Company Import Data of United States History Records | United States Importer History Records Company of Compania Hulera Tornel Sa De Cv Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
------------ CMAU5219167 DESCRIPTION---------NEW PNEUMATIC TYRES, OF RUBBER NCM: 4011 WOODEN PACKING : NOT APPLICABLE -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2024-05-13
11,306
1,700 PCS
******
VERACRUZ
HOUSTON, TX
2
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - OF A KIND USED ON MOTOR CARS (INCLUDINGSTATION WAGONS AND RACING CARS)
2024-05-12
11,163
1,800 PKG
******
VERACRUZ
HOUSTON, TX
3
NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - OF A KIND USED ON MOTOR CARS (INCLUDINGSTATION WAGONS AND RACING CARS)NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USED O - OF A KIND USED ON MOTOR CARS (INCLUDINGSTATION WAGONS AND RACING CARS)
2024-05-12
27,722
1,060 PKG
******
VERACRUZ
HOUSTON, TX
4
90 PCS OF NEW TIRES FACTURA: F 30097908 PR: 16160549 NET WEIGHT: 7583.400 KILOGRAMS GR OSS WEIGHT: 7583.400 KILOGRAMS 76.000 M3 NCM 4011 APPL ICABLE FREE TIME 14 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) WOODEN PACKAGE NOT APPLICABLE
2022-03-12
7,583
90 PKG
150,462
Veracruz Port
Houston Port
5
PIECES TYRES/ LLANTAS INVOICE: F30013617 H.S CODE 40.11PIECES TYRES/ LLANTAS INVOICE: F30013615 H.S CODE 40.11PIECES TYRES/ LLANTAS INVOICE: F30013618 F30013622 H.S CODE 40.11PIECES TYRES/ LLANTAS INVOICE: F30013619 H.S CODE 40.11GOVER
2020-07-14
91,773
8,751 PCS
0
Bustamante Port
San Juan Port
6
240 PCS OF TYRES NCM CODE 4011 INVOICE F
2020-11-04
11,592
240 PKG
231,840
Veracruz Port
Houston Port
7
240 PCS OF TYRES NCM CODE 4011 INVOICE F
2020-11-04
11,592
240 PKG
231,840
Veracruz Port
Houston Port
8
680 PCS OF TYRES NCM CODE 4011 INVOICE F
2020-09-15
15,180
680 PKG
303,600
Veracruz Port
Houston Port
9
249 PCS OF TYRES NCM CODE 4011 INVOICE F
2020-09-15
8,914
249 PKG
178,297
Veracruz Port
Houston Port
10
OF TYRES INVOICE F-30000243 PR 224 19 HS CODE NCM 40.11 WOODEN PACKAGE NOT APPLICABLE FREE TIME 21 DAYS
2020-02-08
13,830
330 PCS
0
Veracruz Port
Houston Port
2022 United States Imports
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