US car Imports at port new-york-newark-area-newark-new-jersey | Import Data by HS Code 29052900,29156010,29156020,29182390

Get live and verified US car import data at port new-york-newark-area-newark-new-jersey under HS Code 29052900,29156010,29156020,29182390. Explore US car importers, volume, and value of car products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey car trade under HS Code 29052900,29156010,29156020,29182390.

Verified US Car Import Data from new-york-newark-area-newark-new-jersey - HS Code 29052900,29156010,29156020,29182390

Shipment No. 1

Date

04/Jun/2024

HS Code

29052900,29156010,29156020,29182390

Product Description

57090- DIMETHYL BENZYL CAR BINYL BUTYRATE HSN :2915601 0 CUSTOMER PRODUCT GROU P : 18629 BATCH NO: B09 0182335 PO NO: 180002 DA TE: 11.12.2023 INTERNAL NUMBER: 462004428 GW: 4 24.00 NW: 380.00 PKG 02 DR UM INVOI CE NO: BV2404000 023 DATE : 08.04.2024 57059- HEXYL SALICYLATE HSN:29182390 HAZ CL ASS: 9 UN NO:3082 PACKING GROUP :III CUSTOM ER PRODUCT GR OUP : 18334 BATCH NO: B0 5961 7496 PO NO: 180002 D ATE: 11.12.2023 INTE RNAL NUMBER: 462004366 GW: 1904.00 NW: 17 60.00 PKG 0 8 DRUM INVOICE NO: BV230 400363 6 DATE : 31.03.2024 :2915601 0 CUSTOMER PRODUCT GROUP :18629 BATCH NO: B090181 282 PO NO: 180002 DATE: 1 1.12.2023 INTERNAL NUM BER: 462004402 G W: 2118 .00 NW: 1900.00 PKG 10 DRU M INVOIC E NO: BV23040036 72 DATE : 31.03.2024 S/B N O: 9005554, 9005542 D ATE : 09.04.2024 T 57054- UNDECAVERTOL HSN :29052900 HAZ CL ASS:9 UN NO:3082 PACKING GROUP:III CUSTOMER P RODUCT GROUP: 19741 BATCH NO: B0541806 96 PO NO: 180002 DATE: 11.12.2023 INTERNAL NUM BER: 462004366 GW: 225 6.00 NW: 2040. 00 PKG 12 DR UM INVOICE NO: BV2304003 636 D ATE : 31.03.2024 57035- AMYL SALICYLATE HSN:29182390 HAZ CLA SS:9 UN NO:3082 PACKING GROUP: III CUSTOMER PRODUCT GRO UP:100046 BATCH NO: B035 61743 5 PO NO: 180002 DAT E: 11.12.2023 INTERN AL NUMBER: 462004366 GW: 2856.00 NW: 2640 .00 PKG 12 DRUM INVOICE NO: BV2304 003636 D 57092- EM PENTANOATE HS N:29156020 HAZ C LASS:3 U N NO:3272 PACKING GROUP:II I FLASH POINT: 39 DEG C CUSTOMER PRODUCT GROUP:100 3 62 BATCH NO: B092176826 B092178579 PO NO: 18000 2 DATE: 11.12.2023 INTE RNAL NUMBER : 462004366 GW: 3008.00 NW: 2720.00 P KG 16 DRUM INVOICE NO: B V2304003636 DATE : 31.03 OTAL G ROSS WT : 12566.000 KGS TOTAL NET WT : 11440.000 KGS FREIGHT PREPAID AC D/FREIG HT PREPAID DDC ON CLLECT BASIS .2 024

Origin Country

INDIA

Unloading Port

NEW YORK NEWARK AREA NEWARK NEW JERSEY

Quantity

60

Unit

DRM

Weight

12566

Importer Name

Importer Name

HS CODE

Origin Country

Unloading Port