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Get live and verified US car import data from malaysia under HS Code 482010. Explore US car importers, volume, and value of car products imported by the US from malaysia. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–malaysia car trade under HS Code 482010.
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
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
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
Date
03/Jun/2024
HS Code
Product Description
NOTEBOOK 2019 CARTON 100CT FILLER PAPER, 10.5" X 8", 3 HOLES PUNCHED 150CT FILLER PAPER, 10.5" X 8", CR 70CT 1 SUBJECT SPIRAL NOTE BOOK, 10.5" X 8", 3 HOLES PUNCHED, PERFORATED PAGES 1834 CARTON 1827 CARTON H.S.CODE 4820.10.0000 PO#9754
Origin Country
Unloading Port
Quantity
5680
Unit
CTN
Weight
63356
Importer Name