Live Us Import Data by HS Code 9403608081 for Us Imports via new york new york . Our Us Import Bill of Lading Data and Us Import Data by HS Code or country 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 |
|---|---|---|---|---|---|---|---|---|
| 04/Jun/2024 | 9403608081 | INDIAN WOODEN/IRON FURNITURES ITEM INDIAN WOODEN/IRON FURNITURES ITEM, MADE OF PINE WOOD. INVOICE NO. CFPL/WS/2024/024 & 01-05-2024 HS CODE 9403608081 SB NO. AND DATE 9548986 & 01-05-2024, | INDIA | NEW YORK NEW YORK | 190 | PCS | 11054 | Importer Name |
| 04/Jun/2024 | 9403608081 | VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMNIUM.) COVERING PURCHASE ORDER NUMBER 2832728PBM,2843741PBM, 21291753PBR,21288899PBR, 2838727PBM / SKU NUMBERS 3017614,6585215,1414709,850603 ,9207458. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/657 DT 30/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9528173 DT 30/04/2024, | INDIA | NEW YORK NEW YORK | 834 | PCS | 5543 | Importer Name |
| 04/Jun/2024 | 9403608081 | VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMNIUM.) COVERING PURCHASE ORDER NUMBER 2832728PBM,2843741PBM, 21291753PBR,21288899PBR, 2838727PBM / SKU NUMBERS 3017614,6585215,1414709,850603 ,9207458. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/657 DT 30/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9528173 DT 30/04/2024, | INDIA | NEW YORK NEW YORK | 834 | PCS | 5543 | Importer Name |
04/Jun/2024
INDIAN WOODEN/IRON FURNITURES ITEM INDIAN WOODEN/IRON FURNITURES ITEM, MADE OF PINE WOOD. INVOICE NO. CFPL/WS/2024/024 & 01-05-2024 HS CODE 9403608081 SB NO. AND DATE 9548986 & 01-05-2024,
190
PCS
11054
04/Jun/2024
VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMNIUM.) COVERING PURCHASE ORDER NUMBER 2832728PBM,2843741PBM, 21291753PBR,21288899PBR, 2838727PBM / SKU NUMBERS 3017614,6585215,1414709,850603 ,9207458. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/657 DT 30/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9528173 DT 30/04/2024,
834
PCS
5543
04/Jun/2024
VARIOUS HOUSEHOLD GOOD VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS ARTICLE OF ALUMNIUM.) COVERING PURCHASE ORDER NUMBER 2832728PBM,2843741PBM, 21291753PBR,21288899PBR, 2838727PBM / SKU NUMBERS 3017614,6585215,1414709,850603 ,9207458. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER CLG/24/657 DT 30/04/24 S.BILL NO DT "FREIGHT COLLECT" HS CODE 9403608081 SB NO. AND DATE 9528173 DT 30/04/2024,
834
PCS
5543
Country | Total Value ($) |
|---|---|
| INDIA | 0 |
