GRAY 26 EXTENSIO N KIT ENDS FINISH: GRAY 68 TRUNDLE/UBC COMBO FIN ISH: GRAY 95 STAIRCASE DRA WERS (2) FINISH: GRAY 62 STAIRCASE BACK FINISH: GRAY FREIGHT COLLECT FATURA COMERCIAL: 29/24 RUC: 4BR8604736222924 NC M: 9403.50.00 HS CODE: 940 3.50 WOODEN PACKAGE: N OT APPLICABLE (NOT USED) E MITIR SEA WAY BILL MRUC: 4BR0288642721059209714 SC AC CODE + HBL: BANQ10592097 14 HS:940350 MARKS AND NUM BERS: TARE:3720 AS P ER AGREEMENT
444
CTN
9411.2928
