Live Us import Data by HS Code 5205120000. Our Us import Bill of Lading Data and Us import Data by HS Code 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 |
|---|---|---|---|---|---|---|---|---|
| 31/May/2024 |
5205120000
630110
|
1X40 HC FCL TOTAL NO. OF CART ONS : 470 100 PCT COTTON YARN NE 16/1 CARDED WEAVING UNWA XED YARN CONTAMINATION CONTRO LLED AUTOCONED SPLICED YARN ON CONES QUANTITY : 21319.200 K GS HS CODE : 5205.12.0000 FO B MUNDRA, INDIA INVOICE NO. EXP/0511/24-25 SHIPPING BILL NO : 9069208 DATE : 12-04-202 4 TOTAL GROSS WT : 22,630.500 KGS TOTAL NET WT : 21,319.20 0 KGS FREIGHT COLLECT |
SPAIN | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 470 | CTN | 22630.5576 | Importer Name |
| 01/Jun/2024 |
5205120000
|
PLASTIC CONTAINER TO SLAC 36 PKGS PLASTIC CONTAINER TO FILL CHEMICALS 1614 PKGS SPARE PARTS FOR MACHINE 12 PKGS METAL BARS FREIGHT COLLECT NONE |
DOMINICAN REPUBLIC | PORT EVERGLADES FLORIDA | 1662 | PKG | 3206 | Importer Name |
31/May/2024
1X40 HC FCL TOTAL NO. OF CART ONS : 470 100 PCT COTTON YARN NE 16/1 CARDED WEAVING UNWA XED YARN CONTAMINATION CONTRO LLED AUTOCONED SPLICED YARN ON CONES QUANTITY : 21319.200 K GS HS CODE : 5205.12.0000 FO B MUNDRA, INDIA INVOICE NO. EXP/0511/24-25 SHIPPING BILL NO : 9069208 DATE : 12-04-202 4 TOTAL GROSS WT : 22,630.500 KGS TOTAL NET WT : 21,319.20 0 KGS FREIGHT COLLECT
470
CTN
22630.5576
01/Jun/2024
PLASTIC CONTAINER TO SLAC 36 PKGS PLASTIC CONTAINER TO FILL CHEMICALS 1614 PKGS SPARE PARTS FOR MACHINE 12 PKGS METAL BARS FREIGHT COLLECT NONE
1662
PKG
3206
Country | Total Value ($) |
|---|---|
| SPAIN | 0 |
| DOMINICAN REPUBLIC | 0 |
