Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Get live and verified US car import data from thailand under HS Code 220299. Explore US car importers, volume, and value of car products imported by the US from thailand. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–thailand car trade under HS Code 220299.
Date
03/Jun/2024
HS Code
Product Description
OTHER.( WATERS INCLUDING MINERAL WATERS AND 200 CARTONS 25 ORANGE JUICE WITH NATA DE COCO MOGU MOGU BRAND 24/320 ML. 100 CARTONS 25 GRAPE JUICE WITH NATA DE COCO MOGU MOGU BRAND 24/320 ML. 400 CARTONS 25 MANGO JUICE WITH NATA DE COCO MOGU MOGU BRAND 24/320 ML. 100
Origin Country
Unloading Port
Quantity
1700
Unit
CTN
Weight
15300
Importer Name
Date
03/Jun/2024
HS Code
Product Description
200 CARTONS 25% ORANGE JUICE WITH NATA DE COC O"MOGU MOGU" BRAND 24/320 ML.100 CARTONS 25% GRAPE JUICE WITH NATA DE COCO"MOGU MOGU" BRAN D 24/320 ML.400 CARTONS 25% MANGO JUICE WITH NATA DE COCO"MOGU MOGU" BRAND 24/320 ML.100 C ARTONS 25% PINEAPPLE JUICE WITH NATA DE COCO" MOGU MOGU" BRAND 24/320 ML.100 CARTONS 25% AP PLE JUICE WITH NATA DE COCO"MOGU MOGU" BRAND 24/320 ML.300 CARTONS COCONUT FLAVORED DRINK WITH NATA DE COCO"MOGU MOGU" BRAND 24/320 ML. 100 CARTONS PEACH FLAVORED DRINK WITH
Origin Country
Unloading Port
Quantity
1700
Unit
CTN
Weight
15300
Importer Name
Date
03/Jun/2024
HS Code
Product Description
OTHER.( WATERS INCLUDING MINERAL WATERS AND 700 CARTONS 25 LYCHEE JUICE WITH NATA DE COCO MOGU MOGU BRAND 24/320 ML. 800 CARTONS 25 STRAWBERRY JUICE WITH NATA DE COCO MOGU MOGU BRAND 24/320 ML. 200 CARTONS 25 MANGO JUICE WITH NATA DE COCO MOGU MOGU BRAND 24/320 ML.
Origin Country
Unloading Port
Quantity
1700
Unit
CTN
Weight
15300
Importer Name
Date
09/Jun/2024
HS Code
Product Description
4,554 CARTONS OF VITAMILK REGULAR SOYMILK BOT TLE 6P (4X6X300ML.) AS PER PROFORMA INVOICE N O: 1220020964 AS PER INVOICE NO: 9700013693 A S PER INVOICE DATED: 06.05.2024 H.S. CODE 220 2.99.20 SID 2020-11-25/001 FOOD FACILITY REGI STRATION NO.: 13327862948
Origin Country
Unloading Port
Quantity
4554
Unit
CTN
Weight
54320
Importer Name
Date
02/Jun/2024
HS Code
Product Description
3,036 CARTONS OF VITAMILK REGULAR SOYMILK BOT TLE 6P (4X6X300ML.) AS PER PROFOR MA INVOICE NO: 1220020909 AS PER INVOICE NO: 9700013 592 AS PER INVOICE DATED: 23.04.2024 H.S. CODE 2 202. 99.20 SID 2020-11-25/001 F OOD FACILITY REGISTRATION NO.: 13327862948 =NO CHASS IS US AGE AT DESTINATION (N O CUC)= =============== === ======= SUBMITTED BY ACU S CAC CODE : AUA S HB/L : ACU 240891 SHIPPER : GREEN SP OT CO . LTD.
Origin Country
Unloading Port
Quantity
3036
Unit
CTN
Weight
36213
Importer Name
Date
02/Jun/2024
HS Code
Product Description
3,036 CARTONS OF VITAMILK REGULAR SOYMILK BOT TLE 6P (4X6X300ML.) AS PER PROFORMA INVOICE N O: 1220020909 AS PER INVOICE NO: 9700013592 A S PER INVOICE DATED: 23.04.2024 H.S. CODE 220 2.99.20 SID 2020-11-25/001 FOOD FACILITY REGI STRATION NO.: 13327862948
Origin Country
Unloading Port
Quantity
3036
Unit
CTN
Weight
36213
Importer Name