Imports under HS Code 203100
Summary Statistics
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Date | BL Number | HTS Code | Description | Port of Loading | Port of Discharge | Importer | Exporter | Weight (KG) | Quantity |
---|---|---|---|---|---|---|---|---|---|
May 25 2025 | MAEU253188257 | 203100 | 1 CONTAINER 40 HC WITH 2031 B OXES CONTAINING PET CHEWS 3 60 BOXES NATURAL FARM AMAZON INVOICE NR: 552/25 DUE NR: 25BR000813527-2 FREIGH T AS PER AGRE... | PORT DO PECEM | CHARLESTON, SC | FN USA INC DBA NATURAL FARM | UPPER DOG COMERCIAL LTDA. | 9740.15 | 2391.00 BOX |
Mar 17 2025 | HLCUSCLPA81143AA | 203100 | MUSTARD 1X40HC 2031 BOXES | PUERTO MANZANILLO | NEW YORK/NEWARK AREA, NEWARK, NJ | ZELGAR CORPORATION | ENVASADORA Y COM. DE FRUTOS SECOS | 17000 | 2031.00 PCS |
Feb 02 2025 | DOLQSAPN1984WL | 203100 | OF FOODSTUFF NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 2031 BOXES WITH FOODSTUFF (P... | PUERTO CASTILLA | WILMINGTON, DE | FAMILY FOOD DISTRIBUTORS | Exporter Unknown | 9409 | 2031.00 PKG |
Jan 15 2025 | CMDULHV3576672 | 203100 | FREIGHT PREPAID 21039090 (HS) 2031 PACKAGE(S) SAUCE 21039090 CHOCOLATE POWDER 18050000 WINE 22042142 / 22042180 | DUNKERQUE | NEW YORK/NEWARK AREA, NEWARK, NJ | DOUANE AGENCE | SFT GONDRAND FRERES | 15707 | 2031.00 PKG |
Sep 21 2024 | MAEU243923128 | 203100 | 1040 BAGS WITH FRESH ONION 10 40 SACOS CON CEBOLLA FRESCA P .A. 0703100000 THERMOGRAPHS: NE2YN03H10 VENTILATION: 15 CB M HUMIDITY: 65% | PUERTO MANZANILLO | SAVANNAH, GA | HENDRIX PRODUCE | Exporter Unknown | 27080.37 | 1040.00 BAG |
Aug 19 2024 | HLCUGDY240714599 | 203100 | GREEN GIANT MUSHROOMS SLICED 12/4.5G NUMBER OF CARTONS 4180 HS CODE 203100131 PO 328494/4500197290 | STADERSAND | NORFOLK, VA | NATIONAL CORTINA | OKECHAMP S.A., | 17556 | 20.00 PCS |
Aug 02 2024 | MAEU242175899 | 203100 | 1040 BAGS WITH FRESH ONION 10 40 SACOS CON CEBOLLA FRESCA P .A. 0703100000 THERMOGRAPHS: NE2YN03E10 VENTILATION: 15 CB M HUMIDITY: 65% | PUERTO MANZANILLO | SAVANNAH, GA | HENDRIX PRODUCE | Exporter Unknown | 27080.37 | 1040.00 BAG |
Apr 04 2024 | BANQ1057810136 | 203100 | PIPE WRENCHS INVOICE E203100 | BARCELONA | NEW YORK, NY | BLACK & DECKER (US) INC. | EGAMASTER SL | 4961 | 19.00 PKG |
Mar 15 2024 | BANQ1057810136 | 203100 | PIPE WRENCHS INVOICE E203100 | BARCELONA | NEW YORK/NEWARK AREA, NEWARK, NJ | BLACK & DECKER (US) INC. | EGAMASTER SL | 4961 | 19.00 PKG |
Aug 22 2023 | SEAU229662392 | 203100 | 1 CONTAINER 40 HC WITH 2031 BOXES CONTAINING: PET CHEWS NCM: 0511.99.99 INVOICE NR: 1 99/23 DUE NR: 23BR001249658-6 SHIPPED ON BOARD FREIGHT AS PER AG... | PORT DO PECEM | CHARLESTON, SC | FN USA INC DBA NATURAL FARM | Exporter Unknown | 8847.01 | 2031.00 BOX |
May 01 2023 | CMDUCAN0723130 | 203100 | UNITS OF REMANUFACTURED AUTO PARTS CERS VT6290202304202540620 FOR NATIONALISATION AT PORT OF BARRANQUILLA,C2031 PARA NATIONALIZATION EN PUERTO DE BARR... | SAINT JOHN, NB | NEW YORK/NEWARK AREA, NEWARK, NJ | RAZON SOCIAL EMPRESA | EXPORTATION DENIS DALPE ENR. | 30200 | 60.00 UNT |
Mar 28 2023 | SEAU914862146 | 203100 | 840 SACKS WITH FRESH ONION (8 40 SACOS CON CEBOLLA FRESCA) P.A. 0703100000 THERMOGRAPHS: KJ2QN03Y10 VENTILATION: 20 C BM FDA: 14378027326 (-) EMAIL: A... | LAZARO CARDENAS | OAKLAND, CA | SENSIENT NATURAL INGREDIENTS LLC | NOVOLIZ S.A. | 21050.22 | 840.00 SAK |
Dec 11 2022 | DOLQSAPB5987WL | 203100 | OF FOODSTUFF NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC WITH 2031 BOXES OF CARBONATE... | PUERTO CASTILLA | WILMINGTON, DE | DISTRIBUIDORA MI HONDURAS LLC | DISTRIBUIDORA, EXPORTADORA E | 19760 | 2031.00 BOX |
Dec 02 2022 | MEDUTO633571 | 203100 | TYRES NEW TIRES40111000 TYRES 2031 PACKAGE(S) OF 03 X 40 HC CONTAINING: 2031 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRESNCM: 40111000 PIRELLI REF... | SOUTH RIDING POINT | SAVANNAH, GA | PIRELLI TIRE LLC | PIRELLI PNEUS LTDA | 28060 | 2031.00 UNP |
Nov 19 2022 | HLCUKUL220928555 | 203100 | FURNITURE CONTAINER SEALED BY SHIPPERS 2 X 40HC CONTAINERS 2031 SETS (2031 CARTONS) FURNITURE 1) HID 3-D MOP (DN STC 1303-DW) 3 DOOR CABINET COLOUR MA... | SINGAPORE | NEW YORK/NEWARK AREA, NEWARK, NJ | Importer Unknown | Exporter Unknown | 38554 | 2031.00 PCS |
Sep 28 2022 | EGLV152280064578 | 203100 | ISOLATION GOWN ISOLATION GOWN PO# HS20310 | NEW YORK/NEWARK AREA, NEWARK, NJ | Importer Unknown | Exporter Unknown | 8376 | 1396.00 CTN | |
Sep 18 2022 | NEDFJKTBMS74752 | 203100 | 1 X 40 HC STC 20 PALLETS=310 CARTON BOX OF PLASTIC SHIPPING BOX FOR WAFERS INVOICE NO: S20220802 NET WEIGHT : 4,241.60 KGS | SINGAPORE | LOS ANGELES, CA | EXPEDITORS-SURPISE 12000N 132ND AVE | PT.SHIN-ETSU POLYMER INDONESIA | 4688 | 310.00 BOX |
Aug 30 2022 | NEDFJKTBML88763 | 203100 | 1 X 40 HC STC 20 PALLETS=310 CARTON BOX OF PLASTIC SHIPPING BOX FOR WAFERS INVOICE NO: S20220717 NET WEIGHT : 4,241.60 KGS | SINGAPORE | LOS ANGELES, CA | SUMCO SOUTHWEST CORPORATIONPHOENIX | PT.SHIN-ETSU POLYMER INDONESIA | 4688 | 310.00 BOX |
Jul 20 2022 | SUDU62SSZ035961B | 203100 | NEW TIRES NEW TIRES 2031 PACKAGE(S) OF 03 X 40 HC CONTAINING: 2031 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES NCM: 40111000 PIRELLI REF. NO.73593... | SAO PAULO | CHARLESTON, SC | PIRELLI TIRE LLC | PIRELLI PNEUS LTDA | 29189 | 2031.00 PKG |
Jul 20 2022 | NEDFJKTBLN89334 | 203100 | 1 X 40 HC STC 20 PALLETS=310 CARTON BOX OF PLASTIC SHIPPING BOX FOR WAFERS INVOICE NO: S20220612 NET WEIGHT : 4,241.60 KGS | KAO HSIUNG | LOS ANGELES, CA | SUMCO SOUTHWEST CORPORATIONPHOENIX | PT.SHIN-ETSU POLYMER INDONESIA | 4688 | 310.00 BOX |
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