Live Wood Import Data of US by HS Code 442010 for US Imports from Thailand 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 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
