US Import Data By HS Code 870899, US Imports from netherlands via port Charleston south carolina

Live US Import Data by HS Code 870899 for US Imports from netherlands via port Charleston south carolina. 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

2024-05-21 870899 870899 (HS) TOTAL 10 CASES MACHINED FRONT AXLE BEAM PART NO : 3100M8697 QTY : 200 PCS BUYER'S ORDER NO. DATE 3800010665 / 24.01.2024 INVOICE NO AND DATE 100115408 DT 09.03.2024 S/BILL NO AND DATE 8187865 DT 09-MAR-2024 NET WT : 14910.00 KGS HS:870899 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 10 PK FREIGHT PREPAID NETHERLANDS CHARLESTON SOUTH CAROLINA 10 CAS 18000 Importer Name
2024-05-21 870899 870899 (HS) MACHINED FRONT AXLE BEAM PART NO : 3100M8697 QTY : 200 PCS BUYER'S ORDER NO. DATE 3800010665 / 24.01.2024 TOTAL 10 CASES INVOICE NO AND DATE 100115465 DT 11.03.2024 S/BILL NO AND DATE 8230469 DT 11-MAR-2024 NET WT : 14910.00 KGS HS:870899 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 10 PK FREIGHT PREPAID NETHERLANDS CHARLESTON SOUTH CAROLINA 10 CAS 17910 Importer Name

Shipment No. 1

Date

2024-05-21

HS CODE

Product Description

870899 (HS) TOTAL 10 CASES MACHINED FRONT AXLE BEAM PART NO : 3100M8697 QTY : 200 PCS BUYER'S ORDER NO. DATE 3800010665 / 24.01.2024 INVOICE NO AND DATE 100115408 DT 09.03.2024 S/BILL NO AND DATE 8187865 DT 09-MAR-2024 NET WT : 14910.00 KGS HS:870899 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 10 PK FREIGHT PREPAID

Origin Country

Unloading Port

QTY

10

Unit

CAS

Weight

18000

Importer Name

Shipment No. 2

Date

2024-05-21

HS CODE

Product Description

870899 (HS) MACHINED FRONT AXLE BEAM PART NO : 3100M8697 QTY : 200 PCS BUYER'S ORDER NO. DATE 3800010665 / 24.01.2024 TOTAL 10 CASES INVOICE NO AND DATE 100115465 DT 11.03.2024 S/BILL NO AND DATE 8230469 DT 11-MAR-2024 NET WT : 14910.00 KGS HS:870899 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 10 PK FREIGHT PREPAID

Origin Country

Unloading Port

QTY

10

Unit

CAS

Weight

17910

Importer Name

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