Live US Import Data by HS Code 761699 for US Imports from singapore 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-13 | 7616995190 | LIPSTICK CAP&BASE HTS: 7616995190 | SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 154 | CTN | 1325 | Importer Name |
| 2024-05-28 | 76169990 | 04 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. DATE EX- 176 2023 -24 DATE 07.03.2024 BUYER S ORDER NO. DATE 210058271 REV 0 DATE 28.12.2023 SHIPPING BILL NO 8403373 DT. 18.03.2024 NET WEIGHT 840.000 KGS FREIGHT COLLECT | SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4 | PKG | 1000 | Importer Name |
| 2024-05-28 | 76169990 | 04 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. DATE EX- 178 2023 -24 DATE 07.03.2024 BUYER S ORDER NO. DATE 210058272 REV 0 DATE 28.12.2023 SHIPPING BILL NO 8403716 DT.18.03.2024 NET WEIGHT 840.000 KGS FREIGHT COLLECT | SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4 | PKG | 1000 | Importer Name |
| 2024-05-28 | 76169990 | 01 BOX ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. DATE EX- 175 2023 -24 DATE 07.03.2024 BUYER S ORDER NO. DATE 210059808 REV 0 DATE 05.02.2024 SHIPPING BILL NO 8403893 DT.18.03.2024 NET WEIGHT 84.000 KGS FREIGHT COLLECT | SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1 | PKG | 114 | Importer Name |
| 2024-05-28 | 76169990 | 07 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. DATE EX- 177 2023 -24 DATE 07.03.2024 BUYER S ORDER NO. DATE 210059811 REV 0 DATE 05.02.2024 SHIPPING BILL NO 8404076 DT.18.03.2024 NET WEIGHT 1022.000 KGS FREIGHT COLLECT | SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | PKG | 1292 | Importer Name |
| 2024-05-28 | 76169990 | 04 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. DATE EX- 176 2023 -24 DATE 07.03.2024 BUYER S ORDER NO. DATE 210058271 REV 0 DATE 28.12.2023 SHIPPING BILL NO 8403373 DT. 18.03.2024 NET WEIGHT 840.000 KGS FREIGHT COLLECT | SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 4 | PKG | 1000 | Importer Name |
| 2024-05-28 | 76169990 | 01 BOX ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. DATE EX- 175 2023 -24 DATE 07.03.2024 BUYER S ORDER NO. DATE 210059808 REV 0 DATE 05.02.2024 SHIPPING BILL NO 8403893 DT.18.03.2024 NET WEIGHT 84.000 KGS FREIGHT COLLECT | SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1 | PKG | 114 | Importer Name |
| 2024-06-04 | 761699 | WOODEN FURNITURE = 71 PCS OF WOODEN FURNITURE PO NO 1474606, 1483276, 1483286, 1502074, 1491685 NW 4539 KGS HS CODE 9403.60.90, 7616.99.80, 9403.89.90 PO NO 1483286, 1483285, 1483281 NW 4036 KGS HS CODE 7616.99.80 = 118 PCS OF WOODEN FURNITURE NW 4951 KGS PO NO 1483283, 1474592, 1474591 HS CODE 7616.99.80, 9403.60.90 CY/DOOR XTEL 804.762.6473, M 804.212-6960 XXTEAMCLEVELAND4418GOUTSI .COM SEAN SWEENEY - SSWEENEY UNIVERSAL-INTERMODAL.COM | SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 242 | PCS | 15250 | Importer Name |
| 2024-06-04 | 761699 | COVER TOP | SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 6 | PAL | 693 | Importer Name |
| 2024-05-28 | 76169990 | 07 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. DATE EX- 177 2023 -24 DATE 07.03.2024 BUYER S ORDER NO. DATE 210059811 REV 0 DATE 05.02.2024 SHIPPING BILL NO 8404076 DT.18.03.2024 NET WEIGHT 1022.000 KGS FREIGHT COLLECT | SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 7 | PKG | 1292 | Importer Name |
2024-05-13
LIPSTICK CAP&BASE HTS: 7616995190
154
CTN
1325
2024-05-28
04 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. DATE EX- 176 2023 -24 DATE 07.03.2024 BUYER S ORDER NO. DATE 210058271 REV 0 DATE 28.12.2023 SHIPPING BILL NO 8403373 DT. 18.03.2024 NET WEIGHT 840.000 KGS FREIGHT COLLECT
4
PKG
1000
2024-05-28
04 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. DATE EX- 178 2023 -24 DATE 07.03.2024 BUYER S ORDER NO. DATE 210058272 REV 0 DATE 28.12.2023 SHIPPING BILL NO 8403716 DT.18.03.2024 NET WEIGHT 840.000 KGS FREIGHT COLLECT
4
PKG
1000
2024-05-28
01 BOX ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. DATE EX- 175 2023 -24 DATE 07.03.2024 BUYER S ORDER NO. DATE 210059808 REV 0 DATE 05.02.2024 SHIPPING BILL NO 8403893 DT.18.03.2024 NET WEIGHT 84.000 KGS FREIGHT COLLECT
1
PKG
114
2024-05-28
07 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. DATE EX- 177 2023 -24 DATE 07.03.2024 BUYER S ORDER NO. DATE 210059811 REV 0 DATE 05.02.2024 SHIPPING BILL NO 8404076 DT.18.03.2024 NET WEIGHT 1022.000 KGS FREIGHT COLLECT
7
PKG
1292
2024-05-28
04 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. DATE EX- 176 2023 -24 DATE 07.03.2024 BUYER S ORDER NO. DATE 210058271 REV 0 DATE 28.12.2023 SHIPPING BILL NO 8403373 DT. 18.03.2024 NET WEIGHT 840.000 KGS FREIGHT COLLECT
4
PKG
1000
2024-05-28
01 BOX ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. DATE EX- 175 2023 -24 DATE 07.03.2024 BUYER S ORDER NO. DATE 210059808 REV 0 DATE 05.02.2024 SHIPPING BILL NO 8403893 DT.18.03.2024 NET WEIGHT 84.000 KGS FREIGHT COLLECT
1
PKG
114
2024-06-04
WOODEN FURNITURE = 71 PCS OF WOODEN FURNITURE PO NO 1474606, 1483276, 1483286, 1502074, 1491685 NW 4539 KGS HS CODE 9403.60.90, 7616.99.80, 9403.89.90 PO NO 1483286, 1483285, 1483281 NW 4036 KGS HS CODE 7616.99.80 = 118 PCS OF WOODEN FURNITURE NW 4951 KGS PO NO 1483283, 1474592, 1474591 HS CODE 7616.99.80, 9403.60.90 CY/DOOR XTEL 804.762.6473, M 804.212-6960 XXTEAMCLEVELAND4418GOUTSI .COM SEAN SWEENEY - SSWEENEY UNIVERSAL-INTERMODAL.COM
242
PCS
15250
2024-06-04
COVER TOP
6
PAL
693
2024-05-28
07 BOXES ALUMINIUM ALLOY CASTING HS CODE 76169990 INVOICE NO. DATE EX- 177 2023 -24 DATE 07.03.2024 BUYER S ORDER NO. DATE 210059811 REV 0 DATE 05.02.2024 SHIPPING BILL NO 8404076 DT.18.03.2024 NET WEIGHT 1022.000 KGS FREIGHT COLLECT
7
PKG
1292
