Live Us Import Data by HS Code 340130 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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
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
