Us Import Data By HS Code 73218100, Us Imports from vietnam via port New york newark area newark new jersey

Live Us Import Data by HS Code 73218100 for Us Imports from vietnam via port New york newark area newark new jersey. 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

03/Jun/2024 73218100 FREIGHT COLLECT GAS COOKER HS CODE: 73218100 MODEL NO.:463365724 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO PURCHASE ORDER NUMBER: 227280533 SOLID WOOD PACKING MATERIALS. PO 227280533 TOTAL PKGS 290 PK VIETNAM NEW YORK NEWARK AREA NEWARK NEW JERSEY 290 CTN 13473 Importer Name
03/Jun/2024 73218100 DITTO PURCHASE ORDER NUMBER: 227280584 PURCHASE ORDER NUMBER: 227280590 FREIGHT COLLECT PURCHASE ORDER NUMBER: 227280643 PURCHASE ORDER NUMBER: 227280586 PURCHASE ORDER NUMBER: 227280588 PURCHASE ORDER NUMBER: 227280578 PURCHASE ORDER NUMBER: 227280639 PURCHASE ORDER NUMBER: 227280555 GAS COOKER HS CODE: 73218100 MODEL NO.:463365724 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PURCHASE ORDER NUMBER: 227280641 PO 227280555 227280578 227280584 227280586 227280588 227280590 227280639 227280641 227280643 TOTAL PKGS 2494 PK VIETNAM NEW YORK NEWARK AREA NEWARK NEW JERSEY 2494 CTN 117977 Importer Name
03/Jun/2024 73218100 FREIGHT COLLECT PURCHASE ORDER NUMBER: 227280553 DITTO PURCHASE ORDER NUMBER: 227280556 PURCHASE ORDER NUMBER: 227280569 PURCHASE ORDER NUMBER: 227280589 PURCHASE ORDER NUMBER: 227280601 PURCHASE ORDER NUMBER: 227280563 PURCHASE ORDER NUMBER: 227280602 PURCHASE ORDER NUMBER: 227280566 PURCHASE ORDER NUMBER: 227280596 PURCHASE ORDER NUMBER: 227280544 PURCHASE ORDER NUMBER: 227280526 GAS COOKER HS CODE: 73218100 MODEL NO.:463448021-73 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PURCHASE ORDER NUMBER: 227280599 PURCHASE ORDER NUMBER: 227280550 PURCHASE ORDER NUMBER: 227280552 PO 227280526 227280544 227280550 227280552 227280553 227280556 227280563 227280566 227280569 227280589 227280596 227280599 227280601 227280602 TOTAL PKGS 3780 PK VIETNAM NEW YORK NEWARK AREA NEWARK NEW JERSEY 3780 CTN 197178 Importer Name

Shipment No. 1

Date

03/Jun/2024

HS CODE

Product Description

FREIGHT COLLECT GAS COOKER HS CODE: 73218100 MODEL NO.:463365724 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO PURCHASE ORDER NUMBER: 227280533 SOLID WOOD PACKING MATERIALS. PO 227280533 TOTAL PKGS 290 PK

Origin Country

Unloading Port

QTY

290

Unit

CTN

Weight

13473

Importer Name

Shipment No. 2

Date

03/Jun/2024

HS CODE

Product Description

DITTO PURCHASE ORDER NUMBER: 227280584 PURCHASE ORDER NUMBER: 227280590 FREIGHT COLLECT PURCHASE ORDER NUMBER: 227280643 PURCHASE ORDER NUMBER: 227280586 PURCHASE ORDER NUMBER: 227280588 PURCHASE ORDER NUMBER: 227280578 PURCHASE ORDER NUMBER: 227280639 PURCHASE ORDER NUMBER: 227280555 GAS COOKER HS CODE: 73218100 MODEL NO.:463365724 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PURCHASE ORDER NUMBER: 227280641 PO 227280555 227280578 227280584 227280586 227280588 227280590 227280639 227280641 227280643 TOTAL PKGS 2494 PK

Origin Country

Unloading Port

QTY

2494

Unit

CTN

Weight

117977

Importer Name

Shipment No. 3

Date

03/Jun/2024

HS CODE

Product Description

FREIGHT COLLECT PURCHASE ORDER NUMBER: 227280553 DITTO PURCHASE ORDER NUMBER: 227280556 PURCHASE ORDER NUMBER: 227280569 PURCHASE ORDER NUMBER: 227280589 PURCHASE ORDER NUMBER: 227280601 PURCHASE ORDER NUMBER: 227280563 PURCHASE ORDER NUMBER: 227280602 PURCHASE ORDER NUMBER: 227280566 PURCHASE ORDER NUMBER: 227280596 PURCHASE ORDER NUMBER: 227280544 PURCHASE ORDER NUMBER: 227280526 GAS COOKER HS CODE: 73218100 MODEL NO.:463448021-73 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PURCHASE ORDER NUMBER: 227280599 PURCHASE ORDER NUMBER: 227280550 PURCHASE ORDER NUMBER: 227280552 PO 227280526 227280544 227280550 227280552 227280553 227280556 227280563 227280566 227280569 227280589 227280596 227280599 227280601 227280602 TOTAL PKGS 3780 PK

Origin Country

Unloading Port

QTY

3780

Unit

CTN

Weight

197178

Importer Name

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