Live Bags Import Data of US by HS Code 420222,42022220 for US Imports from India via port Norfolk-virginia. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-05 | 420222 | 100% COTTON TOTE BAGS INV. EPD37-004-2425-E DATED. 01.04.2024 PO 150788, 150789, 150790, 150792, 150787, 150786 & 150791 HS CODE 42022220 SB NO. 9247900 DT 19-APR-2024 XXANDHERI EAST, MUMBAI 400059, INDIA | INDIA | NORFOLK VIRGINIA | 935 | PCS | 12458 | Importer Name |
| 2024-06-05 | 420222 | 100% COTTON TOTE BAGS INV. EPD37-005-2425-E DATED- 01.04.2024 PO 151212 HS CODE 42022220 SB NO. 9305459 DT 22-APR-2024 100%COTTON MADEUPS (BED LINEN) 253 /CARTONS 100%COTTON MADEUPS (BED LINEN) COTTON SHEET SET AND PILLOWCASE HS CODE 6302319020 / 100 % COTTON RUGS INV45537 DT 25.04.2024 PO 150784 HS CODE 57024910 INV. EPD37-006-2425-E PO 149392, 149393, 149394, 149390, 150047 SB NO. 9305459 DT 22-APR-2024 XXANDHERI EAST, MUMBAI 400059, INDIA 6302319010 INVOICE NO 7260240179 DTD 20.04.2024 S/BILL NO. 9286171 DTD 20.04.2024 | INDIA | NORFOLK VIRGINIA | 857 | PCS | 12274 | Importer Name |
2024-06-05
100% COTTON TOTE BAGS INV. EPD37-004-2425-E DATED. 01.04.2024 PO 150788, 150789, 150790, 150792, 150787, 150786 & 150791 HS CODE 42022220 SB NO. 9247900 DT 19-APR-2024 XXANDHERI EAST, MUMBAI 400059, INDIA
935
PCS
12458
2024-06-05
100% COTTON TOTE BAGS INV. EPD37-005-2425-E DATED- 01.04.2024 PO 151212 HS CODE 42022220 SB NO. 9305459 DT 22-APR-2024 100%COTTON MADEUPS (BED LINEN) 253 /CARTONS 100%COTTON MADEUPS (BED LINEN) COTTON SHEET SET AND PILLOWCASE HS CODE 6302319020 / 100 % COTTON RUGS INV45537 DT 25.04.2024 PO 150784 HS CODE 57024910 INV. EPD37-006-2425-E PO 149392, 149393, 149394, 149390, 150047 SB NO. 9305459 DT 22-APR-2024 XXANDHERI EAST, MUMBAI 400059, INDIA 6302319010 INVOICE NO 7260240179 DTD 20.04.2024 S/BILL NO. 9286171 DTD 20.04.2024
857
PCS
12274
