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Access live HS Code 300190 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 300190, helping businesses, traders, and researchers make informed decisions with accurate and updated trade information
04/Jun/2024
160 PLASTIC DRUMS ON 20 (TWENTY) PALLETS CONTAINING 160 (ONE HUNDRED SIXTY) PLASTIC DRUMS CONTAINING HARMLESS CHEMICALS. (BEEF LIVER POWDER UNDEFATTED 40 MESH) (HTS 3001.90.31) CONSOLIDADO SI THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. FREIGHT COLLECT
160
PCS
9320
Importer Name
04/Jun/2024
160 PLASTIC DRUMS ON 20 (TWENTY) PALLETS CONTAINING 160 (ONE HUNDRED SIXTY) PLASTIC DRUMS CONTAINING HARMLESS CHEMICALS. (BEEF LIVER POWDER UNDEFATTED 40 MESH) (HTS 3001.90.31) CONSOLIDADO SI THE REGULATED WOOD PACKING MATERIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS. FREIGHT COLLECT
160
PCS
9320
Importer Name
05/Jun/2024
PHARMACEUTICALS TOTAL 33 PACKAGES 000010 F000056238 HEPARIN 10000IU/MI SSOL 25X1 ML SDV QTY 344000.00 NOS BATCH NO LF5035 MANUFDATE 13-MAR-2024 EXP DATE 28-FEB-2026 000020 F000056237 HEPARIN 5000IU/ML SSOL 25X1 MI SDV QTY 551200.00 NOS BATCH NO LC6791 MANUF DATE 26-FEB-2024 EXP DATE 31-JAN-2026 000030 F000208164 STERILE WATER FOR INJ USP SSOL 25X20ML QTY 211600.00 NOS BATCH NO LD4990 MANUF DATE 03-MAR-2024 EXP DATE 28-FEB-2027 INVOICE NO 9898685150 DATE 24.04.2024 CUSTOMER ORDER NO 4505108020 IEC CODE 0409039471 S/BILL NO 4000412 NET WT 14,488.151 KGS GROSS WT 15,187.695 KGS HS 30019091 HS 30049099
33
PCS
15188
Importer Name
05/Jun/2024
PHARMACEUTICALS 000010 F000056238 HEPARIN 10000IU/MISSOL 25X1 ML SDV QTY 300000.00 NOS BATCH NO LF5035 MANUF DATE 13-MAR-2024 EXP DATE 28-FEB-2026 000020 F000056237 HEPARIN 5000IU/ML SSOL 25X1ML SDV QTY 600000.00 NOS BATCH NO LC6791 MANUF DATE 26-FEB-2024 EXP DATE 31 -JAN-2026 000030 F000208164 STERILE WATER FOR INJ USP SSOL 25X20ML QTY 226800.00 NOS BATCH NO LD4990 MANUF DATE 03-MAR-2024 EXP DATE 28-FEB-2027 CUSTOMER ORDER NO. 4505108030 IEC CODE 0409039471 TOTAL 33 PACKAGES INVOICE NO 9898685151 DATE 24-04-2024 S/BILL NO 4000413 NET WT 15,127.850 KGS GROSS WT 15,850.850 KGS HS 30019091 HS 30049099
33
PCS
15851
Importer Name
08/Jun/2024
PHARMACEUTICALS 000010 F000056237 HEPARIN 5000IU/INL SSOL 25X1 ML SDV QTY 1146000.00NOS BATCH NO LE0967 MANUF DATE 06-MAR-2024 EXP DATE 28-FEB-2026 000020 F000208165 STERILE WATER FOR INJ USP SSOL 25X50ML QTY 60000.00 NOS BATCH NO LF6266 MANUF DATE 12-MAR-2024 EXP DATE 28-FEB-2027 TOTAL 32 PACKAGES CUSTOMER ORDER NO. 4505111535 IEC CODE 0409039471 INV NO 9898685152 DATE 26-04-2024 S/BILL NO 4000419 DATE 26.04.2024 NET WT 14037.460 KGS GROSS WT 14773.460 KGS HS 30019091 HS 30049099
32
PCS
14773
Importer Name