United States Import Data for commodities Under HS Code 103400
United States classifies these goods under the Harmonized Tariff Schedule of the United States (HTS / HTSUS), which extends the 6-digit HS to 10 digits. Explore United States import shipment records for commodities classified under HS Code 103400.
Latest United States Import Trade Records For commodities Under HS Code 103400
As of 2026-07-19, companies recorded in United States import shipments of commodities (HS Code 103400) include JUNDA INDUSTRIAL CO LTD, MAS INTIMATES PVT LTD and AGRAWAL METAL WORKS PVT LTD, as declared on bill of lading trade records. These shipments originate from CHINA, SRI LANKA and INDIA. 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 2026-07-19
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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
Cereals
1X40 HC CONTAINER ONLY 1034 CARTONS TOYS-CH ESS LIGHT WITH CHESSMAN SET TOYS- HARRY POTT ER ELECTRONIC CHESS GAME TOYS- HARRY POTTER FOLDABLE CHESS GAME PLASTIC TOYS INTERACTIVE MICKEY ROBOT
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******2024-08
******
1,034 CTN
******
YANTIAN
LONG BEACH, CA
2
Cereals
1 X 40 HC CONTAINER CONTAINING 1034 CTNS CONTAINING WOMEN KNIT BRA /BODYSUIT 89%RECYCLE POLY 11%SPANDEX 84% POLYESTER, 16% SPANDEX 85% RECYCLE POLYESTER,15% SPANDEX 87% POLYESTER, 13% SPANDEX 92% NYLON 15% SPANDEX 84% POLYESTER, 16% SPANDEX 48,852 PCS PO : 43010 /43009 /43053/43043 /43011 STYLE : Y78/ZC6 /ZE7 /ZC4 /ZC9/ZC5
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******2022-06
7,983
1,034 CTN
******
Colombo Harbor Port
Norfolk Port
3
Cereals
3 PACKAGES COPPER FOIL H.S.CODE 20220211 NET .2022 IEC NO.. 0588074713 S.B.NO. 8164303 DT.11.2.2022 FREIGHT COLLECT TARIFF ITEM NO.1034
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******2022-04
3,672
3 PKG
******
Mundra Port
New York/Newark Area Port
4
Cereals
1034 UNIT(S) OF 01 X40 HC CONTAINING: 1034 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES. NCM: 40111000 PIRELLI REF. NO. 735336 RUC: 2BR591798382PIRELLI735336 NET WEIGHT: 10309.00KG ON BEHALF OF PIRELLITYRE S.P.A, MILAN, SWISS BRANCHBASEL ST. JAKOBSSTRASSE 54 4052 BASEL - SWITZERLAND FREIGHT PREPAID ABROAD
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******2022-04
10,309
1,034 PKG
******
Sao Paulo Port
Philadelphia Port
5
Cereals
1234 PACKAGE(S) OF 02 X 40 HC CONTAINING: 1034 UNITS OF NEW PNEUMATIC TYRES FOR CARS 200 UNITS OF NEW OTHERS PNEUMATIC TYRES. NEW TIRES NCM: 40111000, 40119090 PIRELLI REF. NO. 735137 RUC: 2BR591798382PIRELLI735137 NET WEIGHT: 18888.00KG FREIGHT PREPAID ABROADNEW TIRES
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******2022-04
18,888
1,234 PKG
******
Cartagena Port
Charleston Port
6
Cereals
1X40 HC CONTR SALC 1034/PIECES OF FOOD STUFF INVOICE#243 0222 DATE:02/06/2022 FREIGHT PREPAID
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******2022-03
23,950
1,034 PCS
******
Haifa Port
Savannah Port
7
Cereals
1034 PACKAGE(S) OF 01 X 40 HC CONTAINING: 1034 UNITS OF NEW PNEUMATIC TYRES FOR CARS. NEW TIRES NCM: 40111000 PIRELLI REF. NO. 734764 RUC: 1BR591798382PIRELLI734764 NET WEIGHT: 10216.00KG FREIGHT PREPAID ABROAD
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******2022-02
10,216
1,034 PKG
******
Sao Paulo Port
Charleston Port
8
Cereals
5 X 40 HC CONTAINERS :- 1034 CARTONS OF BEDROOMS FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-00918,01157,01158,01159,01160 PO 224941 (SO 868925)(CPO EMI 2007 4068) PO 228989 (SO 891576)(CPO EMI 2006 4041) PO 229016 (SO 891594)(CPO EMI 2006 4042) PO 229020 (SO 890697)(CPO EMI 2006 4043) PO 229021 (SO 890698)(CPO EMI 2006 4044) FOB PORT KLANG, MALAYSIA FINAL DESTINATION: AURORA, CO SHIPPER DECLARED: THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACK MATERIAL. PRODUCT ON THIS PURCHASE ORDER/CONTAINER COMP WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARFOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXSUBSTANCES CONTROL ACT (TSCA) SCAC CODE: CMDU ALSO NOTIFY PARTY: PKDC,LLC ATTN:BOB BRIM BOB.BRIM FURNITUREROW.COM 24000 E.19TH AVENUE AURORA,CO 80019 P:(303)566-8350 F:(303)566-8395 FREIGHT COLLECT5 X 40 HC CONTAINERS :- 1034 CARTONS OF BEDROOMS FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-00918,01157,01158,01159,01160 PO 224941 (SO 868925)(CPO EMI 2007 4068) PO 228989 (SO 891576)(CPO EMI 2006 4041) PO 229016 (SO 891594)(CPO EMI 2006 4042) PO 229020 (SO 890697)(CPO EMI 2006 4043) PO 229021 (SO 890698)(CPO EMI 2006 4044) FOB PORT KLANG, MALAYSIA FINAL DESTINATION: AURORA, CO SHIPPER DECLARED: THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACK MATERIAL. PRODUCT ON THIS PURCHASE ORDER/CONTAINER COMP WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARFOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXSUBSTANCES CONTROL ACT (TSCA) SCAC CODE: CMDU ALSO NOTIFY PARTY: PKDC,LLC ATTN:BOB BRIM BOB.BRIM FURNITUREROW.COM 24000 E.19TH AVENUE AURORA,CO 80019 P:(303)566-8350 F:(303)566-8395 FREIGHT COLLECT5 X 40 HC CONTAINERS :- 1034 CARTONS OF BEDROOMS FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-00918,01157,01158,01159,01160 PO 224941 (SO 868925)(CPO EMI 2007 4068) PO 228989 (SO 891576)(CPO EMI 2006 4041) PO 229016 (SO 891594)(CPO EMI 2006 4042) PO 229020 (SO 890697)(CPO EMI 2006 4043) PO 229021 (SO 890698)(CPO EMI 2006 4044) FOB PORT KLANG, MALAYSIA FINAL DESTINATION: AURORA, CO SHIPPER DECLARED: THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACK MATERIAL. PRODUCT ON THIS PURCHASE ORDER/CONTAINER COMP WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARFOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXSUBSTANCES CONTROL ACT (TSCA) SCAC CODE: CMDU ALSO NOTIFY PARTY: PKDC,LLC ATTN:BOB BRIM BOB.BRIM FURNITUREROW.COM 24000 E.19TH AVENUE AURORA,CO 80019 P:(303)566-8350 F:(303)566-8395 FREIGHT COLLECT5 X 40 HC CONTAINERS :- 1034 CARTONS OF BEDROOMS FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-00918,01157,01158,01159,01160 PO 224941 (SO 868925)(CPO EMI 2007 4068) PO 228989 (SO 891576)(CPO EMI 2006 4041) PO 229016 (SO 891594)(CPO EMI 2006 4042) PO 229020 (SO 890697)(CPO EMI 2006 4043) PO 229021 (SO 890698)(CPO EMI 2006 4044) FOB PORT KLANG, MALAYSIA FINAL DESTINATION: AURORA, CO SHIPPER DECLARED: THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACK MATERIAL. PRODUCT ON THIS PURCHASE ORDER/CONTAINER COMP WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARFOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXSUBSTANCES CONTROL ACT (TSCA) SCAC CODE: CMDU ALSO NOTIFY PARTY: PKDC,LLC ATTN:BOB BRIM BOB.BRIM FURNITUREROW.COM 24000 E.19TH AVENUE AURORA,CO 80019 P:(303)566-8350 F:(303)566-8395 FREIGHT COLLECT5 X 40 HC CONTAINERS :- 1034 CARTONS OF BEDROOMS FURNITURE AS PER PROFORMA INVOICE NO: US-EMI-00918,01157,01158,01159,01160 PO 224941 (SO 868925)(CPO EMI 2007 4068) PO 228989 (SO 891576)(CPO EMI 2006 4041) PO 229016 (SO 891594)(CPO EMI 2006 4042) PO 229020 (SO 890697)(CPO EMI 2006 4043) PO 229021 (SO 890698)(CPO EMI 2006 4044) FOB PORT KLANG, MALAYSIA FINAL DESTINATION: AURORA, CO SHIPPER DECLARED: THIS SHIPMENT DOES NOT CONTAIN ANY WOOD PACK MATERIAL. PRODUCT ON THIS PURCHASE ORDER/CONTAINER COMP WITH EPA 40 CFR PART 770 FORMALDEHYDE STANDARFOR COMPOSITE WOOD PRODUCTS ACT, TITLE VI TOXSUBSTANCES CONTROL ACT (TSCA) SCAC CODE: CMDU ALSO NOTIFY PARTY: PKDC,LLC ATTN:BOB BRIM BOB.BRIM FURNITUREROW.COM 24000 E.19TH AVENUE AURORA,CO 80019 P:(303)566-8350 F:(303)566-8395 FREIGHT COLLECT
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******2021-03
55,534
1,034 PCS
******
Kajang Port
Los Angeles Port
9
Cereals
TYRES 1034 UNIT(S) OF 01 X 40 HC CONTAINING: 1034 UNITS OF NEW PNEUMATIC TYRES FOR CARS NEW TIRES.NCM: 40111000 PIRELLI REF. NO. 732280RUC: 0BR591798382PIRELLI732280 NET WEIGHT: 1 0351.00 KG FREIGHT PREPAID ABROAD 40111000
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******2021-02
10,351
1,034 UNP
******
Cristobal Port
Long Beach Port
10
Cereals
FRESH GRAPES UVAS FRESCAS PA. 0806.10.00.00 NET WEIGHT: 14760 KG TEMPERATURE: -1C COLD TREATMENT TERMOGRAPHS : HG1YA03400/HG1YA033Q0 FREIGHT COLLECT THE REEFER TEMPERATURE TO BE SET AT -1 DEGREES CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS
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******2020-12
16,560
1,800 BOX
******
South Riding Point Port
Philadelphia Port
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