Live Us Import Data by HS Code 960329 for Us Imports from south korea . 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 |
|---|---|---|---|---|---|---|---|---|
| 31/May/2024 | 960329 | HAIR BRUSH | SOUTH KOREA | TACOMA WASHINGTON | 7648 | CTN | 26149 | Importer Name |
| 31/May/2024 | 960329 | SHAVING BRUSH SHAVING RAZOR SHAVING STAND SHAVING BOWL(METAL) SHAVING BOWL(CERAMICS) | SOUTH KOREA | TACOMA WASHINGTON | 19 | CTN | 230 | Importer Name |
| 02/Jun/2024 | 960329 | HAIRBRUSHES HS CODE 960329 | SOUTH KOREA | LOS ANGELES CALIFORNIA | 56 | CTN | 641 | Importer Name |
| 01/Jun/2024 | 960329 | 760 CTNS OF HAIR BRUSHES PURCHASE ORDER NO.: REST OF OGI-801 PROFORMA INVOICE NO : SP-030524-1 NO. DATE OF INVOICE : SS-050724-2 MAY 07,2024 AMS : HOUSE B/L TRANSMITTED BY NVOCC HBL OERT105717N21160 SCAC CODE : OERT HS CODE: 9603.29 | SOUTH KOREA | OAKLAND CALIFORNIA | 760 | CTN | 11738 | Importer Name |
| 01/Jun/2024 | 960329 | 579 CTNS OF HAIR BRUSHES PURCHASE ORDER NO.: OGI-799 PROFORMA INVOICE NO : SP-022724-3 NO. DATE OF INVOICE : SS-043024-1 APR.30,2024 AMS : HOUSE B/L TRANSMITTED BY NVOCC HBL OERT105717N20800 SCAC CODE : OERT HS CODE: 9603.29 | SOUTH KOREA | OAKLAND CALIFORNIA | 579 | CTN | 10530 | Importer Name |
| 24/May/2024 | 960329 | COSMETIC BRUSHES CUP WHEEL BUTTERFLY VALVE QU | SOUTH KOREA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 504 | PKG | 21700 | Importer Name |
| 31/May/2024 | 960329 | SHAVING BRUSH SHAVING RAZOR SHAVING STAND SHAVING BOWL(METAL) SHAVING BOWL(CERAMICS) | SOUTH KOREA | TACOMA WASHINGTON | 19 | CTN | 230 | Importer Name |
| 07/Jun/2024 | 960329 | COSMETIC BRUSH GRAPHITE MOULD AUTO COMPONENTS | SOUTH KOREA | TACOMA WASHINGTON | 486 | PKG | 15860 | Importer Name |
| 09/Jun/2024 | 960329 | EYE STE(5PCS) PO 0052-7641316 HS CODE: 960329 THE SHIPMENT DOESN'T CONTAIN ANY SOLID WOOD MATERIAL FREIGHT COLLECT SEA WAY BILL OF LADING ALSO NOTIFY: YUSEN LOGISTICS (W555) 13501 38TH ST. EAST SUMNER, WA 98390 USA TEL:901-473-5918 FAX: 901-473-5997 SHEILA.GLASER US.YUSEN-LOGISTICS.COM | SOUTH KOREA | SEATTLE WASHINGTON | 391 | CTN | 5205 | Importer Name |
| 09/Jun/2024 | 960329 | BUFFING FOUNDATION 145 PO 0052-1216769 HS CODE: 960329 THE SHIPMENT DOESN'T CONTAIN ANY SOLID WOOD MATERIAL FREIGHT COLLECT SEA WAY BILL OF LADING ALSO NOTIFY: YUSEN LOGISTICS (W555) 13501 38TH ST. EAST SUMNER, WA 98390 USA TEL:901-473-5918 FAX: 901-473-5997 SHEILA.GLASER US.YUSEN-LOGISTICS.COM | SOUTH KOREA | SEATTLE WASHINGTON | 367 | CTN | 4508 | Importer Name |
31/May/2024
HAIR BRUSH
7648
CTN
26149
31/May/2024
SHAVING BRUSH SHAVING RAZOR SHAVING STAND SHAVING BOWL(METAL) SHAVING BOWL(CERAMICS)
19
CTN
230
02/Jun/2024
HAIRBRUSHES HS CODE 960329
56
CTN
641
01/Jun/2024
760 CTNS OF HAIR BRUSHES PURCHASE ORDER NO.: REST OF OGI-801 PROFORMA INVOICE NO : SP-030524-1 NO. DATE OF INVOICE : SS-050724-2 MAY 07,2024 AMS : HOUSE B/L TRANSMITTED BY NVOCC HBL OERT105717N21160 SCAC CODE : OERT HS CODE: 9603.29
760
CTN
11738
01/Jun/2024
579 CTNS OF HAIR BRUSHES PURCHASE ORDER NO.: OGI-799 PROFORMA INVOICE NO : SP-022724-3 NO. DATE OF INVOICE : SS-043024-1 APR.30,2024 AMS : HOUSE B/L TRANSMITTED BY NVOCC HBL OERT105717N20800 SCAC CODE : OERT HS CODE: 9603.29
579
CTN
10530
24/May/2024
COSMETIC BRUSHES CUP WHEEL BUTTERFLY VALVE QU
504
PKG
21700
31/May/2024
SHAVING BRUSH SHAVING RAZOR SHAVING STAND SHAVING BOWL(METAL) SHAVING BOWL(CERAMICS)
19
CTN
230
07/Jun/2024
COSMETIC BRUSH GRAPHITE MOULD AUTO COMPONENTS
486
PKG
15860
09/Jun/2024
EYE STE(5PCS) PO 0052-7641316 HS CODE: 960329 THE SHIPMENT DOESN'T CONTAIN ANY SOLID WOOD MATERIAL FREIGHT COLLECT SEA WAY BILL OF LADING ALSO NOTIFY: YUSEN LOGISTICS (W555) 13501 38TH ST. EAST SUMNER, WA 98390 USA TEL:901-473-5918 FAX: 901-473-5997 SHEILA.GLASER US.YUSEN-LOGISTICS.COM
391
CTN
5205
09/Jun/2024
BUFFING FOUNDATION 145 PO 0052-1216769 HS CODE: 960329 THE SHIPMENT DOESN'T CONTAIN ANY SOLID WOOD MATERIAL FREIGHT COLLECT SEA WAY BILL OF LADING ALSO NOTIFY: YUSEN LOGISTICS (W555) 13501 38TH ST. EAST SUMNER, WA 98390 USA TEL:901-473-5918 FAX: 901-473-5997 SHEILA.GLASER US.YUSEN-LOGISTICS.COM
367
CTN
4508
Country | Total Value ($) |
|---|---|
| SOUTH KOREA | 0 |
