Live US Import Data by HS Code 420329 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 | 42032910 | 619 CARTONS CONTAINING 445 68 PAIRS INDUSTR IAL LEAT HER HAND GLOVES, AS PER P.O. NO. P1165182, P1166 172, P1167667 INVOICE NO . EXP/2122/24 DTD:30.03. 2024 SB NO:880378 0 DTD: 01.04.2024 HS CODE-4203291 0 NET WT. 6673.000 KGS SO # 202449027459 "THI S SHI PMENT DOES NOT CONTAI N ANY SOLID WOOD PACKIN G M ATERIAL" | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 619 | PKG | 7415 | Importer Name |
| 2024-06-07 | 42032910 | INDUSTRIAL LEATHER SAFETY GLOVES INVOICE NO.FE/05/GST/24-25 DT.05.04.2024 TOTAL 86040 PAIRS SHIPPING BILL NO.9194238 DT.17.04.2024 HS CODE 42032910 SCAC CODE BMLB | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1434 | PCS | 17122 | Importer Name |
| 2024-06-07 | 420329 | HAND GLOVES 1X20 CNTR(S) CONTAINING KGS 443 PACKAGES OF INDUSTRIAL LEATHER HS CODE 42032910 INVOICE NO.10242501000014 DT. 16.04.2024 SHIPPING BILL NO. 9183844 DT. 17.04.2024 NET WT 6961.80 KGS CY/DOOR RATE AGREEMENT S23NWE486 MR CODE GRAING 7 FREIGHT COLLECT | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 443 | PCS | 7407 | Importer Name |
| 2024-06-07 | 420329 | INDUSTRIAL LEATHER HAND GLOVES 486 PACKAGES CONTAINING 43560 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 190 PCS PCS OF LEATHER GARMENTS 680 PCS OF LEATHER APRONS S / BILL NO. - 9165557 DTD. 16.04.2024 (486 PACKAGES PACKED IN CARDBOARD BOXES) FREIGHT COLLECT OUR CONSIGNMENT DOES NOT CONTAIN ANY SOLID WOODEN PACKING MATERIALS. PO NO. - 4641497930 DTD. 12.02.2024 PO NO. - 4641497927 PO NO. - 4641878073 DTD. 04.03.2024 INVOICE NO. - EXP/2123/24 DTD. 12.04.2024 NET . WT 6268.300 KGS CY/DOOR RATE AGREEMENT S23NWE486 MR CODE GRAING 7 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 486 | PCS | 6852 | Importer Name |
| 2024-06-07 | 420329 | (ONE THOUSAND FOUR HUNDRED THIRTY FOUR CARTON S ONLY)INDUSTRIAL LEATHER SAFETY GLOVESINVOIC E NO.FE/34/GST/23-24 DT.20.01.2024TOTAL 8604 0 PAIRS SHIPPING BILL NO.7131030 DT.30.01.20 24HS CODE : 42032910 | SRI LANKA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1434 | CTN | 17122 | Importer Name |
2024-06-04
619 CARTONS CONTAINING 445 68 PAIRS INDUSTR IAL LEAT HER HAND GLOVES, AS PER P.O. NO. P1165182, P1166 172, P1167667 INVOICE NO . EXP/2122/24 DTD:30.03. 2024 SB NO:880378 0 DTD: 01.04.2024 HS CODE-4203291 0 NET WT. 6673.000 KGS SO # 202449027459 "THI S SHI PMENT DOES NOT CONTAI N ANY SOLID WOOD PACKIN G M ATERIAL"
619
PKG
7415
2024-06-07
INDUSTRIAL LEATHER SAFETY GLOVES INVOICE NO.FE/05/GST/24-25 DT.05.04.2024 TOTAL 86040 PAIRS SHIPPING BILL NO.9194238 DT.17.04.2024 HS CODE 42032910 SCAC CODE BMLB
1434
PCS
17122
2024-06-07
HAND GLOVES 1X20 CNTR(S) CONTAINING KGS 443 PACKAGES OF INDUSTRIAL LEATHER HS CODE 42032910 INVOICE NO.10242501000014 DT. 16.04.2024 SHIPPING BILL NO. 9183844 DT. 17.04.2024 NET WT 6961.80 KGS CY/DOOR RATE AGREEMENT S23NWE486 MR CODE GRAING 7 FREIGHT COLLECT
443
PCS
7407
2024-06-07
INDUSTRIAL LEATHER HAND GLOVES 486 PACKAGES CONTAINING 43560 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 190 PCS PCS OF LEATHER GARMENTS 680 PCS OF LEATHER APRONS S / BILL NO. - 9165557 DTD. 16.04.2024 (486 PACKAGES PACKED IN CARDBOARD BOXES) FREIGHT COLLECT OUR CONSIGNMENT DOES NOT CONTAIN ANY SOLID WOODEN PACKING MATERIALS. PO NO. - 4641497930 DTD. 12.02.2024 PO NO. - 4641497927 PO NO. - 4641878073 DTD. 04.03.2024 INVOICE NO. - EXP/2123/24 DTD. 12.04.2024 NET . WT 6268.300 KGS CY/DOOR RATE AGREEMENT S23NWE486 MR CODE GRAING 7
486
PCS
6852
2024-06-07
(ONE THOUSAND FOUR HUNDRED THIRTY FOUR CARTON S ONLY)INDUSTRIAL LEATHER SAFETY GLOVESINVOIC E NO.FE/34/GST/23-24 DT.20.01.2024TOTAL 8604 0 PAIRS SHIPPING BILL NO.7131030 DT.30.01.20 24HS CODE : 42032910
1434
CTN
17122
