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US Import Data By HS Code 73239490, US Imports from india via port New york newark area newark new jersey

Live US Import Data by HS Code 73239490 for US Imports from india 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 73239490 1 X 40 CONTAINER TOTAL 1 01 PACKAGES OTHE R FURNIT URE AND PARTS THERE OF H OUSEHOLD ARTICLES MADE OF STEEL HUGAD CURTAIN ROD 12 0-210 WHITE (10217141) HUGAD CURTAIN ROD 210- 385 WHITE (30217140) RACKA CURTAIN ROD 210- 385 WHITE (40217149) BETYDLIG CRTN ROD HLDR BLACK (50219893) RACKA CURTAIN ROD 210-3 85 BLACK (70217157) RACK A CURTAIN ROD 120-210 WHIT E (90217161) ADILS LEG W HITE (902179 72) KOMPL CL OTHES RAIL 50 WHITE (90256 893 ) BUYERS ORDER NO. 01301042949 DT 17.03.202 4 01301043799 DT 20.03.202 4 CONSIGNMENT NO . ECIS30 012 INVOICE NO. 2124640 131 DATE: 12.04.2024 SHIP PING BILL NO. 9125893 DTD. 15.04.2024 TOTAL NET WT: 18,362.270 KGS H .S. COD E: 73239490, 94032010 FR EIGHT COLL ECT TOTAL QUAN TITY IN PCS 28856 TOTAL VO LUME 42.099 CBM = IKEA 2.USDO=INTER.IKEA.CO M PH ONE: 484 803 9015 INDIA NEW YORK NEWARK AREA NEWARK NEW JERSEY 101 PKG 19995 Importer Name

Shipment No. 1

Date

2024-06-04

HS CODE

Product Description

1 X 40 CONTAINER TOTAL 1 01 PACKAGES OTHE R FURNIT URE AND PARTS THERE OF H OUSEHOLD ARTICLES MADE OF STEEL HUGAD CURTAIN ROD 12 0-210 WHITE (10217141) HUGAD CURTAIN ROD 210- 385 WHITE (30217140) RACKA CURTAIN ROD 210- 385 WHITE (40217149) BETYDLIG CRTN ROD HLDR BLACK (50219893) RACKA CURTAIN ROD 210-3 85 BLACK (70217157) RACK A CURTAIN ROD 120-210 WHIT E (90217161) ADILS LEG W HITE (902179 72) KOMPL CL OTHES RAIL 50 WHITE (90256 893 ) BUYERS ORDER NO. 01301042949 DT 17.03.202 4 01301043799 DT 20.03.202 4 CONSIGNMENT NO . ECIS30 012 INVOICE NO. 2124640 131 DATE: 12.04.2024 SHIP PING BILL NO. 9125893 DTD. 15.04.2024 TOTAL NET WT: 18,362.270 KGS H .S. COD E: 73239490, 94032010 FR EIGHT COLL ECT TOTAL QUAN TITY IN PCS 28856 TOTAL VO LUME 42.099 CBM = IKEA 2.USDO=INTER.IKEA.CO M PH ONE: 484 803 9015

Origin Country

Unloading Port

QTY

101

Unit

PKG

Weight

19995

Importer Name

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