Live US Import Data by HS Code 48202000. 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 48202000 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 |
48202000
|
COUTURE SPIRAL NB 70 SHT B TS EXERCISE NOTE BOOKS INV NO: KR/EXP/2023-24/704 DT: 08.03.20 24 PO NO: 1 2264505-99011 SKU NO: 18 2326 HS CODE: 48202000 O/B KOKUYO RIDDHI PAPER P RODUCTS PVT. LTD. |
INDIA | CHARLESTON SOUTH CAROLINA | 1240 | CTN | 6981 | Importer Name |
| 2024-05-30 |
48202000
|
EXERCISE NOTEBOOKS COUTU RE SPIRAL NB 70 SH T BTS INV NO:KR/EXP/2023-24/707 DTD:08/03/202 4 PO NO:122 64505-99002 SKU NO:18232 6 HS CODE:48202000 O/B : KOKUYO RIDDHI PAPER PRO DUCTS PVT. LTD. |
INDIA | CHARLESTON SOUTH CAROLINA | 299 | CTN | 1683 | Importer Name |
| 2024-05-31 |
4820200000
|
ASSORTED DOLLAR STORE MERCHANDISE POR: CERS# SC7362202405223506648 |
CANADA | WEST PALM BEACH FLORIDA | 880 | PCS | 7417 | Importer Name |
| 2024-06-02 |
48202000
|
48202000 (HS) TOTAL PKGS 120 PK FREIGHT PREPAID 3 X 40 CONTAINER 120 PKGS CONTAINING 5490 PKGS. (FIVE THOUSAND FOUR HUNDRED NINETY PACKAGES ONLY.) COMPOSITION NOTEBOOK KRAFT COMPOSITION BOOK - A5 SPIRAL NOTEBOOK H.S.CODE: 48202000 INV NO: EXP/006/2024-25 DT.19/04/2024 INV NO: EXP/007/2024-25 INV NO: EXP/008/2024-25 S.B.NO:9279054 DATE 20.04 2024 S.B.NO:9279141 DATE 20.04.2024 S.B.NO:9279436 DATE 20.04.2024 PKGS: 5,490 PKGS. GR.WT: 72,652.80 KGS. NT.WT: 69,895.00 KGS. CBM: 195 |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 120 | PKG | 83912 | Importer Name |
| 2024-06-02 |
48202000
|
48202000 (HS) 1 X 40 40 PKGS CONTAINING 1780 PKGS. (ONE THOUSAND SEVEN HUNDRED EIGHTY PACKAGES ONLY.) PART OF 1 X 40 CONTAINER COMPOSITION NOTEBOOK SPIRAL NOTEBOOK H.S.CODE: 48202000 S.B.NO:9424078 DT.: 26.04.2024 INV NO: EXP/011/2024-25 DT.25/04/2024 PKGS: 1,780 PKGS. GR.WT: 22,747.70 KGS. NT.WT: 22,150.40 KGS. CBM: 65 FREIGHT PREPAID TOTAL PKGS 40 PK |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 40 | PKG | 26447 | Importer Name |
| 2024-06-02 |
48202000
|
REGISTERS, ACCOUNT BOOKS 01X20 DRY CONTAINER WITH 1.069 CARTONS CONTAINING 3.408 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378423 29.664 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC 8.112 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC 10.128 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 046/24 DUE 24BR000676924-0 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08 |
BRAZIL | CHARLESTON SOUTH CAROLINA | 1069 | PCS | 15501 | Importer Name |
| 2024-06-03 |
48202000
|
08X40' CONTAINERS WITH 31464 CARTONS INSIDE O F 154 PALLETS AS FOLLOW: 15.732 CARTONS INSID E OF 77 PALLETS CONTAINING: 7.385 CARTONS WIT H 80CT MARBLE COMP BOOK - WR - FSC ITEM 51010 -24 PO 53805W 2.569 CARTONS WITH 80CT PURPLE COMP BOOK - WR - FSC ITEM 51510-24 PO 53807W 3.105 CARTONS WITH 100CT HALF COMP BOOK - W R - FSC ITEM 47005-4 PO 53804W 2.673 CARTONS WITH 80CT MARBLE COMP BOOK - CR - FSC ITEM 51 016-24 PO 53806W COMMERCIAL INVOICE: 047/24 D U-E 24BR000658459-2 RUC 4BR611925222000000000 0 0000000424653 NET 91.973,080 KGS GROSS 97. 502,175 KGS M3 176,080 QTY 15732 15.732 CARTO NS INSIDE OF 77 PALLETS CONTAINING: 200 CARTO NS WITH 80 CT RED COMP BOOK WR -FSC ITEM 5121 0-24 PO 53807W 4.649 CARTONS WITH 80 CT BLUE COMP BOOK WR - FSC ITEM 51410-24 PO 53807W 4 .761 CARTONS WITH 100CT HALF COMP BOOK - WR - FSC ITEM 47005-4 PO 53804W 5.708 CARTONS WIT H 80CT PURPLE COMP BOOK - WR - FSC ITEM 51510 -24 PO 53807W 414 CARTONS WITH 80CT MARBLE CO MP BOOK - WR - FSC ITEM 51010-24 PO 53805W CO MMERCIAL INVOICE: 045/24 DU-E 24BR000658232-8 RUC 4BR61192522200000000000 000000424493 NET 92.122,782 KGS GROSS 97.566,759 KGS M3 176,0 80 QTY 15732 NCM: 4820.20.00 "PRODUCTS WITH F SC IN DESCRIPTION ARE MIXED. FSC-BV-COC-00427 9" THIS SHIPMENT CONTAIN WOOD PACKING MATERIA L. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATI ON WITH METHYL BROMIDE WOODEN PACKING: TREATE D AND CERTIFIED FREIGHT COLLECT MRUC: 4BR0941 2398200000000 000000000128424 TOTAL NET 184.0 95,862 KGS TOTAL GROSS 195.513,518 KGS TOTAL M3 352,160 TOTAL QTY 31464 CONTINUATION SHIPP ER TEL:+ 55 11 3120-7002 CONTINUTION CNEE/NOT IFY T: 310-225-3099 E-MAIL:LAX@UCMCARGO.COM R EFERENCE TYPE (ABT) - 48202000 24BR0006144932 4BR61192522200000000000000000424493 |
JAMAICA | SAVANNAH GEORGIA | 27531 | CTN | 198756.6336 | Importer Name |
| 2024-06-03 |
48202000
|
03X40' CONTAINERS WITH 11.799 CARTONS INSIDE OF 58 PALLETS CONTAINING: 5.561 CARTONS WITH 80 CT RED COMP BOOK WR -FSC ITEM 51210-24 PO 53807W 2.305 CARTONS WITH 80 CT BLUE COMP BOO K WR - FSC ITEM 51410-24 PO 53807W 3.933 CART ONS WITH 100CT HALF COMP BOOK - WR - FSC ITEM 47005-4 PO 53804W COMMERCIAL INVOICE: 037/24 DUE:24BR0006144932 R.U.C.:4BR611925222000000 00000000000396062 M.R.U.C.:4BR611925222000000 00000000000396062 NCM: 4820.20.00 "PRODUCTS W ITH FSC IN DESCRIPTION ARE MIXED. FSC-BV-COC- 004279" THIS SHIPMENT CONTAIN WOOD PACKING MA TERIAL. WE CERTIFY THAT THE FOLLOWING PROCESS E HAS BEEN COMPLETED ON WOODEN PACKAGING: FUM IGATION WITH METHYL BROMIDE WOODEN PACKING: T REATED AND CERTIFIED FREIGHT COLLECT CONTINUA TION SHIPPER: TEL:+ 55 11 3120-7002 CONTINUAT ION CNEE / NOTIFY: WILSON.LEE@UCMCARGO.COM VA T: US004911 REFERENCE TYPE (ABT) - 48202000 2 4BR000614493-2 4BR611925222000000000000000003 96062 |
JAMAICA | SAVANNAH GEORGIA | 11799 | CTN | 85219.6464 | Importer Name |
| 2024-06-03 |
48202000
|
01 X 20' SHIPPER'S 02X40' CONTAINERS WITH 7.8 66 CARTONS INSIDE OF38 PALLETS CONTAINING: 3. 933 CARTONS WITH 100CT HALF COMP BOOK - WR - FSC ITEM 47005-4 PO 53804W 3.933 CARTONS WITH 80CT PURPLE COMP BOOK WR - FSC ITEM 51210-24 PO 53807W COMMERCIAL INVOICE: 033/24 NCM: 48 20.20.00 "PRODUCTS WITH FSC IN DESCRIPTION AR E MIXED. FSC-BV-COC-004279" THIS SHIPMENT CON TAIN WOOD PACKING MATERIAL. WE CERTIFY THAT T HE FOLLOWING PROCESSE HAS BEEN COMPLETED ON W OODEN PACKAGING: FUMIGATION WITH METHYL BROMI DE WOODEN PACKING: TREATED AND CERTIFIED FREI GHT COLLECT DUE:24BR0005677589 R.U.C.:4BR6119 2522200000000000000000365900 MRUC: 4BR0941239 820000 00000000000001280 CONTINUATION SHIPPER TEL:+ 55 11 3120-7002 REFERENCE TYPE (ABT) - 48202000 24BR0005677589 4BR61192522200000000 000000000365900 |
JAMAICA | SAVANNAH GEORGIA | 7866 | CTN | 56864.2032 | Importer Name |
| 2024-06-04 |
48202000
|
01X20 DRY CONTAINER WITH 1.027 CARTONS CONTAINING 10.656 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378426 28.656 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC 1.440 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC 8.544 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 069/24 DUE 24BR000751387-7 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08 |
BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1027 | PCS | 14892 | Importer Name |
2024-05-30
COUTURE SPIRAL NB 70 SHT B TS EXERCISE NOTE BOOKS INV NO: KR/EXP/2023-24/704 DT: 08.03.20 24 PO NO: 1 2264505-99011 SKU NO: 18 2326 HS CODE: 48202000 O/B KOKUYO RIDDHI PAPER P RODUCTS PVT. LTD.
1240
CTN
6981
2024-05-30
EXERCISE NOTEBOOKS COUTU RE SPIRAL NB 70 SH T BTS INV NO:KR/EXP/2023-24/707 DTD:08/03/202 4 PO NO:122 64505-99002 SKU NO:18232 6 HS CODE:48202000 O/B : KOKUYO RIDDHI PAPER PRO DUCTS PVT. LTD.
299
CTN
1683
2024-05-31
ASSORTED DOLLAR STORE MERCHANDISE POR: CERS# SC7362202405223506648
880
PCS
7417
2024-06-02
48202000 (HS) TOTAL PKGS 120 PK FREIGHT PREPAID 3 X 40 CONTAINER 120 PKGS CONTAINING 5490 PKGS. (FIVE THOUSAND FOUR HUNDRED NINETY PACKAGES ONLY.) COMPOSITION NOTEBOOK KRAFT COMPOSITION BOOK - A5 SPIRAL NOTEBOOK H.S.CODE: 48202000 INV NO: EXP/006/2024-25 DT.19/04/2024 INV NO: EXP/007/2024-25 INV NO: EXP/008/2024-25 S.B.NO:9279054 DATE 20.04 2024 S.B.NO:9279141 DATE 20.04.2024 S.B.NO:9279436 DATE 20.04.2024 PKGS: 5,490 PKGS. GR.WT: 72,652.80 KGS. NT.WT: 69,895.00 KGS. CBM: 195
120
PKG
83912
2024-06-02
48202000 (HS) 1 X 40 40 PKGS CONTAINING 1780 PKGS. (ONE THOUSAND SEVEN HUNDRED EIGHTY PACKAGES ONLY.) PART OF 1 X 40 CONTAINER COMPOSITION NOTEBOOK SPIRAL NOTEBOOK H.S.CODE: 48202000 S.B.NO:9424078 DT.: 26.04.2024 INV NO: EXP/011/2024-25 DT.25/04/2024 PKGS: 1,780 PKGS. GR.WT: 22,747.70 KGS. NT.WT: 22,150.40 KGS. CBM: 65 FREIGHT PREPAID TOTAL PKGS 40 PK
40
PKG
26447
2024-06-02
REGISTERS, ACCOUNT BOOKS 01X20 DRY CONTAINER WITH 1.069 CARTONS CONTAINING 3.408 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378423 29.664 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC 8.112 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC 10.128 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 046/24 DUE 24BR000676924-0 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08
1069
PCS
15501
2024-06-03
08X40' CONTAINERS WITH 31464 CARTONS INSIDE O F 154 PALLETS AS FOLLOW: 15.732 CARTONS INSID E OF 77 PALLETS CONTAINING: 7.385 CARTONS WIT H 80CT MARBLE COMP BOOK - WR - FSC ITEM 51010 -24 PO 53805W 2.569 CARTONS WITH 80CT PURPLE COMP BOOK - WR - FSC ITEM 51510-24 PO 53807W 3.105 CARTONS WITH 100CT HALF COMP BOOK - W R - FSC ITEM 47005-4 PO 53804W 2.673 CARTONS WITH 80CT MARBLE COMP BOOK - CR - FSC ITEM 51 016-24 PO 53806W COMMERCIAL INVOICE: 047/24 D U-E 24BR000658459-2 RUC 4BR611925222000000000 0 0000000424653 NET 91.973,080 KGS GROSS 97. 502,175 KGS M3 176,080 QTY 15732 15.732 CARTO NS INSIDE OF 77 PALLETS CONTAINING: 200 CARTO NS WITH 80 CT RED COMP BOOK WR -FSC ITEM 5121 0-24 PO 53807W 4.649 CARTONS WITH 80 CT BLUE COMP BOOK WR - FSC ITEM 51410-24 PO 53807W 4 .761 CARTONS WITH 100CT HALF COMP BOOK - WR - FSC ITEM 47005-4 PO 53804W 5.708 CARTONS WIT H 80CT PURPLE COMP BOOK - WR - FSC ITEM 51510 -24 PO 53807W 414 CARTONS WITH 80CT MARBLE CO MP BOOK - WR - FSC ITEM 51010-24 PO 53805W CO MMERCIAL INVOICE: 045/24 DU-E 24BR000658232-8 RUC 4BR61192522200000000000 000000424493 NET 92.122,782 KGS GROSS 97.566,759 KGS M3 176,0 80 QTY 15732 NCM: 4820.20.00 "PRODUCTS WITH F SC IN DESCRIPTION ARE MIXED. FSC-BV-COC-00427 9" THIS SHIPMENT CONTAIN WOOD PACKING MATERIA L. WE CERTIFY THAT THE FOLLOWING PROCESSE HAS BEEN COMPLETED ON WOODEN PACKAGING: FUMIGATI ON WITH METHYL BROMIDE WOODEN PACKING: TREATE D AND CERTIFIED FREIGHT COLLECT MRUC: 4BR0941 2398200000000 000000000128424 TOTAL NET 184.0 95,862 KGS TOTAL GROSS 195.513,518 KGS TOTAL M3 352,160 TOTAL QTY 31464 CONTINUATION SHIPP ER TEL:+ 55 11 3120-7002 CONTINUTION CNEE/NOT IFY T: 310-225-3099 E-MAIL:LAX@UCMCARGO.COM R EFERENCE TYPE (ABT) - 48202000 24BR0006144932 4BR61192522200000000000000000424493
27531
CTN
198756.6336
2024-06-03
03X40' CONTAINERS WITH 11.799 CARTONS INSIDE OF 58 PALLETS CONTAINING: 5.561 CARTONS WITH 80 CT RED COMP BOOK WR -FSC ITEM 51210-24 PO 53807W 2.305 CARTONS WITH 80 CT BLUE COMP BOO K WR - FSC ITEM 51410-24 PO 53807W 3.933 CART ONS WITH 100CT HALF COMP BOOK - WR - FSC ITEM 47005-4 PO 53804W COMMERCIAL INVOICE: 037/24 DUE:24BR0006144932 R.U.C.:4BR611925222000000 00000000000396062 M.R.U.C.:4BR611925222000000 00000000000396062 NCM: 4820.20.00 "PRODUCTS W ITH FSC IN DESCRIPTION ARE MIXED. FSC-BV-COC- 004279" THIS SHIPMENT CONTAIN WOOD PACKING MA TERIAL. WE CERTIFY THAT THE FOLLOWING PROCESS E HAS BEEN COMPLETED ON WOODEN PACKAGING: FUM IGATION WITH METHYL BROMIDE WOODEN PACKING: T REATED AND CERTIFIED FREIGHT COLLECT CONTINUA TION SHIPPER: TEL:+ 55 11 3120-7002 CONTINUAT ION CNEE / NOTIFY: WILSON.LEE@UCMCARGO.COM VA T: US004911 REFERENCE TYPE (ABT) - 48202000 2 4BR000614493-2 4BR611925222000000000000000003 96062
11799
CTN
85219.6464
2024-06-03
01 X 20' SHIPPER'S 02X40' CONTAINERS WITH 7.8 66 CARTONS INSIDE OF38 PALLETS CONTAINING: 3. 933 CARTONS WITH 100CT HALF COMP BOOK - WR - FSC ITEM 47005-4 PO 53804W 3.933 CARTONS WITH 80CT PURPLE COMP BOOK WR - FSC ITEM 51210-24 PO 53807W COMMERCIAL INVOICE: 033/24 NCM: 48 20.20.00 "PRODUCTS WITH FSC IN DESCRIPTION AR E MIXED. FSC-BV-COC-004279" THIS SHIPMENT CON TAIN WOOD PACKING MATERIAL. WE CERTIFY THAT T HE FOLLOWING PROCESSE HAS BEEN COMPLETED ON W OODEN PACKAGING: FUMIGATION WITH METHYL BROMI DE WOODEN PACKING: TREATED AND CERTIFIED FREI GHT COLLECT DUE:24BR0005677589 R.U.C.:4BR6119 2522200000000000000000365900 MRUC: 4BR0941239 820000 00000000000001280 CONTINUATION SHIPPER TEL:+ 55 11 3120-7002 REFERENCE TYPE (ABT) - 48202000 24BR0005677589 4BR61192522200000000 000000000365900
7866
CTN
56864.2032
2024-06-04
01X20 DRY CONTAINER WITH 1.027 CARTONS CONTAINING 10.656 MARBLE COMP 7.5X9.75IN CR 100CT ASST EFF ITEM ST55063B-CC PO NUMBER 11378426 28.656 MARBLE COMP 7.5X9.75IN CR 100CT BLACK EFF ITEM ST55064B-CC 1.440 MARBLE COMP 7.5X9.75IN WR 100CT BLACK EFF ITEM ST55076B-CC 8.544 MARBLE COMP 7.5X9.75IN WR 100CT AST EFF ITEM ST55077B-CC SHIPMENT FROM SANTOS,BRAZIL FREIGHT TERMS FOB SANTOS, BRAZIL SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT NCM 4820.20.00 COMMERCIAL INVOICE 069/24 DUE 24BR000751387-7 NO WOOD PACKING MATERIAL USED IN THIS SHIPMENT. XSHIPPER INFORMATION E-MAIL ROGERIO.SANTOSBIGNARDI.COM.BR CNPJ 61.192.522/0002-08
1027
PCS
14892
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 48202000 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 48202000.
Yes. The US import data under HS code 48202000 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 48202000.
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 48202000.
