Live Bags Import Data of US by HS Code 28272000 for US Imports from India via port New-york-newark-area-newark-new-jersey. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 28272000 | 1 X 20'ST CONTAINER CALCIUM CHLORIDE ANHYDRO US AS PER ACS EDITION 11 PACKED IN FIBER DRUM S BAGS OF 40 KGS NET WT. HS CODE : 28272000 ( TOTAL : 54 DRUMS) POTASSIUM SULFATE AS PER AC S EDITION 11 PACKED IN PP WOVEN SACKS BAGS OF 25 KGS NET WT. HS CODE : 31043000 (TOTAL : 4 6 BAGS) POTASSIUM THIOCYANATE AS PER ACS EDI TION 11 PACKED IN HDPE DRUMS OF 50 KGS NET WT . HS CODE : 28429090 (TOTAL : 05 DRUMS) SODIU M PHOSPHATE DIBASIC ANHYDROUS PACKED IN MULTI LAYER PAPER BAGS OF 25 KGS NET WT. HS CODE : 28352200 (TOTAL : 144 BAGS) SODIUM SULFATE A NHYDROUS PURIFIED PACKED IN MULTILAYER PAPER BAGS OF 30 KGS NET WT. HS CODE : 28331100 (T OTAL : 340 BAGS) INVOICE NO.: EXP/24-25/03 DT . 25/04/2024 SHIPPING BILL NO: 9433472 DT. 2 6/04/2024 IE CODE NO.: 1389000524 NET WT. 173 60.000 KGS FREIGHT PREPAID | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 589 | PKG | 17705 | Importer Name |
2024-06-02
1 X 20'ST CONTAINER CALCIUM CHLORIDE ANHYDRO US AS PER ACS EDITION 11 PACKED IN FIBER DRUM S BAGS OF 40 KGS NET WT. HS CODE : 28272000 ( TOTAL : 54 DRUMS) POTASSIUM SULFATE AS PER AC S EDITION 11 PACKED IN PP WOVEN SACKS BAGS OF 25 KGS NET WT. HS CODE : 31043000 (TOTAL : 4 6 BAGS) POTASSIUM THIOCYANATE AS PER ACS EDI TION 11 PACKED IN HDPE DRUMS OF 50 KGS NET WT . HS CODE : 28429090 (TOTAL : 05 DRUMS) SODIU M PHOSPHATE DIBASIC ANHYDROUS PACKED IN MULTI LAYER PAPER BAGS OF 25 KGS NET WT. HS CODE : 28352200 (TOTAL : 144 BAGS) SODIUM SULFATE A NHYDROUS PURIFIED PACKED IN MULTILAYER PAPER BAGS OF 30 KGS NET WT. HS CODE : 28331100 (T OTAL : 340 BAGS) INVOICE NO.: EXP/24-25/03 DT . 25/04/2024 SHIPPING BILL NO: 9433472 DT. 2 6/04/2024 IE CODE NO.: 1389000524 NET WT. 173 60.000 KGS FREIGHT PREPAID
589
PKG
17705
