Access live Ships Import data of US Under HS Code 19. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Ships importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Ships Import data under HS Code 19.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 |
190110
350400
35040020
35040090
|
HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 2 0 BIG BAGS IN 20 PLASTIC PALL ETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS HYDRO LYZED COLLAGEN POWDER (FROM BO VINE SKIN ORIGIN) PEPTAN B 5 000 LD FREIGHT PREPAID / SHIP PED ON BOARD / / AS PER AGREE MENT "INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP" RUC : 4BR0653808220002900000000012 4002222 NCM: 3504.00.90 NALA DI: 3504.00.20 HS CODE: 3504. 00 INVOICE NUMBER: 24002222 ORDER NUMBER: 24000549 EM-005 229-24 NET WEIGHT: 13.000,000 KG GROSS WEIGHT: 13.480,000 KG M3: 25,740 MRSU4110050- S EAL 1: SIF 013380 FINAL DESTI NATION: QUALITY DISTRIBUTION, LLC 5670 W. 300 S. 84104 SA LT LAKE CITY, UT UNITED STATE S NOTIFY PARTY: ROUSSELOT IN C. 2350 KERPER BLVD - DUBUQUE , IA 52001 UNITED STATES OF A MERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE -CONSIGN EE CONTINUATION: TAX ID: 20.4 55.4170 EMAIL: JESSICA.BLEILE @ROUSSELOT.COM --NOTIFY CONTI NUATION: EMAIL: ANGELAW@MEDEY .COM; KIMS@MEDEY.COM; DENISE@ MEDEY.COM FOOD FACILITY: ROU SSELOT GELATINAS DO BRASIL LTD A ADDRESS: RUA SANTO AGOSTINH O, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL |
BRAZIL | HOUSTON TEXAS | 20 | BAG | 13480.0848 | Importer Name |
| 2024-06-02 |
190110
|
APPLE JUICE CONCENTRATE SHIP PER'S LOAD AND COUNT FREIGHT PREPAID |
SOUTH KOREA | TACOMA WASHINGTON | 146 | CTN | 42778.5624 | Importer Name |
| 2024-06-02 |
19154571
844331
|
HP ENVY 6455E AIO PRINTER:US/C A-EN DIO SHIPMENT DN: NT00027002 SHIPID: NT00027002 SO: NA SHIP REF: THD1156193 PN: 223R1A B1H PO: 5209255844 HTS: 84433131000 (720 PCS ON 720 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE 844331 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023 |
THAILAND | LOS ANGELES CALIFORNIA | 1440 | PKG | 14049 | Importer Name |
| 2024-06-02 |
190490
|
FROZEN SPICY SHRIMP THAI F RIED RICE "TRADER JOE'S" B RAND (HTS : 1904.90) P.O.N O.2408028 6 N.W. 34,944.00 LBS. INV.NO.AP110/2024 - ( F ARM-RAISED , PRODUCT OF T HAILAND) AMS SCAC ; BANQ A CI SCAC ; 8041 HBL ; 10589 19246 EXPO RTER NAME; ANDAM AN SEAFOOD CO.,LTD HS:1904 9 0 "THE REEFER TEMPERATURE TO BE SET AT -18 C DEGREE S, IN ACCORDANCE WITH SHIP PER'S INSTR UCTION" |
THAILAND | LONG BEACH CALIFORNIA | 1456 | CTN | 17180 | Importer Name |
| 2024-06-02 |
19059090
|
READY TO EAT PROCESSED FOOD TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0026/24-25 DT 11-APR-2024 PO NO 24821 DT 15-MARCH-2024 NET WT 11832.000 KGS HS CODE 19059090 SB NO 9052372 DT 11-APR-2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@ATTN DAVID @@@PHONE 001-908-810-7500 REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES C. LOADED WITH SHIPPER'S CONSENT, SHIP NOT RESPONSIBLE FOR DECAY OR DETERIORATION ON ACCOUNT OF REASONS OTHER THAN ATTRIBUTABLE TO THE SHIP/SHIP OWNER/CARRIER/AGENT |
MALAYSIA | LOS ANGELES CALIFORNIA | 1450 | CTN | 13756 | Importer Name |
| 2024-06-04 |
190190
330730
350610
392590
392690
401519
722230
731815
840999
84099900
842119
84211970
842121
843139
847490
848340
853290
85329000
903180
90318080
|
SPARE PARTS FOR ZENITH PAVER MACHINE SLAC ON 4 PALLETS FORKLIFT ACCESSORIES H STRAP, RADIAL SHAFT SEAL, CLAMPING UNIT, CL ON 4 PALLETS. S.L.A.C. WHITE ROUX BROWN STEELBARS CRONIDUR 30 HIGH NITROGEN ALLOY PARTS FOR CAPACITORS HS CODE: 85329000 S ON 1 PALLET S.L.A.C. GOALKEEPER GLOVES H SENSOR ROLLER HSC: 90318080 SCAC: DSLS ON 2 PALLETS S.L.A.C. MINERAL BATH SALT ON 5 PALLETS S.L.A.C. SAFETY GLOVES HS-C ON 1 PALLET S.L.A.C. HOSES, COVERS, MOUN SLAC ON 1 PALLET BOLT AND SCREWS HS:7318 = 1 PACKAGE AND 8 CARTONS STOWED ON 2 PALLE ON 1 PALLET S.L.A.C. PLASTIC PARTS FOR A ON 1 PALLET S.L.A.C. PIPE SHOE, U CLAMP RUC CENTRIFUGAL EQUIPMENT HS CODE: 84211970 SHIP SPARES IN TRANSIT HS CODE:84099900 |
GERMANY | CHARLESTON SOUTH CAROLINA | 323 | PKG | 19078 | Importer Name |
| 2024-06-04 |
19059090
21039090
21069099
|
TOTAL 3332 CARTONS ONLY (THREE THOUSAND THREE HUND RED THIRTY TWO ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-0036/24-25 DT:1 3-APR-2024 PO NO:268431 DT:27-MARCH-20 24 NET WT: 10962.174 KGS HS CODE;21 06909 9,21039090,19059090 SB NO: 9120199 DT : 15-AP R-2024 VENTILATION NO: 101 09123 =(M) +91 9 9044 0100 1-1005 FAX : +91 2764 24 8223 C ARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPER'S RE QUESTED CARRYING T EMPERATU RE OF -18 DEGREES CELS IUS "FR EIGHT COLLECT" " THE TEMPERATURE TO BE SET A T -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIP PER'S INSTRUCTIONS" |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 3332 | CTN | 14299 | Importer Name |
| 2024-06-05 |
198736144711
250235403268
37863517
6413435924
73473592
940131
94013900
940161
9401614011
940171
|
CHAIR PO#2331 HTS CODE: 94016 1 ACI SPO: WHS-12210-35265501 CHAIR HTS CODE: 940161 ACI S PO: WHS-1987-36144711 BAR STOOL HTS CODE: 940131 D INING CHAIR HTS CODE: 940161 BAR STOOL HTS CODE: 940161 ACI SPO: WHS-2502-35403268 UPHOLSTERED DINING CHAIR FREI GHT COLLECT UPHOLSTERED DININ G CHAIR AS PER PROFORMA INVOI CE NO. WWI0310-23 (AP2731-2) SHIP TO: CASTLEGATE LOGISTIC S INC. 4 COPLEY PLACE FLOOR 7 BOSTON MA 02116 UNITED STATE DINING CHAIR HTS CODE: 940161 9090 ACI SPO: WHS-64134-35924 517 OFFICE CHAIR HTS CODE: 940171 90 OFFICE CHAIR HTS CODE: 94 013900 ACI SPO: WHS-7347-3592 6764 S EMAIL: OCEANIMPORT@CASTLEGA TELOGISTIC S.COM PHONE: 1 61 7-532-5100 SHIPPING TERM: FO B CHINA PAYABLE IN US THIS SH IPMENT CONTAINS NO WOOD PACKI NG MATERIALS HTS CODE: 94016 14011 ACI SPO: WHS-3786-3517 1916 |
CHINA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 293 | CTN | 4927.4568 | Importer Name |
| 2024-06-06 |
19059090
21069099
|
TOTAL 2170 CARTONS ONLY (TWO THOUSAND ONE HUN DRED SEVENTY ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PE R INVOI CE INVOICE NO:DKF PL-0046/24-25 DT: 17-APR- 2 024 PO NO:24906 DT:01-A PRIL-2024 SB NO : 9198089 DT : 17-APR-2024 NET WT:1 3451.392 KGS HS CODE:210 69099,19059090 VENTILATI ON NO:10109072 =(M) +91 99044 01001-1005 FAX : + 91 2764 248223 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIP P ERS REQUESTED CARRYING TE MPERATURE OF MINU S 18 DE GREE CELSIUS "FREIGHT CO LLECT' "T HE TEMPERATURE T O BE SET AT -18 DEGREES CE L CIUS IN ACCORDANCE WITH S HIPPER'S INSTRUCTIO NS" |
INDIA | HOUSTON TEXAS | 2170 | CTN | 16497 | Importer Name |
| 2024-06-07 |
19053100
|
1 X 40' HC CONTAINER CONTA IN 3191 BOXES LEMON SA NDWITCH 18PACK(288GMX12B)3 .456KGS SOBISK MINI MULT IPACK COOKIE (250GMX12B)3K GS ITC.HS CODE. 19053100 LUT NO. AD19032402 9818R FILLING DATE 28/03/2024 FOR PERIOD OF 2 4 - 25 P ACK IN HDPE/PP/LDPE & PAPE R & PAP ER BOARD INVOICE NO. EXP/298/2324 DT: 11/0 CHOCOLAT E SANDWICH 18PACK(288GMX12 B)3.456KG S HALLOWEEN PEA NUT BUTTER SANDWICH(288GMX 12B)3.456KGS ITC.HS CODE . 19053100 LUT N O. AD190 324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 2 4 - 25 PACK IN HDPE/PP/L D PE & PAPER & PAPER BOARD INVOICE NO. EXP/300/ 4/2024 PURCHASE ORDER NO .: - 762/23-24 DA TED 15/03 /2024 DFIA FILE NO. 02DA 07600004 AM25 DT. 09.04.202 4 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/02/2024 TO 28/ 02/2025 FDA NO. 15369067368 SH IPPING BILL NO. 9084871 DT 12/04/2024 NET WEIGHT: 9865. 752KGS GROSS WEIGHT : 12766.750KGS FREIGH T P REPAID = FAX: (516) 561 -2223 E-MAIL : KUNJ=GGLOG ISTIC.COM / SOBISCO=AOL.CO M 2024 DT: 11/04/2024 PURCHAS E ORDER NO.: - 764/23-24 D T.15/03/2024 DFIA FILE N O. 02 DA07600004AM25 DT. 09 .04.2024 INSURANCE NO . 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 153690673 68 SHIP PING BILL NO. 908 9554 DT 12/04/2024 NET WE IGHT: 11028.096KGS GROSS WEIGHT: 13935.672K GS FR EIGHT PREPAID = FAX: (5 16) 561-22 23 E-MAIL: KUN J=GGLOGISTIC.COM / SOBISCO = AOL.COM |
SRI LANKA | NORFOLK VIRGINIA | 6382 | BOX | 26702 | Importer Name |
2024-05-31
HYDROLYZED COLLAGEN POWDER 01 CONTAINER 40 HC CONTAINING: 2 0 BIG BAGS IN 20 PLASTIC PALL ETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13000,00 KGS HYDRO LYZED COLLAGEN POWDER (FROM BO VINE SKIN ORIGIN) PEPTAN B 5 000 LD FREIGHT PREPAID / SHIP PED ON BOARD / / AS PER AGREE MENT "INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP" RUC : 4BR0653808220002900000000012 4002222 NCM: 3504.00.90 NALA DI: 3504.00.20 HS CODE: 3504. 00 INVOICE NUMBER: 24002222 ORDER NUMBER: 24000549 EM-005 229-24 NET WEIGHT: 13.000,000 KG GROSS WEIGHT: 13.480,000 KG M3: 25,740 MRSU4110050- S EAL 1: SIF 013380 FINAL DESTI NATION: QUALITY DISTRIBUTION, LLC 5670 W. 300 S. 84104 SA LT LAKE CITY, UT UNITED STATE S NOTIFY PARTY: ROUSSELOT IN C. 2350 KERPER BLVD - DUBUQUE , IA 52001 UNITED STATES OF A MERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE -CONSIGN EE CONTINUATION: TAX ID: 20.4 55.4170 EMAIL: JESSICA.BLEILE @ROUSSELOT.COM --NOTIFY CONTI NUATION: EMAIL: ANGELAW@MEDEY .COM; KIMS@MEDEY.COM; DENISE@ MEDEY.COM FOOD FACILITY: ROU SSELOT GELATINAS DO BRASIL LTD A ADDRESS: RUA SANTO AGOSTINH O, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL
20
BAG
13480.0848
2024-06-02
APPLE JUICE CONCENTRATE SHIP PER'S LOAD AND COUNT FREIGHT PREPAID
146
CTN
42778.5624
2024-06-02
HP ENVY 6455E AIO PRINTER:US/C A-EN DIO SHIPMENT DN: NT00027002 SHIPID: NT00027002 SO: NA SHIP REF: THD1156193 PN: 223R1A B1H PO: 5209255844 HTS: 84433131000 (720 PCS ON 720 PACKAGES) HPI SERVICE CONTRACT NO. 16-0380 FREIGHT PAYABLE AT SINGAPORE HS CODE 844331 191/54,57 18TH FL.,CTI TOWER, RACHADAPISEK RD., KLONG TOEY BANGKOK 10110, THAILAND TEL NO. 02-261-5033 25018 TRADE RE NO : 0107543000023
1440
PKG
14049
2024-06-02
FROZEN SPICY SHRIMP THAI F RIED RICE "TRADER JOE'S" B RAND (HTS : 1904.90) P.O.N O.2408028 6 N.W. 34,944.00 LBS. INV.NO.AP110/2024 - ( F ARM-RAISED , PRODUCT OF T HAILAND) AMS SCAC ; BANQ A CI SCAC ; 8041 HBL ; 10589 19246 EXPO RTER NAME; ANDAM AN SEAFOOD CO.,LTD HS:1904 9 0 "THE REEFER TEMPERATURE TO BE SET AT -18 C DEGREE S, IN ACCORDANCE WITH SHIP PER'S INSTR UCTION"
1456
CTN
17180
2024-06-02
READY TO EAT PROCESSED FOOD TOTAL 1450 CARTONS ONLY (ONE THOUSAND FOUR HUNDRED FIFTY ONLY) READY TO EAT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PER INVOICE INVOICE NO DKFPL-0026/24-25 DT 11-APR-2024 PO NO 24821 DT 15-MARCH-2024 NET WT 11832.000 KGS HS CODE 19059090 SB NO 9052372 DT 11-APR-2024 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPERS REQUESTED CARRYING @+91 99044 01001-1005 FAX +91 2764 248223 @@ATTN DAVID @@@PHONE 001-908-810-7500 REEFER CONTAINER TEMPERATURE SET AT -18.0 DEGREES C. LOADED WITH SHIPPER'S CONSENT, SHIP NOT RESPONSIBLE FOR DECAY OR DETERIORATION ON ACCOUNT OF REASONS OTHER THAN ATTRIBUTABLE TO THE SHIP/SHIP OWNER/CARRIER/AGENT
1450
CTN
13756
2024-06-04
SPARE PARTS FOR ZENITH PAVER MACHINE SLAC ON 4 PALLETS FORKLIFT ACCESSORIES H STRAP, RADIAL SHAFT SEAL, CLAMPING UNIT, CL ON 4 PALLETS. S.L.A.C. WHITE ROUX BROWN STEELBARS CRONIDUR 30 HIGH NITROGEN ALLOY PARTS FOR CAPACITORS HS CODE: 85329000 S ON 1 PALLET S.L.A.C. GOALKEEPER GLOVES H SENSOR ROLLER HSC: 90318080 SCAC: DSLS ON 2 PALLETS S.L.A.C. MINERAL BATH SALT ON 5 PALLETS S.L.A.C. SAFETY GLOVES HS-C ON 1 PALLET S.L.A.C. HOSES, COVERS, MOUN SLAC ON 1 PALLET BOLT AND SCREWS HS:7318 = 1 PACKAGE AND 8 CARTONS STOWED ON 2 PALLE ON 1 PALLET S.L.A.C. PLASTIC PARTS FOR A ON 1 PALLET S.L.A.C. PIPE SHOE, U CLAMP RUC CENTRIFUGAL EQUIPMENT HS CODE: 84211970 SHIP SPARES IN TRANSIT HS CODE:84099900
323
PKG
19078
2024-06-04
TOTAL 3332 CARTONS ONLY (THREE THOUSAND THREE HUND RED THIRTY TWO ONLY) REA DY TO EAT PR OCESSED FOOD ( FROZEN) OTHER DESCRIPTIO N A S PER INVOICE INVOICE NO:DKFPL-0036/24-25 DT:1 3-APR-2024 PO NO:268431 DT:27-MARCH-20 24 NET WT: 10962.174 KGS HS CODE;21 06909 9,21039090,19059090 SB NO: 9120199 DT : 15-AP R-2024 VENTILATION NO: 101 09123 =(M) +91 9 9044 0100 1-1005 FAX : +91 2764 24 8223 C ARGO IS STOWED IN A REFRIGERATED CONTAINER S ET AT THE SHIPPER'S RE QUESTED CARRYING T EMPERATU RE OF -18 DEGREES CELS IUS "FR EIGHT COLLECT" " THE TEMPERATURE TO BE SET A T -18 DEGREES CELCIUS IN ACCORDANCE WITH SHIP PER'S INSTRUCTIONS"
3332
CTN
14299
2024-06-05
CHAIR PO#2331 HTS CODE: 94016 1 ACI SPO: WHS-12210-35265501 CHAIR HTS CODE: 940161 ACI S PO: WHS-1987-36144711 BAR STOOL HTS CODE: 940131 D INING CHAIR HTS CODE: 940161 BAR STOOL HTS CODE: 940161 ACI SPO: WHS-2502-35403268 UPHOLSTERED DINING CHAIR FREI GHT COLLECT UPHOLSTERED DININ G CHAIR AS PER PROFORMA INVOI CE NO. WWI0310-23 (AP2731-2) SHIP TO: CASTLEGATE LOGISTIC S INC. 4 COPLEY PLACE FLOOR 7 BOSTON MA 02116 UNITED STATE DINING CHAIR HTS CODE: 940161 9090 ACI SPO: WHS-64134-35924 517 OFFICE CHAIR HTS CODE: 940171 90 OFFICE CHAIR HTS CODE: 94 013900 ACI SPO: WHS-7347-3592 6764 S EMAIL: OCEANIMPORT@CASTLEGA TELOGISTIC S.COM PHONE: 1 61 7-532-5100 SHIPPING TERM: FO B CHINA PAYABLE IN US THIS SH IPMENT CONTAINS NO WOOD PACKI NG MATERIALS HTS CODE: 94016 14011 ACI SPO: WHS-3786-3517 1916
293
CTN
4927.4568
2024-06-06
TOTAL 2170 CARTONS ONLY (TWO THOUSAND ONE HUN DRED SEVENTY ONLY) READY TO E AT PROCESSED FOOD (FROZEN) OTHER DESCRIPTION AS PE R INVOI CE INVOICE NO:DKF PL-0046/24-25 DT: 17-APR- 2 024 PO NO:24906 DT:01-A PRIL-2024 SB NO : 9198089 DT : 17-APR-2024 NET WT:1 3451.392 KGS HS CODE:210 69099,19059090 VENTILATI ON NO:10109072 =(M) +91 99044 01001-1005 FAX : + 91 2764 248223 CARGO IS STOWED IN A REFRIGERATED C ONTAINER SET AT THE SHIP P ERS REQUESTED CARRYING TE MPERATURE OF MINU S 18 DE GREE CELSIUS "FREIGHT CO LLECT' "T HE TEMPERATURE T O BE SET AT -18 DEGREES CE L CIUS IN ACCORDANCE WITH S HIPPER'S INSTRUCTIO NS"
2170
CTN
16497
2024-06-07
1 X 40' HC CONTAINER CONTA IN 3191 BOXES LEMON SA NDWITCH 18PACK(288GMX12B)3 .456KGS SOBISK MINI MULT IPACK COOKIE (250GMX12B)3K GS ITC.HS CODE. 19053100 LUT NO. AD19032402 9818R FILLING DATE 28/03/2024 FOR PERIOD OF 2 4 - 25 P ACK IN HDPE/PP/LDPE & PAPE R & PAP ER BOARD INVOICE NO. EXP/298/2324 DT: 11/0 CHOCOLAT E SANDWICH 18PACK(288GMX12 B)3.456KG S HALLOWEEN PEA NUT BUTTER SANDWICH(288GMX 12B)3.456KGS ITC.HS CODE . 19053100 LUT N O. AD190 324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 2 4 - 25 PACK IN HDPE/PP/L D PE & PAPER & PAPER BOARD INVOICE NO. EXP/300/ 4/2024 PURCHASE ORDER NO .: - 762/23-24 DA TED 15/03 /2024 DFIA FILE NO. 02DA 07600004 AM25 DT. 09.04.202 4 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/02/2024 TO 28/ 02/2025 FDA NO. 15369067368 SH IPPING BILL NO. 9084871 DT 12/04/2024 NET WEIGHT: 9865. 752KGS GROSS WEIGHT : 12766.750KGS FREIGH T P REPAID = FAX: (516) 561 -2223 E-MAIL : KUNJ=GGLOG ISTIC.COM / SOBISCO=AOL.CO M 2024 DT: 11/04/2024 PURCHAS E ORDER NO.: - 764/23-24 D T.15/03/2024 DFIA FILE N O. 02 DA07600004AM25 DT. 09 .04.2024 INSURANCE NO . 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 153690673 68 SHIP PING BILL NO. 908 9554 DT 12/04/2024 NET WE IGHT: 11028.096KGS GROSS WEIGHT: 13935.672K GS FR EIGHT PREPAID = FAX: (5 16) 561-22 23 E-MAIL: KUN J=GGLOGISTIC.COM / SOBISCO = AOL.COM
6382
BOX
26702
Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (19), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s ships import activity under HS code 19.
HS code 19 covers a wide range of shipss, ships products, and articles thereof, imported into US.
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