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Search live water import data of the USA under HS Code 18 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top water products imported under HS Code 18 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
COCOA BUTTER (TWO THOUSAND FOUR HUNDRED CARTONS ONLY) 3X20 CONTAINER INDIA NATURAL COCOA BUTTER PURE PRIME PRESSED JINDAL BRAND BATCH NO 0020, 0021, 0022, 0026 & 0027 HS CODE NO. 18040000 (TOTAL NETT WT. 60000.00 KGS ONLY) (TOTAL GROSS WT. 61800.00 KGS NOTE SHIPMENT VIA HAPAG LINE 3X20 CONTAINER CY/CY BASIS "HAPAG SERVICE CONTRACT NUMBER S22NEA750 (MR CODE GEMGEN4)" ORIGIN PAYMENT TERMS - PREPAID; PAID BY - VJ JINDAL COCOA PVT LTD FREIGHT PAYMENT TERMS - COLLECT. ALL ORIGIN CHARGES "PREPAID INVOICE PARTY VJ JINDAL COCOA PVT LTD. NOTE CARGO STOWED UNDER DECK, BELOW WATER LINE AWAY FROM BOILER, MACHINES OR ANY RADIANT HEAT. DO NOT STAND IN DIRECT SUNLIGHT SB NO. 9360701 DT. 24.04.2024
2400
PCS
61800
Importer Name
02/Jun/2024
(ONE THOUSAND SIX HUNDRED CARTONS ONLY) 2X20 CONTAINER COCOA BUTTER INDIA NATURAL COCOA BUTTER PURE PRIME PRESSED JINDAL BRAND BATCH NO 0022, 0023, 0024 & 0027. HS CODE NO. 18040000 (TOTAL NETT WT. 40000.00 KGS ONLY) (TOTAL GROSS WT. 412000.00 KGS NOTE SHIPMENT VIA HAPAG LINE 2X20 CONTAINER CY/CY BASIS "HAPAG SERVICE CONTRACT NUMBER S22NEA750 (MR CODE GEMGEN4)" ORIGIN PAYMENT TERMS - PREPAID; PAID BY - VJ JINDAL COCOA PVT LTD FREIGHT PAYMENT TERMS - COLLECT. ALL ORIGIN CHARGES "PREPAID INVOICE PARTY VJ JINDAL COCOA PVT LTD. NOTE CARGO STOWED UNDER DECK, BELOW WATER LINE AWAY FROM BOILER, MACHINES OR ANY RADIANT HEAT. DO NOT STAND IN DIRECT SUNLIGHT SB NO. 9358139 DT. 24.04.2024
1600
PCS
41200
Importer Name
02/Jun/2024
COCOA BUTTER (FOUR THOUSAND CARTONS ONLY) 5X20 CONTAINER HS CODE NO. 18040000 (TOTAL NETT WT. 100000.00 KGS ONLY) (TOTAL GROSS WT. 103000.00 KGS INSURANCE COVERED BY BUYER FDA REGISTRATION NUMBER 11788171532 CONTRACT NO. 681341 DTD. 19.04.2024 NOTE SHIPMENT VIA HAPAG LINE (QUOTATION NO. W240400422903) 5X20 CONTAINER CY/CY BASIS FREIGHT PAYBLE IN HOLLAND "FREIGHT RATES AS PER AGREEMENT" ALL CHARGES IN USA MUST BE PAID BY THEOBROMA NOTE CARGO STOWED UNDER DECK, BELOW WATER LINE AWAY FROM BOILER, MACHINES OR ANY RADIANT HEAT. DO NOT STAND IN DIRECT SUNLIGHT SB NO. 9358140 DT. 24.04.2024
4000
PCS
103000
Importer Name
02/Jun/2024
COCOA BUTTER (TWO THOUSAND FOUR HUNDRED CARTONS ONLY) 3X20 CONTAINER INDIA NATURAL COCOA BUTTER PURE PRIME PRESSED JINDAL BRAND BATCH NO 0015, 0019, 0020 & 0021. HS CODE NO. 18040000 (TOTAL NETT WT. 60000.00 KGS ONLY) (TOTAL GROSS WT. 61800.00 KGS NOTE SHIPMENT VIA HAPAG LINE 3X20 CONTAINER CY/CY BASIS "HAPAG SERVICE CONTRACT NUMBER S22NEA750 (MR CODE GEMGEN4)" ORIGIN PAYMENT TERMS - PREPAID; PAID BY - VJ JINDAL COCOA PVT LTD FREIGHT PAYMENT TERMS - COLLECT. ALL ORIGIN CHARGES "PREPAID INVOICE PARTY VJ JINDAL COCOA PVT LTD. NOTE CARGO STOWED UNDER DECK, BELOW WATER LINE AWAY FROM BOILER, MACHINES OR ANY RADIANT HEAT. DO NOT STAND IN DIRECT SUNLIGHT SB NO. 9358143 DT. 24.04.2023
2400
PCS
61800
Importer Name
04/Jun/2024
INDIA NATURAL COCOA BUTTER PURE (FOUR THOUSAND CARTONS ONLY) 5X20 CONTAINER COCOA BUTTER INDIA NATURAL COCOA BUTTER PURE PRIME PRESSED JINDAL BRAND BATCH NO 0030, 0031, 0032, 0033, 0034, 0036 & 0037 HS CODE NO. 18040000 (TOTAL NETT WT. 100000.00 KGS ONLY) (TOTAL GROSS WT. 103000.00 KGS NOTE SHIPMENT VIA HAPAG LINE 5X20 CONTAINER CY/CY BASIS "HAPAG SERVICE CONTRACT NUMBER S22NEA750 (MR CODE GEMGEN4)" ORIGIN PAYMENT TERMS - PREPAID; PAID BY - VJ JINDAL COCOA PVT LTD FREIGHT PAYMENT TERMS - COLLECT. ALL ORIGIN CHARGES "PREPAID INVOICE PARTY VJ JINDAL COCOA PVT LTD. NOTE CARGO STOWED UNDER DECK, BELOW WATER LINE AWAY FROM BOILER, MACHINES OR ANY RADIANT HEAT. DO NOT STAND IN DIRECT SUNLIGHT SB NO. 9541377 DT. 01.05.2024
4000
PCS
103000
Importer Name
05/Jun/2024
CK-414-0224-06 UNICAO COCOA PRESS CAKE NET 1000 KG, PRODU IT DE COTE D'IVOIRE 10 TCS X 40' 200 BIG BAGS OF NATURAL COCOA PRESS CAKE (TOURTEAU DE CACAO NATUREL ) D6: E 8514 DU 27/03/2024 NET WEIGHT:200 000 KGS GROSS WEIGHT 200 400 KGS THEORETICAL WEIGHT: 200 000 KGS HS CODE:180320 OLAM CONTRACT:299052726 PLACE OF D ELIVERY: CHICAGO; IL, USA TRA FFIC: CY / CY CHICAGO, IL, USA FREIGHT COLLECT PAYABLE BY O LAM AMERICAS ELSEWHERE BASEL, NOT COLLECT AT DESTINATION ALL WATER SERVICE TO THE PORT OF DISCHARGE ALL CONTAINERS MUST BE STOWED BELOW DECK AND AWAY FROM ANY HEAT SOURCE" W OOD PACKAGING MATERIAL CONTAIN ED IN SHIPMENT DISPLAY WITH I SPM N 15 COMPLIANT STAMP. THE SOLID WOOD PACKING ARE TOTALL Y FREE FROM BARK APPARENTLY F REE FROM LIVE PESTS CARGO T O BE STOWED UNDER DECK AND BEL OW WATERLINE, AWAY FROM BOILER AND OTHER SOURCES OF HEAT.
200
CTN
200403.2016
Importer Name
The US water import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 18.
Water products are classified under HS code 18, with specific subcategories for different water materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 18 includes a wide range of water items such as:
for industrial use.