Live Furniture Import Data of US by HS Code 391620 for US Imports from Brazil 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 | 391620 | IN 01 CONTAINER 40 HC 921 CAR TONS CONTAINING 640 PIECES O F FURNITURE, 39 SPARE BOX AND 2 HARDWARE SETS FREIGHT C OLLECT DUE: 24BR000764476-9 RUC: 4BR8511098920000 00000 00000000492697 MRUC 4BR0941 2398200000000000000000167124 PROFORMA INVOICE NR 024/24 PUCHARGE ORDER: MX-633 COMMER CIAL INVOICE NR 0033/24 NET W EIGHT: 17.821,47 KGS NCM: 940 3.50.00, 9403.60.00, 8302.42. 00, 3916.20.00 HS CODE: 9403. 50, 9403.60, 8302.42, 3916.20 WOODEN PACKING: NOT APPLIC ABLE AMS WILL BE SENT BY AG L TRANSPORTES HBL: SNSE240401 80 SCAC: OWLQ | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 921 | CTN | 22039.0632 | Importer Name |
| 2024-06-04 | 391620 | IN 01 CONTAINER 40 HC 1400 CA RTONS CONTAINING 1215 PIECES OF FURNITURE AND 35 SPARE BO X FREIGHT COLLECT DUE: 24BR0 00774247-7 RUC: 4BR8511098920 000 0000000000000498810 MR UC 4BR094123982000000000000000 00167024 PROFORMA INVOICE N R 025/24 PUCHARGE ORDER: MX-6 34 COMMERCIAL INVOICE NR 0034 /24 NET WEIGHT: 16.571,20 KGS NCM: 9403.50.00, 9403.60.00, 3916.20.00, 7907.00.90, 73 18.15.00 HS CODE: 9403.50, 94 03.60, 3916.20, 7907.00, 7318 .15 WOODEN PACKING: NOT APP LICABLE AMS WILL BE SENT BY AGL TRANSPORTES HBL: SNSE240 40179 SCAC: OWLQ | BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1400 | CTN | 21410.3736 | Importer Name |
2024-06-04
IN 01 CONTAINER 40 HC 921 CAR TONS CONTAINING 640 PIECES O F FURNITURE, 39 SPARE BOX AND 2 HARDWARE SETS FREIGHT C OLLECT DUE: 24BR000764476-9 RUC: 4BR8511098920000 00000 00000000492697 MRUC 4BR0941 2398200000000000000000167124 PROFORMA INVOICE NR 024/24 PUCHARGE ORDER: MX-633 COMMER CIAL INVOICE NR 0033/24 NET W EIGHT: 17.821,47 KGS NCM: 940 3.50.00, 9403.60.00, 8302.42. 00, 3916.20.00 HS CODE: 9403. 50, 9403.60, 8302.42, 3916.20 WOODEN PACKING: NOT APPLIC ABLE AMS WILL BE SENT BY AG L TRANSPORTES HBL: SNSE240401 80 SCAC: OWLQ
921
CTN
22039.0632
2024-06-04
IN 01 CONTAINER 40 HC 1400 CA RTONS CONTAINING 1215 PIECES OF FURNITURE AND 35 SPARE BO X FREIGHT COLLECT DUE: 24BR0 00774247-7 RUC: 4BR8511098920 000 0000000000000498810 MR UC 4BR094123982000000000000000 00167024 PROFORMA INVOICE N R 025/24 PUCHARGE ORDER: MX-6 34 COMMERCIAL INVOICE NR 0034 /24 NET WEIGHT: 16.571,20 KGS NCM: 9403.50.00, 9403.60.00, 3916.20.00, 7907.00.90, 73 18.15.00 HS CODE: 9403.50, 94 03.60, 3916.20, 7907.00, 7318 .15 WOODEN PACKING: NOT APP LICABLE AMS WILL BE SENT BY AGL TRANSPORTES HBL: SNSE240 40179 SCAC: OWLQ
1400
CTN
21410.3736
