Live US Import Data by HS Code 854442 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 |
|---|---|---|---|---|---|---|---|---|
| 27/May/2024 | 854442 | SHIPPER: YINGTONG ELECTR ONIC TECHNOLOGY GAUTAM B UDDHA NAGAR CARRIERS RESPONSIB ILITY CEASES A T PLACE OF DELIVERY AS M E NTIONED BY CARRIER,CARRIE R NOT RESPONSIBLE FOR AN Y PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESC RIPTION OF GOODS IN THE BL . ONN 6FT STEREO CABLE PO. 9431072920 HTS CO DE: 854442 SB NO SB DATE 8893191 2024 -04-04 CNTR_NO MEDU 7785325 CARRIER SEAL FX 31060482 WALMART SEAL K WINC08639 == NOTIFY PA RTY 2 DAMCO DISTRIBUTION SERVI CES INC 5011 FIR ESTONE PLACE SOUTH GAT E, CA 90280 DCM_ELWOOD=M AERSK.COM PART BL TO BE RE LEASED ALONG WITH MSC MEDU FS024901 MEDUFS024885 MEDU FS024893 MEDUFS024869 MEDU FS024836 MEDUFS024844 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 124 | CAS | 244 | Importer Name |
| 27/May/2024 | 854442 | SHIPPER: YINGTONG ELECTR ONIC TECHNOLOGY GAUTAM B UDDHA NAGAR CARRIERS RESPONSIB ILITY CEASES A T PLACE OF DELIVERY AS M E NTIONED BY CARRIER,CARRIE R NOT RESPONSIBLE FOR AN Y PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESC RIPTION OF GOODS IN THE BL . ONN 6FT STEREO CABLE PO. 9431072926 HTS CO DE: 854442 SB NO SB DATE 8893206 2024 -04-04 CNTR_NO MEDU 7785325 CARRIER SEAL FX 31060482 WALMART SEAL K WINC08639 == NOTIFY PA RTY 2 DAMCO DISTRIBUTION SERVI CES INC 5011 FIR ESTONE PLACE SOUTH GAT E, CA 90280 DCM_ELWOOD=M AERSK.COM PART BL TO BE RE LEASED ALONG WITH MSC MEDU FS024901 MEDUFS024893 MEDU FS024877 MEDUFS024869 MEDU FS024836 MEDUFS024844 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 50 | CAS | 99 | Importer Name |
| 02/Jun/2024 | 854442 | GLITTER USB CABLE | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 40 | PKG | 10531 | Importer Name |
| 04/Jun/2024 | 854442 | TOTAL 216 BOXES PACKED IN 15 PACKAGES. WIRING HARN ESS PART HS CODE: 854442 99 INVOICE NO: CIIPL/23- 24/131 DT: 30.03.2024 CI IPL/23-24 /132 DT: 30.03.20 24 CIIPL/23-24/133 DT: 3 0. 03.2024 CIIPL/23-24/13 4 DT: 30.03.2024 SB NO : 8952080 DT: 06.04.2024 N ET WT : 1560.000 K GS GR WT: 2065.000 KGS SCAC CODE: CHSL FREIGH T COLLE CT, ACD, DDC COLLECT DO NOT MANIFEST CUC | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 15 | PKG | 2065 | Importer Name |
| 02/Jun/2024 | 85444299 | HS CODE 85444299 GLITTER USB CABLE WITH PACK | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 40 | PKG | 10531 | Importer Name |
| 04/Jun/2024 | 85444299 | TOTAL 156 BOXES PACKED IN 12 PALLETS WIRING HARNES S PART HS CODE: 85444299 INVOICE NO : CIIPL/23-24 /003, CIIPL/23-24/004, CII PL/2 3-24/005, CIIPL/23-24/ 006 DT: 16.04.2024 S B NO : 9223509 DT:18.04.2024 NET WT: 1435.000 KGS GR WT: 1875.000 KGS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 159 | BOX | 1875 | Importer Name |
| 04/Jun/2024 | 85444299 | TOTAL 216 BOXES PACKED IN 15 PALLETS WIRING HARNESS PART HS CODE 85444299 INVOICE NO CIIPL 23-24 131 DT 30.03.2024 CIIPL 23-24 132 DT 30.03.2024 CIIPL 23-24 133 DT 30.03.2024 CIIPL 23-24 134 DT 30.03.2024 SB NO 8952080 DT 06.04.2024 NET WT 1560.000 KGS GR WT 2065.000 KGS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 15 | PKG | 2065 | Importer Name |
| 04/Jun/2024 | 85444299 | TOTAL 156 BOXES PACKED IN 12 PALLETS WIRING HARNESS PART HS CODE 85444299 INVOICE NO CIIPL 23-24 003, CIIPL 23-24 004, CIIPL 23-24 005, CIIPL 23-24 006 DT 16.04.2024 SB NO 9223509 DT 18.04.2024 NET WT 1435.000 KGS GR WT 1875.000 KGS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 156 | PKG | 1875 | Importer Name |
| 04/Jun/2024 | 85444299 | TOTAL 216 BOXES PACKED IN 15 PALLETS WIRING HARNESS PART HS CODE 85444299 INVOICE NO CIIPL 23-24 131 DT 30.03.2024 CIIPL 23-24 132 DT 30.03.2024 CIIPL 23-24 133 DT 30.03.2024 CIIPL 23-24 134 DT 30.03.2024 SB NO 8952080 DT 06.04.2024 NET WT 1560.000 KGS GR WT 2065.000 KGS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 15 | PKG | 2065 | Importer Name |
| 04/Jun/2024 | 85444299 | TOTAL 156 BOXES PACKED IN 12 PALLETS WIRING HARNESS PART HS CODE 85444299 INVOICE NO CIIPL 23-24 003, CIIPL 23-24 004, CIIPL 23-24 005, CIIPL 23-24 006 DT 16.04.2024 SB NO 9223509 DT 18.04.2024 NET WT 1435.000 KGS GR WT 1875.000 KGS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 156 | PKG | 1875 | Importer Name |
27/May/2024
SHIPPER: YINGTONG ELECTR ONIC TECHNOLOGY GAUTAM B UDDHA NAGAR CARRIERS RESPONSIB ILITY CEASES A T PLACE OF DELIVERY AS M E NTIONED BY CARRIER,CARRIE R NOT RESPONSIBLE FOR AN Y PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESC RIPTION OF GOODS IN THE BL . ONN 6FT STEREO CABLE PO. 9431072920 HTS CO DE: 854442 SB NO SB DATE 8893191 2024 -04-04 CNTR_NO MEDU 7785325 CARRIER SEAL FX 31060482 WALMART SEAL K WINC08639 == NOTIFY PA RTY 2 DAMCO DISTRIBUTION SERVI CES INC 5011 FIR ESTONE PLACE SOUTH GAT E, CA 90280 DCM_ELWOOD=M AERSK.COM PART BL TO BE RE LEASED ALONG WITH MSC MEDU FS024901 MEDUFS024885 MEDU FS024893 MEDUFS024869 MEDU FS024836 MEDUFS024844
124
CAS
244
27/May/2024
SHIPPER: YINGTONG ELECTR ONIC TECHNOLOGY GAUTAM B UDDHA NAGAR CARRIERS RESPONSIB ILITY CEASES A T PLACE OF DELIVERY AS M E NTIONED BY CARRIER,CARRIE R NOT RESPONSIBLE FOR AN Y PLACE OF DELIVERY MENT IONED BY SHIPPER IN DESC RIPTION OF GOODS IN THE BL . ONN 6FT STEREO CABLE PO. 9431072926 HTS CO DE: 854442 SB NO SB DATE 8893206 2024 -04-04 CNTR_NO MEDU 7785325 CARRIER SEAL FX 31060482 WALMART SEAL K WINC08639 == NOTIFY PA RTY 2 DAMCO DISTRIBUTION SERVI CES INC 5011 FIR ESTONE PLACE SOUTH GAT E, CA 90280 DCM_ELWOOD=M AERSK.COM PART BL TO BE RE LEASED ALONG WITH MSC MEDU FS024901 MEDUFS024893 MEDU FS024877 MEDUFS024869 MEDU FS024836 MEDUFS024844
50
CAS
99
02/Jun/2024
GLITTER USB CABLE
40
PKG
10531
04/Jun/2024
TOTAL 216 BOXES PACKED IN 15 PACKAGES. WIRING HARN ESS PART HS CODE: 854442 99 INVOICE NO: CIIPL/23- 24/131 DT: 30.03.2024 CI IPL/23-24 /132 DT: 30.03.20 24 CIIPL/23-24/133 DT: 3 0. 03.2024 CIIPL/23-24/13 4 DT: 30.03.2024 SB NO : 8952080 DT: 06.04.2024 N ET WT : 1560.000 K GS GR WT: 2065.000 KGS SCAC CODE: CHSL FREIGH T COLLE CT, ACD, DDC COLLECT DO NOT MANIFEST CUC
15
PKG
2065
02/Jun/2024
HS CODE 85444299 GLITTER USB CABLE WITH PACK
40
PKG
10531
04/Jun/2024
TOTAL 156 BOXES PACKED IN 12 PALLETS WIRING HARNES S PART HS CODE: 85444299 INVOICE NO : CIIPL/23-24 /003, CIIPL/23-24/004, CII PL/2 3-24/005, CIIPL/23-24/ 006 DT: 16.04.2024 S B NO : 9223509 DT:18.04.2024 NET WT: 1435.000 KGS GR WT: 1875.000 KGS
159
BOX
1875
04/Jun/2024
TOTAL 216 BOXES PACKED IN 15 PALLETS WIRING HARNESS PART HS CODE 85444299 INVOICE NO CIIPL 23-24 131 DT 30.03.2024 CIIPL 23-24 132 DT 30.03.2024 CIIPL 23-24 133 DT 30.03.2024 CIIPL 23-24 134 DT 30.03.2024 SB NO 8952080 DT 06.04.2024 NET WT 1560.000 KGS GR WT 2065.000 KGS
15
PKG
2065
04/Jun/2024
TOTAL 156 BOXES PACKED IN 12 PALLETS WIRING HARNESS PART HS CODE 85444299 INVOICE NO CIIPL 23-24 003, CIIPL 23-24 004, CIIPL 23-24 005, CIIPL 23-24 006 DT 16.04.2024 SB NO 9223509 DT 18.04.2024 NET WT 1435.000 KGS GR WT 1875.000 KGS
156
PKG
1875
04/Jun/2024
TOTAL 216 BOXES PACKED IN 15 PALLETS WIRING HARNESS PART HS CODE 85444299 INVOICE NO CIIPL 23-24 131 DT 30.03.2024 CIIPL 23-24 132 DT 30.03.2024 CIIPL 23-24 133 DT 30.03.2024 CIIPL 23-24 134 DT 30.03.2024 SB NO 8952080 DT 06.04.2024 NET WT 1560.000 KGS GR WT 2065.000 KGS
15
PKG
2065
04/Jun/2024
TOTAL 156 BOXES PACKED IN 12 PALLETS WIRING HARNESS PART HS CODE 85444299 INVOICE NO CIIPL 23-24 003, CIIPL 23-24 004, CIIPL 23-24 005, CIIPL 23-24 006 DT 16.04.2024 SB NO 9223509 DT 18.04.2024 NET WT 1435.000 KGS GR WT 1875.000 KGS
156
PKG
1875
Country | Total Value ($) |
|---|---|
| INDIA | 0 |
