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Access live US import data for HS Code 401110 from colombia at Port of Philadelphia Pennsylvania. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 401110 at Port philadelphia pennsylvania contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-05-31
HS Code
Product Description
740 TIRES DAE 028-2024-40-00896634 FACTURA 004-003-000039925 P.A. 4011.10.00 4011.20.00 PREPAID HS 401110
Origin Country
Unloading Port
Quantity
740
Unit
PCS
Weight
11186
Importer Name
Date
2024-06-05
HS Code
Product Description
TIRES HS-CODE:401110 FREIGHT PREPAID 401110 (HS) 01X40 HC CONTAINER CONTAINING 837 TYRES HS: 4011.10.00 EXP. 0429/2024 INVOICE: 4854198522 SHIPMENT: 4804214254 RUC: 4BR020364832 EXP04294854198522 TOTAL NET/GROSS: 9,213.743 KG CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS XPEDIENT.COM NOTIFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS:401110 FREIGHT AS PER AGREEMENT REMARKS: - FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLLECT
Origin Country
Unloading Port
Quantity
837
Unit
PKG
Weight
13073
Importer Name
Date
2024-06-06
HS Code
Product Description
TIRES DAE 028-2024-40-01016232 FACTURA 004-003-000040051 P.A. 4011.10.00 PREPAID HS 401110
Origin Country
Unloading Port
Quantity
730
Unit
PCS
Weight
10790
Importer Name
Date
2024-06-05
HS Code
Product Description
TIRES HS-CODE:401110 FREIGHT PREPAID 401110 (HS) 01X40 HC CONTAINER CONTAINING 837 TYRES HS: 4011.10.00 EXP. 0429/2024 INVOICE: 4854198522 SHIPMENT: 4804214254 RUC: 4BR020364832 EXP04294854198522 TOTAL NET/GROSS: 9,213.743 KG CONSIGNEE CONTINUATION: CONTACT: CHRISTA RAMOS MAIL: CRAMOS XPEDIENT.COM NOTIFY CONTINUATION: ATTN.: ANGEL MOSLEY CLL: 704-288-8519 E-MAIL: ANGEL.MOSLEY KUEHNE-NAGEL.COM WOODEN PACKING NOT APPLICABLE HS:401110 FREIGHT AS PER AGREEMENT REMARKS: - FREIGHT AS PER AGREEMENT FREIGHT AND LOCAL CHARGES PREPAID MUST BE PAID BY KUEHNE-NAGEL ONCARRIAGE COLLECT
Origin Country
Unloading Port
Quantity
837
Unit
PKG
Weight
13073
Importer Name
Date
2024-06-06
HS Code
Product Description
TIRES DAE 028-2024-40-01016228 FACTURA 004-003-000040053 P.A. 4011.20.00 4011.10.00 PREPAID HS 401110
Origin Country
Unloading Port
Quantity
668
Unit
PCS
Weight
10829
Importer Name