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Access live HS Code 202404 import data of the USA to analyze trade patterns and market trends. Get detailed information about commodities imported by the United States under HS Code 202404, helping businesses, traders, and researchers make informed decisions with accurate and updated trade information
31/May/2024
PE WRAP FILM(CT46) PVC CLING FILM HBL: VHS202404003 SCAC CODE: BNSM
4404
CAS
19936.173600000002
Importer Name
31/May/2024
EQUIPMENTS AND PARTS FOR HANDL ING THE STONE & GLASS HBL: VH S202404015 SCAC CODE: BNSM
18
PKG
13479.1776
Importer Name
01/Jun/2024
(448CTNS=7PLTS) TPMS WHEEL UNIT, BLE, BLACK HS CODE: 9026.20 SHIPMENT NO: SHP2403-A4NU577 PACKING SLIP NO: SGN20240405 INVOICE NO. SGN20240405 FREIGHT COLLECT
448
CTN
6204
Importer Name
01/Jun/2024
(464CTNS=8PLTS) TPMS WHEEL UNIT, BLE, BLACK NUT, BLACK HS CODE: 9026.20 / 7616.10 SHIPMENT NO: SHP2404-A010832 PACKING SLIP NO: SGN20240407 INVOICE NO. SGN20240407 FREIGHT COLLECT
464
CTN
6587
Importer Name
01/Jun/2024
(448CTNS=7PLTS) TPMS WHEEL UNIT, BLE, BLACK HS CODE: 9026.20 SHIPMENT NO: SHP2404-A1AG543 PACKING SLIP NO: SGN20240410 INVOICE NO. SGN20240410 FREIGHT COLLECT
448
CTN
6204
Importer Name
02/Jun/2024
DOK 650638 20240404 IDSRG 060100 PEB FREIGHT COLLECT 611030 (HS) 103 CARTONS 1061.63 KGS 7.1 CBM OCM-CTP 610462 (HS) 94 CARTONS 932.58 KGS 6.84 CBM INVOICE NO:24NSA012838 94 CTNS= 4375 PCS OF NIKE APPAREL INVOICE NO:IK24031083 103 CTNS= 6241 PCS HS CODE:6110303053 611030 PLANT CODE: 1012 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 003145 2024-04-04 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT ECLAT TEXTILE INTERNATIONAL PT MAS ARYA INDONESIA 610463 (HS) 150 CARTONS 2074.5 KGS 10.88 CBM INVOICE NO:IK24031086 150 CTNS= 9300 PCS HS CODE:610463 6104632006 003144 2024-04-04 97 CARTONS 1097.35 KGS 6.91 CBM INVOICE NO:IK24031091 97 CTNS= 10952 PCS HS CODE:610892 6108920005 610463 003155 2024-04-04 153 CARTONS 1769.43 KGS 10.91 CBM INVOICE NO:IK24031087 153 CTNS= 10297 PCS 6104632030 002799 2024-04-01 1086.38 KGS 6.78 CBM INVOICE NO:IK24031092 94 CTNS= 6304 PCS 002800 2024-04-01 610620 (HS) 198 CARTONS 2378.64 KGS 14.4 CBM INVOICE NO:IK24031088 198 CTNS= 10001 PCS HS CODE:610620 6106202010 003146 2024-04-04 INTENDED CONNECTING VESSEL: ERVING / 1TU6OE HS CODE:610462 6104622006 650638 2024-04-04 40 CARTONS 392.18 KGS 3.02 CBM INVOICE NO:24NSA012839 40 CTNS= 1817 PCS 648560 2024-04-02 23 CARTONS 212.56 KGS 1.69 CBM INVOICE NO:24NSA012837 23 CTNS= 1019 PCS HS CODE:6104622006 610462 650639 2024-04-04 54 CARTONS 520.88 KGS 3.97 CBM INVOICE NO:24NSA012836 54 CTNS= 2520 PCS 648565 2024-04-02 936.6 KGS 6.99 CBM INVOICE NO:24NSA012835 650709 2024-04-04 27 CARTONS 249.43 KGS 1.8 CBM INVOICE NO:IK24031081 27 CTNS= 2808 PCS HS CODE:6104632060 003136 2024-04-04 610990 (HS) 24 CARTONS 197.16 KGS 1.62 CBM INVOICE NO:IK24031084 24 CTNS= 2426 PCS HS CODE:6109901070 610990 003139 2024-04-04 610343 (HS) 301.57 KGS 2.91 CBM INVOICE NO:IK24031085 40 CTNS= 1868 PCS HS CODE:6103431570 610343 003141 2024-04-04 21 CARTONS 242.72 KGS 1.4 CBM INVOICE NO:IK24031082 21 CTNS= 1445 PCS 6104632026 002797 2024-04-01 151 CARTONS 1600.86 KGS 10.46 CBM INVOICE NO:IK24031089 151 CTNS= 16502 PCS HS CODE:611030 6110303059 003147 2024-04-04 611430 (HS) 107 CARTONS 1461.25 KGS 7.69 CBM INVOICE NO:IK24031090 107 CTNS= 9201 PCS HS CODE:6114301020 611430 003151 2024-04-04 70 CARTONS 685.87 KGS 4.86 CBM INVOICE NO:IK24031496 70 CTNS= 6955 PCS 6104632060 003291 2024-04-04
1540
CTN
24601
Importer Name
02/Jun/2024
FREIGHT COLLECT 420292 (HS) 325 CARTONS 2872.11 KGS 27.26 CBM OCM-CTP INVOICE NO:KMJ03963032024 325 CTNS= 5933 PCS OF NIKE EQUIPMENT HS CODE:420292 PLANT CODE: 1015 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 646662 2024-03-30 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: PT KANINDO MAKMUR JAYA PT ECLAT TEXTILE INTERNATIONAL PT LUCKY TEXTILE SEMARANG BARLOCK XRK011714 244 CARTONS 2334.74 KGS 23.13 CBM INVOICE NO:KMJ03964032024 244 CTNS= 3624 PCS 646664 2024-03-30 84 CARTONS 733.45 KGS 9.36 CBM INVOICE NO:KMJ04044032024 84 CTNS= 596 PCS 647681 2024-04-01 611020 (HS) 74 CARTONS 308.89 KGS 2.08 CBM INVOICE NO:IK24031387 74 CTNS= 1544 PCS OF NIKE APPAREL HS CODE:611020 6110202069 002830 2024-04-01 610343 (HS) 8 CARTONS 79.18 KGS 0.49 CBM INVOICE NO:LTDN241191 8 CTNS= 355 PCS HS CODE:61034315 649010 2024-04-02 16 CARTONS 60.38 KGS 0.53 CBM INVOICE NO:LTDN241192 16 CTNS= 251 PCS 649066 2024-04-02
751
CTN
10248
Importer Name
02/Jun/2024
DOK 647103 20240401 IDSRG 060100 PEB 640299 (HS) 27 CARTONS 221.26 KGS 2.55 CBM OCM-CTP INVOICE NO:5450IM2240327 640411 (HS) 145 CARTONS 631 KGS 8.32 CBM INVOICE NO:PM24040358 145 CTNS= 870 PRS OF NIKE FOOTWEAR 27 CTNS= 299 PRS HS CODE:6402999005 640299 PLANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: PEB NO PEB DATE 647095 2024-04-01 35 CARTONS 297.48 KGS 3.24 CBM INVOICE NO:5451IM2240327 35 CTNS= 402 PRS HS CODE:640299 6402999005 647087 2024-04-01 249 CARTONS 2109 KGS 21.28 CBM INVOICE NO:5452IM2240327 249 CTNS= 2850 PRS 647079 2024-04-01 PART LOAD CONTAINER(S) COVERED BY BLS: DJA1216834A,DJA121683B HS CODE:640411 6404119050 647103 2024-04-01 NPWP:015427834073000 SETIABUDI, KOTA ADM. JAKARTA SELATAN DKI JAKARTA, 12920. AS AGENT OF: SUMBER MASANDA JAYA, PT. PT SELALU CINTA INDONESIA BARLOCK XRK011704 BARLOCK XRK011708 640399 (HS) 535 CARTONS 3074 KGS 26.16 CBM INVOICE NO:PM24040340 535 CTNS= 3210 PRS HS CODE:6403999031 640399 647102 2024-04-01 53 CARTONS 368 KGS 4.6 CBM INVOICE NO:PM24040208 53 CTNS= 612 PRS HS CODE:6402998005 647105 2024-04-01 14 CARTONS 88 KGS 1.12 CBM INVOICE NO:PM24031242 14 CTNS= 150 PRS 6402998005 647120 2024-04-01 8 CARTONS 79 KGS 1.04 CBM INVOICE NO:PR24030812 8 CTNS= 91 PRS 6404119020 648055 2024-04-02 72 CARTONS 505 KGS 6.3 CBM INVOICE NO:PM24031251 72 CTNS= 834 PRS 648062 2024-04-02 206 CARTONS 1290 KGS 13.72 CBM INVOICE NO:PM24031340 206 CTNS= 1236 PRS HS CODE:6403996040 648085 2024-04-02 FREIGHT COLLECT
1344
CTN
16222
Importer Name
02/Jun/2024
TONIEBOXES HS CODE 8519 81 4150 HS 202404 CW1 6 5 HN24040190
756
CTN
12247
Importer Name
02/Jun/2024
(2 PALLETS) LEG LEVELING D G61-01956A TOTAL : 12,800 PCS INVOICE NO.HS20240410- 010 H.S. C ODE : 392690 PAR T LOAD OF : , MEDUEX560000 , MEDUEX559994, MEDUEX559 986 , MEDUEX559978 , MEDUE X478211
32
CTN
688
Importer Name