Live US Import Data by HS Code 34013019. Our US Import Bill of Lading Data HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter names, quantity, and more. This verified dataset offers accurate insights into the products imported under HS code 34013019 from the US, enabling you to track real-time trade flows and identify active importers.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-04 |
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 |
| 2024-06-04 |
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 |
| 2024-06-04 |
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 |
| 2024-06-05 |
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 |
| 2024-06-05 |
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 |
| 2024-05-26 |
34013019
|
340130 (HS) TOTAL 900 CASES ON 18 PALLETS DOVE PRO DEEP NOURISHING HW SF US 5LX3PCS(900 CASES) BUYERS ORDER NO. 4525990990 S/BILL NO. 4005048 EDF NO. S24 E 00099683 DATE. 18.03.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 13500.000 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. FREIGHT PREPAID SHIPPER- TAXID:GST+24AAACM 6824H1ZM IEC+0301035555 PAN+AAACM6824H CONSIGNEE- CONTACT:CHSFCL.OFRDOCALERT DHL.COM, TEL:+01 843 7602 400, EMAIL:CHSFCL.OFRDOCAL ERT DHL.COM NOTIFY PARTY- TEL:+01 843 7602400 TOTAL PKGS 900 PK |
NETHERLANDS | MIAMI FLORIDA | 900 | PKG | 20104 | Importer Name |
| 2024-05-26 |
34013019
|
340130 (HS) 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 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. FREIGHT PREPAID SHIPPER- TAXID:GST+24AAACM 6824H1ZM IEC+0301035555 PAN+AAACM6824H CONSIGNEE- CONTACT:CHSFCL.OFRDOCALERT DHL.COM, TEL:+01 843 7602 400, EMAIL:CHSFCL.OFRDOCAL ERT DHL.COM NOTIFY PARTY- TEL:+01 843 7602400 TOTAL PKGS 1050 PK |
NETHERLANDS | MIAMI FLORIDA | 1050 | PKG | 21792 | Importer Name |
2024-06-04
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
2024-06-04
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
2024-06-04
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
2024-06-05
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
2024-06-05
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
2024-05-26
340130 (HS) TOTAL 900 CASES ON 18 PALLETS DOVE PRO DEEP NOURISHING HW SF US 5LX3PCS(900 CASES) BUYERS ORDER NO. 4525990990 S/BILL NO. 4005048 EDF NO. S24 E 00099683 DATE. 18.03.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 13500.000 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. FREIGHT PREPAID SHIPPER- TAXID:GST+24AAACM 6824H1ZM IEC+0301035555 PAN+AAACM6824H CONSIGNEE- CONTACT:CHSFCL.OFRDOCALERT DHL.COM, TEL:+01 843 7602 400, EMAIL:CHSFCL.OFRDOCAL ERT DHL.COM NOTIFY PARTY- TEL:+01 843 7602400 TOTAL PKGS 900 PK
900
PKG
20104
2024-05-26
340130 (HS) 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 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. FREIGHT PREPAID SHIPPER- TAXID:GST+24AAACM 6824H1ZM IEC+0301035555 PAN+AAACM6824H CONSIGNEE- CONTACT:CHSFCL.OFRDOCALERT DHL.COM, TEL:+01 843 7602 400, EMAIL:CHSFCL.OFRDOCAL ERT DHL.COM NOTIFY PARTY- TEL:+01 843 7602400 TOTAL PKGS 1050 PK
1050
PKG
21792
The data includes import date, shipment quantity, product description, HS code, port of import, destination country, and details of both importers and exporters.
HS Code 34013019 covers a wide range of products. Accessing data under this code helps businesses understand demand patterns, pricing trends, and market movements within US’s industry for products under HS code 34013019.
Yes. The US import data under HS code 34013019 provided is verified and sourced directly from US Customs records, ensuring accuracy and reliability for trade analysis.
Companies can leverage the data for market research, competitor monitoring, supply chain analysis, product demand assessment, and identifying new global trade opportunities related to products under HS code 34013019.
Manufacturers, traders, market analysts, importers, exporters, and global businesses can benefit from this data by gaining insights into import flows, supplier networks, and trade volumes associated with products under HS code 34013019.
