Global Import Data for commodities Under HS Code 148500
Explore global import shipment records for commodities classified under HS Code 148500.
Latest Global Import Trade Records For commodities Under HS Code 148500
As of 2026-08-21, companies recorded in global import shipments of commodities (HS Code 148500) include KUMHO TIRE CO INC, AARON TEXTILES LANKA PVT LTD and PIRELLI PNEUS LTDA, as declared on bill of lading trade records. These shipments originate from GERMANY, VIETNAM and SRI LANKA. Full shipment records include fields such as exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-08-21
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
Vegetable plaiting materials; vegetable products not elsewhere specified or included
------------ CMAU5760274 DESCRIPTION---------830520 (HS) 1 PACKAGE(S) 48.5 KGM 0.12 MTQ ON 1 PALLET CLIPS -------------GENERIC DESCRIPTION-------------
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******2024-05
48
1 PKG
******
BREMERHAVEN
HOUSTON, TX
2
Vegetable plaiting materials; vegetable products not elsewhere specified or included
401110 (HS) SAME AS CMAU8609868 TOTAL PKGS 1485 PKFREIGHT PREPAID 401110 (HS) 1485 ECH OF FUZION SUREDRIVE BRAND TIRES. 2)DK EXPRESS CO. 500 WEST 190TH STREET, SUITE 200 GARDENA, CA 90248 TEL : 310-618-3700 - - NEW TIRES AS PER SHIPPER DECLARED NO SOLID WOOD PACKING MATERIALS CONTRACT NO :7L0412 OK.
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******2022-06
27,619
1,485 PKG
******
Vung Tau Port
Savannah Port
3
Vegetable plaiting materials; vegetable products not elsewhere specified or included
------------ TCKU6264418 DESCRIPTION---------01X40HC CONTAINER 1485 CARTONS BEAN BAG COVERS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
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******2022-02
21,172
35,344 PCS
******
Colombo Harbor Port
New York/Newark Area Port
4
Vegetable plaiting materials; vegetable products not elsewhere specified or included
TYRES NEW TIRES.40111000TYRES 1485 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1485 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 734418 RUC: 1BR591798382PIRELLI734418 NET WEIGHT: 20070.00 KG FREIGHT PREPAID ABROAD 40111000
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******2022-01
20,070
1,485 UNP
******
Sao Paulo Port
Baltimore Port
5
Vegetable plaiting materials; vegetable products not elsewhere specified or included
FREE SUGGAR 1X40 HC ST 1485 BOXES CONTAINING AGUARDIENTE FREE SUGGAR (E+C PLAST) USA 29 1750 6UNIT/BOX 1750 ML FCL/FCL FREIGTH PREPAID INVOICE FEFL2713/ FEFL2714
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******2021-12
23,211
1,485 PCS
******
Cartagena Port
New York/Newark Area Port
6
Vegetable plaiting materials; vegetable products not elsewhere specified or included
MICROWAVE OVEN 4 X 40HC CONTAINER - 1,485 SETS OF SAMSUNG MICROWAVE OVEN MODEL ME16A4021AS/AA - 330 SETS MODEL ME17R7021ES/AA - 321 SETS MODEL ME17R7021EW/AA - 3 SETS MODEL ME21M706BAG/AA - 327 SETS MODEL MS14K6000AS/AA - 504 SETS INVOICE NO 9100332878 ADC PO NO 3003653205 XSAMSUNG012UPS.COMMICROWAVE OVEN 4 X 40HC CONTAINER - 1,485 SETS OF SAMSUNG MICROWAVE OVEN MODEL ME16A4021AS/AA - 330 SETS MODEL ME17R7021ES/AA - 321 SETS MODEL ME17R7021EW/AA - 3 SETS MODEL ME21M706BAG/AA - 327 SETS MODEL MS14K6000AS/AA - 504 SETS INVOICE NO 9100332878 ADC PO NO 3003653205 XSAMSUNG012UPS.COMMICROWAVE OVEN 4 X 40HC CONTAINER - 1,485 SETS OF SAMSUNG MICROWAVE OVEN MODEL ME16A4021AS/AA - 330 SETS MODEL ME17R7021ES/AA - 321 SETS MODEL ME17R7021EW/AA - 3 SETS MODEL ME21M706BAG/AA - 327 SETS MODEL MS14K6000AS/AA - 504 SETS INVOICE NO 9100332878 ADC PO NO 3003653205 XSAMSUNG012UPS.COMMICROWAVE OVEN 4 X 40HC CONTAINER - 1,485 SETS OF SAMSUNG MICROWAVE OVEN MODEL ME16A4021AS/AA - 330 SETS MODEL ME17R7021ES/AA - 321 SETS MODEL ME17R7021EW/AA - 3 SETS MODEL ME21M706BAG/AA - 327 SETS MODEL MS14K6000AS/AA - 504 SETS INVOICE NO 9100332878 ADC PO NO 3003653205 XSAMSUNG012UPS.COM
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******2021-12
35,552
1,485 PCS
******
Singapore Port
New York/Newark Area Port
7
Vegetable plaiting materials; vegetable products not elsewhere specified or included
1X40 H.C.CONTAINER 1485 PACKA GES ASSORTED FOOD ITEMS BANAN A CHIPS, MIXTURE, ACHAPPAM, JA CK FRUIT CHIPS, AND MURUKKU HARMONIZED SYSTEM CODE: 200819 40, 19042000, 21069099 FDA R EGISTRATION NO: 1229556634 S. BILL NO: 2997242 DT: 08.07.202 1 INV.NO: ME/HOS/10/21-22 DT: 07.07.2021 NET WEIGHT : 8403 .800 KGS P.O.NO: 18148 DT: 06 .15.2021 SECOND NOTIFY ADDRES S: PEGASUS SHIPPING, INC. 25 0 W. 39TH STREET, ROOM 501 NE W YORK, NY 10018 TEL: 212-768 -4646 CONTACT: LUCY LU PEGAS US
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******2021-09
10,000
1,485 CTN
******
Salalah Port
Houston Port
8
Vegetable plaiting materials; vegetable products not elsewhere specified or included
TYRES 1485 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1485 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732976 RUC: 1BR591798382PIRELLI732976 NET WEIGHT: 18577,00 KG FREIGHT PREPAID ABROAD 40111000TYRES NEW TIRES.40111000
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******2021-05
18,577
1,485 UNP
******
Salvador Port
Baltimore Port
9
Vegetable plaiting materials; vegetable products not elsewhere specified or included
SHIPPER S LOAD, COUNT, SEAL AND WEIGHT 1X40 HC CY/CY 1 CNTR. 485 CARTONS SERVICE PARTS (PART FOR WASHING MACHINE , PART FOR MICROWAVE OVEN, PART DISH WASHER) AS PER INVOICE NO. 9014783240 DATE :06.MAY.2020 +THAI SAMSUNG ELECTRONICS CO., LTD. FREIGHT COLLE
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******2020-06
2,299
485 CTN
******
Laem Chabang Port
Long Beach Port
10
Vegetable plaiting materials; vegetable products not elsewhere specified or included
WINES 1X40 HC CONTAINING 1485 CASES OF WINES IN BOTTLES FREIGHT PREPAID BY GORI
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******2020-04
20,608
1,486 PCS
******
Manzanillo Port
Long Beach Port
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