Live US Import Data by HS Code 70200090 for US Imports from india . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 |
|---|---|---|---|---|---|---|---|---|
| 19/May/2024 | 70200090 | HANDICRAFTS OF GLASS ARTWARES | INDIA | NORFOLK VIRGINIA | 1385 | CTN | 4391 | Importer Name |
| 02/Jun/2024 | 70200090 | SAID TO CONTAIN WTH 50 CARTONS GLASS ARTICLES S.B.NO 9033885 DT. 10/04/2024 H.S. CODE 7 0200090 I.E.C.NO. 2915003050 INVOICE NO. | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 50 | CTN | 395 | Importer Name |
| 04/Jun/2024 | 70200090 | OTHER ARTICLES OF GLASS WI TH RUBBER 128-PACKAGES OTHER ARTI CLES OF GLASS WITH RUBBER INV# DE25/24- 18.04.2 4 S/BILL#9282 693- 20.04. 24 PO#210180 IEC# AAIC D6855H IGST#GSTIN : 09AA ICD6855HIZ8 PAN# AAICD 68 55H HS CODE# 70200090 N/WT : 95232.000 K GS FR EIGHT PREPAID SCAC : SYX O | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 128 | PKG | 99712 | Importer Name |
| 04/Jun/2024 | 70200090 | HANDICRAFT OF GLASS ARTWARE WITH WAX INVOICE NO 62838/GZ DT 04.03.2024 PO. NO 21284962WER QUANTITY 528 PCS SB. NO INVOICE NO 63022/GZ DT 26.03.2024 PO. NO 21286925WER QUANTITY 824 PCS INVOICE, NO 62839/GZ PO. NO 21284963WER QUANTITY 860 PCS INVOICE NO 62840/GZ PO. NO 21284964WER QUANTITY 452 PCS JHANDICRAFT OF GLASS ARTWARE INVOICE NO 63024/GZ PO. NO 21286918WER QUANTITY 640 PCS INVOICE NO 63019/GZ PO. NO 2825876PBR QUANTITY 160 PCS INVOICE NO 63026/GZ PO. NO 2828285WEM QUANTITY 416 PCS INVOICE NO 63023/GZ PO. NO 21286917WER QUANTITY 400 PCS INVOICE NO 63025/GZ PO. NO 21286916WER QUANTITY 328 PCS HS CODE 70200090 SB NO. AND DATE 9386176, 25-04-2024, SB NO. AND DATE 9386166, SB NO. AND DATE 9386184, SB NO. AND DATE 9386173, SB NO. AND DATE 9386183, SB NO. AND DATE 9386170, SB NO. AND DATE 9386199, SB NO. AND DATE 9386160, SB NO. AND DATE 9386198, | INDIA | NEW YORK NEW YORK | 1416 | PCS | 5703 | Importer Name |
| 03/Jun/2024 | 70200090 | FIFTY CARTONS OTHER ARTI CLES OF GLASS DBK SL#70099 9 INV # 9230008825 DT: 01.04.202 4 PO # 149875 63 QTY # 200 PCS HS # 7 0200090 S.B # 8847341 DT: 02.04.2024 IEC # AAGCD5878C NET WT.: 95.0 0 KGS FREIGH T COLLECT NO HBL INVOLVED AMS TO BE FILED B Y CARRIER PART BL TO BE RELEASED ALONG WI TH MSC MEDUFS045849 MEDUF S045864 MEDUFS027649 | INDIA | SAVANNAH GEORGIA | 50 | CTN | 181 | Importer Name |
| 05/Jun/2024 | 70200090 | HANDICRAFTS OF GLASS ARTWARE HTS: 70200090 | INDIA | NORFOLK VIRGINIA | 2246 | CTN | 13998 | Importer Name |
| 05/Jun/2024 | 70200090 | 1X40 HC CONTAINER 778 PACKAGES HANDICRAFT OF GLASS ARTWARE WITH STEEL INV. NO. 28935/SH DT 12.02.2024 IEC.NO. 0506074935 P.O.NO : 100173744 HS CODE : 70200090 S.B.NO. : 9394614 DT 25-04-2024 NET WT. 2629.000 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : BALLARD | INDIA | NORFOLK VIRGINIA | 778 | PKG | 8869 | Importer Name |
| 02/Jun/2024 | 70200090 | SAID TO CONTAIN WTH 50 CARTONS GLASS ARTICLES S.B.NO 9033885 DT. 10/04/2024 H.S. CODE 7 0200090 I.E.C.NO. 2915003050 INVOICE NO. | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 50 | CTN | 395 | Importer Name |
| 05/Jun/2024 | 70200090 | 1X40 HC CONTAINER 778 PACKAGES HANDICRAFT OF GLASS ARTWARE WITH STEEL INV. NO. 28935/SH DT 12.02.2024 IEC.NO. 0506074935 P.O.NO : 100173744 HS CODE : 70200090 S.B.NO. : 9394614 DT 25-04-2024 NET WT. 2629.000 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : BALLARD | INDIA | NORFOLK VIRGINIA | 778 | PKG | 8869 | Importer Name |
19/May/2024
HANDICRAFTS OF GLASS ARTWARES
1385
CTN
4391
02/Jun/2024
SAID TO CONTAIN WTH 50 CARTONS GLASS ARTICLES S.B.NO 9033885 DT. 10/04/2024 H.S. CODE 7 0200090 I.E.C.NO. 2915003050 INVOICE NO.
50
CTN
395
04/Jun/2024
OTHER ARTICLES OF GLASS WI TH RUBBER 128-PACKAGES OTHER ARTI CLES OF GLASS WITH RUBBER INV# DE25/24- 18.04.2 4 S/BILL#9282 693- 20.04. 24 PO#210180 IEC# AAIC D6855H IGST#GSTIN : 09AA ICD6855HIZ8 PAN# AAICD 68 55H HS CODE# 70200090 N/WT : 95232.000 K GS FR EIGHT PREPAID SCAC : SYX O
128
PKG
99712
04/Jun/2024
HANDICRAFT OF GLASS ARTWARE WITH WAX INVOICE NO 62838/GZ DT 04.03.2024 PO. NO 21284962WER QUANTITY 528 PCS SB. NO INVOICE NO 63022/GZ DT 26.03.2024 PO. NO 21286925WER QUANTITY 824 PCS INVOICE, NO 62839/GZ PO. NO 21284963WER QUANTITY 860 PCS INVOICE NO 62840/GZ PO. NO 21284964WER QUANTITY 452 PCS JHANDICRAFT OF GLASS ARTWARE INVOICE NO 63024/GZ PO. NO 21286918WER QUANTITY 640 PCS INVOICE NO 63019/GZ PO. NO 2825876PBR QUANTITY 160 PCS INVOICE NO 63026/GZ PO. NO 2828285WEM QUANTITY 416 PCS INVOICE NO 63023/GZ PO. NO 21286917WER QUANTITY 400 PCS INVOICE NO 63025/GZ PO. NO 21286916WER QUANTITY 328 PCS HS CODE 70200090 SB NO. AND DATE 9386176, 25-04-2024, SB NO. AND DATE 9386166, SB NO. AND DATE 9386184, SB NO. AND DATE 9386173, SB NO. AND DATE 9386183, SB NO. AND DATE 9386170, SB NO. AND DATE 9386199, SB NO. AND DATE 9386160, SB NO. AND DATE 9386198,
1416
PCS
5703
03/Jun/2024
FIFTY CARTONS OTHER ARTI CLES OF GLASS DBK SL#70099 9 INV # 9230008825 DT: 01.04.202 4 PO # 149875 63 QTY # 200 PCS HS # 7 0200090 S.B # 8847341 DT: 02.04.2024 IEC # AAGCD5878C NET WT.: 95.0 0 KGS FREIGH T COLLECT NO HBL INVOLVED AMS TO BE FILED B Y CARRIER PART BL TO BE RELEASED ALONG WI TH MSC MEDUFS045849 MEDUF S045864 MEDUFS027649
50
CTN
181
05/Jun/2024
HANDICRAFTS OF GLASS ARTWARE HTS: 70200090
2246
CTN
13998
05/Jun/2024
1X40 HC CONTAINER 778 PACKAGES HANDICRAFT OF GLASS ARTWARE WITH STEEL INV. NO. 28935/SH DT 12.02.2024 IEC.NO. 0506074935 P.O.NO : 100173744 HS CODE : 70200090 S.B.NO. : 9394614 DT 25-04-2024 NET WT. 2629.000 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : BALLARD
778
PKG
8869
02/Jun/2024
SAID TO CONTAIN WTH 50 CARTONS GLASS ARTICLES S.B.NO 9033885 DT. 10/04/2024 H.S. CODE 7 0200090 I.E.C.NO. 2915003050 INVOICE NO.
50
CTN
395
05/Jun/2024
1X40 HC CONTAINER 778 PACKAGES HANDICRAFT OF GLASS ARTWARE WITH STEEL INV. NO. 28935/SH DT 12.02.2024 IEC.NO. 0506074935 P.O.NO : 100173744 HS CODE : 70200090 S.B.NO. : 9394614 DT 25-04-2024 NET WT. 2629.000 KGS FREIGHT COLLECT NEED SEAWAY /EXPRESS BL NO HBL INVOLVED AMS WILL BE FILED BY CARRIER S/C 82-0123 NAC : BALLARD
778
PKG
8869
Country | Total Value ($) |
|---|---|
| INDIA | 0 |
