Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Search live USA tires imports data from colombia by the hs code 401110 At port philadelphia-pennsylvania understand USA tires imports activities from colombia At port philadelphia-pennsylvania under this hs code
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