Get live and verified US rice import data from singapore under HS Code 15159040. Explore US rice importers, volume, and value of rice products imported by the US from singapore. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–singapore rice trade under HS Code 15159040.
Date
02/Jun/2024
HS Code
Product Description
REFINED RICE BRAN OIL 10X20 STD CONTAINERS CONTAINING 10 FLEXI BAGS CONTAINING REFINED RICE BRAN OIL INVOICE NO.APDEX/24-25/03 DATE 05.04.2024 ,S.BILL NO. 8970575 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/04 DATE 05/04/2024,S.BILL NO. 8970703 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/05 DATE 06/04/2024,S.BILL NO. 8970873 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/06 DATE 06/04/2024 ,S.BILL NO. 8971575 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/07 8971842 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/08 DATE 07/04/2024 ,S.BILL NO. 8971978 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/09 8972165 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/10 8973284 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/11 8973429 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/13 8973809 DTD - 08.04.2024 NET WEIGHT 219500.00 KGS HS CODE 15159040 FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
10
Unit
PCS
Weight
220550
Importer Name
Date
02/Jun/2024
HS Code
Product Description
REFINED RICE BRAN OIL 10X20 STD CONTAINERS CONTAINING 10 FLEXI BAGS CONTAINING REFINED RICE BRAN OIL INVOICE NO.APDEX/24-25/03 DATE 05.04.2024 ,S.BILL NO. 8970575 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/04 DATE 05/04/2024,S.BILL NO. 8970703 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/05 DATE 06/04/2024,S.BILL NO. 8970873 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/06 DATE 06/04/2024 ,S.BILL NO. 8971575 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/07 8971842 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/08 DATE 07/04/2024 ,S.BILL NO. 8971978 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/09 8972165 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/10 8973284 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/11 8973429 DTD - 08.04.2024 INVOICE NO.APDEX/24-25/13 8973809 DTD - 08.04.2024 NET WEIGHT 219500.00 KGS HS CODE 15159040 FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
10
Unit
PCS
Weight
220550
Importer Name