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Access live US import data for HS Code 73218100 from vietnam at Port of New York Newark Area Newark New Jersey. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 73218100 at Port new york newark area newark new jersey contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-06-03
HS Code
Product Description
FREIGHT COLLECT GAS COOKER HS CODE: 73218100 MODEL NO.:463365724 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO PURCHASE ORDER NUMBER: 227280533 SOLID WOOD PACKING MATERIALS. PO 227280533 TOTAL PKGS 290 PK
Origin Country
Unloading Port
Quantity
290
Unit
CTN
Weight
13473
Importer Name
Date
2024-06-03
HS Code
Product Description
DITTO PURCHASE ORDER NUMBER: 227280584 PURCHASE ORDER NUMBER: 227280590 FREIGHT COLLECT PURCHASE ORDER NUMBER: 227280643 PURCHASE ORDER NUMBER: 227280586 PURCHASE ORDER NUMBER: 227280588 PURCHASE ORDER NUMBER: 227280578 PURCHASE ORDER NUMBER: 227280639 PURCHASE ORDER NUMBER: 227280555 GAS COOKER HS CODE: 73218100 MODEL NO.:463365724 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PURCHASE ORDER NUMBER: 227280641 PO 227280555 227280578 227280584 227280586 227280588 227280590 227280639 227280641 227280643 TOTAL PKGS 2494 PK
Origin Country
Unloading Port
Quantity
2494
Unit
CTN
Weight
117977
Importer Name
Date
2024-06-03
HS Code
Product Description
FREIGHT COLLECT PURCHASE ORDER NUMBER: 227280553 DITTO PURCHASE ORDER NUMBER: 227280556 PURCHASE ORDER NUMBER: 227280569 PURCHASE ORDER NUMBER: 227280589 PURCHASE ORDER NUMBER: 227280601 PURCHASE ORDER NUMBER: 227280563 PURCHASE ORDER NUMBER: 227280602 PURCHASE ORDER NUMBER: 227280566 PURCHASE ORDER NUMBER: 227280596 PURCHASE ORDER NUMBER: 227280544 PURCHASE ORDER NUMBER: 227280526 GAS COOKER HS CODE: 73218100 MODEL NO.:463448021-73 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. PURCHASE ORDER NUMBER: 227280599 PURCHASE ORDER NUMBER: 227280550 PURCHASE ORDER NUMBER: 227280552 PO 227280526 227280544 227280550 227280552 227280553 227280556 227280563 227280566 227280569 227280589 227280596 227280599 227280601 227280602 TOTAL PKGS 3780 PK
Origin Country
Unloading Port
Quantity
3780
Unit
CTN
Weight
197178
Importer Name