Live Us Import Data by HS Code 48195090 for Us Imports from india via port Norfolk virginia. 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 |
|---|---|---|---|---|---|---|---|---|
| 07/Jun/2024 | 48195090 | PACKAGING MATERIALS, NOS 1365 PACKAGES ONE THOUS AND THREE HUNDRED SIXTY FI VE ONLY FULL COMMODITY DESCRIPTION - 100% PAPER SHOP PER BAG PO # BPR2 4/00041-09 REF. PR # PR24 / 01821 DATED FEB 22, 2024 PO # BPR24/00041 -11 REF . PR # PR24/01823 DATED FEB 22, 202 4 PO # BPR24/ 00041-12 REF. PR # PR24/01 82 4 DATED FEB 22, 2024 INV NO.: EPB1-030-2425 -E DTD.08-04-2024 HTS CODE : 48195090 S/ BILL NO: 9 036040 DT 10-APR-2024 NE T WT : 12301.50 KGS SEAL NO:BOLT50802588 GENERAL CONTRACT RATE: | INDIA | NORFOLK VIRGINIA | 1365 | PKG | 13590 | Importer Name |
| 25/May/2024 | 48195090 | 100 PAPER SHOPPER BAG HTS: 48195090 | INDIA | NORFOLK VIRGINIA | 1317 | PKG | 13090 | Importer Name |
| 07/Jun/2024 | 48195090 | PAPER SHOPPER BAG HTS: 48195090 | INDIA | NORFOLK VIRGINIA | 858 | PKG | 14677 | Importer Name |
| 05/Jun/2024 | 48195090 | 100% PAPER SHOPPER BAG HTS: 48195090 | INDIA | NORFOLK VIRGINIA | 1355 | PKG | 13486 | Importer Name |
| 05/Jun/2024 | 48195090 | PAPER SHOPPER BAG TOTAL 1410 PACKAGES ONLY ONE THOUSAND FOUR HUNDRED TEN ONLY 100% PAPER SHOPPER BAG BPR24/00041-11 REF. PR PR24/01823 DATED FEB 22, 2024 BPR24/00041-13 REF. PR PR24/01825 BPR24/00041-24 REF. PR PR24/04010 DATED APR 23, 2024 INV NO. EPB1-085-2425-E DTD. 23-04-2024 HTS CODE 48195090 S/BILL NO 9371024 DT 25-APR-2024 NET WT 12749.000 KGS L/C NO FREIGHTED/RATED BL NEEDED GENERAL CONTRACT RATE . | INDIA | NORFOLK VIRGINIA | 1410 | PCS | 14059 | Importer Name |
| 05/Jun/2024 | 48195090 | 100 PAPER SHOPPER BAG HTS: 48195090 | INDIA | NORFOLK VIRGINIA | 1410 | PKG | 14059 | Importer Name |
| 05/Jun/2024 | 48195090 | 100% PAPER SHOPPER BAG PACKAGING MATERIALS, NOS 1355 PACKAGES ONE THOUSAND THREE HUNDRED FIFTY FIVE ONLY FULL COMMODITY DESCRIPTION - 100% PAPER SHOPPER BAG PO BPR24/00041-10 REF.PR PR24/ 01822 DATED FEB 22, 2024 PO BPR24/00041-13 REF.PR PR24/ 01825 DATED FEB 22, 2024 INV NO. EPB1-064-2425-E DTD.15-04- 2024 HTS CODE 48195090 S/BILL NO 9238270 DT 19-APR-2024 SEAL NO BOLT50802592 GENERAL CONTRACT RATE | INDIA | NORFOLK VIRGINIA | 1355 | PCS | 13486 | Importer Name |
| 05/Jun/2024 | 48195090 | 100 PAPER SHOPPER BAG HTS: 48195090 | INDIA | NORFOLK VIRGINIA | 1410 | PKG | 14059 | Importer Name |
| 05/Jun/2024 | 48195090 | 100% PAPER SHOPPEER BAG PACKAGING MATERIALS, NOS 2184 PACKAGES SB NO - 9231348 DATE - 18-APR-24 IEC - 0516502832 INVOICE NO - EPB1-035-2425-E DATE - 10/04/2024 HS CODE - 48195090 C. SEAL - 226738 SPOT S23MIN084 | INDIA | NORFOLK VIRGINIA | 2184 | PCS | 15070 | Importer Name |
| 05/Jun/2024 | 48195090 | PAPER SHOPPER BAG HTS: 48195090 | INDIA | NORFOLK VIRGINIA | 2184 | PKG | 15070 | Importer Name |
07/Jun/2024
PACKAGING MATERIALS, NOS 1365 PACKAGES ONE THOUS AND THREE HUNDRED SIXTY FI VE ONLY FULL COMMODITY DESCRIPTION - 100% PAPER SHOP PER BAG PO # BPR2 4/00041-09 REF. PR # PR24 / 01821 DATED FEB 22, 2024 PO # BPR24/00041 -11 REF . PR # PR24/01823 DATED FEB 22, 202 4 PO # BPR24/ 00041-12 REF. PR # PR24/01 82 4 DATED FEB 22, 2024 INV NO.: EPB1-030-2425 -E DTD.08-04-2024 HTS CODE : 48195090 S/ BILL NO: 9 036040 DT 10-APR-2024 NE T WT : 12301.50 KGS SEAL NO:BOLT50802588 GENERAL CONTRACT RATE:
1365
PKG
13590
25/May/2024
100 PAPER SHOPPER BAG HTS: 48195090
1317
PKG
13090
07/Jun/2024
PAPER SHOPPER BAG HTS: 48195090
858
PKG
14677
05/Jun/2024
100% PAPER SHOPPER BAG HTS: 48195090
1355
PKG
13486
05/Jun/2024
PAPER SHOPPER BAG TOTAL 1410 PACKAGES ONLY ONE THOUSAND FOUR HUNDRED TEN ONLY 100% PAPER SHOPPER BAG BPR24/00041-11 REF. PR PR24/01823 DATED FEB 22, 2024 BPR24/00041-13 REF. PR PR24/01825 BPR24/00041-24 REF. PR PR24/04010 DATED APR 23, 2024 INV NO. EPB1-085-2425-E DTD. 23-04-2024 HTS CODE 48195090 S/BILL NO 9371024 DT 25-APR-2024 NET WT 12749.000 KGS L/C NO FREIGHTED/RATED BL NEEDED GENERAL CONTRACT RATE .
1410
PCS
14059
05/Jun/2024
100 PAPER SHOPPER BAG HTS: 48195090
1410
PKG
14059
05/Jun/2024
100% PAPER SHOPPER BAG PACKAGING MATERIALS, NOS 1355 PACKAGES ONE THOUSAND THREE HUNDRED FIFTY FIVE ONLY FULL COMMODITY DESCRIPTION - 100% PAPER SHOPPER BAG PO BPR24/00041-10 REF.PR PR24/ 01822 DATED FEB 22, 2024 PO BPR24/00041-13 REF.PR PR24/ 01825 DATED FEB 22, 2024 INV NO. EPB1-064-2425-E DTD.15-04- 2024 HTS CODE 48195090 S/BILL NO 9238270 DT 19-APR-2024 SEAL NO BOLT50802592 GENERAL CONTRACT RATE
1355
PCS
13486
05/Jun/2024
100 PAPER SHOPPER BAG HTS: 48195090
1410
PKG
14059
05/Jun/2024
100% PAPER SHOPPEER BAG PACKAGING MATERIALS, NOS 2184 PACKAGES SB NO - 9231348 DATE - 18-APR-24 IEC - 0516502832 INVOICE NO - EPB1-035-2425-E DATE - 10/04/2024 HS CODE - 48195090 C. SEAL - 226738 SPOT S23MIN084
2184
PCS
15070
05/Jun/2024
PAPER SHOPPER BAG HTS: 48195090
2184
PKG
15070
