Live Us Import Data by HS Code 34 for Us Imports from india via port New york new york. 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 |
|---|---|---|---|---|---|---|---|---|
| 04/Jun/2024 | 340111 | SOAP WITH SCRUB AUDIO WIRED HEADSET | INDIA | NEW YORK NEW YORK | 439 | PKG | 26325 | Importer Name |
| 23/May/2024 | 340130 | SHOWER GEL | INDIA | NEW YORK NEW YORK | 2 | PKG | 1449 | Importer Name |
| 23/May/2024 | 340130 | SHOWER GEL | INDIA | NEW YORK NEW YORK | 2 | PKG | 1449 | Importer Name |
| 04/Jun/2024 | 34013019 | DOVE PRO NOURISHING MILK 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 05LX03PCS (1050 CASES) S/BILL NO. 4007779 EDF NO. S24 E 00156138 DATE. 29.04.2024 HS CODE NO. 34013019 BUYERS ORDER NO. 4526368601 TOTAL NET WEIGHT 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION. | INDIA | NEW YORK NEW YORK | 1050 | PCS | 17892 | Importer Name |
| 04/Jun/2024 | 34013019 | NOURISHING MILK 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 05LX03PCS (1050 CASES) S/BILL NO. 4007780 EDF NO. S24 E 00156144 DATE. 29.04.2024 HS CODE NO. 34013019 BUYERS ORDER NO. 4526368406 TOTAL NET WEIGHT 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION. | INDIA | NEW YORK NEW YORK | 1050 | PCS | 17892 | Importer Name |
| 04/Jun/2024 | 34013019 | DOVE PRO NOURISHING MILK BW SF US 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS 05LX03PCS (1050 CASES) S/BILL NO. 4007778 EDF NO. S24 E 00156132 DATE. 29.04.2024 HS CODE NO. 34013019 BUYERS ORDER NO. 4526368407 TOTAL NET WEIGHT 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION. | INDIA | NEW YORK NEW YORK | 1050 | PCS | 17892 | Importer Name |
| 04/Jun/2024 | 340242 | COCOAMINE 12 MOLE ETHOXYLATE | INDIA | NEW YORK NEW YORK | 18 | PKG | 3855 | Importer Name |
| 04/Jun/2024 | 340242 | 1 X 40'FCL 40 MS DRUMS X 200 KGS NET EACH PALLETIZED SPAK HCO-40 (HYDROGENATED CASTOR OIL 40 MOLES EO) H.S CODE: 340242 PART/CODE REFERENCE 00010/230418 54 HDPE CARBOYS X 30 KGS CASTOR OIL 40 MOLES EO) 00020/237325 24 HDPE DRUMS X 220 KGS SPAK ESE 20 (POLYSORBATE 20) 00030/230435 02 IBC'S X 1100 KGS NET EACH 00040/239605 20) (RSPO MB) RSPO MEMBERSHIP NO.2-1250-21-000-00 CERTIFICATE NO. INTERTEK-RSPO-0105471 00050/250270 SPAK ESE 80 (POLYSORBATE 80) 00060/230474 COMMERCIAL INVOICE NO:EXP/028/24-25 PURCHASE ORDER NO. DATE:5000044615 DATE : 14-02-2024 SHIPPING BILL NO:9287192 DT:22.04.2024 NET WT:24580.000 KGS FREIGHT PREPAID TOTAL PKGS 80 PK | INDIA | NEW YORK NEW YORK | 80 | PKG | 19990 | Importer Name |
| 04/Jun/2024 | 340242 | SPAK ESE 80 (POLYSORBATE 80) (NF FCC) | INDIA | NEW YORK NEW YORK | 80 | PKG | 17800 | Importer Name |
| 04/Jun/2024 | 34024200 | HS CODE 34024200 PRODUCT-DFF-LIQUID PROPYL | INDIA | NEW YORK NEW YORK | 18 | PKG | 19008 | Importer Name |
04/Jun/2024
SOAP WITH SCRUB AUDIO WIRED HEADSET
439
PKG
26325
23/May/2024
SHOWER GEL
2
PKG
1449
23/May/2024
SHOWER GEL
2
PKG
1449
04/Jun/2024
DOVE PRO NOURISHING MILK 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 05LX03PCS (1050 CASES) S/BILL NO. 4007779 EDF NO. S24 E 00156138 DATE. 29.04.2024 HS CODE NO. 34013019 BUYERS ORDER NO. 4526368601 TOTAL NET WEIGHT 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION.
1050
PCS
17892
04/Jun/2024
NOURISHING MILK 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 05LX03PCS (1050 CASES) S/BILL NO. 4007780 EDF NO. S24 E 00156144 DATE. 29.04.2024 HS CODE NO. 34013019 BUYERS ORDER NO. 4526368406 TOTAL NET WEIGHT 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION.
1050
PCS
17892
04/Jun/2024
DOVE PRO NOURISHING MILK BW SF US 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS 05LX03PCS (1050 CASES) S/BILL NO. 4007778 EDF NO. S24 E 00156132 DATE. 29.04.2024 HS CODE NO. 34013019 BUYERS ORDER NO. 4526368407 TOTAL NET WEIGHT 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGIN. OCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVATE LIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE AT DESTINATION.
1050
PCS
17892
04/Jun/2024
COCOAMINE 12 MOLE ETHOXYLATE
18
PKG
3855
04/Jun/2024
1 X 40'FCL 40 MS DRUMS X 200 KGS NET EACH PALLETIZED SPAK HCO-40 (HYDROGENATED CASTOR OIL 40 MOLES EO) H.S CODE: 340242 PART/CODE REFERENCE 00010/230418 54 HDPE CARBOYS X 30 KGS CASTOR OIL 40 MOLES EO) 00020/237325 24 HDPE DRUMS X 220 KGS SPAK ESE 20 (POLYSORBATE 20) 00030/230435 02 IBC'S X 1100 KGS NET EACH 00040/239605 20) (RSPO MB) RSPO MEMBERSHIP NO.2-1250-21-000-00 CERTIFICATE NO. INTERTEK-RSPO-0105471 00050/250270 SPAK ESE 80 (POLYSORBATE 80) 00060/230474 COMMERCIAL INVOICE NO:EXP/028/24-25 PURCHASE ORDER NO. DATE:5000044615 DATE : 14-02-2024 SHIPPING BILL NO:9287192 DT:22.04.2024 NET WT:24580.000 KGS FREIGHT PREPAID TOTAL PKGS 80 PK
80
PKG
19990
04/Jun/2024
SPAK ESE 80 (POLYSORBATE 80) (NF FCC)
80
PKG
17800
04/Jun/2024
HS CODE 34024200 PRODUCT-DFF-LIQUID PROPYL
18
PKG
19008
