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Explore live import data of US umber imports from South-korea and get insights of USA umber import statistics, date, quantity, product description, HS code, port, country, and umber importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-South-korea import trade.
Date
2024-05-31
HS Code
Product Description
FREIGHT COLLECT NUMBER 7 C ANDLE CAKE DECOR NUMBER 0 CANDLE W CAKE DECOR NU MBER 2 CAN DLE CAKE DECOR NUMBER 4 CANDLE CAKE DECO R NUMBER 3 CANDLE CAKE D ECOR NUMBER 1 CANDLE CAK E DECOR NUMBER 6 CANDLE CAKE DECOR N UMBER 9 CAND LE CAKE DECOR NUMBER 8 C ANDLE CAKE DECOR NUMBER 5 CANDLE CAKE DECOR HT S CODE 3406000000 VENDOR : UNIVERSAL CA NDLE COMPA NY LTD. FLAT B&D, 15/7., E WAH F ACTORY BLDG., 5 6-60 WRONG CHUK HANG ROAD, ABERDREEN, HONG KONG
Origin Country
Unloading Port
Quantity
7922
Unit
CTN
Weight
3233
Importer Name
Date
2024-05-31
HS Code
Product Description
HYDRAULIC POWER UNITSHYDRAULIC COMPONENTSPO N UMBER : 601845, 602824, 603747, 604323, 60478 1, 605097, 603539HS CODE : 8412.29
Origin Country
Unloading Port
Quantity
10
Unit
PKG
Weight
7062
Importer Name
Date
2024-05-31
HS Code
Product Description
HYDRAULIC POWER UNITSHYDRAULIC COMPONENTSPO N UMBER : 601845, 602824, 603747, 604323, 60478 1, 605097, 603539HS CODE : 8412.29
Origin Country
Unloading Port
Quantity
10
Unit
PKG
Weight
7062
Importer Name
Date
2024-06-02
HS Code
Product Description
MRSU0263657 22G0 SHIPPER'S SEA L: MLLK0404823 38 CARTON GROS S WEIGHT: 278.79 KGS MEASUREME NT: 2.679 CBM GARMENTS L ULULEMON ALIGN CROPPED CAM I TANK A/B KNITTED LADIES T ANK - 6114.30 HS:611430 MARKS AND NUMBERS: 187215 36 18734375 18721570 53 CARTON GROSS WEIGHT: 543.4 KG S MEASUREMENT: 4.028 CBM WO MENS KNIT LULULEMON ENERGY BRA HS:621210 MARKS AND N UMBERS: 18681851 1868184 8 18649782 18644835
Origin Country
Unloading Port
Quantity
91
Unit
CTN
Weight
821.9232
Importer Name
Date
2024-06-02
HS Code
Product Description
"SPARE PARTS FOR WIND TURBINE ROTOR LOCKING PIN INVOICE NO: IE20240130 HSCODE:8503003000 LANE ID: 306686" "SPARE PART FOR WIND TURBINE BUSBAR VERT L ARGE/MED/SMALL BUSBAR SUPPORT 3X2X10X120 BUSBAR CU 6X50X2495 INVOICE NUMBER 4509818517-45 09 818518 HS CODE 8503009090 LANE ID: 307228" "SPARE PART S FOR WIND TURBINE LANE ID: 30 8636 PIPE SET RTM STACKABLE B/L NO:HSK0465649 HS CODE: 73089000 INVOICE NO: HB240501 US" "SPARE PARTS FOR WIND TUR BINE CABLE ASSEMBLY INVIOCE N UMBER ADA-2404000372 HS CODE 8544422100 LANE ID: 306909 NON-STACKABLE" "SPARE PART FO R WIND TURBINE BUSBAR CU STRAI GHT COATED 628M M INVOICE NUM BER 4509624184 HS CODE 850300 9090 LANE ID: 307228" "SPARE PARTS FOR WIND TURBINE LOCATO R 105MM FLANGE EXTENDER INVOIC E NUMBER: SYUS-29107975-0006 HS CODE:8503003000" "SPARE P ARTS FOR WIND TURBINE FLANGE L C C3 DN50 HYDRAULIC PIPE FOR BRAKE 6X1 PIPE LC C3 DN40 COMP L WELD 11 PIPE LC C3 DN50 COMP L 7 PIPE LC C3 DN50 COMPL WEL D 01 PIPE LC C3 DN50 COMPL WEL D 15 PIPE LC C3 DN50 COMPL WEL D 05 PIPE LC C3 DN50 COMPL WEL D 12 INVOICE NO.HGCN20240429 HS CODE 73079100 STACKABLE L ANE ID: 307228" "SPARE PART F OR WIND TURBINE BUSBAR VERT LA RGE/SMALL/MED BUSBAR CU FLEX 5 55 INVOICE NUMBER 20240508 H S CODE 8503009090 LANE ID: 30 7228"
Origin Country
Unloading Port
Quantity
47
Unit
PKG
Weight
11476.08
Importer Name
Date
2024-06-03
HS Code
Product Description
HAND TUFTED CARPET OF MANMADE FIBRE ORDER NO: 2833932WEM QTY: 76 HTS CODE: 5703202010 INVOICE NO: YE-5423 DATED 2 9/02/2024 SHIPPING BILL NO: S.B NO: 8575401 S.B DATE: 202 4-03-23 INVOICE NUMBER: YE-5 423 HANDWOVEN HS CODE: 57033 91000 SB NO. AND DATE: 857540 1, 2024-03-23 TENCELDECORUG 8X10CLAY TENCELDECORUG9X12CLA Y TENCELDECORUG5X8CLAY TENCE LDECORUG6X9CLAY HAND TUFTED C ARPETS OF MANMADE FIBRE,HAND WOVEN CARPETS OF MANMADE FIB RE ORDER NO: 2834142WEM QTY: 214 HTS CODE: 5702422020,5 703202090 INVOICE NO: YE-5426 DATED 29/02/2024 SHIPPING B ILL NO: S.B NO: 8664976 S.B DATE: 2024-03-27 INVOICE NUM BER: YE-5426 HANDWOVEN HS CO DE: 5702422020 SB NO. AND DAT E: 8664976, 2024-03-27 TENC ELFRAMERUG5X8CAMEL TENCELFRAM ERUG10X14SABLE TENCELFRAMERUG 5X8ANTIQUEGOLD TENCELGRIDRUG5 X8SAND TENCELFRAMERUG8X10SAB LE TENCELFRAMERUG8X10CAMEL T ENCELFRAMERUG8X10MINK TENCELF RAMERUG6X9MINK TENCELGRIDRUG8 X10SAND TENCELFRAMERUG6X9CAM EL TENCELFRAMERUG9X12ANTIQUEG OLD TENCELFRAMERUG6X9CHARCOAL TENCELFRAMERUG6X9SABLE TENC ELGRIDRUG9X12SAND TENCELFRAM ERUG10X14CAMEL TENCELFRAMERUG 8X10ANTIQUEGOLD TENCELFRAMERU G9X12MINK TENCELFRAMERUG10X14 ANTIQUEGOLD TENCELFRAMERUG10X 14CHARCOAL TENCELFRAMERUG5X8 CHARCOAL TENCELFRAMERUG9X12CA MEL TENCELFRAMERUG5X8SABLE T ENCELFRAMERUG9X12CHARCOAL TEN CELFRAMERUG10X14MINK TENCELG RIDRUG6X9SAND TENCELFRAMERUG9 X12SABLE TENCELFRAMERUG5X8MIN K TENCELFRAMERUG6X9ANTIQUEGOL D VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDWOVEN WOOLL EN CARPETS FLOOR COVERING PU RCHASE ORDER NUMBER 2128901 8PBR DTD SKU NUMBERS 6199 345 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/ G/23-24/06997 DTD 23/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 10 PCS HTS 570 2412000 S.B NO: 8666012 S.B DATE: 2024-03-27 INVOICE NUM BER: E/G/06997 FLOOR COVERING HS CODE: 5702412000 SB NO. AND DATE: 8666012, 2024-03-27 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR CO VERING PURCHASE ORDER NUMBER 2850010WEM DTD SKU NUMBE RS 5937363 6075925 919805 9535373 9580513 THE DESCRIPTI ON AS PER COMMERCIAL INVOIC E NUMBER E/G/23-24/07043 DTD 27/03/2024 SHIPPING BILL NUMB ER FREIGHT COLLECT QTY 118 P CS HTS 5703102000 S.B NO: 8 678321 S.B DATE: 2024-03-27 INVOICE NUMBER: E/G/07043 FLO OR COVERING HS CODE: 5703102 000 SB NO. AND DATE: 8678321, 2024-03-27 JASPERRUG8X10STR AW JASPERRUG9X12STRAW JASPE RRUG6X9STRAW JASPERRUG10X14ST RAW HALFMOONDARKBRONZEMETALSM ALL S.B NO: 8685863 S.B DATE : 2024-03-28 INVOICE NUMBER: A/0517 STEEL ARTWARE HS COD E: 7009925095 SB NO. AND DATE : 8685863, 2024-03-28 FRAME D MIRROR WITH MDF BACKING COF FEE TABLE PART- STEEL BASE VA RIOUS HOUSEHOLD GOOD OR ACCES SORIES HANDMADE WOOLLEN CARP ETS HAND TUFTED FLOOR COVER ING PURCHASE ORDER NUMBER 2 1291803PKR DTD 18/01/2024 SK U NUMBERS 3683507 THE DES CRIPTION AS PER COMMERCIAL I NVOICE NUMBER E/G/23-24/06993 DTD 23/03/2024 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 15 PCS HTS 5703102000 S.B N O: 8649376 S.B DATE: 2024-03- 27 INVOICE NUMBER: E/G/06993 FLOOR COVERING HS CODE: 570 3102000 SB NO. AND DATE: 8649 376, 2024-03-27 FURNITURE I TEM WITH MARBLE MDF SKU# 3042 594 HTS#94032090 TOTAL QTY. 14 PCS INV.NO.MI- DT. PO# 2 1284496WER S.B NO: 8673505 S .B DATE: 2024-03-27 INVOICE N UMBER: 3702 FURNITURE ITEM WI TH MARBLE MDF HS CODE: 94039 99045 SB NO. AND DATE: 867350 5, 2024-03-27 HAND TUFTED CA RPETS OF MANMADE FIBRE,HAND W OVEN CARPETS OF MANMADE FIBR E ORDER NO: 21288037WER QTY: 144 HTS CODE: 5702422020,57 03202090 INVOICE NO: YE-5428 ILL NO: S.B NO: 8663746 S.B BER: YE-5428 HANDWOVEN HS CO E: 8663746, 2024-03-27 TENC ELGRIDRUG5X8SAND TENCELFRAMER UG5X8MINK SHEET SET 100% COTT ON WOVEN PERCALE NOT PRINTED/ NAPPED NO EMBELLISHMENT INV .: 134OKWSIPBR2324 DT.: 23/03 /2024 PO.: 21286810PBR, 21286
Origin Country
Unloading Port
Quantity
2177
Unit
PKG
Weight
37036.44
Importer Name
Date
2024-06-01
HS Code
Product Description
FREIGHT COLLECT NAC: TESLA INC S/C: 23-021TPC -L8 PI LLAR APPLIQUE SHIPMENT N UMBER(S): SHP2404-A15470 2 HS CODE 8708295060 6 P ALLETS HBL 1058876673 SCAC CODE BANQ HBL: 10 58823791 ACI: 8041 -L8 PO WERWALL ASY, BUSBAR, INPUT , B+, TO ROIDLESS ASY, BUSBAR, INPUT, B-, TOROI DL ESS HS CODE 74198090 HBL 1058875421 -L8 VE HICLE SENSING CAMERA 25 PALLETS = 4 00 CARTONS HS CODE 85258990 HBL 10588 240 21 -L8 CU RRENT TRANSFORMER CORE M ODEL NO: A SLC-100LS-1 IN VOICE NO.: 52CT-TSL-US-2 4 0405S-1 HS CODE 8504909 0 HBL 1058876175 -L8 PI LLAR APPLIQUE 9 PALLETS SHIPMENT NU MBER(S): SH P2403-A2G2455 HS CODE 87 0829 5060 HBL 1058766720 -L8 VE HICLE SENSING CAMERA 1 P ALLET = 16 CARTONS HS CO DE 85258990
Origin Country
Unloading Port
Quantity
938
Unit
CTN
Weight
6792
Importer Name
Date
2024-06-02
HS Code
Product Description
FREIGHT COLLECT RAIL TRUCK VIA USLGB GRATE / HTS 732 19029 GRATE / HTS 73219029 GRATE / HT S 73219029 GRAT E / HTS 73219029 PO NUMBER 03 14000679-00230 03140006 81-00050 0314000681-0 0100 0314000681-00110 SKU/DPCI NUMBER W111082 71 W11241669 W11241660 W11241661 MAERS K SO N UMBER SBK0000443794 CONTAINER/SEAL: MSMU72388 8 8/FX31023326 THE ALL OF CO LLECT FREIGHT IS PAYAB LE AT USA BY WHIRLPOOL CORPOR ATION. A DDRESS: 2000 NORTH M-63 BENTON HAR BOR, MI 4 9022 E-MAIL: NAR-GL_OPS-IM PORTS=WHIRLPOOL.CO M FREIG HT PAYABLE: COLLECT WHIRLP OOL CORPOR ATION 2000 M-63, BENTON HARBOR, MI 49022 U NI TED STATES
Origin Country
Unloading Port
Quantity
38
Unit
PKG
Weight
17320
Importer Name
Date
2024-06-03
HS Code
Product Description
HANDICRAFTS OF BRASS PO#21287 827PBR SKU#8999243 INV#VE-19 51/23-24 DT-23/03/2024 HTS CODE.7418100055 S.B NO: 86350 32 S.B DATE: 2024-03-26 INVO ICE NUMBER: VE-1951 H/C ALUMI NUM,BRASS,GLASS,IRON HS CODE : 7418100055 SB NO. AND DATE: 8635032, 2024-03-26 VARIOUS HOUSEHOLD GOOD OR ACCESSORIE S HANDMADE POLYESTER CARPETS HAND TUFTED FLOOR COVERING PURCHASE ORDER NUMBER 21291 802PKR DTD 18/01/2024 SKU NUMBERS 7462010 THE DESCRI PTION AS PER COMMERCIAL INVO ICE NUMBER E/G/23-24/06977 DT D 23/03/2024 SHIPPING BILL N UMBER FREIGHT COLLECT QTY 15 PCS HTS 5703391000 S.B NO: 8649412 S.B DATE: 2024-03-27 INVOICE NUMBER: E/G/06977 F LOOR COVERING HS CODE: 570339 1000 SB NO. AND DATE: 8649412 , 2024-03-27 HANDICRAFTS OF BRASS PO#21287828PBR SKU#89 99243 INV#VE-1951/23-24 DT- 23/03/2024 HTS CODE.741810005 5 S.B NO: 8635032 S.B DATE: 2024-03-26 INVOICE NUMBER: VE -1951 H/C ALUMINUM,BRASS,GLA SS,IRON HS CODE: 7418100055 SB NO. AND DATE: 8635032, 202 4-03-26 POLYESTER RUGS (FLOOR COVERINGS) (HANDLOOM WOVEN -PILED) PURCHASE ORDER# 28343 27PBM DEPT: 202 HS CODE: 570 2.42.20.20 SKU# 2845257, 540 372, 7616018 INV# AIM0000/23- 24 DT FREIGHT COLLECT ===== =============== S.B NO: 8450 166 S.B DATE: 2024-03-19 INV OICE NUMBER: AIM2495 FLOOR CO VERING HS CODE: 5702422020 SB NO. AND DATE: 8450166, 202 4-03-19 HANDICRAFT OF GLASS A RTWARE INVOICE NO : 28957/SH DT : 20.02.2024 PO. NO : 21 285416WER QUANTITY : 240 SET SB. NO : S.B NO: 8636851 S. B DATE: 2024-03-26 INVOICE N UMBER: 28957 GLASS ARTWARE H S CODE: 70200090 SB NO. AND D ATE: 8636851, 2024-03-26 VA RIOUS HOUSEHOLD GOOD OR ACCES SORIES HANDWOVEN WOOLLEN CA RPETS FLOOR COVERING PURCHASE ORDER NUMBER 2845931PBM DTD SKU NUMBERS 6199345 T HE DESCRIPTION AS PER COMMERC IAL INVOICE NUMBER E/G/23-24/ 07023 DTD 27/03/2024 SHIPPI NG BILL NUMBER FREIGHT COLLEC T QTY 2 PCS HTS 5702412000 S.B NO: 8665992 S.B DATE: 20 24-03-27 INVOICE NUMBER: E/G/ 07023 FLOOR COVERING HS CODE : 5702412000 SB NO. AND DATE: 8665992, 2024-03-27 VARIOU S HOUSEHOLD GOOD OR ACCESSORI ES HANDMADE POLYESTER CARPET S-HANDTUFTED FLOOR COVERING PURCHASE ORDER NUMBER 28424 57PKM DTD SKU NUMBERS 654 506 THE DESCRIPTION AS PER C OMMERCIAL INVOICE NUMBER E/ G/23-24/07033 DTD 27/03/2024 SHIPPING BILL NUMBER FREIGH T COLLECT QTY 3 PCS HTS 57 03391000 S.B NO: 8674303 S.B DATE: 2024-03-27 INVOICE NUM BER: E/G/07033 FLOOR COVERIN G HS CODE: 5703392030 SB NO. AND DATE: 8674303, 2024-03-2 7 VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE WOOLLEN CARPETS HAND TUFTED FLOOR C OVERING PURCHASE ORDER NUMBER 2866135PBM DTD SKU NUMB ERS 2023270 6176046 7771893 9352312 THE DESCRIPTION AS P ER COMMERCIAL INVOICE NUMBER E/G/23-24/07037 DTD 27/03/ 2024 SHIPPING BILL NUMBER FR EIGHT COLLECT QTY 9 PCS HTS 5703102000 S.B NO: 8678303 S.B DATE: 2024-03-27 INVOICE NUMBER: E/G/07037 FLOOR COVER ING HS CODE: 5703102000 SB NO. AND DATE: 8678303, 2024-0 3-27 KARSON TFT RUG 9X12 STBL UE KARSON TUFTED RUG 10X14 IV MULT KARSON TUFTED RUG 10X14 STBLUE HANDICRAFTS OF ALUMIN IUM AND IRON PO#2834795PBM SKU#1777197 INV#VE-1951/23-2 4 DT-23/03/2024 HTS CODE.940 5504000 S.B NO: 8635032 S.B DATE: 2024-03-26 INVOICE NUM BER: VE-1951 H/C ALUMINUM,BRA SS,GLASS,IRON HS CODE: 940550 4000 SB NO. AND DATE: 8635032 , 2024-03-26 57 (FIFTY SEVE N CARTON ONLY) IRON,LEATHER A RTWARE HS CODE: 6304920000 I NVOICE #ALM/2324/1347 PO# 212 88332WER,21288301WER PCS: 22 8 NET WEIGHT: 75.24 KGS INVO ICE NUMBER: EXPO/1335 GST NO# S.B NO: 8649946 S.B DATE: 2024-03-27 COTTONCANVASPC18X1 8HONEY 40 (FORTY CARTON ONLY) INVOICE NUMBER: EXPO/1346 I RON,LEATHER ARTWARE INVOICE #ALM/2324/1362 PO# 2819272PBM ,2819270PBM PCS: 80 NET WEIG HT: 416 KGS GST NO# S.B NO: 8650838 S.B DATE: 2024-03-27 MAISON ENTRY 5 HOOK BLACK L THRSTEEL WALL HOOKS 18 (EIGHT EEN CARTON ONLY) IRON,LEATHE R ARTWARE INVOICE NUMBER: EXP
Origin Country
Unloading Port
Quantity
3480
Unit
ROL
Weight
44423.316
Importer Name
Date
2024-05-31
HS Code
Product Description
HYDRAULIC POWER UNITSHYDRAULIC COMPONENTSPO N UMBER : 601845, 602824, 603747, 604323, 60478 1, 605097, 603539HS CODE : 8412.29
Origin Country
Unloading Port
Quantity
10
Unit
PKG
Weight
7062
Importer Name