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Search live USA sweets imports data from india by the hs code 190531 At port new-york-newark-area-newark-new-jersey understand USA sweets imports activities from india At port new-york-newark-area-newark-new-jersey under this hs code
Date
2024-06-04
HS Code
Product Description
SWEET BISCUITS BISCUITS NES O R INCLUDED PARLE-G HIDE & SE EK PARLE MARIE KREAM BOURBO N KRACKJACK MONACO KREAM G OLD ROUND CHOCOLATE KREAM GOL D ROUND PINAPPLE KREAM GOLD R OUND ORANGE KREAM GOLD ROUND ELAICHI HIDE & SEEK BOURBON HS CODE : 19053100, 19059020 SCAC CODE : SIFK
Origin Country
Unloading Port
Quantity
3550
Unit
PKG
Weight
16291.044
Importer Name
Date
2024-06-04
HS Code
Product Description
3167 CARTONS OF BRITANNI A SWEET BISCUITS,C AKE RUSK & RUSK AS PER OUR PROFOR MA INVOICE NO. 101013862 8 1010358158 1010404578 - EX P/H3570 & 1010358158 1 010404578 - EXP/H357 1 C TN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO . 12646 48694 & 1131502721 DT. 19.04.2024 SB.NO. 40 03359 & 4003360 DT. 19.04. 2024 H.S. CODE: 19053100 19059010 19054000 TOTA L GROSS W T: 13,976.43 KGS TOTAL NET WT: 12,234.48 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
3167
Unit
CTN
Weight
13976
Importer Name
Date
2024-06-04
HS Code
Product Description
1602 CARTONS OF BRITANNI A SWEET BISCUITS & RUSK AS PER OUR PROFORMA INVOICE NO. 10103 58156 101040457 4 - EXP/H3566 & 1010358156 10 10404574 - EXP/H3567 CTN VARIETY NT.WT./ K.G. DETAILS AS PER INVOICE AN D PACKING LIST I NVOICE N O. 1264648692 & 1131502719 DT.: 19.0 4.2024 SB.NO. 4003328 & 4003329 DT.: 19. 04 .2024 H.S. CODE: 19053 100 19054000 TOTAL GROSS WT: 9,534.58 KGS TOTAL NET WT: 7,129 .92 KGS FR EIGHT COLLECT ===STREAMWOO D, I LLINOIS, CHICAGO 60107 , USA PHONE: 001-630-8 37-7 400 FAX: 001-630-837-7471
Origin Country
Unloading Port
Quantity
1602
Unit
CTN
Weight
9534
Importer Name
Date
2024-06-04
HS Code
Product Description
2201 CARTONS OF BRITANNI A SWEET BISCUITS AND RUSK AS PER OUR PROFORMA INVOIC E NO. 101064 4325 101069142 5 - EXP/H3611,1010644325 - EXP /H3612 CTN VARIETY NT. WT./ K.G. DETAILS AS P ER INVOICE AND PACKING LIST INVOICE NO.: 1264 648726 , 1131502754 DT.: 27.04.20 24 SB.NO. 4 003655 4003656 DT.: 27.04.2024 H.S. CODE: 190 53100, 19054000 TOTAL GROSS WT: 14,419.28 KGS TO TAL NET WT: 11,927.26 KGS FREIGHT COLLECT
Origin Country
Unloading Port
Quantity
2201
Unit
CTN
Weight
14419
Importer Name