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Get live and verified US flour import data at port new-york-newark-area-newark-new-jersey under HS Code 11029090. Explore US flour importers, volume, and value of flour products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey flour trade under HS Code 11029090.
Date
04/Jun/2024
HS Code
Product Description
TOTAL 1653 PACKAGE ONLY FLOUR GROCERY H.S CODE :11029090 SB NO. 9341590 DATE:23-APR- 24 AS PER I NV: INVOICE NO & DATE HFPL/EX PORTS/3 DATE : 22/0 4/2024 FREIGHT COLLECT O/B:HARIHAR FOODS PVT.LTD . PLEASE NOTE HOU SE ACD WILL BE FILED BY US TO U.S CUSTOM.OUR SCAC CODE IS SWLV. NO CHASSIS REQUIR ED AT DESTINATION # OPS1=S MARTMODE.NETRAVI.S TAX/V AT : 82-4825368
Origin Country
Unloading Port
Quantity
1653
Unit
PKG
Weight
21797
Importer Name
Date
15/May/2024
HS Code
Product Description
SWAD RICE FLOUR HS CODE 11029090
Origin Country
Unloading Port
Quantity
1090
Unit
PKG
Weight
20383
Importer Name
Date
21/May/2024
HS Code
Product Description
SWAD RICE FLOUR HS CODE 11029090
Origin Country
Unloading Port
Quantity
1077
Unit
PKG
Weight
20140
Importer Name
Date
02/Jun/2024
HS Code
Product Description
LAXMI BAJRI FLOUR 2 LBS LAXMI BAJRI FLOUR 2 LBS X 20 PKTS = 145 BOX HS CODE;11051000 GROSS WT 2711.5000 KGS LAXMI BLACK EYE BEANS 2 LBS X 20 PKT = 50 BOX HS CODE 12019000 GROSS WT 935.0000 KGS LAXMI JUVAR FLOUR 2 LBS X HS CODE 11051000 LAXMI LADU BESAN FLOUR 2 LBS X 20 PKTS = 71 BOX GROSS WT 1327.7000 KGS LAXMI MAMRA 5 LBS X 4 PKT = 55 BAGS HS CODE 19041090 GROSS WT 522.5000 KGS LAXMI PHOOL MAKHANA 200 GM X 10 PKTS = 320 BOX HS CODE 19041090 GROSS WT 736.0000 KGS LAXMI POWA THICK 4 LBS X 10 PKT = 251 BOX GROSS WT 4693.7000 KGS LAXMI RICE FLOUR 4 LBS X 10 PKTS = 420 BOX HS CODE 11029090 GROSS WT 7854.0000 KGS LAXMI ROASTED UPMA MIX 4 LBSX 10 PKTS = 99 BOX HS CODE 21041090 GROSS WT 1851.3000 KGS FDA REGISTRATION 17196702146 ORDER NO. 33648 ORDER DATE 07/03/24 INVOICE NO. BFFPL-000065 INVOICE DATE 22/04/24 SHIPPING BILL NO 9308557 DATE 22/04/2024 NET WT.(KGS) 20861.160 FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
1416
Unit
PCS
Weight
21567
Importer Name