Access live Green Import data of US Under HS Code 73. 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 Green importers & exporters alike. Make smarter trade moves with reliable and comprehensive US Green Import data under HS Code 73.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 |
73102990
|
PACKED ON 3 PALLETS STAINLESS STEEL BOTTLESA S PER PO 3143 SHIPPERS REF B 9574 HS CODE: 73102990 AMS BY TRANSWORLD SHIPPING UNDERTWU D130240609100 FREIGHT PREPAID UPTO DAP GREEN VILLE, SC HARMONIZED CODE: 73102990 |
BELGIUM | WILMINGTON NORTH CAROLINA | 99 | BOT | 424.5696 | Importer Name |
| 2024-05-30 |
73205602
820719
84318207
|
INTERCHANGEABLE TOOLS FOR HAND TOOLS, WHETHER OR N - DRILLING EQUIPMENT: RUBBER TRACK, ROT ATION UNIT ASSEMBLY, ROD DRILLS, GREEN CHUCK SPRING, ABSORBANT ROLLS. NCM: 8431, 8207, 732 0, 5602 PACKING WOOD TREATED AND CERTIFIED. S HIPPER'S LOAD AND COUNT CERS# ZA0189202404113 404941 8431 |
BAHAMAS | SAVANNAH GEORGIA | 82 | PKG | 19434 | Importer Name |
| 2024-06-02 |
73089010
|
TOTAL 18 PACKAGES W06X9-195-G50_FAB_4.0 ATI DURATRACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR DARK GREEN INVOICE NO : PEPLEXP24-25/014 , DATE : 10.04.2024 HS CODE : 73089010 SB NO : 9026613, DATE : 10.04.2024 BUYER'S PURCHASE ORDER NO : 40672 , DATE : 20.02.2024 TOTAL NET WEIGHT : 39043.2 KGS |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 18 | PKG | 39133 | Importer Name |
| 2024-06-02 |
731029
73102990
|
IRON AND STEEL AND PARTS TOTAL 930 CARTONS OF METAL PRODUCTS MULTI UTILITY STEEL BOX BOX MADE UP OF IRON AND STEEL AND PARTS THEREOFF LOCKABLE METAL BOX BLACK WITH FOAM S SOLID_TACTICAL_M19A1_BLACK WITH FOAM LOCKABLE METAL BOX BROWN SOLID_TACTICAL_M19A1_BROWN LOCKABLE METAL BOX GREEN SOLID_TACTICAL_M19A1_GREEN SOLID_TACTICAL_M2A1_BLACK LOCKABLE METAL BOX BROWN WITH FOAM SOLID_TACTICAL_M2A1_BROWN SOLID_TACTICAL_M2A1_GREEN BUYER ORDER NO 00002 INV NO. PV-EXP-002/24-25 DT. 18.04.2024 S.BILL NO 9309065 DT. 22.04.2024 IEC NO ADZPK3346B HS CODE NO 73102990 NET WT 14650.75 KGS HS CODE 73102990 AMS BLNO HLPBXHPUS192430 SCAC HLPB FREIGHT PREPAID |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 930 | PCS | 15477 | Importer Name |
| 2024-06-02 |
73089010
|
TOTAL 18 PACKAGES W06X9-195-G50_FAB_4.0 ATI DURATRACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR DARK GREEN INVOICE NO : PEPLEXP24-25/016 , DATE :11.04.2024 HS CODE : 73089010 SB NO : 9059155, DATE : 11.04.2024 BUYER'S PURCHASE ORDER NO : 40672 , DATE : 20.02.2024 TOTAL NET WEIGHT : 39043.2 KGS |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 18 | PKG | 39133 | Importer Name |
| 2024-06-02 |
732393
|
IKEA HOME FURNISHING PRODUCTS 1950PCS 20325-SUP-ECIS28002 037-TSO-S10000146224 IKEA HOME FURNISHING PRODUCTS, PARLBAND TEALT HLDR 10 BLACK ARTBUSKE VASE/WATERING CAN 24 BRIGHT GREEN VALVARDAD DISH DRY RCK 12X32 STAINLESS STEEL TILLSTALLNING NAPKIN HOLDER BRASS- COLOUR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL -TEL 83875250 FAX 83875257 ---IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 ----ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 NOTIFY PARTY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590 |
CHINA | TACOMA WASHINGTON | 1950 | PCS | 738 | Importer Name |
| 2024-06-02 |
732690
|
TL METAL AMMO CAN ARMY GREEN |
VIETNAM | LOS ANGELES CALIFORNIA | 2160 | CTN | 26296 | Importer Name |
| 2024-06-02 |
7308909590
|
FINISHED SUPPORT PILLARS PILE, ATI BEARING, W8X31X25 FT, BLUE PILE, ATI BEARING,W8X3 5X30 FT, RED PILE, ATI BEARING,W8X3 5X25 FT, GREEN INVOICE NO DT: KA/UM/2425/00134 14-APR-24 KA/UM/2425/00140 15-APR-24 KA/UM/2425/00142 15-APR-24 KA/UM/2425/00143 15-APR-24 KA/UM/2425/00149 16-APR-24 KA/UM/2425/00150 16-APR-24 KA/UM/2425/00164 18-APR-24 KA/UM/2425/00165 18-APR-24 KA/UM/2425/00182 20-APR-24 KA/UM/2425/00183 20-APR-24 KA/UM/2425/00184 20-APR-24 KA/UM/2425/00186 20-APR-24 KA/UM/2425/00190 21-APR-24 SB NO: DT: 9158762 16-APR-24 9230483 18-APR-24 9230487 18-APR-24 9230488 18-APR-24 9230482 18-APR-24 9230486 18-APR-24 9271366 20-APR-24 9271921 20-APR-24 9336694 23-APR-24 9336686 23-APR-24 9336690 23-APR-24 9337735 23-APR-24 USA - HSNC - 7308909590 QTY IN PCS 531 TOTAL GROSS WEIGHT 204687.000 KGS TOTAL NET WEIGHT 203357.000 KGS AMS HBL PFE2404B0073 SCAC CODE: VLTQ TEL:201-348-1800 EXTN: 132/152 FAX:718-228-5977 PROJECT NAME: CARVER 1 CARVER 3 VALMONT INDUSTRIES INC 62 ROCHESTER ROAD CARVER, MA 02330 UNITED STATES,PLYMOUTH COUNTY , MASSACHUSETTS , UNIT STATES - 02330 FCL/FCL FREIGHT PREPAID |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 133 | PKG | 234907 | Importer Name |
| 2024-06-02 |
73089010
|
TOTAL 18 PACKAGES W06X9-195-G50_FAB_4.0 ATI DURATRACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR DARK GREEN W06X9-225-G50_FAB_4.0 ATI DURATRACK HZ V3 - BEARING: (4H) FLANGE (0H) WEB COLOR BLACK INVOICE NO: PEPLEXP24-25/013, DATE: 09.04.2024 HS CODE: 73089010 SB NO: 9036688, DATE: 10.04.2024 BUYER'S PURCHASE ORDER NO: 40672, DATE : 20.02.2024 TOTAL NET WEIGHT: 38824.8 KGS |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 18 | PKG | 38915 | Importer Name |
| 2024-06-02 |
73089010
|
TOTAL 9 PACKAGES W06X9-195-G50_FAB_4.0 ATI DURATRACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR DARK GREEN INVOICE NO : PEPLEXP24-25/015 , DATE :11.04.2024 HS CODE : 73089010 SB NO : 9055530, DATE : 11.04.2024 BUYER'S PURCHASE ORDER NO : 40672 , DATE : 20.02.2024 TOTAL NET WEIGHT : 19521.60 KGS FREIGHT PREPAID |
INDIA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 9 | PKG | 19567 | Importer Name |
2024-05-31
PACKED ON 3 PALLETS STAINLESS STEEL BOTTLESA S PER PO 3143 SHIPPERS REF B 9574 HS CODE: 73102990 AMS BY TRANSWORLD SHIPPING UNDERTWU D130240609100 FREIGHT PREPAID UPTO DAP GREEN VILLE, SC HARMONIZED CODE: 73102990
99
BOT
424.5696
2024-05-30
INTERCHANGEABLE TOOLS FOR HAND TOOLS, WHETHER OR N - DRILLING EQUIPMENT: RUBBER TRACK, ROT ATION UNIT ASSEMBLY, ROD DRILLS, GREEN CHUCK SPRING, ABSORBANT ROLLS. NCM: 8431, 8207, 732 0, 5602 PACKING WOOD TREATED AND CERTIFIED. S HIPPER'S LOAD AND COUNT CERS# ZA0189202404113 404941 8431
82
PKG
19434
2024-06-02
TOTAL 18 PACKAGES W06X9-195-G50_FAB_4.0 ATI DURATRACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR DARK GREEN INVOICE NO : PEPLEXP24-25/014 , DATE : 10.04.2024 HS CODE : 73089010 SB NO : 9026613, DATE : 10.04.2024 BUYER'S PURCHASE ORDER NO : 40672 , DATE : 20.02.2024 TOTAL NET WEIGHT : 39043.2 KGS
18
PKG
39133
2024-06-02
IRON AND STEEL AND PARTS TOTAL 930 CARTONS OF METAL PRODUCTS MULTI UTILITY STEEL BOX BOX MADE UP OF IRON AND STEEL AND PARTS THEREOFF LOCKABLE METAL BOX BLACK WITH FOAM S SOLID_TACTICAL_M19A1_BLACK WITH FOAM LOCKABLE METAL BOX BROWN SOLID_TACTICAL_M19A1_BROWN LOCKABLE METAL BOX GREEN SOLID_TACTICAL_M19A1_GREEN SOLID_TACTICAL_M2A1_BLACK LOCKABLE METAL BOX BROWN WITH FOAM SOLID_TACTICAL_M2A1_BROWN SOLID_TACTICAL_M2A1_GREEN BUYER ORDER NO 00002 INV NO. PV-EXP-002/24-25 DT. 18.04.2024 S.BILL NO 9309065 DT. 22.04.2024 IEC NO ADZPK3346B HS CODE NO 73102990 NET WT 14650.75 KGS HS CODE 73102990 AMS BLNO HLPBXHPUS192430 SCAC HLPB FREIGHT PREPAID
930
PCS
15477
2024-06-02
TOTAL 18 PACKAGES W06X9-195-G50_FAB_4.0 ATI DURATRACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR DARK GREEN INVOICE NO : PEPLEXP24-25/016 , DATE :11.04.2024 HS CODE : 73089010 SB NO : 9059155, DATE : 11.04.2024 BUYER'S PURCHASE ORDER NO : 40672 , DATE : 20.02.2024 TOTAL NET WEIGHT : 39043.2 KGS
18
PKG
39133
2024-06-02
IKEA HOME FURNISHING PRODUCTS 1950PCS 20325-SUP-ECIS28002 037-TSO-S10000146224 IKEA HOME FURNISHING PRODUCTS, PARLBAND TEALT HLDR 10 BLACK ARTBUSKE VASE/WATERING CAN 24 BRIGHT GREEN VALVARDAD DISH DRY RCK 12X32 STAINLESS STEEL TILLSTALLNING NAPKIN HOLDER BRASS- COLOUR THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL -TEL 83875250 FAX 83875257 ---IKEA2.USDOINTER.IKEA.COM PHONE 484 803 9015 ----ATTN IKEA ACCOUNT IKEAARRIVALNOTICES.FF.USGEODIS.COM PHONE 215 238 8600 FAX 215 238 8578 NOTIFY PARTY 3 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERICA ATTN IKEA ACCOUNT IKEAPHLEXPEDITORS.COM PHONE 610 534 2590
1950
PCS
738
2024-06-02
TL METAL AMMO CAN ARMY GREEN
2160
CTN
26296
2024-06-02
FINISHED SUPPORT PILLARS PILE, ATI BEARING, W8X31X25 FT, BLUE PILE, ATI BEARING,W8X3 5X30 FT, RED PILE, ATI BEARING,W8X3 5X25 FT, GREEN INVOICE NO DT: KA/UM/2425/00134 14-APR-24 KA/UM/2425/00140 15-APR-24 KA/UM/2425/00142 15-APR-24 KA/UM/2425/00143 15-APR-24 KA/UM/2425/00149 16-APR-24 KA/UM/2425/00150 16-APR-24 KA/UM/2425/00164 18-APR-24 KA/UM/2425/00165 18-APR-24 KA/UM/2425/00182 20-APR-24 KA/UM/2425/00183 20-APR-24 KA/UM/2425/00184 20-APR-24 KA/UM/2425/00186 20-APR-24 KA/UM/2425/00190 21-APR-24 SB NO: DT: 9158762 16-APR-24 9230483 18-APR-24 9230487 18-APR-24 9230488 18-APR-24 9230482 18-APR-24 9230486 18-APR-24 9271366 20-APR-24 9271921 20-APR-24 9336694 23-APR-24 9336686 23-APR-24 9336690 23-APR-24 9337735 23-APR-24 USA - HSNC - 7308909590 QTY IN PCS 531 TOTAL GROSS WEIGHT 204687.000 KGS TOTAL NET WEIGHT 203357.000 KGS AMS HBL PFE2404B0073 SCAC CODE: VLTQ TEL:201-348-1800 EXTN: 132/152 FAX:718-228-5977 PROJECT NAME: CARVER 1 CARVER 3 VALMONT INDUSTRIES INC 62 ROCHESTER ROAD CARVER, MA 02330 UNITED STATES,PLYMOUTH COUNTY , MASSACHUSETTS , UNIT STATES - 02330 FCL/FCL FREIGHT PREPAID
133
PKG
234907
2024-06-02
TOTAL 18 PACKAGES W06X9-195-G50_FAB_4.0 ATI DURATRACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR DARK GREEN W06X9-225-G50_FAB_4.0 ATI DURATRACK HZ V3 - BEARING: (4H) FLANGE (0H) WEB COLOR BLACK INVOICE NO: PEPLEXP24-25/013, DATE: 09.04.2024 HS CODE: 73089010 SB NO: 9036688, DATE: 10.04.2024 BUYER'S PURCHASE ORDER NO: 40672, DATE : 20.02.2024 TOTAL NET WEIGHT: 38824.8 KGS
18
PKG
38915
2024-06-02
TOTAL 9 PACKAGES W06X9-195-G50_FAB_4.0 ATI DURATRACK HZ V3 - MOTOR: (8H) FLANGE (0H) WEB COLOR DARK GREEN INVOICE NO : PEPLEXP24-25/015 , DATE :11.04.2024 HS CODE : 73089010 SB NO : 9055530, DATE : 11.04.2024 BUYER'S PURCHASE ORDER NO : 40672 , DATE : 20.02.2024 TOTAL NET WEIGHT : 19521.60 KGS FREIGHT PREPAID
9
PKG
19567
Our reports provide complete shipment-level information such as import date, trade value, quantity, product description, HS code (73), port of shipment, origin country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s green import activity under HS code 73.
HS code 73 covers a wide range of greens, green products, and articles thereof, imported into US.
This data helps businesses analyze import performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.
Absolutely. Each report includes importer company names, shipment details, and trade statistics, helping users access a list of verified US green importers under HS code 73.
