US Import Data from Malaysia by HS Code 48

Access detailed USA import data to the Port of Malaysia for the HS Code 48. Gain valuable insights into the types of commodities the USA imports through Malaysia under HS Code 48, and understand trade patterns, volumes, and key suppliers associated with these imports.

Verified Database of US Import Data from Malaysia | HS Code 48

Shipment No. 1

Date

31/May/2024

HS Code

Product Description

DITTO PAPER FILE FOLDER PO# 11393123 11393124 11395441 HS : 482030 DITTO

Origin Country

Unloading Port

Quantity

7217

Unit

CTN

Weight

48390.5016

Importer Name

Shipment No. 2

Date

31/May/2024

HS Code

Product Description

PAPER FILE FOLDER PO# 1139545 4 11395651 11395455 HS: 48203 0 DITTO DITTO

Origin Country

Unloading Port

Quantity

3486

Unit

CTN

Weight

27663.2496

Importer Name

Shipment No. 3

Date

31/May/2024

HS Code

Product Description

KRAFT, FLAT HANDLE, 11.5 X 7 X 14, KRAFT, FLAT HANDLE, HMART 1C/2S PRINT #PMS200-RED, 200 PCS / CARTON NW 10.55KG, GW 11.10KG NON-PRINT, NON FSC, 200 PCS / CARTON, 12 X 7 X 17, KRAFT, FLAT HANDLE, ROCHE PRINT #PMS200-RED, BLACK, NW 14.15KG, GW 14.50KG PAPER BAG INVOICE NO 2404-080652 HS CODE 4819.40.0040

Origin Country

Unloading Port

Quantity

3438

Unit

CTN

Weight

43221

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

482010 (HS) STATIONERY ITEM P.O.NO.:3881094782 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 3881094782 HTS CODE :482010 CNTR NO.: CMAU3796853 CARRIER SEAL R2385589 WALMART SEAL KWINC01452 MAIN CARRIAGE: ERVING / 1TU6OE1M TOTAL PKGS 8240 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 EAST FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2196 AMC2199416

Origin Country

Unloading Port

Quantity

8240

Unit

CAS

Weight

20229

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

UNDERPAD,ULTRA SHEET, ABSORBENT MEDICAL SUPPLIES (HTS# 481890) MEDICAL SUPPLIES (HTS# 481890) UNDERPAD,ULTRA SHEET, 1343CTN 11360KGS 67.99CBM 1301CTN 10857KGS 68.02CBM ABSORBENT 1331CTN 11521KGS 68CBM SHIPPER'S DECLARATION THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIAL

Origin Country

Unloading Port

Quantity

3975

Unit

CTN

Weight

33738

Importer Name

Shipment No. 6

Date

02/Jun/2024

HS Code

Product Description

482030 (HS) STATIONERY ITEM P.O.NO.:3881094769 PLACE OF DELIVERY: SOUTHGATE-FLOW PURCHASE ORDER NUMBER: 3881094769 HTS CODE :482030 CNTR NO.: TCKU7819634 CARRIER SEAL R2534687 WALMART SEAL KWINB82179 MAIN CARRIAGE: ERVING / 1TU6OE1M TOTAL PKGS 90 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 EAST FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2196 AMC2200048,AMC2200049,AMC2200050

Origin Country

Unloading Port

Quantity

90

Unit

CAS

Weight

4174

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

INTERFOLD HAND TOWEL

Origin Country

Unloading Port

Quantity

1567

Unit

CTN

Weight

10404

Importer Name

Shipment No. 8

Date

02/Jun/2024

HS Code

Product Description

DOK 654459 20240328 IDSUB 070100 PEB FWDR REF: 520027541 CNEE REF: 1Y1DL9/96630 TOTAL 1,071 CARTONS OF 51,408 PCS OF PAPER BAGS PO 1Y1DL9 VALU-JBOVERT-B2 3 SKU 20515703 QTY: 3,024 PCS PO 1Y1DL9 VALU-JBOVERT-B1 2 SKU 20516002 QTY: 10,800 PCS PO 1Y1DL9 VALU-JBOVERTD-C1 2 SKU 20516102 QTY: 37,584 PCS FINAL DESTINATION : 96630 SOUTHEAST REGIONAL HUB (SEH) A/C THE CLEVER FACTORY INC P.O. 1Y1DL9/96630 COM INVOICE BU609519 N.W : 9,799.65 KGS S/C NO. 82-0029 FREIGHT COLLECT HS : 48194000 2ND NOTIFY: EXPEDITORS INTL OF WA INC 26 CENTURY BLVD STE 702 NASHVILLE, TN, 37214 ATTN:DRAY MANAGEMENT E:DGDRAY EXPEDITORS.COM )P: 615 232 0662 F: 615 889 3351 PART LOAD CONTAINER(S) COVERED BY BLS:DJA1211865A,DJA1211865B

Origin Country

Unloading Port

Quantity

1071

Unit

CTN

Weight

13905

Importer Name

Shipment No. 9

Date

02/Jun/2024

HS Code

Product Description

482010 (HS) PURCHASE ORDER NUMBER: 3631400052 STATIONERY ITEM P.O.NO.:3631400052 PLACE OF DELIVERY: SOUTHGATE-FLOW HTS CODE :482010 PART LOAD CONTAINER(S) COVERED BY BLS:AMC2196 AMC2199416 CNTR NO.: APHU6384928 CMAU3796853 CMAU6273521 CMAU6464298 CMAU7606458 CMAU7708510 TRHU4978332 CARRIER SEAL R2385574 R2385589 R2385577 R2385561 R2385572 R2385578 R2385582 WALMART SEAL KWINC02526 KWINC01452 KWINC01451 KWINC02527 KWINC01453 KWINC01454 KWINC02525 MAIN CARRIAGE: ERVING / 1TU6OE1M TOTAL PKGS 28490 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 EAST FIRESTONE PLACE SOUTH GATE CA 90280 DCM`LA DAMCO.COM FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

28490

Unit

CAS

Weight

145217

Importer Name

Shipment No. 10

Date

02/Jun/2024

HS Code

Product Description

1292 CARTONS 11513.36 KGM 24.591 MTQ PAPER,CNSTRCTN,100PK,9X12 'PO 000767961/000767962/ 000767967/000767969/000769 363 SKU 8239548 QTY: 1104 PAPER,CNSTRCTN,300PK,9X12, 'PO 000767962/00767965/0076796 7 /00767970/000769080/000769 083/000769085 SKU 8239877 QTY: 1830 PAPER,CNSTRCTN,50PK,12X18 PO 000767968/000769081/000769 086 SKU 8240159 QTY: 176 000767963/000767968/000769 086 SKU 8240983 QTY: 368 000767963/000767964/000767 967 /000767969/000767970/00076 9081 /000769084/000769087 SKU 8241110QTY: 904 PAPER,CNSTRCTN,50PK,9X12 965 /000767968/000769081/00076 9082 SKU 8241772 QTY: 512 INVOICE NO. S/072/24-25 DT: 11-04-2024 SBILL NO.9047660 CONTACT: JEFFREY KIMBER PHONE: 972-471-1324 EMAIL: JEFFREY.KIMBER KUEHNENAGEL .COM 1371 CARTONS 7779.41 KGM 15.426 MTQ 39 CARTONS PAD,LT,WIDE,3PK,100 RC,C SKU-141294 UPC- 735854720339 194 CARTONS PAD,STENO,6X9,GREGG,DOZ,7 SKU-307389 UPC- 735854720322 89 CARTONS PADLEGAL,8.5 X11.75,ASTD, SKU-625439 UPC-735854720285 590 CARTONS PAD LEGAL , 5 X 8, ASTD, SKU-634277 UPC-735854720261 5 CARTONS PADTOPWIRE,8.5X11.75,RCYL SKU-7135394 UPC-735854719456 228 CARTONS PAD,ODPRO,5X8,RCYLD,WH,6P SKU-2927759 UPC-735854720360 12 CARTONS PAD,OD GRN,LTTR,6PK,8.5X1 SKU-5624691 UPC-735854719449 195 CARTONS PAD,ODPRO,RCD,WH,8.5X11.7 SKU-8274071 UPC-735854720353 19 CARTONS PAD,OD GREEN,JR,6/PK,8X5, SKU-8379521 UPC-735854719432 QTY: 8370 PCS HS CODE: 48201090 INV. NO. 202425/EX21 DT. 11-04-2024 PO NO. 000767596, 000767597, 000767598, 000767600, 000767601, 000767603, 000767604, 000767605, 000767606, 000768828, 000768829, 000768830, 000768831, 000768833, 000768835, 000768836 000768837 DATED: 22-01-2024 5/2/2024 SHIPPING BILL NO. 9055960 NET WT: 7289.940 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 2663 PK 2ND NOTIFY:VEYER AND SPP: VEYER, LLC. 6600 NO MILITARY TRAIL BOCA RATON, FL 33496-2434 FREIGHT COLLECT

Origin Country

Unloading Port

Quantity

2663

Unit

CTN

Weight

22972

Importer Name