Live Bags Import Data of US by HS Code 420292,4202923120,4202923131 for US Imports from Singapore via port Los-angeles-california. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-09 | 420292 | DOK 654562 20240422 IDSRG 060100 PEB 420292 (HS) 36 CARTONS 153.36 KGS 1.99 CBM OCM-CTP INVOICE NO:KMJ04398042024 36 CTNS= 216 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFERENCE: 457022190 PEB NO PEB DATE 654562 2024-04-22 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA PT KANINDO MAKMUR JAYA 118 CARTONS 607.7 KGS 5.34 CBM INVOICE NO:KMJ04399042024 118 CTNS= 708 PCS 457022421 654565 2024-04-22 54 CARTONS 271.08 KGS 3.63 CBM INVOICE NO:KMJ04400042024 54 CTNS= 324 PCS 457022336 654566 2024-04-22 9 CARTONS 58.86 KGS 0.5 CBM INVOICE NO:KMJ04401042024 9 CTNS= 216 PCS 457022381 654567 2024-04-22 212 CARTONS 517.28 KGS 4.57 CBM INVOICE NO:24EF001US48 212 CTNS= 2544 PCS HS CODE:4202923131 457021961 653958 2024-04-20 209 CARTONS 509.96 KGS 4.5 CBM INVOICE NO:24EF001US49 209 CTNS= 2508 PCS 457022238 654287 2024-04-22 INVOICE NO:24EF001US50 457022224 656389 2024-04-24 168 CARTONS 409.92 KGS 3.62 CBM INVOICE NO:24EF001US51 168 CTNS= 2016 PCS 457021962 654445 2024-04-22 15 CARTONS 148.2 KGS 1.39 CBM INVOICE NO:24EF001US52 15 CTNS= 360 PCS 457021908 654777 2024-04-22 48 CARTONS 206.11 KGS 2 CBM INVOICE NO:24EF001US53 48 CTNS= 288 PCS HS CODE:4202923120 457022091 654981 2024-04-23 43 CARTONS 184.47 KGS 1.8 CBM INVOICE NO:24EF001US54 43 CTNS= 258 PCS 457022268 654883 2024-04-23 56 CARTONS 644 KGS 6.49 CBM INVOICE NO:24EF001US55 56 CTNS= 672 PCS 457022283 656014 2024-04-24 17 CARTONS 195.5 KGS 1.97 CBM INVOICE NO:24EF001US56 17 CTNS= 204 PCS 457022289 655188 2024-04-23 34 CARTONS 391 KGS 3.94 CBM INVOICE NO:24EF001US57 34 CTNS= 408 PCS 457022343 655210 2024-04-23 20 CARTONS 230 KGS 2.32 CBM INVOICE NO:24EF001US58 20 CTNS= 240 PCS 457022294 655225 2024-04-23 23 CARTONS 264.5 KGS 2.66 CBM INVOICE NO:24EF001US59 23 CTNS= 276 PCS 457022340 657112 2024-04-25 FREIGHT COLLECT | SINGAPORE | LOS ANGELES CALIFORNIA | 1271 | CTN | 9001 | Importer Name |
| 2024-06-09 | 420292 | DOK 654459 20240422 IDSRG 060100 PEB 420292 (HS) 76 CARTONS 391.4 KGS 3.44 CBM OCM-CTP INVOICE NO:KMJ04367042024 76 CTNS= 456 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 457022428 PEB NO PEB DATE 654459 2024-04-22 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA PT KANINDO MAKMUR JAYA 197 CARTONS 480.68 KGS 4.25 CBM INVOICE NO:24EF001US28 197 CTNS= 2364 PCS HS CODE:4202923131 457021974 653951 2024-04-20 169 CARTONS 412.36 KGS 3.64 CBM INVOICE NO:24EF001US29 169 CTNS= 2028 PCS 457022245 654264 2024-04-22 INVOICE NO:24EF001US30 457022241 654319 2024-04-22 135 CARTONS 329.4 KGS 2.91 CBM INVOICE NO:24EF001US31 135 CTNS= 1620 PCS 457021976 654436 2024-04-22 13 CARTONS 128.44 KGS 1.21 CBM INVOICE NO:24EF001US32 13 CTNS= 312 PCS 457021911 654775 2024-04-22 34 CARTONS 145.86 KGS 1.42 CBM INVOICE NO:24EF001US33 34 CTNS= 204 PCS HS CODE:4202923120 457022334 654853 2024-04-23 72 CARTONS 828 KGS 8.34 CBM INVOICE NO:24EF001US34 72 CTNS= 864 PCS 457022286 655939 2024-04-24 18 CARTONS 207 KGS 2.09 CBM INVOICE NO:24EF001US35 18 CTNS= 216 PCS 457022292 655918 2024-04-24 43 CARTONS 494.5 KGS 4.98 CBM INVOICE NO:24EF001US36 43 CTNS= 516 PCS 457022346 655197 2024-04-23 20 CARTONS 230 KGS 2.32 CBM INVOICE NO:24EF001US37 20 CTNS= 240 PCS 457022295 655217 2024-04-23 23 CARTONS 264.5 KGS 2.66 CBM INVOICE NO:24EF001US38 23 CTNS= 276 PCS 457022341 657109 2024-04-25 FREIGHT COLLECT DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC ONE CMA CGM WAY NORFOLK UNITED STATES TEL: +1 757 961 2100 FAX: +1 757 961 2151 | SINGAPORE | LOS ANGELES CALIFORNIA | 969 | CTN | 7984 | Importer Name |
2024-06-09
DOK 654562 20240422 IDSRG 060100 PEB 420292 (HS) 36 CARTONS 153.36 KGS 1.99 CBM OCM-CTP INVOICE NO:KMJ04398042024 36 CTNS= 216 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFERENCE: 457022190 PEB NO PEB DATE 654562 2024-04-22 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA PT KANINDO MAKMUR JAYA 118 CARTONS 607.7 KGS 5.34 CBM INVOICE NO:KMJ04399042024 118 CTNS= 708 PCS 457022421 654565 2024-04-22 54 CARTONS 271.08 KGS 3.63 CBM INVOICE NO:KMJ04400042024 54 CTNS= 324 PCS 457022336 654566 2024-04-22 9 CARTONS 58.86 KGS 0.5 CBM INVOICE NO:KMJ04401042024 9 CTNS= 216 PCS 457022381 654567 2024-04-22 212 CARTONS 517.28 KGS 4.57 CBM INVOICE NO:24EF001US48 212 CTNS= 2544 PCS HS CODE:4202923131 457021961 653958 2024-04-20 209 CARTONS 509.96 KGS 4.5 CBM INVOICE NO:24EF001US49 209 CTNS= 2508 PCS 457022238 654287 2024-04-22 INVOICE NO:24EF001US50 457022224 656389 2024-04-24 168 CARTONS 409.92 KGS 3.62 CBM INVOICE NO:24EF001US51 168 CTNS= 2016 PCS 457021962 654445 2024-04-22 15 CARTONS 148.2 KGS 1.39 CBM INVOICE NO:24EF001US52 15 CTNS= 360 PCS 457021908 654777 2024-04-22 48 CARTONS 206.11 KGS 2 CBM INVOICE NO:24EF001US53 48 CTNS= 288 PCS HS CODE:4202923120 457022091 654981 2024-04-23 43 CARTONS 184.47 KGS 1.8 CBM INVOICE NO:24EF001US54 43 CTNS= 258 PCS 457022268 654883 2024-04-23 56 CARTONS 644 KGS 6.49 CBM INVOICE NO:24EF001US55 56 CTNS= 672 PCS 457022283 656014 2024-04-24 17 CARTONS 195.5 KGS 1.97 CBM INVOICE NO:24EF001US56 17 CTNS= 204 PCS 457022289 655188 2024-04-23 34 CARTONS 391 KGS 3.94 CBM INVOICE NO:24EF001US57 34 CTNS= 408 PCS 457022343 655210 2024-04-23 20 CARTONS 230 KGS 2.32 CBM INVOICE NO:24EF001US58 20 CTNS= 240 PCS 457022294 655225 2024-04-23 23 CARTONS 264.5 KGS 2.66 CBM INVOICE NO:24EF001US59 23 CTNS= 276 PCS 457022340 657112 2024-04-25 FREIGHT COLLECT
1271
CTN
9001
2024-06-09
DOK 654459 20240422 IDSRG 060100 PEB 420292 (HS) 76 CARTONS 391.4 KGS 3.44 CBM OCM-CTP INVOICE NO:KMJ04367042024 76 CTNS= 456 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 457022428 PEB NO PEB DATE 654459 2024-04-22 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT FORMOSA BAG INDONESIA PT KANINDO MAKMUR JAYA 197 CARTONS 480.68 KGS 4.25 CBM INVOICE NO:24EF001US28 197 CTNS= 2364 PCS HS CODE:4202923131 457021974 653951 2024-04-20 169 CARTONS 412.36 KGS 3.64 CBM INVOICE NO:24EF001US29 169 CTNS= 2028 PCS 457022245 654264 2024-04-22 INVOICE NO:24EF001US30 457022241 654319 2024-04-22 135 CARTONS 329.4 KGS 2.91 CBM INVOICE NO:24EF001US31 135 CTNS= 1620 PCS 457021976 654436 2024-04-22 13 CARTONS 128.44 KGS 1.21 CBM INVOICE NO:24EF001US32 13 CTNS= 312 PCS 457021911 654775 2024-04-22 34 CARTONS 145.86 KGS 1.42 CBM INVOICE NO:24EF001US33 34 CTNS= 204 PCS HS CODE:4202923120 457022334 654853 2024-04-23 72 CARTONS 828 KGS 8.34 CBM INVOICE NO:24EF001US34 72 CTNS= 864 PCS 457022286 655939 2024-04-24 18 CARTONS 207 KGS 2.09 CBM INVOICE NO:24EF001US35 18 CTNS= 216 PCS 457022292 655918 2024-04-24 43 CARTONS 494.5 KGS 4.98 CBM INVOICE NO:24EF001US36 43 CTNS= 516 PCS 457022346 655197 2024-04-23 20 CARTONS 230 KGS 2.32 CBM INVOICE NO:24EF001US37 20 CTNS= 240 PCS 457022295 655217 2024-04-23 23 CARTONS 264.5 KGS 2.66 CBM INVOICE NO:24EF001US38 23 CTNS= 276 PCS 457022341 657109 2024-04-25 FREIGHT COLLECT DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC ONE CMA CGM WAY NORFOLK UNITED STATES TEL: +1 757 961 2100 FAX: +1 757 961 2151
969
CTN
7984
