Live US Import Data by HS Code 85444299 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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
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
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 |
