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Access detailed USA import data to the Port of New Orleans Louisiana for the HS Code 42. Gain valuable insights into the types of commodities the USA imports through New Orleans Louisiana under HS Code 42, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
01/Jun/2024
HS Code
Product Description
ROTO COOLER BOX SOFT BAG DUFFEL BAGNO SOLID W OOD PACKING MATERIALS.
Origin Country
Unloading Port
Quantity
1076
Unit
CTN
Weight
3136
Importer Name
Date
28/May/2024
HS Code
Product Description
ROTO COOLER BOXNO SOLID WOOD PACKING MATERIAL S.
Origin Country
Unloading Port
Quantity
570
Unit
CTN
Weight
6861
Importer Name
Date
05/Jun/2024
HS Code
Product Description
SAID TO CONTAIN/SAID TO WE IGH MEASURE SHIP PERS LOA D STOW AND COUNT FCL/FCL CY/CY 1 506 CARTONS (O NE THOUSAND FIVE HUNDRED S I X CARTONS ONLY) LEATHER BELT HTS- 4203.30 .00.00 INVOICE NO: TS9-1003/23 -24 DATE: 2-MA R-24 INVOI CE NO: TS9-1004/23-24 DATE : 2-M AR-24 INVOICE NO: T S9-1005/23-24 DATE: 2-M AR- 24 INVOICE NO: TS9-1006/ 23-24 DATE: 2- MAR-24 INV OICE NO: TS9-1007/23-24 DA TE: 2 -MAR-24 INVOICE NO: TS9-1008/23-24 DATE: 2- MA R-24 INVOICE NO: TS9-100 9/23-24 DATE: 2 -MAR-24 I NVOICE NO: TS9-1010/23-24 DATE: 2 -MAR-24 INVOICE N O: TS9-1011/23-24 DATE: 2 - MAR-24 INVOICE NO: TS9-1 027/23-24 DATE: 15-MAR-24 INVOICE NO: TS9-1028/23- 24 DATE: 1 5-MAR-24 SB NO . 8362263DATE: 15-MAR-24 SB NO. 8362272DATE: 15-MA R-24 SB NO. 8362278D ATE: 15-MAR-24 SB NO. 836227 4DATE: 15-MAR- 24 SB NO. 8362269DATE: 15-MAR-24 S B NO. 8362267DATE: 15-MAR- 24 SB NO. 8362266DATE: 1 5-MAR-24 SB NO. 8362271D ATE: 15-MAR-24 SB NO. 83 62262DATE: 15-MAR-24 SB NO. 836 6826DATE: 16-MAR-24 SB NO. 8366816DATE: 16- M AR-24 PO NO. J81472, J8 1473, J81476, J8147 7, J814 78, J81474, J81495, J81497 , J81498, J38841-1, J38841 , J38693-1 J29784-1, J29 7 84, J29785, J29766 QTY: 87642 PCS
Origin Country
Unloading Port
Quantity
1506
Unit
CTN
Weight
19234
Importer Name
Date
07/Jun/2024
HS Code
Product Description
SAID TO CONTAIN/SAID TO WE IGH MEASURE SHIP PERS LOA D STOW AND COUNT FCL/FCL CY/CY 9 79 CARTONS LEA THER BELT HTS- 4203.30.0 0 .00 & 6217.10.95.30 INV OICE NO: TS9-1035/2 3-24 DA TE: 16-MAR-24 INVOICE NO : TS9-1036 /23-24DATE: 16-M AR-24 INVOICE NO: TS9-10 4 8/23-24DATE: 20-MAR-24 INVOICE NO: TS9-1049/2 3-24 DATE: 20-MAR-24 INVOICE NO: TS9-1055/2 3-24DATE: 23 -MAR-24 INVOICE NO: TS9- 1057/ 23-24DATE: 27-MAR-24 INVOICE NO: TS9-1058/23- 24DATE: 27-MAR-24 INVOIC E NO: TS9-2/24-25 DATE: 2-A PR-24 INVOICE NO: TS9-3/ 24-25DAT E: 3-APR-24 SB N O.: 8801378 DATE: 01-APR-2 024 SB NO.:8945785 DATE: 06-APR-2024 SB NO.:8936 252 DATE: 06-APR-2024 SB NO.:89362 55 DATE: 06-APR- 2024 SB NO.:8804141 DATE : 01-APR-2024 SB NO.:880 4140 DATE: 01-APR-2 024 S B NO.:8936253 DATE: 06-APR -2024 SB NO.:8936261 DAT E: 06-APR-2024 SB NO.:89 3 9127 DATE: 06-APR-2024 PO NO. J81720 J81 741 J81731 J81736 J29954 ,J29956,NJ8810,J 29767 J8 1725 J39238,J39179,P1013 7,P1002 0,P10021,P10019 J 81747 J81629,J39082,NJ8 8 09,J39083,J39081,J39081-1, J29980,J29981,J2 9786 QTY 54980PCS
Origin Country
Unloading Port
Quantity
979
Unit
CTN
Weight
11954
Importer Name