Live Us Import Data by HS Code 96 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/Jun/2024 | 960321 | TOOTHBRUSH TOTAL 1950 CARTONS OF TOOTHBRUSH TOTAL ONE THOUSAND NINE HUNDRED FIFTY CARTONS OF TOOTHBRUSH S/B NO. 8859256 DATE 03/04/2024 NET WT -9750.000 KGS | INDIA | LOS ANGELES CALIFORNIA | 1950 | PCS | 11000 | Importer Name |
| 07/Jun/2024 | 960321 | SHIPPER: JEWEL CONSUMER CARE PVT LTD OLD PADR | INDIA | LOS ANGELES CALIFORNIA | 606 | CAS | 2644 | Importer Name |
| 07/Jun/2024 | 9603210000 | CARTONS OF TOOTHBRUSH | INDIA | LOS ANGELES CALIFORNIA | 1950 | CTN | 11000 | Importer Name |
| 07/Jun/2024 | 960330 | PVC LEATHER CLOTH | INDIA | LOS ANGELES CALIFORNIA | 574 | PKG | 11469 | Importer Name |
| 07/Jun/2024 | 960810 | SHIPPER: UNOMAX STATIONERY PRIVATE LIMI SURVE | INDIA | LOS ANGELES CALIFORNIA | 16 | CAS | 134 | Importer Name |
| 07/Jun/2024 | 960810 | SHIPPER: UNOMAX STATIONERY PRIVATE LIMI SURVE | INDIA | LOS ANGELES CALIFORNIA | 1274 | CAS | 4476 | Importer Name |
| 07/Jun/2024 | 960810 | SHIPPER: UNOMAX STATIONERY PRIVATE LIMI SURVE | INDIA | LOS ANGELES CALIFORNIA | 25 | CAS | 316 | Importer Name |
| 07/Jun/2024 | 960860 | 87 CORRUGATED BOXES PACKED IN 03 PALLETSREFIL L PM INKJOY GEL 0.5MM BLACK ITEM CODE: 19938 64 / QTY: 135,000 PCS PO LINE NO.00010 / PO NO. 4504204987 REFILL PM INKJOY GEL 0.5MM PU RE BLUE ITEM CODE: 1993865 / QTY: 135,000 PC S PO LINE NO.00010 / PO NO. 4504204988 WB R EFILL FINE 0.8MM BLACK ITEM CODE: 2128325 / QTY: 252,000 PCS PO LINE NO.00010 / PO NO. 4 504204998 WB REFILL FINE 0.8MM BLACK ITEM C ODE: 2128325 / QTY: 252,000 PCS PO LINE NO. 00030 / PO NO. 4504227451 PO# 4504227451, 45 04204987, 4504204998, 4504204988 INVOICE NO. EX/004/2425 DTD 16/04/2024 BOOKING INVOICE #IN055 SB NO. 9167458 DTD 16/04/2024 GR.WT. 1,462.42 KGS NT.WT.1,229.70 KGS . EMAIL. JORGE.BARCELO@NEWELLCO.COM / JULIAN.PERAZA@NE WELLCO.COM TELEPHONE # 7 70 821 5111 / 5155 POINT OF CONTACT: CASEY BALLARD EMAIL: SANFORD.INTERNATIONAL @NEWELLCO.COM TELEPHONE 931-212-6149 MICHELLE@AFROMERO.COM; RICK@AFROMERO.COM; MEX ICALIDOCS@NEWELLCO.COM PHONE # 760-357-1183 . NOTIFY PARTY 2: SANFORD, L. P. C/O AF ROMERO 1749 STERGIOS RD. CALEXICO , CA 92231 ATTN: RICK ORTEGA AND JULIAN PER AZA. RICK@AFROMERO.COM; JULIAN.PERAZA@NEWELLC O.COM; MEXICALIDOCS@NEWELLCO.COM W: 1-760-357-1183 X 203 AND 1-770-821-515 5 | INDIA | LOS ANGELES CALIFORNIA | 87 | PKG | 1462 | Importer Name |
| 07/Jun/2024 | 960910 | PG FASHION PENCILS MOTIVATIONAL, 12CT | INDIA | LOS ANGELES CALIFORNIA | 950 | CTN | 1368 | Importer Name |
| 07/Jun/2024 | 960910 | 48CT YELLOW PENCILS | INDIA | LOS ANGELES CALIFORNIA | 5031 | CTN | 7898 | Importer Name |
07/Jun/2024
TOOTHBRUSH TOTAL 1950 CARTONS OF TOOTHBRUSH TOTAL ONE THOUSAND NINE HUNDRED FIFTY CARTONS OF TOOTHBRUSH S/B NO. 8859256 DATE 03/04/2024 NET WT -9750.000 KGS
1950
PCS
11000
07/Jun/2024
SHIPPER: JEWEL CONSUMER CARE PVT LTD OLD PADR
606
CAS
2644
07/Jun/2024
CARTONS OF TOOTHBRUSH
1950
CTN
11000
07/Jun/2024
PVC LEATHER CLOTH
574
PKG
11469
07/Jun/2024
SHIPPER: UNOMAX STATIONERY PRIVATE LIMI SURVE
16
CAS
134
07/Jun/2024
SHIPPER: UNOMAX STATIONERY PRIVATE LIMI SURVE
1274
CAS
4476
07/Jun/2024
SHIPPER: UNOMAX STATIONERY PRIVATE LIMI SURVE
25
CAS
316
07/Jun/2024
87 CORRUGATED BOXES PACKED IN 03 PALLETSREFIL L PM INKJOY GEL 0.5MM BLACK ITEM CODE: 19938 64 / QTY: 135,000 PCS PO LINE NO.00010 / PO NO. 4504204987 REFILL PM INKJOY GEL 0.5MM PU RE BLUE ITEM CODE: 1993865 / QTY: 135,000 PC S PO LINE NO.00010 / PO NO. 4504204988 WB R EFILL FINE 0.8MM BLACK ITEM CODE: 2128325 / QTY: 252,000 PCS PO LINE NO.00010 / PO NO. 4 504204998 WB REFILL FINE 0.8MM BLACK ITEM C ODE: 2128325 / QTY: 252,000 PCS PO LINE NO. 00030 / PO NO. 4504227451 PO# 4504227451, 45 04204987, 4504204998, 4504204988 INVOICE NO. EX/004/2425 DTD 16/04/2024 BOOKING INVOICE #IN055 SB NO. 9167458 DTD 16/04/2024 GR.WT. 1,462.42 KGS NT.WT.1,229.70 KGS . EMAIL. JORGE.BARCELO@NEWELLCO.COM / JULIAN.PERAZA@NE WELLCO.COM TELEPHONE # 7 70 821 5111 / 5155 POINT OF CONTACT: CASEY BALLARD EMAIL: SANFORD.INTERNATIONAL @NEWELLCO.COM TELEPHONE 931-212-6149 MICHELLE@AFROMERO.COM; RICK@AFROMERO.COM; MEX ICALIDOCS@NEWELLCO.COM PHONE # 760-357-1183 . NOTIFY PARTY 2: SANFORD, L. P. C/O AF ROMERO 1749 STERGIOS RD. CALEXICO , CA 92231 ATTN: RICK ORTEGA AND JULIAN PER AZA. RICK@AFROMERO.COM; JULIAN.PERAZA@NEWELLC O.COM; MEXICALIDOCS@NEWELLCO.COM W: 1-760-357-1183 X 203 AND 1-770-821-515 5
87
PKG
1462
07/Jun/2024
PG FASHION PENCILS MOTIVATIONAL, 12CT
950
CTN
1368
07/Jun/2024
48CT YELLOW PENCILS
5031
CTN
7898
