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Search live water import data of the USA under HS Code 39204900 and get information about goods imported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, importer name, & port information. Identify top water products imported under HS Code 39204900 and analyze trade volumes, frequency, & import trends.
02/Jun/2024
490110 (HS) 333 CARTONS 885.78 KGM 1.993 MTQ THREE HUNDRED THIRTY THREE HSN NO.49011010 INSPIRATIONAL GIFTBOOKS 424 CARTONS 1127.84 KGM 2.538 MTQ FOUR HUNDRED TWENTY FOUR SKU NO.103811 PO NO.12235538/99004 HT NO.4901990070 INV NO:EXP/1429/23-24 DT:21/03/2024 NET WEIGHT : 785.00 KGS QTY: 7992 PCS A/C :THE CLEVER FACTORY INC 491110 (HS) 634 CARTONS 1268 KGM 2.709 MTQ SIX HUNDRED THIRTY FOUR PAINT WITH WATER ASTD BIBLE PAINT WITH WATER HSN NO.49030020 SKU .251854/344319 PO .12237409/99004 INV EXP/1444/23-24/ DT :21.03.24 HT 4903000000/4901990040 NET WEIGHT : 1141.200 KGS QTY: 15216 PCS 502 CARTONS 852.81 KGM 1.77 MTQ FIVE HUNDRED TWO BIBLE STICKER BOOK CREATE A FACE EVERYDAY STICKER SKU .206610/375945 PO .12237409/99007 INV EXP/1464/23-24/ DT :22.03.24 HT 4901990040/4903000000 NET WEIGHT : 745.060 KGS QTY: 12048 PCS 323 CARTONS 646 KGM 1.399 MTQ THREE HUNDRED TWENTY THREE INV EXP/1447/23-24/ DT NET WEIGHT : 581.400 KGS QTY: 7752 PCS 305 CARTONS 811.3 KGM 1.825 MTQ THREE HUNDRED FIVE PO NO.12235538/99007 INV NO:EXP/1432/23-24 NET WEIGHT : 719.800 KGS QTY: 7320 PCS 324 CARTONS 328.62 KGM 1.562 MTQ THREE HUNDRED TWINTY FOUR ONLY PAPER POSTER LTRS 2.5IN 78CT PRINTED POSTER LETTERS 4IN HSN NO.49111090 SKU 169923/245142 PO .12264482/99007 INV EXP/1494/23-24/ DT :29.03.24 HT 4823906700 NET WEIGHT : 263.820 KGS QTY: 9444 PCS 950 CARTONS 5890 KGM 23.803 MTQ NINE HUNDRED FIFTY ONLY SPIRAL 11 X 11 WALL CALNDAR 25-26 HSN NO.49100090 SKU 388561 PO .12462087/99004 INV EXP/0005/24-25/ DT :02.04.2024 HT 4910002000 NET WEIGHT : 5130.000 KGS QTY: 34200 PCS A/C :DESIGNSCAPES LLC 392049 (HS) 316 CARTONS 338.12 KGM 1.944 MTQ INVOICE NO. RRB/2324/EXP/1023, INVOICE DATE. 27.03.2024 PURCHASE ORDER NO 12522182/99007 PURCHASE ORDER DATE: 01.09.2023 SHIPPING BILL NO: 4002456, DATE: 01.04.2024 COMMODITY : 50 PVC +50 PU RIBBON HTS CODE: 39204900 NET WT :297.04 KGS 542 CARTONS 918.84 KGM 1.912 MTQ FIVE HUNDRED FOURTY TWO INV EXP/1461/23-24/ DT NET WEIGHT : 804.000 KGS QTY: 13008 PCS 463 CARTONS 2870.6 KGM 11.601 MTQ FOUR HUNDRED SIXTY THREE PO .12462087/99007 INV EXP/0008/24-25/ DT NET WEIGHT : 2500.200 KGS QTY: 16668 PCS 523 CARTONS 530.72 KGM 2.518 MTQ FIVE HUNDRED TWINTY THREE PO .12264482/99004 INV EXP/1493/23-24/ DT NET WEIGHT : 426.120 KGS QTY: 15192 PCS 1290 CARTONS 1702.14 KGM 12.946 MTQ RRB/2324/EXP/1030, 12522182/99016 11.01.2024 SHIPPING BILL NO: 4002459, COMMODITY : 100 POLYESTER- MERROWED EDGE WITH WIRE RIBBON, 50 PVC +50 PU RIBBON HTS CODE: 58063200, 39204900 NET WT : 1355.64 KGS 390 CARTONS 417.3 KGM 2.4 MTQ RRB/2324/EXP/1020, 12522182/99004 SHIPPING BILL NO: 4002461, HTS CODE : 39204900 NET WT : 366.60 KGS FREIGHT COLLECT TOTAL PKGS 13150 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US PO NO.12235538/99016 INV NO:EXP/1439/23-24 NET WEIGHT:1000.640 KGS QTY: 10176 PCS A/C :THE CLEVER FACTORY IN 499 CARTONS 998 KGM 2.12 MTQ FOUR HUNDRED NINETY NINE PO .12237409/99016 INV EXP/1454/23-24/ DT NET WEIGHT : 898.200 KGS QTY: 11976 PCS 747 CARTONS 4631.4 KGM 18.72 MTQ SEVEN HUNDRED FOURTY SEVEN PO .12462087/99016 INV EXP/0016/24-25/ DT :03.04.2024 NET WEIGHT : 4033.800 KGS QTY: 26892 PCS 586 CARTONS 1002.84 KGM 2.067 MTQ FIVE HUNDRED EIGHTY SIX INV EXP/1471/23-24/ DT NET WEIGHT : 871.360 KGS QTY: 14064 PCS 500 CARTONS 1000 KGM 2.128 MTQ FIVE HUNDRED PO .12237409/99014 INV EXP/1452/23-24/ DT NET WEIGHT : 900.000 KGS QTY: 12000 PCS 771 CARTONS 1318.5 KGM 2.72 MTQ SEVEN HUNDRED SEVENTY ONE INV EXP/1469/23-24/ DT NET WEIGHT : 1146.240 KGS QTY: 18504 PCS 429 CARTONS 1141.14 KGM 2.568 MTQ FOUR HUNDRED TWENTY NINE PO NO.12235538/99014 INV NO:EXP/1437/23-24 NET WEIGHT:1141.14KGS QTY: 10296 PCS 426 CARTONS 431.04 KGM 2.064 MTQ FOUR HUNDRED TWENTY SIX PO .12264482/99014 INV EXP/1497/23-24/ DT NET WEIGHT : 345.840 KGS QTY: 12624 PCS 474 CARTONS 478.98 KGM 2.304 MTQ FOUR HUNDRED SEVENTY FOUR PO .12264482/99016 INV EXP/1487/23-24/ DT :27.03.24 NET WEIGHT : 384.180 KGS QTY: 14172 PCS 834 CARTONS 5170.8 KGM 20.896 MTQ EIGHT HUNDRED THIRTY FOUR PO .12462087/99014 INV EXP/0014/24-25/ DT NET WEIGHT : 4503.600 KGS QTY: 30024 PCS 565 CARTONS 717.59 KGM 5.23 MTQ RRB/2324/EXP/1028, 12522182/99014 SHIPPING BILL NO: 4002452, NET WT : 581.34 KGS
13150
CTN
43028
Importer Name
02/Jun/2024
490110 (HS) 380 CARTONS 1010.8 KGM 2.274 MTQ THREE HUNDRED EIGHTY HSN NO.49011010 INSPIRATIONAL GIFTBOOKS SKU NO.103811 PO NO.12235538/99009 HT NO.4901990070 INV NO:EXP/1434/23-24 DT:21/03/2024 NET WEIGHT : 869.800KGS QTY: 9120 PCS A/C :THE CLEVER FACTORY INC 491110 (HS) 642 CARTONS 651.66 KGM 3.089 MTQ SIX HUNDRED FOURTY TWO ONLY PAPER POSTER LTRS 2.5IN 78CT PRINTED POSTER LETTERS 4IN HSN NO.49111090 SKU 169923/245142 PO .12264482/99009 INV EXP/1496/23-24/ DT :29.03.24 HT 4823906700 NET WEIGHT : 523.260 KGS QTY: 18612 PCS 392049 (HS) 438 CARTONS 468.66 KGM 2.69 MTQ INVOICE NO. RRB/2324/EXP/1025, INVOICE DATE. 27.03.2024 PURCHASE ORDER NO 12522182/99009 PURCHASE ORDER DATE: 11.01.2023 SHIPPING BILL NO: 4002455, DATE: 01.04.2024 COMMODITY : 50 PVC +50 PU RIBBON HTS CODE: 39204900 NET ET : 411.72 KGS 562 CARTONS 1124 KGM 2.397 MTQ FIVE HUNDRED SIXTY TWO PAINT WITH WATER ASTD BIBLE PAINT WITH WATER HSN NO.49030020 SKU .251854/344319 PO .12237409/99009 INV EXP/1449/23-24/ DT :21.03.24 HT 4903000000/4901990040 NET WEIGHT : 1011.600 KGS QTY: 13488 PCS 543 CARTONS 3366.6 KGM 13.605 MTQ FIVE HUNDRED FOURTY THREE SPIRAL 11 X 11 WALL CALNDAR 25-26 HSN NO.49100090 SKU 388561 PO .12462087/99009 INV EXP/0011/24-25/ DT :03.04.2024 HT 4910002000 NET WEIGHT : 2932.200 KGS QTY: 19548 PCS A/C :DESIGNSCAPES LLC 677 CARTONS 1160.94 KGM 2.388 MTQ SIX HUNDRED SEVENTY SEVEN BIBLE STICKER BOOK CREATE A FACE EVERYDAY STICKER SKU .206610/375945 INV EXP/1466/23-24/ DT :22.03.24 HT 4901990040/4903000000 NET WEIGHT : 1007.200 KGS QTY: 16248 PCS FREIGHT COLLECT TOTAL PKGS 3242 PK 2ND NOTIFY:GREENBRIER INTL INC 500 VOLVO PKWY CHESAPEAKE VA 23320-1604 UNITED STATES US
3242
CTN
10002
Importer Name
The US water import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 39204900.
Water products are classified under HS code 39204900, with specific subcategories for different water materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 39204900 includes a wide range of water items such as:
for industrial use.