Bryan Geohagan 912 Import Data from United States
As of 2026-10-08, Bryan Geohagan 912 is recorded in United States trade data on TradeInt. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Bryan Geohagan 912 Import Trade Records from United States
The table below shows import bill of lading records matching Bryan Geohagan 912 in United States, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Bryan Geohagan 912.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-10-08
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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
Elevators and conveyors; continuous-action, for goods or materials, bucket type, n.e.c. in item no. 8428.20 or 8428.31
BUCKET
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1 PCS
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YANTIAN
LOS ANGELES, CA
2
Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa
HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NE T CUFT SCAC LONG, BRYAN UNNL0063244 1 374 331 3 2 TCIR FREIGHT PAYABLE BY S EACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 (CUSTOMER REF: 12800147174) SHIPPER S LOAD, STOW, WEIGHT AND COUNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZE D TARIFF SCHEDULE: 9805.00.50
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1 BOX
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ALGECIRAS
HOUSTON, TX
3
Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa
HOUSEHOLD GOODS AND PERSONAL E FFECTS MEMBERS NAME REFERENCE PCS GROSS NE T CUFT SCAC LONG, BRYAN UNNL0063243 2 1.285 1.006 394 NAVL FREIGHT PAYABLE BY SEACO S HIPPING SA UNDER TERMS OF SE RVICE CONTRACT 299024061 (CUST OMER REF: 12800147174) SHIP PER S LOAD, STOW, WEIGHT AND C OUNT NO EEI REQUIRED PER FT R 30.40 (B) HARMONIZED TARI FF SCHEDULE: 9805.00.50
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2 BOX
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ALGECIRAS
HOUSTON, TX
4
Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials
HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AIFO WKFS0 132258 WELSH, BRYAN 2/12 BOXES 1883 LBS/G 854 KG/G 290 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COUNT FREI GHT PAYABLE BY SEACO SHIPPING SA UNDER TERMS OF SERVICE CON TRACT 299024061
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2 BOX
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BREMERHAVEN
HOUSTON, TX
5
Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials
HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AIFO WKFS0 132258 WELSH, BRYAN 10/12 BOXE S 13100 LBS/G 5942 KG/G 1900 C FT HOUSE/HOUSE FREIGHT PREP AID SHIPPERS LOAD AND COUNT FREIGHT PAYABLE BY SEACO SHIPP ING SA UNDER TERMS OF SERVICE CONTRACT 299024061
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10 BOX
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BREMERHAVEN
HOUSTON, TX
6
Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa
HOUSEHOLD GOODS AND PERSONAL E FFECTS HARMONIZED TARIFF SCHE DULE: 9805.00.50 AAMY WKAS0 243259 BYARD, BRYAN 1/1 BOXES 1237 LBS/G 561 KG/G 200 CFT HOUSE/HOUSE FREIGHT PREPAID SHIPPERS LOAD AND COUNT FREIG HT PAYABLE BY SEACO SHIPPING S A UNDER TERMS OF SERVICE CONT RACT 299024061
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1 BOX
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BREMERHAVEN
CHARLESTON, SC
7
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------------ ECMU8155855 DESCRIPTION----------------------GENERIC DESCRIPTION-------------STC: USED HOUSEHOLD GOODS AND PERSONAL EFFECTS. TOTAL: 10 WOODEN LIFTVANS + 4 WOODEN CRATES HS CODE: 9805.00.50 BRYAN BORBON GBL: SLAL0006230 (GRIN) GWT: 342 LBS NWT: 282 LBS CUFT: 46 01 WOODEN CRATE 5.617 M3 FREIGHT PAYABLE BY MED SERVICES OVERSEAS II UNDER TERMS OF SERVICE CONTRACT: 23-0029
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1 PCS
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JEBEL ALI
SAVANNAH, GA
8
Food preparations; n.e.c. in item no. 2106.10
USED HOUSEHOLD GOODS AND PERSO NAL EFFECTS MEMBERS NAME REFERENCE PCS GROSS NE T CUFT SCAC LONG, BRYA N UNNL0063243 10 7.026 5.626 1.970 NAVL FREIGHT PAYABLE BY SEACO SH IPPING SA UNDER TERMS OF SER VICE CONTRACT 299024061 (CUSTO MER REF: 12800147174) SHIPP ER S LOAD, STOW, WEIGHT AND CO UNT NO EEI REQUIRED PER FTR 30.40 (B) HARMONIZED TARIF F SCHEDULE: 9805.00.50
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10 BOX
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ALGECIRAS
HOUSTON, TX
9
Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc
2020 VOLKSWAGEN GTI VIN 3VW6T7AU2LM002374 4 27.00 X 180.00 X 147.00 CM HS CODE 8703 23 90FREIGHT PREPAID
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1 UNT
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BREMERHAVEN
BRUNSWICK, GA
10
Statuettes and other ornaments; of base metal other than plated with precious metal
GODDESS RAJARAJESHWARI BRASS STATUE
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1 PCS
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DELHI AIR
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