US Chemicals Import data from Sri-lanka under the hs code 291539 via port New-york-newark-area-newark-new-jersey

Live Chemicals Import Data of US by HS Code 291539 for US Imports from Sri-lanka 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

2024-06-04 291539 80 PACKAGES ON 20 PKG AROMA CHEMICALS HSN C ODE : 29153910 PRODUCT NO :- P018 LOT NO. 2 024032201R-461 BENZYL ACETATE CAS# 140-11-4 80 GI DRUM OF 220 KGS EACH S BILL NO:XXX XX DATE:XX-XX-XXXXX INVOICE: EXPGST0005/24-2 5 DT: 06/04/2024 P.O.NO.60399 DT.07/02/2024 GROSS WT : 19352.00 KGS NET WT : 17600.00 K GS SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 80 PKG 19352 Importer Name
2024-06-04 29153910 BENZYL ACETATE 80 PACKAGES ON 20 PLT AROMA CHEMICALS HSN CODE 29153910 PRODUCT NO - P018 LOT NO. 2024032201R-461 BENZYL ACETATE CAS 140-11-4 80 GI DRUM OF 220 KGS EACH S BILL NO XXXXX DATE XX-XX- XXXXX INVOICE EXPGST0005/24-25 DT 06/04/2024 P.O.NO.60399 DT.07/02/2024 GROSS WT 19352.00 KGS NET WT 17600.00 KGS SRI LANKA NEW YORK NEWARK AREA NEWARK NEW JERSEY 80 PCS 19352 Importer Name

Shipment No. 1

Date

2024-06-04

HS CODE

Product Description

80 PACKAGES ON 20 PKG AROMA CHEMICALS HSN C ODE : 29153910 PRODUCT NO :- P018 LOT NO. 2 024032201R-461 BENZYL ACETATE CAS# 140-11-4 80 GI DRUM OF 220 KGS EACH S BILL NO:XXX XX DATE:XX-XX-XXXXX INVOICE: EXPGST0005/24-2 5 DT: 06/04/2024 P.O.NO.60399 DT.07/02/2024 GROSS WT : 19352.00 KGS NET WT : 17600.00 K GS

Origin Country

Unloading Port

QTY

80

Unit

PKG

Weight

19352

Importer Name

Shipment No. 2

Date

2024-06-04

HS CODE

Product Description

BENZYL ACETATE 80 PACKAGES ON 20 PLT AROMA CHEMICALS HSN CODE 29153910 PRODUCT NO - P018 LOT NO. 2024032201R-461 BENZYL ACETATE CAS 140-11-4 80 GI DRUM OF 220 KGS EACH S BILL NO XXXXX DATE XX-XX- XXXXX INVOICE EXPGST0005/24-25 DT 06/04/2024 P.O.NO.60399 DT.07/02/2024 GROSS WT 19352.00 KGS NET WT 17600.00 KGS

Origin Country

Unloading Port

QTY

80

Unit

PCS

Weight

19352

Importer Name

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