Usa Trade Statistics of Defined Imports under HTS Code 040600
Lookup latest 2020 detailed Usa trade statistics of defined imports under HTS Code 040600
8 Shipments Records (Demo)
040600 
| Date | HTS Code | Product Description | Origin Country | Unloading Port | Quantity | Unit | Weight | Total Value [USD] | Importer Name | Click to view 30 more columns 30 More Columns Available
30 More Columns Available
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| 30/Jan/2020 | 040600 | "= 124 pieces of vanity top as per po no.p036409 dt.14.11.2019 and beneficiary s proforma invoice no.043 pi m2 xi 2019 dt.12-11-2019 and 2.terms of payment is fob-indonesia port for seashipments (as defined in incoterms 2010) lc no: lc date: importers code no.: 0406009627 nw:2, 768.000 kgs " | Indonesia | Los Angeles | 124 | BOX | 4,008 | **** | ***** | 30 More Columns Available along with Company Name and Other Details etc. |
| 30/Jan/2020 | 040600 | "= 250 pieces of vanity top as per po no. p036395 dt.14.10.2019 and beneficiary s proforma invoice no.038 pi m2 x 2019 dt.09-10-2019 and 2.terms of payment is fob-indonesia port for seashipments (as defined in incoterms 2010) lc no: lc date: importers code no.:0406009627 nw:7, 860.000 kgs = 250 pieces of vanity top as per po no. p036395 dt.14.10.2019 and beneficiary s proforma invoice no.038 pi m2 x 2019 dt.09-10-2019 and 2.terms of payment is fob-indonesia port for seashipments (as defined in incoterms 2010) lc no: lc date: importers code no.:0406009627 nw:7, 860.000 kgs = 250 pieces of vanity top as per po no. p036395 dt.14.10.2019 and beneficiary s proforma invoice no.038 pi m2 x 2019 dt.09-10-2019 and 2.terms of payment is fob-indonesia port for seashipments (as defined in incoterms 2010) lc no: lc date: importers code no.:0406009627 nw:7, 860.000 kgs " | Indonesia | Los Angeles | 250 | BOX | 10,230 | **** | ***** | |
| 30/Jan/2020 | 040600 | = 378 pieces of vanity top as per po no. p036394 dt.14.10.2019 and beneficiary s proforma invoice no.039 pi m2 x 2019 dt.09-10-2019 and 2.terms of payment is fob-indonesia port for seashipments (as defined in incoterms 2010) lc no: lc date: importers code no.: 0406009627 nw:14, 094.000 kgs = 378 pieces of vanity top as per po no. p036394 dt.14.10.2019 and beneficiary s proforma invoice no.039 pi m2 x 2019 dt.09-10-2019 and 2.terms of payment is fob-indonesia port for seashipments (as defined in incoterms 2010) lc no: lc date: importers code no.: 0406009627 nw:14, 094.000 kgs = 378 pieces of vanity top as per po no. p036394 dt.14.10.2019 and beneficiary s proforma invoice no.039 pi m2 x 2019 dt.09-10-2019 and 2.terms of payment is fob-indonesia port for seashipments (as defined in incoterms 2010) lc no: lc date: importers code no.: 0406009627 nw:14, 094.000 kgs = 378 pieces of vanity top as per po no. p036394 dt.14.10.2019 and beneficiary s proforma invoice no.039 pi m2 x 2019 dt.09-10-2019 and 2.terms of payment is fob-indonesia port for seashipments (as defined in incoterms 2010) lc no: lc date: importers code no.: 0406009627 nw:14, 094.000 kgs | Indonesia | Norfolk | 378 | BOX | 16,190 | ****** | ***** | |
| 30/Jan/2020 | 040600 | = 70 pieces of vanity top as per po no. p036394 dt.14.10.2019 and beneficiary s proforma invoice no.039 pi m2 x 2019 dt.09-10-2019 and 2.terms of payment is fob-indonesia port for seashipments (as defined in incoterms 2010) lc no: lc date: importers code no.:0406009627 nw:3, 276.000 kgs | Indonesia | Norfolk | 70 | BOX | 3,696 | ****** | ***** | |
| 09/Jan/2020 | 040600 | "384 boxes = 384 pieces of vanity top as per po no.p036379 dt.17-09-2019 and beneficiary sproforma invoice no. 034 pi m2 ix 2019 dt.16-09-2019 2.terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010) lc no:0480419im0000601 lc date:191205 importers code no.:0406009627 nw:9, 249.000 kgs 384 boxes = 384 pieces of vanity top as per po no.p036379 dt.17-09-2019 and beneficiary sproforma invoice no. 034 pi m2 ix 2019 dt.16-09-2019 2.terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010) lc no:0480419im0000601 lc date:191205 importers code no.:0406009627 nw:9, 249.000 kgs 384 boxes = 384 pieces of vanity top as per po no.p036379 dt.17-09-2019 and beneficiary sproforma invoice no. 034 pi m2 ix 2019 dt.16-09-2019 2.terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010) lc no:0480419im0000601 lc date:191205 importers code no.:0406009627 nw:9, 249.000 kgs " | Indonesia | Norfolk | 384 | BOX | 11,986 | **** | ***** | |
| 09/Jan/2020 | 040600 | "= 164 pieces of vanity top as per po no. p036379 dt.17-09-2019 and beneficiary s proforma invoice no.034 pi m2 ix 2019 dt.16-09-2019 2.terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010) lc no:0480419im0000601 lc date:191205 importers code no.:0406009627 nw:5, 809.000 kgs = 164 pieces of vanity top as per po no. p036379 dt.17-09-2019 and beneficiary s proforma invoice no.034 pi m2 ix 2019 dt.16-09-2019 2.terms of payment is fob-indonesia port for sea shipments (as defined in incoterms 2010) lc no:0480419im0000601 lc date:191205 importers code no.:0406009627 nw:5, 809.000 kgs " | Indonesia | Norfolk | 164 | BOX | 7,346 | **** | ***** |
