Imports under HS Code 171450

Summary Statistics

21
Shipment Records found
7
Exporters
7
Buyers

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HS Code is 171450×Clear All Filters
Date
BL Number
HTS Code
Description
Port of Loading
Port of Discharge
Importer
Exporter
Weight (KG)
Quantity
Dec
04
2024
MAEU245235606171450 1 CTNR 40 HC 17 PALLET 14 5 REELS PACKAGING MATERIA L REQUEST: 942504822 INVOICE: 1621853153 DAP - DELIVERED AT PLACE NEWARK PORT IF THE DESCRIPTION I... SAO PAULONEW YORK/NEWARK AREA, NEWARK, NJTETRA PAK INC.TETRA PAK LTDA 19018.99 17.00 PKG
Dec
04
2024
HLCUSS5241076427171450 PACKAGING MATERIAL 1 CTNR 40 HC 17 PALLET 145 REELS PACKAGING MATERIAL REQUEST 942637043/942637050 INVOICE 1621855104 DAP - DELIVERED AT PLACE NEW YOR... SAO PAULONEW YORK/NEWARK AREA, NEWARK, NJTETRA PAK INC.TETRA PAK LTDA 18959 17.00 PCS
Oct
05
2024
HLCUSS5240843901171450 PACKAGING MATERIAL 1 CTNR 40 HC 17 PALLET 145 REELS PACKAGING MATERIAL REQUEST 942128824 /942129199 INVOICE 1621834796 DAP - DELIVERED AT PLACE NEW YO... SAO PAULONEW YORK/NEWARK AREA, NEWARK, NJTETRA PAK INC.TETRA PAK LTDA 18757 17.00 PCS
Aug
17
2024
HLCUSS5240552911171450 PACKAGING MATERIAL 1 CTNR 40 HC 17 PALLET 145 REELS PACKAGING MATERIAL REQUEST 941695035/ 941695036 INVOICE 1621816484 DAP - DELIVERED AT PLACE NEW YO... SAO PAULONEW YORK/NEWARK AREA, NEWARK, NJTETRA PAK INC.TETRA PAK LTDA 19000 17.00 PCS
Dec
04
2023
ZIMUPGU8015316171450 01X40 HC WITH: 17 PALLET 145 REELS PACKAGING MATERIAL REQUEST 940305706 INVOICE 162172197 8 DAP - DELIVERED AT PLACE NEW YORK PORT IF THE DESCRIPTION ... PANAMA CANAL ?C CARIBBEANNEW YORK/NEWARK AREA, NEWARK, NJTETRA PAK INC.TETRA PAK LTDA. 23076.9 17.00 PKG
Dec
04
2023
ZIMUPGU8015232171450 01X40 HC WITH: 17 PALLET 145 REELS PACKAGING MATERIAL REQUEST 940305698 INVOICE 162172184 4 DAP - DELIVERED AT PLACE NEW YORK PORT IF THE DESCRIPTION ... PANAMA CANAL ?C CARIBBEANNEW YORK/NEWARK AREA, NEWARK, NJTETRA PAK INC.TETRA PAK LTDA. 23099.58 17.00 PKG
Dec
04
2023
ZIMUPGU8015234171450 01X40 HC WITH: 17 PALLET 145 REELS PACKAGING MATERIAL REQUEST 940305649 INVOICE 162172179 0 DAP - DELIVERED AT PLACE NEW YORK PORT IF THE DESCRIPTION ... PANAMA CANAL ?C CARIBBEANNEW YORK/NEWARK AREA, NEWARK, NJTETRA PAK INC.TETRA PAK LTDA. 23103.21 17.00 PKG
Nov
13
2023
ZIMUPGU8015218171450 01X40 HC WITH: 17 PALLET 145 REELS PACKAGING MATERIAL REQUEST 940199410/940271901 INVOICE 1621717792/7797 DAP - DELIVERED AT PLACE NEW YORK PORT IF TH... PARANAGUANEW YORK/NEWARK AREA, NEWARK, NJTETRA PAK INC.TETRA PAK LTDA. 23138.59 17.00 PKG
Oct
25
2023
ZIMUPGU8015076171450 01X40 HC WITH: 17 PALLET 145 REELS PACKAGING MATERIAL REQUEST 939945744/940166710 INVOICE 1621711873 DAP - DELIVERED AT PLACE NEW YORK PORT IF THE DES... PARANAGUANEW YORK/NEWARK AREA, NEWARK, NJTETRA PAK INC.TETRA PAK LTDA. 22868.24 17.00 PKG
Oct
25
2023
ZIMUPGU8015144171450 01X40 HC WITH: 17 PALLET 145 REELS PACKAGING MATERIAL REQUEST 940199405 INVOICE 162171196 4 DAP - DELIVERED AT PLACE NEW YORK PORT IF THE DESCRIPTION ... PARANAGUANEW YORK/NEWARK AREA, NEWARK, NJTETRA PAK INC.TETRA PAK LTDA. 23140.86 17.00 PKG
Oct
10
2023
ZIMUPGU8015007171450 01X40 HC WITH: 17 PALLET 145 REELS PACKAGING MATERIAL REQUEST 940122728/940126304 INVOICE 1621707801 DAP - DELIVERED AT PLACE NEW YORK PORT IF THE DES... PARANAGUANEW YORK/NEWARK AREA, NEWARK, NJTETRA PAK INC.TETRA PAK LTDA. 22816.08 17.00 PKG
Aug
31
2023
ZIMUPGU8014722171450 01X40 HC WITH: 17 PALLET 145 REELS PACKAGING MATERIAL REQUEST 939787890/939787896 INVOICE 1621696937 DAP - DELIVERED AT PLACE NEW YORK PORT IF THE DES... PARANAGUANEW YORK/NEWARK AREA, NEWARK, NJTETRA PAK INC.TETRA PAK LTDA.ROD. BR376, S/N KM 4 23056.03 17.00 PKG
Feb
01
2022
CLAMCOSN2M713483171450 CLOTHING 1X45HC 171 CTN CLOTHIGN POS 4508282791,4508282792,4508282794 4508292052,4508280494-20,4508280496-10 4508280696-10,4508282541-120,4508282542-9... PUERTO CORTESPORT EVERGLADES, FLNIKE USA, INC.CARIBEX WORLDWIDE 651 171.00 CTN
Sep
03
2020
APLUNPWY059175171450 POWER CONNECTOR O/F PREPAID AT HONGKONG BY CREDIT ACCOUNT(PAYER CODE) 0003998594 ATTN: JOANN HSU TEL: 1-714-507-3576 E-MAIL: BELKIN JUSDAUSA.COM NINGPOLONG BEACH, CABELKIN INTERNATIONAL, INCHON HAI PRECISION ON BEHALF OF 6945 1500.00 PCS
Jul
31
2020
MEDUUB790977171450 ARTICLES OF STONE OR OF OTHER MINERAL SUBSTANCES ( - (PALLETS) OF 900 CARTON(S) OF WATERPROOFING BAND IN ROLLS FOR CONSTRUCTION JOINTS=30/M CARTONS ... SOUTH RIDING POINTCHARLESTON, SCJSC GROUP OF COMPANIES PENETRON-RUAUTICO INTERNATIONAL LLC 18426 20.00 PKG
Jul
31
2020
MEDUUB790829171450 ARTICLES OF STONE OR OF OTHER MINERAL SUBSTANCES ( - (PALLETS) OF 900 CARTON(S) OF WATERPROOFING BAND IN ROLLS FOR CONSTRUCTION JOINTS=30/M CARTONS ... SOUTH RIDING POINTCHARLESTON, SCJSC GROUP OF COMPANIES PENETRON-RUAUTICO INTERNATIONAL LLC 18427 20.00 PKG
Jul
21
2020
APLUNPWY053312171450 POWER CONNECTOR O/F PREPAID AT HONGKONG BY CREDIT ACCOUNT(PAYER CODE) 0003998594 ATTN: JOANN HSU TEL: 1-714-507-3576 E-MAIL: BELKIN JUSDAUSA.COM NINGPOLONG BEACH, CABELKIN INTERNATIONAL, INCHON HAI PRECISION ON BEHALF OF 7145 1814.00 PCS
Jun
26
2020
APLUNPWY053304171450 POWER CONNECTOR ADAPTOR O/F PREPAID AT HONGKONG BY CREDIT ACCOUNT(PAYER CODE) 0004421372 ATTN: JOANN HSU TEL: 1-714-507-3576 E-MAIL: BELKIN JUSDAUSA.C... NINGPOTACOMA, WABELKIN INTERNATIONAL, INCHON HAI PRECISION ON BEHALF OF 14307 2570.00 PCS
Feb
06
2017
MOLU15456231902171450 6 CTN PO _YU7XHAA STYLE _455123 QTY(PCS)_373 BOYS 100_ COTTON KNIT PULLOVER.INVOICE_ HST171450 SHIPPER_HANSAE TN CO., LTD ROAD 4, LINH TRUNG EPZ _ IP ... VUNG TAULOS ANGELES, CA Importer Unknown Exporter Unknown 57 6.00 CTN
Nov
30
2013
APLU086072113171450 2013 BMW X5 XDRIVE35D VIN-5UXZW0C54D0B92379 2355.05 KG 588.27 FT3 -5192.00 LB- -6123.68 VLB- ; 1996 PORSCHE 911 CARRERA VIN-WP0CA299XTS341728 1440.16 ... PUERTO MANZANILLOCHARLESTON, SCCRB-EXPRESS GMBHATLANTIC EXPRESS CORP 6692 4.00 UNT
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