US Uniforms Import Data by HS Code 392690 | US Uniforms Imports Under HS Code

Access live Uniforms Import data of US Under HS Code 392690. Our US Import bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, importers name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Uniforms importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Uniforms Import data under HS Code 392690.

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Detailed US BL Uniforms Import Data under HS Code 392690

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name
2024-06-02
3926909900
7326190000
8482100000
8482200000
8482300000
8504501000
9032100000

FREIGHT COLLECT I, JAS AS AGENT FOR BLUE W LINE TRANSFER THE RIGHT OF CONTROL TO XXXX JA AGENT FOR BLUE WORLD LINE AS PER PARAGRAPH OF CMI UNIFORMS RULES FOR . 8 PACKAGE(S) 2406.13 KGS 2.66 CBM STAMPING PARTS MTG FOOT 304SS NEMA (22110002) CLAMP,12GA PLT (87560041) BRACKET,GEAR RETAINER (55225001) HINGE,CONCEPT MS PLT (87543027) INVOICE NO: 24040266,24040336 HS CODE: 7326190000 SCAC: BWLE AMS HBL:PKG47540939 40 PACKAGE(S) 6807.34 KGS 7.12 CBM BEARINGS, PARTS, AND ACCESSORIES INVOICE NO: 9043515 , 9043516 HS CODE: 8482100000,8482300000,8482 200000 THE WOOD PACKAGING COMPLIES WITH THE NEW INTERNATIONAL ( ISPM 15) REGULATING WOOD PACKAGING USED IN TRADE . 'SKF WOODEN PACKAGING MATERIALS ORIGINATING FROM EUROPE SCAC:BWLE AMS HBL NO:JHB47535204 48 CARTONS 960 KGS 2.769 CBM HA00-08464LFTR CUST. MATERIAL NO.: 790.252-06 ORDER 968915 INVOICE NUMBER: 91820068 PURCHASE ORDER NUMBER: 5500004506 HS CODE: 8504501000 SCAC : BWLE AMS HBL NO :PKG47541822 24 PACKAGE(S) 310 KGS 1.428 CBM 24 PACKAGE(S) (12 PAILS + 12 CTNS ) CONSIST OF LUBRICANT (GREASE) INVOICE NUM: 314014331 PART NUM : DYG-202109-01/02, DYG207751-02/01 DO NUM :313013657 PO :441M15655, 441M15679, 441M15680, 441M14515 18 CARTONS 154.84 KGS 1.162 CBM (1 PALLET) THERMOSTAT INVOICE NO.: PEN/EXP/24/608 PART NO.: MA-CONNECT-4999 ORDER NO.: 163831-1 CUSTOM CODE: 9032100000 EXPORT FROM MALAYSIA TO MAPEI US 43 CARTONS 321 KGS 2.573 CBM (2 PALLETS) PLASTICS PARTS 306-883-11-99 HOUSINGPARTS ASSY 308207 HOUSING PART ASSY INVOICE: 188503 PO: 5575006504, 5575007148 HS CODE: 3926.90.9900 216 CARTONS 1884 KGS 13.104 CBM 06 PACKAGE(S) (216 CARTONS) CONSIST OF BRUSHBAR ASSEMBLY INVOICE NO :INV/2404-0508 FLEX P/N: DYG-118719-04/03 FLEX PO: 441A85166 SHIPPER P/N: 118719-04/03DDYG 11 PACKAGE(S) 2522.04 KGS 2.54 CBM HINGE,COMBINATION (16104001) BRKT,CLAMP ALUM IN (22230003) SUPPORT,PANEL (27104001) BLADE,LIFT-OFF HINGE (43112001) STAPLE (78131002) HINGE,DOOR STL (89085464) FOOT AL NEMA 12 1N (22110003) BLADE ASSY,LIFT-OFF HINGE (43113001) CLAMP,JIC 1.25X.5 316LSS (54180002) BRACKET CLAMP 1.25X0.59(316L) (54181002) INVOICE NO : 24040267,24040337 HS CODE : 7326190000 AMS HBL NO :PKG47541331 11 CARTONS 87 KGS 0.749 CBM INVOICE: 188606 PO: 5575006504 NON OPERATING REEFER

MALAYSIA LOS ANGELES CALIFORNIA 419 PKG 20072 Importer Name
2024-05-21
39269097
73269098
84733020
84733080

32 PACKAGE(S) 6502.5 KGM 39.245 MTQ HEATSINK TINY8 FOX PCH HS BDPLANAR W Q670 MP V1.0 PRQ M70ADD RPL MECH`ASM TY4 65W VESA MOUNT BKT,BLK,FXN 16864 PIECES LOADED ON 32 CASES INVOICE NO:9945001049, 9945001062, 9945001064 NET WEIGHT:5913.45 KG ORDER NUMBER: 152352418 PLANT ORDER NUMBER: 4680622751, 4680622746, 4680622765 DISTRIBUTION REFERENCE NUMBER: 9005216870, 9005258100, 9005259110 HS CODES: 84733080 84733020 73269098 39269097 (HS) 1 PACKAGE(S) 74 KGM 0.009 MTQ MECHANICAL THINKSYSTEM LOGO FOR DOOR 100 PIECES LOADED ON 1 CASE INVOICE NO:9946004049 NET WEIGHT:0.64 KG 4680629772 NUMBER: 9005225603 HS CODE: 39269097 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. IS NOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED THE SHIPPER, DELIVERY WILL ONLY BE MADE TO TH NAMED CONSIGNEE. THIS WAYBILL IS ISSUED SUBJE THE C.M.I. UNIFORM RULES FOR SEA WAYBILL.

GERMANY CHARLESTON SOUTH CAROLINA 33 PKG 10276 Importer Name

Shipment No. 1

Date

2024-06-02

HS CODE

3926909900 7326190000 8482100000 8482200000 8482300000 8504501000 9032100000

Product Description

FREIGHT COLLECT I, JAS AS AGENT FOR BLUE W LINE TRANSFER THE RIGHT OF CONTROL TO XXXX JA AGENT FOR BLUE WORLD LINE AS PER PARAGRAPH OF CMI UNIFORMS RULES FOR . 8 PACKAGE(S) 2406.13 KGS 2.66 CBM STAMPING PARTS MTG FOOT 304SS NEMA (22110002) CLAMP,12GA PLT (87560041) BRACKET,GEAR RETAINER (55225001) HINGE,CONCEPT MS PLT (87543027) INVOICE NO: 24040266,24040336 HS CODE: 7326190000 SCAC: BWLE AMS HBL:PKG47540939 40 PACKAGE(S) 6807.34 KGS 7.12 CBM BEARINGS, PARTS, AND ACCESSORIES INVOICE NO: 9043515 , 9043516 HS CODE: 8482100000,8482300000,8482 200000 THE WOOD PACKAGING COMPLIES WITH THE NEW INTERNATIONAL ( ISPM 15) REGULATING WOOD PACKAGING USED IN TRADE . 'SKF WOODEN PACKAGING MATERIALS ORIGINATING FROM EUROPE SCAC:BWLE AMS HBL NO:JHB47535204 48 CARTONS 960 KGS 2.769 CBM HA00-08464LFTR CUST. MATERIAL NO.: 790.252-06 ORDER 968915 INVOICE NUMBER: 91820068 PURCHASE ORDER NUMBER: 5500004506 HS CODE: 8504501000 SCAC : BWLE AMS HBL NO :PKG47541822 24 PACKAGE(S) 310 KGS 1.428 CBM 24 PACKAGE(S) (12 PAILS + 12 CTNS ) CONSIST OF LUBRICANT (GREASE) INVOICE NUM: 314014331 PART NUM : DYG-202109-01/02, DYG207751-02/01 DO NUM :313013657 PO :441M15655, 441M15679, 441M15680, 441M14515 18 CARTONS 154.84 KGS 1.162 CBM (1 PALLET) THERMOSTAT INVOICE NO.: PEN/EXP/24/608 PART NO.: MA-CONNECT-4999 ORDER NO.: 163831-1 CUSTOM CODE: 9032100000 EXPORT FROM MALAYSIA TO MAPEI US 43 CARTONS 321 KGS 2.573 CBM (2 PALLETS) PLASTICS PARTS 306-883-11-99 HOUSINGPARTS ASSY 308207 HOUSING PART ASSY INVOICE: 188503 PO: 5575006504, 5575007148 HS CODE: 3926.90.9900 216 CARTONS 1884 KGS 13.104 CBM 06 PACKAGE(S) (216 CARTONS) CONSIST OF BRUSHBAR ASSEMBLY INVOICE NO :INV/2404-0508 FLEX P/N: DYG-118719-04/03 FLEX PO: 441A85166 SHIPPER P/N: 118719-04/03DDYG 11 PACKAGE(S) 2522.04 KGS 2.54 CBM HINGE,COMBINATION (16104001) BRKT,CLAMP ALUM IN (22230003) SUPPORT,PANEL (27104001) BLADE,LIFT-OFF HINGE (43112001) STAPLE (78131002) HINGE,DOOR STL (89085464) FOOT AL NEMA 12 1N (22110003) BLADE ASSY,LIFT-OFF HINGE (43113001) CLAMP,JIC 1.25X.5 316LSS (54180002) BRACKET CLAMP 1.25X0.59(316L) (54181002) INVOICE NO : 24040267,24040337 HS CODE : 7326190000 AMS HBL NO :PKG47541331 11 CARTONS 87 KGS 0.749 CBM INVOICE: 188606 PO: 5575006504 NON OPERATING REEFER

Origin Country

MALAYSIA

Unloading Port

LOS ANGELES CALIFORNIA

QTY

419

Unit

PKG

Weight

20072

Importer Name

Importer Name

Shipment No. 2

Date

2024-05-21

HS CODE

39269097 73269098 84733020 84733080

Product Description

32 PACKAGE(S) 6502.5 KGM 39.245 MTQ HEATSINK TINY8 FOX PCH HS BDPLANAR W Q670 MP V1.0 PRQ M70ADD RPL MECH`ASM TY4 65W VESA MOUNT BKT,BLK,FXN 16864 PIECES LOADED ON 32 CASES INVOICE NO:9945001049, 9945001062, 9945001064 NET WEIGHT:5913.45 KG ORDER NUMBER: 152352418 PLANT ORDER NUMBER: 4680622751, 4680622746, 4680622765 DISTRIBUTION REFERENCE NUMBER: 9005216870, 9005258100, 9005259110 HS CODES: 84733080 84733020 73269098 39269097 (HS) 1 PACKAGE(S) 74 KGM 0.009 MTQ MECHANICAL THINKSYSTEM LOGO FOR DOOR 100 PIECES LOADED ON 1 CASE INVOICE NO:9946004049 NET WEIGHT:0.64 KG 4680629772 NUMBER: 9005225603 HS CODE: 39269097 FREIGHT PREPAID THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. IS NOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED THE SHIPPER, DELIVERY WILL ONLY BE MADE TO TH NAMED CONSIGNEE. THIS WAYBILL IS ISSUED SUBJE THE C.M.I. UNIFORM RULES FOR SEA WAYBILL.

Origin Country

GERMANY

Unloading Port

CHARLESTON SOUTH CAROLINA

QTY

33

Unit

PKG

Weight

10276

Importer Name

Importer Name

HS Code

Origin Country

Unloading Port

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