Live Wood Import data of US Imports Data under HS code 442010 to Thailand, our Wood BL Import reports include date, quantity, product description, HS code, port, country, and US Wood Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Thailand Wood trade under HS Code 442010.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 4420100000 | FWDR REF: 5840138185 CNEE REF: 4000402040 CNEE REF: 7000402040 CNEE REF: 3000402040 CNEE REF: 2000402040 CNEE REF: 9000402040 CNEE REF: 5000402040 CNEE REF: 6000402040 CNEE REF: 1000402040 WOODEN DECORATIVE ITEMS ( ACACIA WOOD ) PO NO. 10 402040 TOTAL QTY : 774 PCS. HTS 4420.10.0000 INVOICE NO. L24-001-1 129 CTNS. PO NO. 20 402040 TOTAL QTY : 1674 PCS. INVOICE NO. L24-001-2 279 CTNS. PO NO. 30 402040 TOTAL QTY : 552 PCS. INVOICE NO. L24-001-3 92 CTNS. PO NO. 40 402040 TOTAL QTY : 1542 PCS. INVOICE NO. L24-001-4 257 CTNS. PO NO. 50 402040 TOTAL QTY : 1068 PCS. INVOICE NO. L24-001-5 178 CTNS. PO NO. 60 402040 TOTAL QTY : 1818 PCS. INVOICE NO. L24-001-6 303 CTNS. PO NO. 70 402040 TOTAL QTY : 2250 PCS. INVOICE NO. L24-001-7 375 CTNS. PO NO. 90 402040 TOTAL QTY : 930 PCS. INVOICE NO. L24-001-8 155 CTNS. FREIGHT COLLECT, SHIPPER LOAD COUNT | THAILAND | LOS ANGELES CALIFORNIA | 1768 | CTN | 14941 | Importer Name |
2024-06-02
FWDR REF: 5840138185 CNEE REF: 4000402040 CNEE REF: 7000402040 CNEE REF: 3000402040 CNEE REF: 2000402040 CNEE REF: 9000402040 CNEE REF: 5000402040 CNEE REF: 6000402040 CNEE REF: 1000402040 WOODEN DECORATIVE ITEMS ( ACACIA WOOD ) PO NO. 10 402040 TOTAL QTY : 774 PCS. HTS 4420.10.0000 INVOICE NO. L24-001-1 129 CTNS. PO NO. 20 402040 TOTAL QTY : 1674 PCS. INVOICE NO. L24-001-2 279 CTNS. PO NO. 30 402040 TOTAL QTY : 552 PCS. INVOICE NO. L24-001-3 92 CTNS. PO NO. 40 402040 TOTAL QTY : 1542 PCS. INVOICE NO. L24-001-4 257 CTNS. PO NO. 50 402040 TOTAL QTY : 1068 PCS. INVOICE NO. L24-001-5 178 CTNS. PO NO. 60 402040 TOTAL QTY : 1818 PCS. INVOICE NO. L24-001-6 303 CTNS. PO NO. 70 402040 TOTAL QTY : 2250 PCS. INVOICE NO. L24-001-7 375 CTNS. PO NO. 90 402040 TOTAL QTY : 930 PCS. INVOICE NO. L24-001-8 155 CTNS. FREIGHT COLLECT, SHIPPER LOAD COUNT
1768
CTN
14941
