Live Us Import Data by HS Code 300390 for Us Imports from India . Our Us Import Bill of Lading Data and Us Import Data by HS Code or country 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 | 300390 | MENTHOL CRYSTALS USP | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 723 | DRM | 20688 | Importer Name |
| 02/Jun/2024 | 30039090 | HAND TOOLS HBL FG009032 S/B NO 9251993/19.04.2024 PKGS 21 CARTONS PACKED IN 01 PALLET CARGO HAND TOOLS HS CODE 82055920 STEEL SCREW & OTHERS HBL 108049002 S/B NO 9346055/23.04.2024 PKGS 1 CRATE CONTAINING 27 BOXES CARGO STEEL SCREW & OTHERS HS CODE 73181900 GR.WT. 612.00KGS SIMETHICONE USP HBL GNSANYCD2225 S/B NO 9229204/18.04.2024 PKGS 09 WOODEN CRATES CARGO SIMETHICONE USP HS CODE 30039090 GR.WT. 3213.500KGS ASSY,MVE2_4K400E_CELL HBL BLR0038956 S/B NO 9262801/20.04.2024, 9262776/20.04.2024. PKGS 2 PACKAGE(S) CARGO ASSY,MVE2_4K400E_CELL TMEIC-INDIA-PART VISCOSE FLUTTER SLEEVES TOP HBL 18021248520 S/B NO 9295855/22.04.2024, 9378533/25.04.2024 PKGS 511 CATONS CARGO VISCOSE FLUTTER SLEEVES TOP VNECK AND FAUX PLACKET CARBON STEEL FORGINGS HBL GNSNYCD24001 S/B NO 9386351/25.04.2024 PKGS 08 WOODEN BOXES CARGO CARBON STEEL FORGINGS HS CODE 73269099 GR.WT. 6372.08KGS LADIES LEATHER LONG BOOT WITH RUBBE HBL AB00096851 S/B NO 9355775/24.04.2024 PKGS 37 CARTONS CARGO LADIES LEATHER LONG BOOT WITH RUBBER SOLE HS CODE 64039110 GR.WT. 386.700KGS SCAC CODE GLCA. HS CODE 85049090 GR.WT. 1220.00KGS SCAC CODE YASV. VISCOSE PUFFED SLEEVES TOP HS CODE 62114390, 62114390 GR.WT. 2044.00KGS SCAC CODE EFLR. GR.WT. 432.00KGS SCAC CODE SDBJ. | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 589 | PCS | 14280 | Importer Name |
| 02/Jun/2024 | 300390 | SIMETHICONE USP (FILIX-110) HS CODE 3003.90 | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 9 | PKG | 3214 | Importer Name |
| 02/Jun/2024 | 300390 | MENTHOL CRYSTALS USP | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 723 | DRM | 20687 | Importer Name |
| 04/Jun/2024 | 300390 | 40 PACKAGES CONSISTING OF 356 FIBRE DRUMS C OMPRE SSO PAP 80 DPL NDC: 6220 7-600-13 H TSUS: 3003.90. 0190 DUNS# 918609236 F EI# 3004097901 FDA: 60 L C S 01 INVOICE NO.2 0241 00056 DATE:12.04.2024 BUYER'S ORDER NO . & DATE 3200005548 / 17.02.2024, SB NO:91352 00 DT:15-APR- 24 HS CODE: 30039090 N ET W EIGHT: 17,800.000 KGS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 40 | PKG | 20411 | Importer Name |
| 04/Jun/2024 | 3003900190 | 40 PACKAGES CONSISTING OF 356 FIBRE DRUMS CO MPRESSO PAP 80 DPL NDC: 62207-600-13 HTSUS: 3003.90.0190 DUNS# 918609236 FEI# 30040979 01 FDA: 60 L C S 01 INVOICE NO.2024100056 D ATE:12.04.2024 BUYER'S ORDER NO. & DATE 320 0005548 / 17.02.2024, SB NO:9135200 DT:15-AP R-24 HS CODE: 30039090 NET WEIGHT: 17,800.0 00 KGS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 40 | PKG | 20411 | Importer Name |
| 04/Jun/2024 | 3003900190 | 42 PACKAGES CONSISTING OF 417 FIBRE DRUMS CO MPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS: 3003.90.0190 DUNS# 918609236 FEI# 30040979 01 FDA: 60 L C S 01 INVOICE NO.2024100011 DATE:06.04.2024 BUYER'S ORDER NO. & DATE 32 00005322 / 05.10.2023, SB NO:8978202 DATE:08 -APR-24 HS CODE:30039090 NET WEIGHT: 16,680 .000 KGS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 42 | PKG | 19690 | Importer Name |
| 23/May/2024 | 300390 | 42 PACKAGES CONSISTING OF 418 FIBRE DRUMS C OMPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS : 3003.90.0190 DUNS# 918609236 FEI# 3004097 901 FDA: 60 L C S 01 INVOICE NO:2023104304 DATE:15.03.2024 BUYER'S ORDER NO. & DATE 23 713143OJ07100 / 13.12.2023, SB NO:8413456 DT :18-MAR-24 HS CODE: 30039090 NET WEIGHT: 16 ,720.000 KGS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 42 | PKG | 20043 | Importer Name |
| 18/May/2024 | 300390 | 42 PACKAGES CONSISTING OF 420 FIBRE DRUMS CO MPRESSO PAP 90 CPL NDC - 62207-100-12 HTSUS :3003.90.0190 DUNS# 918609236 FEI# 30040979 01 FDA: 60 L C S 01 INVOICE NO:2023104434 D ATE:22.03.2024 BUYER'S ORDER NO. & DATE 192 65/12.01.2024, SB NO:8620734 DT:26-MAR-24 H S CODE: 30039090 NET WEIGHT: 16,800.000 KGS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 42 | PKG | 19562 | Importer Name |
| 23/May/2024 | 300390 | 42 PACKAGES CONSISTING OF 415 FIBRE DRUMS CO MPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS: 3003.90.0190 DUNS# 918609236 FEI# 30040979 01 FDA: 60 L C S 01 INVOICE NO:2023104263 D ATE:13.03.2024 BUYER'S ORDER NO.& DATE 2371 3143OJ07100/13.12.2023, SB NO:8309176 DT:14- MAR-24 HS CODE:30039090 NET WEIGHT:16,600.0 0 KGS | INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 42 | PKG | 19599 | Importer Name |
02/Jun/2024
MENTHOL CRYSTALS USP
723
DRM
20688
02/Jun/2024
HAND TOOLS HBL FG009032 S/B NO 9251993/19.04.2024 PKGS 21 CARTONS PACKED IN 01 PALLET CARGO HAND TOOLS HS CODE 82055920 STEEL SCREW & OTHERS HBL 108049002 S/B NO 9346055/23.04.2024 PKGS 1 CRATE CONTAINING 27 BOXES CARGO STEEL SCREW & OTHERS HS CODE 73181900 GR.WT. 612.00KGS SIMETHICONE USP HBL GNSANYCD2225 S/B NO 9229204/18.04.2024 PKGS 09 WOODEN CRATES CARGO SIMETHICONE USP HS CODE 30039090 GR.WT. 3213.500KGS ASSY,MVE2_4K400E_CELL HBL BLR0038956 S/B NO 9262801/20.04.2024, 9262776/20.04.2024. PKGS 2 PACKAGE(S) CARGO ASSY,MVE2_4K400E_CELL TMEIC-INDIA-PART VISCOSE FLUTTER SLEEVES TOP HBL 18021248520 S/B NO 9295855/22.04.2024, 9378533/25.04.2024 PKGS 511 CATONS CARGO VISCOSE FLUTTER SLEEVES TOP VNECK AND FAUX PLACKET CARBON STEEL FORGINGS HBL GNSNYCD24001 S/B NO 9386351/25.04.2024 PKGS 08 WOODEN BOXES CARGO CARBON STEEL FORGINGS HS CODE 73269099 GR.WT. 6372.08KGS LADIES LEATHER LONG BOOT WITH RUBBE HBL AB00096851 S/B NO 9355775/24.04.2024 PKGS 37 CARTONS CARGO LADIES LEATHER LONG BOOT WITH RUBBER SOLE HS CODE 64039110 GR.WT. 386.700KGS SCAC CODE GLCA. HS CODE 85049090 GR.WT. 1220.00KGS SCAC CODE YASV. VISCOSE PUFFED SLEEVES TOP HS CODE 62114390, 62114390 GR.WT. 2044.00KGS SCAC CODE EFLR. GR.WT. 432.00KGS SCAC CODE SDBJ.
589
PCS
14280
02/Jun/2024
SIMETHICONE USP (FILIX-110) HS CODE 3003.90
9
PKG
3214
02/Jun/2024
MENTHOL CRYSTALS USP
723
DRM
20687
04/Jun/2024
40 PACKAGES CONSISTING OF 356 FIBRE DRUMS C OMPRE SSO PAP 80 DPL NDC: 6220 7-600-13 H TSUS: 3003.90. 0190 DUNS# 918609236 F EI# 3004097901 FDA: 60 L C S 01 INVOICE NO.2 0241 00056 DATE:12.04.2024 BUYER'S ORDER NO . & DATE 3200005548 / 17.02.2024, SB NO:91352 00 DT:15-APR- 24 HS CODE: 30039090 N ET W EIGHT: 17,800.000 KGS
40
PKG
20411
04/Jun/2024
40 PACKAGES CONSISTING OF 356 FIBRE DRUMS CO MPRESSO PAP 80 DPL NDC: 62207-600-13 HTSUS: 3003.90.0190 DUNS# 918609236 FEI# 30040979 01 FDA: 60 L C S 01 INVOICE NO.2024100056 D ATE:12.04.2024 BUYER'S ORDER NO. & DATE 320 0005548 / 17.02.2024, SB NO:9135200 DT:15-AP R-24 HS CODE: 30039090 NET WEIGHT: 17,800.0 00 KGS
40
PKG
20411
04/Jun/2024
42 PACKAGES CONSISTING OF 417 FIBRE DRUMS CO MPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS: 3003.90.0190 DUNS# 918609236 FEI# 30040979 01 FDA: 60 L C S 01 INVOICE NO.2024100011 DATE:06.04.2024 BUYER'S ORDER NO. & DATE 32 00005322 / 05.10.2023, SB NO:8978202 DATE:08 -APR-24 HS CODE:30039090 NET WEIGHT: 16,680 .000 KGS
42
PKG
19690
23/May/2024
42 PACKAGES CONSISTING OF 418 FIBRE DRUMS C OMPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS : 3003.90.0190 DUNS# 918609236 FEI# 3004097 901 FDA: 60 L C S 01 INVOICE NO:2023104304 DATE:15.03.2024 BUYER'S ORDER NO. & DATE 23 713143OJ07100 / 13.12.2023, SB NO:8413456 DT :18-MAR-24 HS CODE: 30039090 NET WEIGHT: 16 ,720.000 KGS
42
PKG
20043
18/May/2024
42 PACKAGES CONSISTING OF 420 FIBRE DRUMS CO MPRESSO PAP 90 CPL NDC - 62207-100-12 HTSUS :3003.90.0190 DUNS# 918609236 FEI# 30040979 01 FDA: 60 L C S 01 INVOICE NO:2023104434 D ATE:22.03.2024 BUYER'S ORDER NO. & DATE 192 65/12.01.2024, SB NO:8620734 DT:26-MAR-24 H S CODE: 30039090 NET WEIGHT: 16,800.000 KGS
42
PKG
19562
23/May/2024
42 PACKAGES CONSISTING OF 415 FIBRE DRUMS CO MPRESSO PAP 90 CPF NDC: 62207-101-12 HTSUS: 3003.90.0190 DUNS# 918609236 FEI# 30040979 01 FDA: 60 L C S 01 INVOICE NO:2023104263 D ATE:13.03.2024 BUYER'S ORDER NO.& DATE 2371 3143OJ07100/13.12.2023, SB NO:8309176 DT:14- MAR-24 HS CODE:30039090 NET WEIGHT:16,600.0 0 KGS
42
PKG
19599
It includes import date, product specifications, quantity, origin port in India, destination port in Us, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 300390 entering Us from India.
HS Code 300390 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in Us.
Yes. The data highlights both the origin ports in India and the destination ports in Us, providing deeper insights into trade flow patterns for products under HS code 300390.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
