Live Us Import Data by HS Code 84323900 for Us Imports from india via port Los angeles california. 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/May/2024 | 84323900 | 719-07484 CON ROD: ENG: RAW X90 HS CODE : 84323900 INVOICE NO : GALEX140 DTD : MARCH 30, 2024 INVOICE NO : GALEX141 | INDIA | LOS ANGELES CALIFORNIA | 12 | BOX | 2424 | Importer Name |
| 07/May/2024 | 84323900 | 719-07484 CON ROD: ENG: RAW X90 HS CODE : 84323900 INVOICE NO : GALEX140 DTD : MARCH 30, 2024 INVOICE NO : GALEX141 | INDIA | LOS ANGELES CALIFORNIA | 12 | BOX | 2424 | Importer Name |
| 28/May/2024 | 84323900 | 06 CORRUGATED BOX 719-07484 CON ROD: ENG:RAW X90 (HSN CODE-84323900) | INDIA | LOS ANGELES CALIFORNIA | 6 | PKG | 1212 | Importer Name |
| 07/May/2024 | 84323900 | 719-07484 CON ROD: ENG: RAW X90 HS CODE : 84323900 INVOICE NO : GALEX140 DTD : MARCH 30, 2024 INVOICE NO : GALEX141 | INDIA | LOS ANGELES CALIFORNIA | 12 | BOX | 2424 | Importer Name |
| 07/May/2024 | 84323900 | 719-07484 CON ROD: ENG: RAW X90 HS CODE : 84323900 INVOICE NO : GALEX140 DTD : MARCH 30, 2024 INVOICE NO : GALEX141 | INDIA | LOS ANGELES CALIFORNIA | 12 | BOX | 2424 | Importer Name |
07/May/2024
719-07484 CON ROD: ENG: RAW X90 HS CODE : 84323900 INVOICE NO : GALEX140 DTD : MARCH 30, 2024 INVOICE NO : GALEX141
12
BOX
2424
07/May/2024
719-07484 CON ROD: ENG: RAW X90 HS CODE : 84323900 INVOICE NO : GALEX140 DTD : MARCH 30, 2024 INVOICE NO : GALEX141
12
BOX
2424
28/May/2024
06 CORRUGATED BOX 719-07484 CON ROD: ENG:RAW X90 (HSN CODE-84323900)
6
PKG
1212
07/May/2024
719-07484 CON ROD: ENG: RAW X90 HS CODE : 84323900 INVOICE NO : GALEX140 DTD : MARCH 30, 2024 INVOICE NO : GALEX141
12
BOX
2424
07/May/2024
719-07484 CON ROD: ENG: RAW X90 HS CODE : 84323900 INVOICE NO : GALEX140 DTD : MARCH 30, 2024 INVOICE NO : GALEX141
12
BOX
2424
