Live US Import Data by HS Code 82013000 for US Imports from china 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-09 | 82013000 | SAID TO CONTAIN 2700 PCS IN 18 PACKAGES (TWO THOUSAND SEVEN HUNDRED PCS IN EIGHTEEN PAC KAGES) CONTAINING HAND TOOLS GOODS AS PER PU RCHASE ORDER NO. 7158838 AND PROFORMA INVOI CE NO.SO-K-23 -24-1072 INVOICE NO= KS/23-24 / 557 DATED= 23.03.2024 S.B. NO=8638386 DT=26. 03.2024 82055990 NET WEIGHT 11394.000 KGS H S CODE= 82013000 ,82014000 FREIGHT COLLECT EC T | CHINA | LOS ANGELES CALIFORNIA | 18 | PKG | 13554 | Importer Name |
| 2024-06-09 | 82013000 | SAID TO CONTAIN 10696 PCS IN 36 PACKAGES (TEN THOUSAND SIX HUNDRED NINETY SIX PCS IN THIRT Y SIX PACKAGES) CONTAINING HAND TOOLS GOODS A S PER PURCHASE ORDER NO. 7167017,7158834,7162 582 AND PROFORMA INVOICE NO.SO-K-23-24-1194.S O-K-23-24-1068.SO-K-23-24-1113 INVOICE NO= KS /23-24/553 DATED= 22.03.2024 S.B. NO= 8576401 DT=23.03.2024 HS CODE= 82013000,82014000 NET WEIGHT 13982.000 KGS | CHINA | LOS ANGELES CALIFORNIA | 36 | PKG | 15954 | Importer Name |
2024-06-09
SAID TO CONTAIN 2700 PCS IN 18 PACKAGES (TWO THOUSAND SEVEN HUNDRED PCS IN EIGHTEEN PAC KAGES) CONTAINING HAND TOOLS GOODS AS PER PU RCHASE ORDER NO. 7158838 AND PROFORMA INVOI CE NO.SO-K-23 -24-1072 INVOICE NO= KS/23-24 / 557 DATED= 23.03.2024 S.B. NO=8638386 DT=26. 03.2024 82055990 NET WEIGHT 11394.000 KGS H S CODE= 82013000 ,82014000 FREIGHT COLLECT EC T
18
PKG
13554
2024-06-09
SAID TO CONTAIN 10696 PCS IN 36 PACKAGES (TEN THOUSAND SIX HUNDRED NINETY SIX PCS IN THIRT Y SIX PACKAGES) CONTAINING HAND TOOLS GOODS A S PER PURCHASE ORDER NO. 7167017,7158834,7162 582 AND PROFORMA INVOICE NO.SO-K-23-24-1194.S O-K-23-24-1068.SO-K-23-24-1113 INVOICE NO= KS /23-24/553 DATED= 22.03.2024 S.B. NO= 8576401 DT=23.03.2024 HS CODE= 82013000,82014000 NET WEIGHT 13982.000 KGS
36
PKG
15954
