Imports under HS Code 520641

Summary Statistics

744
Shipment Records found
134
Exporters
167
Buyers

Active Filters

HS Code is 520641×Clear All Filters
Date
BL Number
HTS Code
Description
Port of Loading
Port of Discharge
Importer
Exporter
Weight (KG)
Quantity
Apr
23
2025
MEDUHP430190520641 FREIGHT COLLECT K.D. WOODE N FURNITURE DININGSET TAB LE , CHAIR P.O.NO. : 316 845 THI S SHIPMENT CONTAI NS NO SOLID WOOD PACKING M ATERIAL. DECLARED B... VUNG TAULONG BEACH, CA Importer Unknown Exporter Unknown 7381 154.00 CTN
Mar
12
2025
UPSPHCM25010844520641 AS PER PO#PO00011455 PO00010498 DINING TAB LE THANH PHO HO CHI MINHNEW YORK/NEWARK AREA, NEWARK, NJWYD TECHNOLOGY CO., LIMITEDBEAUTTER HOME CO.,LTD 9628 296.00 PCS
Mar
12
2025
UPSPHCM25010482520641 AS PER PO#PO00011313 PO00011314 DINING TAB LE THANH PHO HO CHI MINHNEW YORK/NEWARK AREA, NEWARK, NJWYD TECHNOLOGY CO., LIMITEDBEAUTTER HOME CO.,LTD 9509 303.00 PCS
Mar
04
2025
UPSPHCM25010480520641 AS PER PO#PO00011313 PO00011314 DINING TAB LE THANH PHO HO CHI MINHNEW YORK/NEWARK AREA, NEWARK, NJWYD TECHNOLOGY CO., LIMITEDBEAUTTER HOME CO.,LTD 10049 338.00 PCS
Feb
22
2025
MAEU248326250520641 K/D FURNITURE AS PER PO#A01.1 7827, A01.20105 (COCKTAIL TAB LE, END TABLE) THIS SHIPME NT DOES NOT CONTAIN WOOD PACK ING MATERIALS CALIFORNIA CARB COM... HONG KONGLOS ANGELES, CASTEVE SILVER COMPANYAWESOME FURNITURE CO LTD 27538.06 1317.00 CTN
Feb
16
2025
BANQ1064124226520641 44 CARTONS CONTAINING: COTTON RUNNERS. PO.200712059 CRD DATE: 08.01.2025 INVOICE NO: AM4931 2024-25 DTD.16.12.2024 QTY:528 PCS SHIPPING BILL NO.705858... TUTICORINOAKLAND, CA Importer Unknown Exporter Unknown 256 44.00 CTN
Feb
15
2025
MAEU247965052520641 PO#277073539 DESCRIPTION OF GOODS: SKIL 5-IN RANDOM ORBI TAL SANDER SKIL MULTI-FUNC T DETAIL SANDER 24V 5-IN ANG LE GRNDR-PS-BARE THIS SHIPME NT CONTA... NORFOLK, VA Importer Unknown Exporter Unknown 12651.81 1597.00 CTN
Feb
07
2025
ZIMUTRT011998701520641 1 X 40 CONTAINER SLAC SHIPPER LOAD AND COUNT 19 PLT(S) -EMPTY PLASTIC BOTTLES FREIGHT COLLECT CERS: PC2276202501314105344 H.S. CODE 5206416 PO 4100883... HALIFAX, NSNEW YORK/NEWARK AREA, NEWARK, NJTARO PHARMACEUTICALS INDUSTRIESROY & LECLAIRE 5938.98 19.00 PCS
Jan
17
2025
UPSPHCM24120796520641 AS PER PO#PO00011313 PO00011314 DINING TAB LE THANH PHO HO CHI MINHLOS ANGELES, CAWYD TECHNOLOGY CO., LIMITEDBEAUTTER HOME CO.,LTD 10842 352.00 PCS
Nov
14
2024
DWCH24HWS1103573520641 QUILTS STAIN RESISTANT POLYESTER FIBER100.00%POLYESTER100.00% POLYESTER100.00% OTHER DOUB LE MULTI LAYER YARN YANTIANLONG BEACH, CAROBERT FAIRRISHANGZHOU WELL-TRANS SUPPLY CHAIN MA 3 1.00 PCS
Nov
13
2024
DWCH24HWS1103573520641 QUILTS STAIN RESISTANT POLYESTER FIBER100.00%POLYESTER100.00% POLYESTER100.00% OTHER DOUB LE MULTI LAYER YARN YANTIANLONG BEACH, CAROBERT FAIRRISHANGZHOU WELL-TRANS SUPPLY CHAIN MA 3 1.00 PCS
Nov
05
2024
MAEU244567418520641 2200 CARTONS OF BRITANNIA SWE ET BISCUITS AS PER OUR PROFORM A INVOICE NO. 1012008630 - EXP /H4199 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE A N... SALALAHNEW YORK/NEWARK AREA, NEWARK, NJBEST FOODS NJ INCBRITANNIA INDUSTRIES LIMITED 12715.77 2200.00 CTN
Nov
02
2024
MAEU244566450520641 (CARGO STOWED IN REFRIGERATED CONTAINER SET TEMPERATURE AT MINUS 21 DEGREES CELSIUS) 1750 MASTER CARTONS OF FRO ZEN COOKED PEELED AND DEVEINE D TAIL O... COLOMBO HARBORNEW YORK/NEWARK AREA, NEWARK, NJTO ORDER KADER EXPORTS PRIVATE LIMI Exporter Unknown 19862.69 1750.00 CTN
Oct
29
2024
DWCH24HWS1103573520641 QUILTS STAIN RESISTANT POLYESTER FIBER100.00%POLYESTER100.00% POLYESTER100.00% OTHER DOUB LE MULTI LAYER YARN YANTIANLONG BEACH, CAROBERT FAIRRISHANGZHOU WELL-TRANS SUPPLY CHAIN MA 3 1.00 PCS
Oct
24
2024
GOLA276951406998520641 TM6 VAROMA 120V UL LE 2024 TM6 VAROMA 120 V UL LE RED U AS PER INVOICE NO. 9300014840 ANVERSBALTIMORE, MDVORWERK, LLCVORWERK INTERNATIONAL & CO. KMG 7788 25.00 PCS
Oct
24
2024
GOLA276951406714520641 TM6 VAROMA 120V UL LE 2024 TM6 VAROMA 120 V UL LE RED U AS PER INVOICE NO. 9300014771 ROTTERDAMHOUSTON, TXVORWERK, LLCVORWERK INTERNATIONAL & CO. KMG 7788 25.00 PCS
Oct
24
2024
GOLA276951406998520641 TM6 VAROMA 120V UL LE 2024 TM6 VAROMA 120 V UL LE RED U AS PER INVOICE NO. 9300014840 ANVERSBALTIMORE, MDVORWERK, LLCVORWERK INTERNATIONAL & CO. KMG 7788 25.00 PCS
Sep
22
2024
MEDUHN134000520641 DEEP KHAKHRA, SNACKS & CHIKKI ITEMS AS PER INVOICE NO. AUF87 DTD 13.08.2024 NT. WT. (KGS) : 14,983.920 MUNDRANEW YORK/NEWARK AREA, NEWARK, NJCHETAK CHICAGO LLCANNAPURNA UNIVERSAL FOODS PRIVATE L 18863 2501.00 CTN
Sep
19
2024
CHSL484219402DEL520641 100 COTTON HANDLOOM WOVEN RUGS CARTONS 01 TO 53 53 CTNS QUANTITY 153 PCS. GR.WT. 464.290 KGS. NT.WT. 430.200 KGS. INV HH 24 594 DT.11 07 2024 SB 24467... MANDVINEW YORK, NYU.S. BANK N.AHANDFAB HOME 1632 219.00 PKG
Sep
19
2024
CHSL484219402DEL520641 100 COTTON HANDLOOM WOVEN RUGS CARTONS 01 TO 53 53 CTNS QUANTITY 153 PCS. GR.WT. 464.290 KGS. NT.WT. 430.200 KGS. INV HH 24 594 DT.11 07 2024 SB 24467... MANDVINEW YORK, NYU.S. BANK N.AHANDFAB HOME 1632 219.00 PKG
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