Live Us Import Data by HS Code 34 for Us Imports from spain via port Miami florida. 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 |
|---|---|---|---|---|---|---|---|---|
| 05/Jun/2024 | 34013019 | NOURISHING MILK BW SF US 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO 5LX3PCS(1050 CASES) BUYERS ORDER NO. 4525990406 S/ BILL NO. 4004532 EDF NO. S24 E 00089230 DATE. 11.03.2024 HS CODE NO. 34013019 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. | SPAIN | MIAMI FLORIDA | 1050 | PCS | 17892 | Importer Name |
| 05/Jun/2024 | 34013019 | DOVE PRO NOURISHING MILK BW SF US5L TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 5LX3PCS(1050 CASES) BUYERS ORDER NO. 4525990407 S/BILL NO. 4004529 EDF NO. S24 E 00088963 DATE. 11.03.2024 HS CODE NO. 34013019 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 | SPAIN | MIAMI FLORIDA | 1050 | PCS | 17892 | Importer Name |
| 31/May/2024 | 34060010 | CANDLE 81 BOXES INVOICE NO 368 DATED 14.02.24 SHIPPING BILL NO 7697701 DTD.21.02.2024 HS CODE 34060010 GROSS WEIGHT 3547.640 KGS NET WEIGHT 3442.340 KGS CBM 12.00 FREIGHT COLLECT TOTAL NET WT 15828.690 KGS X TEL 604-484-5608 FAX 310-496-1442 XX TEL 604-484-5608 | SPAIN | MIAMI FLORIDA | 81 | PCS | 3548 | Importer Name |
05/Jun/2024
NOURISHING MILK BW SF US 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO 5LX3PCS(1050 CASES) BUYERS ORDER NO. 4525990406 S/ BILL NO. 4004532 EDF NO. S24 E 00089230 DATE. 11.03.2024 HS CODE NO. 34013019 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
05/Jun/2024
DOVE PRO NOURISHING MILK BW SF US5L TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 5LX3PCS(1050 CASES) BUYERS ORDER NO. 4525990407 S/BILL NO. 4004529 EDF NO. S24 E 00088963 DATE. 11.03.2024 HS CODE NO. 34013019 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
31/May/2024
CANDLE 81 BOXES INVOICE NO 368 DATED 14.02.24 SHIPPING BILL NO 7697701 DTD.21.02.2024 HS CODE 34060010 GROSS WEIGHT 3547.640 KGS NET WEIGHT 3442.340 KGS CBM 12.00 FREIGHT COLLECT TOTAL NET WT 15828.690 KGS X TEL 604-484-5608 FAX 310-496-1442 XX TEL 604-484-5608
81
PCS
3548
