Usa Trade Statistics of Dosa Pan Imports under HTS Code 640411

Lookup latest 2020 detailed Usa trade statistics of dosa pan imports under HTS Code 640411

 
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640411  
DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
24/Jan/2020640411"freight as arranged 80 carto ns = 955 pcs of sports bags equipment podd: 9.18.2019 hs. code: 4202.92 npwp:70.17 0.694.7-516.000 po: 45066834 41 material code : ba5955-01 0 item: 130 nk brsla m duf 26 cartons = 304 pcs of spor ts bags equipment podd: 9.18 .2019 hs. code: 4202.92 np wp:70.170.694.7-516.000 po: 4506683441 material code : b a5955-410 item: 150 nk brs la m duff - 9.0 (60l) invoic 42 ctns = 456 prs of footw ear division goods po# : 450 6696661 po line : 00030 ma terial : at5628-103 plant : 1014 invoice : jji19120760 date : 12-11-2019 ship to i d : 0000433959 n.w : 237.12 34 ctns = 402 pairs of footwea r po : 4506685591 po line item: 00060 material :cw0981 -001 ship to id: 0000433959 plant: 1014 cust po# 46109 62499 gender/age: boys toddl er invoice: iy19ib37605d d 108 ctns = 648 prs of foot wear division goods po# : 450666071 3 po line item : 00220 customer po# : 4610958112 material # : ct1268- 001 gender/age : mens 37 cartons = 434 pcs of spor ts bags equipment podd: 9.18 .2019 hs. code: 4202.92 np wp:70.170.694.7-516.000 po: 4506683442 material code : b a5959-010 item: 70 nk brsl a xl bkpk - 9.0 (30l) invoic 15 cartons = 174 pcs of spor ts bags equipment podd: 10.2 .2019 hs. code: 4202.92 np wp:70.170.694.7-516.000 po: 4506705688 material code : b a5959-026 item: 40 nk brsl a xl bkpk - 9.0 (30l) invoic 35 cartons = 409 pcs of spor ts bags equipment podd: 10.2 .2019 hs. code: 4202.92 np wp:70.170.694.7-516.000 po: 4506700387 material code : b a5954-010 item: 40 nk brsl a m bkpk - 9.0 (24l) invoice 32 cartons = 377 pcs of spor ts bags equipment podd: 10.2 .2019 hs. code: 4202.92 np wp:70.170.694.7-516.000 po: 4506706580 material code : b a5957-010 item: 10 nk brsl a s duff - 9.0 (41l) invoice invoice : iei194219 invoice date : december 16, 2019 7 c tns = 204 pcs 90% polyester/ 10% spandex m nkct flx short 11in n.e.t. po. no . 450666 8243 item : 00050 cust po# 4610962075 material:455618-0 f - 9.0 (60l) invoice# kmj11 312122019 invoice date: dec. 04, 2019 ship to / plant cod e: 433959/ 1014 buy / purcha se group: 01 customer po# 46 10960533 peb no: 837050 peb date: 09-12-19 shipper: pt.k anindo makmur jaya jl.raya j epara-kudus km.19 rt.03 rw.0 1 desa pendosawalan, kec kal inyamatan e# kmj11313122019 invoice da te: dec. 04, 2019 ship to / p lant code: 433959/ 1014 buy / purchase group: 01 custome r po# 4610960535 peb no: 837 341 peb date: 09-12-19 kgs cust po# : 4610957188 gender/age :boys pre school hs code :6404119080 npwp: 3 1.196.426.6-433.000 peb no: 847543 peb date: 13-12-19 sh ipper: pt. chang shin indonesi a jl. dusun gintungkolot rt 16/rw 04 gintung kerta, klar i ate: 11-25-2019 hts :640291 npwp : 01.386.230.5-401.000 peb no: 846143 peb date: 12- 12-19 shipper: pt. nikomas g emilang jl.raya serang km.71 tambak cikande serang- indo nesia telp:(0254)401586 fajk t0254)401709 ship to id : 0000 433959 plant : 1014 nett weight : 610.9 invoice # : ttf1909045584z date : 12-14-2019 hs : 640411 tax id : 02.823.959.8-439.000 peb no: 854780 p"IndonesiaLong Beach416CTN3,270.46**** ***** 30 More Columns Available along with Company Name and Other Details etc.
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