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Access detailed USA import data to the Port of Singapore for the HS Code 02. Gain valuable insights into the types of commodities the USA imports through Singapore under HS Code 02, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
2024-06-02
HS Code
Product Description
DOK 648089 20240402 IDSRG 060100 PEB FREIGHT COLLECT 640411 (HS) 256 CARTONS 1103 KGS 14.6 CBM OCM-CTP INVOICE NO:PM24031240 256 CTNS= 1536 PRS OF NIKE FOOTWEAR HS CODE:640411 6404119050 PLANT CODE: 1014 SHIPTO CODE: 0000467867 CUSTOMER PO REFERENCE: 11784495 PEB NO PEB DATE 648089 2024-04-02 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT SELALU CINTA INDONESIA SUMBER MASANDA JAYA, PT. 1100 KGS 14.56 CBM INVOICE NO:PM24031238 HS CODE:6404119050 640411 11784470 648088 2024-04-02 640299 (HS) 40 CARTONS 192 KGS 2.2 CBM INVOICE NO:5458IM2240327 40 CTNS= 240 PRS HS CODE:6402999005 640299 99118106 647083 2024-04-01 290 CARTONS 1392 KGS 16.2 CBM INVOICE NO:5459IM2240327 290 CTNS= 1740 PRS 11783737 648375 2024-04-02
Origin Country
Unloading Port
Quantity
842
Unit
CTN
Weight
7487
Importer Name
Date
2024-06-02
HS Code
Product Description
DOK 648038 20240402 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216860A,DJA1216860B,DJA1216860C,DJA12 D 640299 (HS) 4 CARTONS 24 KGS 0.3 CBM OCM-CTP INVOICE NO:PR24030817 4 CTNS= 40 PRS OF NIKE FOOTWEAR HS CODE:6402999005 640299 PLANT CODE: 1005 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648038 2024-04-02 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT SELALU CINTA INDONESIA 1 CARTONS 2.9 KGS 0.05 CBM INVOICE NO:PR24030816 1 CTNS= 5 PRS HS CODE:640299 6402999005 648049 2024-04-02 4.41 KGS 0.08 CBM INVOICE NO:PR24030815 1 CTNS= 7 PRS 648052 2024-04-02 640399 (HS) 12 KGS 0.17 CBM INVOICE NO:PR24030814 1 CTNS= 11 PRS HS CODE:640399 6403996040 648053 2024-04-02 640411 (HS) 33 KGS 0.48 CBM INVOICE NO:PR24030813 4 CTNS= 47 PRS HS CODE:640411 6404119050 648054 2024-04-02 5 KGS INVOICE NO:PB24030819 1 CTNS= 8 PRS 648063 2024-04-02 7 KGS 0.09 CBM INVOICE NO:PB24030818 1 CTNS= 10 PRS HS CODE:6402998005 648065 2024-04-02 6 KGS INVOICE NO:PB24030808 1 CTNS= 9 PRS 648066 2024-04-02 2 CARTONS 9 KGS 0.14 CBM INVOICE NO:PB24030807 2 CTNS= 14 PRS 648067 2024-04-02 0.11 CBM INVOICE NO:PB24030806 6404119020 648069 2024-04-02 10 KGS 0.12 CBM INVOICE NO:PB24030805 2 CTNS= 13 PRS HS CODE:6403999031 640399 648068 2024-04-02 5 CARTONS 56 KGS 0.51 CBM INVOICE NO:PB24030804 5 CTNS= 59 PRS 6403999031 648073 2024-04-02 INVOICE NO:PB24030803 648072 2024-04-02 INVOICE NO:PB24030802 1 CTNS= 6 PRS HS CODE:6403996040 648071 2024-04-02 INVOICE NO:PB24030801 648074 2024-04-02 423 CARTONS 2106.54 KGS 24.79 CBM INVOICE NO:5472QM2240327 423 CTNS= 2538 PRS 647069 2024-04-01 11 CARTONS 22.94 KGS 0.37 CBM INVOICE NO:5398IM2240327QQ 11 CTNS= 31 PRS 648221 2024-04-02 58 CARTONS 157.29 KGS 2.91 CBM INVOICE NO:5399IM2240327QQ 58 CTNS= 321 PRS 6402999095 648231 2024-04-02 18 CARTONS 102.46 KGS 0.98 CBM INVOICE NO:5400QM2240327QQ 18 CTNS= 109 PRS 648267 2024-04-02
Origin Country
Unloading Port
Quantity
537
Unit
CTN
Weight
6265
Importer Name
Date
2024-06-02
HS Code
Product Description
DOK 648278 20240402 IDSRG 060100 PEB FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:DJA1216860A,DJA1216860B,DJA1216860C,DJA12 D 611030 (HS) 11 CARTONS 99.71 KGS 0.68 CBM OCM-CTP INVOICE NO:00691GBI24 11 CTNS= 456 PCS OF NIKE APPAREL HS CODE:6110303053 611030 PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648278 2024-04-02 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PT GRAND BEST INDONESIA 10 CARTONS 105.4 KGS 0.84 CBM INVOICE NO:00692GBI24 10 CTNS= 421 PCS 648293 2024-04-02 610130 (HS) 21 CARTONS 208.19 KGS 1.57 CBM INVOICE NO:00694AGBI24 21 CTNS= 423 PCS HS CODE:610130 6101302010 648305 2024-04-02 23 CARTONS 242.8 KGS 1.81 CBM INVOICE NO:00694BGBI24 23 CTNS= 495 PCS 648313 2024-04-02 14 CARTONS 144.6 KGS 1.1 CBM INVOICE NO:00694CGBI24 14 CTNS= 294 PCS HS CODE:6101302010 610130 648316 2024-04-02 102.75 KGS 0.6 CBM INVOICE NO:00695AGBI24 10 CTNS= 368 PCS 648346 2024-04-02 123.62 KGS 0.69 CBM INVOICE NO:00695BGBI24 11 CTNS= 442 PCS 648352 2024-04-02 610230 (HS) 109.44 KGS 0.78 CBM INVOICE NO:00696AGBI24 11 CTNS= 305 PCS HS CODE:610230 6102302020 648354 2024-04-02 17 CARTONS 193.27 KGS 1.34 CBM INVOICE NO:00696BGBI24 17 CTNS= 545 PCS HS CODE:6102302020 610230 648360 2024-04-02 610463 (HS) 19 CARTONS 205.85 KGS 1.46 CBM INVOICE NO:00697GBI24 19 CTNS= 597 PCS HS CODE:6104632028 610463 648361 2024-04-02 610620 (HS) 18 CARTONS 178.21 KGS 1.21 CBM INVOICE NO:IK24031151 18 CTNS= 646 PCS HS CODE:6106202010 610620 003218 2024-04-04 15 CARTONS 160.59 KGS 0.95 CBM INVOICE NO:IK24031152 15 CTNS= 500 PCS HS CODE:610463 6104632006 003220 2024-04-04 9 CARTONS 75.95 KGS 0.54 CBM INVOICE NO:IK24031080 9 CTNS= 273 PCS HS CODE:610620 6106202010 002795 2024-04-01
Origin Country
Unloading Port
Quantity
189
Unit
CTN
Weight
5630
Importer Name
Date
2024-06-02
HS Code
Product Description
DOK 648753 20240402 IDSRG 060100 PEB FREIGHT COLLECT 620140 (HS) 11 CARTONS 109.06 KGS 0.67 CBM OCM-CTP INVOICE NO:N00206GBS24 11 CTNS= 429 PCS OF NIKE APPAREL HS CODE:6201407511 620140 PLANT CODE: 1052 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 648753 2024-04-02 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PT LUCKY TEXTILE SEMARANG PT GRAND BEST INDONESIA BARLOCK XRK011715 610343 (HS) 94 CARTONS 1128.71 KGS 6.62 CBM INVOICE NO:IK24031034 94 CTNS= 5331 PCS HS CODE:610343 6103431540 003114 2024-04-03 610892 (HS) 14 CARTONS 151.8 KGS 0.88 CBM INVOICE NO:IK24031043 14 CTNS= 774 PCS HS CODE:6108920005 610892 003116 2024-04-03 610712 (HS) 10 CARTONS 76.99 KGS 0.59 CBM INVOICE NO:IK24031046 10 CTNS= 439 PCS HS CODE:610712 6107120020 003117 2024-04-03 96.37 KGS 0.62 CBM INVOICE NO:IK24031047 11 CTNS= 433 PCS HS CODE:610892 6108920005 003118 2024-04-03 611020 (HS) 1063.32 KGS 6.1 CBM INVOICE NO:IK24031048 94 CTNS= 4556 PCS HS CODE:611020 6110202069 003375 2024-04-05 111.28 KGS 0.81 CBM INVOICE NO:IK24031049 14 CTNS= 694 PCS 003119 2024-04-03 610463 (HS) 91 CARTONS 987.09 KGS 5.63 CBM INVOICE NO:IK24031051 91 CTNS= 8439 PCS HS CODE:610463 6104632030 003376 2024-04-05 611030 (HS) 33 CARTONS 262.79 KGS 2.07 CBM INVOICE NO:IK24031053 33 CTNS= 1499 PCS HS CODE:6110303059 611030 003253 2024-04-04 610990 (HS) 2 CARTONS 2.57 KGS 0.03 CBM INVOICE NO:IK24031032 2 CTNS= 16 PCS HS CODE:6109901065 610990 002913 2024-04-01 36 CARTONS 290.54 KGS 2.02 CBM INVOICE NO:IK24031033 36 CTNS= 1695 PCS 002914 2024-04-01 610620 (HS) 8 CARTONS 77.87 KGS 0.52 CBM INVOICE NO:IK24031036 8 CTNS= 439 PCS HS CODE:6106202030 610620 002915 2024-04-01 77.12 KGS 0.6 CBM INVOICE NO:IK24031037 11 CTNS= 441 PCS HS CODE:6107120020 610712 002916 2024-04-01 81.42 KGS INVOICE NO:IK24031038 10 CTNS= 866 PCS HS CODE:610990 6109901065 002917 2024-04-01 15 CARTONS 68.88 KGS 0.45 CBM INVOICE NO:IK24031039 15 CTNS= 661 PCS 002918 2024-04-01 24 CARTONS 84.74 KGS 0.7 CBM INVOICE NO:IK24031040 24 CTNS= 1030 PCS 6109901090 002920 2024-04-01 105.24 KGS 0.68 CBM INVOICE NO:IK24031041 11 CTNS= 579 PCS 002922 2024-04-01 611430 (HS) 6 CARTONS 27.06 KGS 0.25 CBM INVOICE NO:IK24031042 6 CTNS= 135 PCS HS CODE:611430 6114301020 002924 2024-04-01 82.89 KGS INVOICE NO:IK24031044 10 CTNS= 836 PCS 002927 2024-04-01 82.86 KGS 0.55 CBM INVOICE NO:IK24031140 10 CTNS= 451 PCS 003177 2024-04-04 40.85 KGS 0.28 CBM INVOICE NO:IK24031141 6 CTNS= 188 PCS 003182 2024-04-04 41 CARTONS 394.07 KGS 2.37 CBM INVOICE NO:IK24031143 41 CTNS= 1777 PCS HS CODE:6110202069 611020 003383 2024-04-05 174.88 KGS 1.02 CBM INVOICE NO:IK24031147 15 CTNS= 952 PCS 003195 2024-04-04 13 CARTONS 132.96 KGS INVOICE NO:IK24031045 13 CTNS= 1369 PCS HS CODE:6104632060 610463 002919 2024-04-01 7 CARTONS 22.45 KGS 0.21 CBM INVOICE NO:IK24031050 7 CTNS= 252 PCS HS CODE:611030 6110303059 002921 2024-04-01 18.65 KGS 0.13 CBM INVOICE NO:IK24031054 7 CTNS= 182 PCS 002923 2024-04-01 20.34 KGS 0.14 CBM INVOICE NO:IK24031055 7 CTNS= 201 PCS 002925 2024-04-01 34 CARTONS 298.22 KGS 2.08 CBM INVOICE NO:IK244031133 34 CTNS= 3128 PCS 002810 2024-04-01 13.13 KGS INVOICE NO:IK24031134 7 CTNS= 116 PCS 002812 2024-04-01 9 CARTONS 18.68 KGS 0.18 CBM INVOICE NO:IK24031135 9 CTNS= 174 PCS 002817 2024-04-01 19.43 KGS 0.19 CBM INVOICE NO:IK24031136 10 CTNS= 174 PCS 002819 2024-04-01 19.23 KGS INVOICE NO:IK24031137 10 CTNS= 176 PCS 002820 2024-04-01 21 CARTONS 179.17 KGS 1.1 CBM INVOICE NO:IK24031138 21 CTNS= 1827 PCS 002822 2024-04-01 28.75 KGS 0.24 CBM INVOICE NO:IK24031139 7 CTNS= 358 PCS 002823 2024-04-01 12 CARTONS 106.23 KGS 0.76 CBM INVOICE NO:IK24031142 12 CTNS= 1036 PCS 002827 2024-04-01 66.42 KGS 0.43 CBM INVOICE NO:IK24031145 8 CTNS= 359 PCS 002829 2024-04-01 85.71 KGS INVOICE NO:IK24031144 11 CTNS= 699 PCS 003185 2024-04-04 76 CARTONS 805.97 KGS 4.7 CBM INVOICE NO:IK24031035 76 CTNS= 3435 PCS 003111 2024-04-03 51 CARTONS 671.04 KGS 3.24 CBM INVOICE NO:IK24031052 51 CTNS= 2723 PCS HS CODE:6104632006 003377 2024-04-05 86.33 KGS 0.47 CBM INVOICE NO:IK24031146 9 CTNS= 345 PCS 003188 2024-04-04 620343 (HS) 5 CARTONS 23.67 KGS INVOICE NO:LTDN241177 5 CTNS= 162 PCS HS CODE:62034390 648996 2024-04-02 84.45 KGS INVOICE NO:LTDN241178 9 CTNS= 625 PCS 648997 2024-04-02 163.05 KGS 1.01 CBM INVOICE NO:LTDN241276 13 CTNS= 1132 PCS HS CODE:620343 62034390 649035 2024-04-02 152.58 KGS 0.96 CBM INVOICE NO:LTDN241277 12 CTNS= 1058 PCS 649052 2024-04-02 29.82 KGS 0.22 CBM INVOICE NO:IK24030762 8 CTNS= 283 PCS 003142 2024-04-04 35.64 KGS INVOICE NO:IK24030763 7 CTNS= 338 PCS HS CODE:6109901090 003143 2024-04-04
Origin Country
Unloading Port
Quantity
930
Unit
CTN
Weight
12360
Importer Name
Date
2024-06-01
HS Code
Product Description
ORGANIC SOYABEAN MEAL, NOP CERTIFIED INVOICE NO. ACS M/2024/008 HS CODE N0. 230 40010 LOT N0: ACSM/2023/08 2 AND ACSM/2023/083 PACKED I N BULK IN ONE LINER BAG WITH SUFFICIENT BULKH EAD B ETWEEN BAG AND CONTAINER D OOR TO PREVE NT DAMAGE TO B AG DURING TRANSIT SHIPPER FDA REGISTRATION 151531183 54 CONSIGNEE FDA REGIS TRAT ION: 19838006516 TOTAL NET WEIGHT: 577.2 10 MTS TOTAL GROSS WEIGHT: 577.410 MTS
Origin Country
Unloading Port
Quantity
25
Unit
PKG
Weight
577410
Importer Name
Date
2024-06-06
HS Code
Product Description
FROZEN BONELESS BEEF OAK/947 742 700 CT NET WEIGHT 190 40 KGS GROSS WEIGHT 19397 KG S TOTAL NET WEIGHT 19040 KGS COMMODITY CODE:020230503812 HS CODE: 020230 ESTABLISHM ENT NO : 558 BRAND : OAKEY SHIPPED ON BOARD FREIGH T PREPAID REFRIGERATED CARGO
Origin Country
Unloading Port
Quantity
700
Unit
CTN
Weight
19397.2968
Importer Name
This page shows all US import records under HS code 02, which the US imports from singapore, giving a view of how much and what goods are being imported from singapore into the USA.
Each record includes HS code, product description, shipment date, port of entry, volume and weight, importer and exporter details, and other relevant trade data.
It allow importers or buyers to see what kinds of goods are coming from singapore to the US, trends over time, and who the main exporters are, helping to identify potential suppliers or competitive pricing
Yes, using the database's filters and search features, you can compare trade volumes, products, and import trends across different origin countries
The data covers all commodities imported from singapore under HS code 02, so it's comprehensive rather than limited to a few product categories