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.
Access detailed USA import data to the Port of Thailand for the HS Code 44. Gain valuable insights into the types of commodities the USA imports through Thailand under HS Code 44, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
18/May/2024
HS Code
Product Description
EXPORTER: KHOUNKHAM INDUSTRY CO.,LTD.MANUFACT URER:KHOUNKHAM INDUSTRY CO.,LTD.5.5MM 4 X 8R ADIATA PINE PLYWOOD CARB P2SKU#0000-431-178M ADE IN LAOSAS PER TARACA PURCHASE ORDER NUMBE R 23174QUANTITY:108 CRATES(4NOS.40HC CONTAIN ER) 1220X2440X5.5MMTOTAL 108CRATES @75PCS/CRA TE=8100PCSTHIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS
Origin Country
Unloading Port
Quantity
108
Unit
CRT
Weight
96000
Importer Name
Date
02/Jun/2024
HS Code
Product Description
PO : 41163 MANUFACTURED WOOD PRODUCTS HTS COD E : 4409.29.5100 THIS SHIPMENT CONTAINS NO SO LID WOOD PACKING MATERIALS
Origin Country
Unloading Port
Quantity
44
Unit
PKG
Weight
22339
Importer Name
Date
02/Jun/2024
HS Code
Product Description
WOODEN PHOTO FRAMES, (HOME DECORATION (NON FURNITURE) AS UNITED DESCRIBED IN THE STATES COMMERCIAL INVOICE AND COVERING WILLIAMS-SONOMA INC. PURCHASE ORDER NO. 2784709WSM, 2795166PBM, 2835397PBM, 2835416PBM, 2845228PBM, 2845404PBM.2870687WEM. 2870687WEM, 2852616WEM) INVOICE NO. 241-042 WSI HTS NO. 4414.00.9000 WOODEN PHOTO FRAMES) FREIGHT COLLECT 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:THD1155 THD1168042
Origin Country
Unloading Port
Quantity
200
Unit
CTN
Weight
5010
Importer Name
Date
02/Jun/2024
HS Code
Product Description
FWDR REF: 5840138185 CNEE REF: 4000402040 CNEE REF: 7000402040 CNEE REF: 3000402040 CNEE REF: 2000402040 CNEE REF: 9000402040 CNEE REF: 5000402040 CNEE REF: 6000402040 CNEE REF: 1000402040 WOODEN DECORATIVE ITEMS ( ACACIA WOOD ) PO NO. 10 402040 TOTAL QTY : 774 PCS. HTS 4420.10.0000 INVOICE NO. L24-001-1 129 CTNS. PO NO. 20 402040 TOTAL QTY : 1674 PCS. INVOICE NO. L24-001-2 279 CTNS. PO NO. 30 402040 TOTAL QTY : 552 PCS. INVOICE NO. L24-001-3 92 CTNS. PO NO. 40 402040 TOTAL QTY : 1542 PCS. INVOICE NO. L24-001-4 257 CTNS. PO NO. 50 402040 TOTAL QTY : 1068 PCS. INVOICE NO. L24-001-5 178 CTNS. PO NO. 60 402040 TOTAL QTY : 1818 PCS. INVOICE NO. L24-001-6 303 CTNS. PO NO. 70 402040 TOTAL QTY : 2250 PCS. INVOICE NO. L24-001-7 375 CTNS. PO NO. 90 402040 TOTAL QTY : 930 PCS. INVOICE NO. L24-001-8 155 CTNS. FREIGHT COLLECT, SHIPPER LOAD COUNT
Origin Country
Unloading Port
Quantity
1768
Unit
CTN
Weight
14941
Importer Name
Date
02/Jun/2024
HS Code
Product Description
ENGINEERED WOOD FLOORING
Origin Country
Unloading Port
Quantity
930
Unit
CTN
Weight
23715
Importer Name
Date
02/Jun/2024
HS Code
Product Description
CONTAINER NO : OOLU8858708 PO : 40288 PVC EDG E DOOR STILE PVC EDGE DOOR RAIL HTS CODE: 440 9.29.5100 23 PACKAGE(S) CONTAINER NO : CSNU72 23367 PO : 40289 PVC EDGE DOOR STILE PVC EDGE DOOR RAIL HTS CODE : 4409.29.5100 22 PACKAGE (S) CONTAINER NO : TCKU6188869 PO : 40290 PVC EDGE DOOR STILE PVC EDGE DOOR RAIL HTS CODE : 4409.29.5100 23 PACKAGE(S) THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS
Origin Country
Unloading Port
Quantity
68
Unit
PKG
Weight
74367
Importer Name
Date
02/Jun/2024
HS Code
Product Description
ACTUAL SHIPPER : FREIGHT COLLECT 53 CARTONS 2351.3 KGS 25.968 CBM PBBLBDFBSRSLKGCHNKYMLNGBLGNFLX EMAIL: WSI-MEM EXPEDITORS.COM 442090 (HS) 7 PACKAGE(S) 37.1 KGS 0.291 CBM MAGNETIC ART DISPLAY SIMP WH 940389 (HS) 46 CARTONS 3020.18 KGS 24.871 CBM CYMN QN BD BSC FN PRFBCL OTM 940399 (HS) 20 PACKAGE(S) 32 KGS 0.706 CBM SKU : 9461639 DES: FOAM BUMPERS PO: 2846141PKM QTY: 20 PACKAGES MADE IN( THAILAND )FOR( USA WEIGHT: 32 KGS 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 UNITED STATES
Origin Country
Unloading Port
Quantity
126
Unit
PKG
Weight
9090
Importer Name
Date
02/Jun/2024
HS Code
Product Description
VENEERED PANELS-CARB PHASE
Origin Country
Unloading Port
Quantity
13
Unit
PKG
Weight
20222
Importer Name
Date
02/Jun/2024
HS Code
Product Description
WOODEN PHOTO FRAMES, (HOME DECORATION (NON FURNITURE) AS DESCRIBED IN THE COMMERCIAL INVOICE AND COVERING WILLIAMS-SONOMA INC. PURCHASE ORDER NO. 2784709WSM, 2795166PBM, 2835397PBM, 2835416PBM, 2845228PBM, 2845404PBM.2870687WEM. 2870687WEM, 2852616WEM) INVOICE NO. 241-042 WSI HTS NO. 4414.00.9000 (WOODEN PHOTO FRAMES) FREIGHT COLLECT 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 UNITED STATES PART LOAD CONTAINER(S) COVERED BY BLS:THD1155 THD1168042
Origin Country
Unloading Port
Quantity
2627
Unit
PKG
Weight
11855
Importer Name
Date
02/Jun/2024
HS Code
Product Description
CONTAINER NO : CSNU7604255 PO : 40242 MANUFAC TURED WOOD PRODUCTS HTS CODE : 4409.29.5100 2 6 PACKAGE(S) CONTAINER NO : RFCU5034143 PO : 40243 MANUFACTURED WOOD PRODUCTS HTS CODE : 4 409.29.5100 26 PACKAGE(S) THIS SHIPMENT CONTA INS NO SOLID WOOD PACKING MATERIALS
Origin Country
Unloading Port
Quantity
52
Unit
PKG
Weight
49491
Importer Name