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Explore live import data of US dice imports from India and get insights of USA dice import statistics, date, quantity, product description, HS code, port, country, and dice importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-India import trade.
Date
02/Jun/2024
HS Code
Product Description
RHIZOPHAGUS INTRARADICE
Origin Country
Unloading Port
Quantity
77
Unit
PKG
Weight
1010
Importer Name
Date
04/Jun/2024
HS Code
Product Description
1 X 20_DRY HEAVY DUTY CONT AINER CONTAINS COL LATED NA ILS 11160 CTNS ON 22 PALLE TS INV NO : 2410000745 PO N O: 320740 HS CODE: 7317005 518 DDP WYOMING, MI INCOTE RM MENTIONED STRIC TLY WITH OUT PREJUDICE TO THE TERMS AND CONDI TIONS OF THE CON TRACT OF CARRIAGE
Origin Country
Unloading Port
Quantity
11160
Unit
CTN
Weight
20602
Importer Name
Date
03/Jun/2024
HS Code
Product Description
676 CARTONS (SIX HUNDRED SEVENTY SIX ONLY),WA X CAN DLE, L/C#.3744262 DT.18. 01.24 PO.N O.12244700-990 05, TOTAL QTY.16224 SETS /PC S INV#.GIN/X-002-A/24 -25/01.04.24 S/B NO .8802 063 DT.01.04.2024. HTS-3 4060010,IEC 0588145777, N.WT.2120.640 KGS,FCR#.291 0 FR EIGHT & IHC-COLLECT FOB DELHI 1520 CARTONS( O NE THOUSAND FIVE HUNDRED TWENTY ONLY), WAX CANDL E,QTY.36480 SETS/PCS L/C #.374426 2 DT.18.01.24 PO .NO.12244700-99011, INV# .GIN/X-002-B/24-25/01.04.2 4 S/B NO.880206 3 DT.01.0 4.2024. HTS-34060010,IEC 05881457 77, N.WT.4328.1 36KGS,FCR#.2910558585 FR EIGHT & IHC-COLLECT FOB DE LHI 926 CARTONS( NINE HUN DRED TWENTY SIX ONLY),WA X CANDLE, L/C#.3744262 D T.18.01.24 PO.NO.1224470 0-99015, TOTAL QTY.22224 SETS/PCS INV#.GI N/X-002 -C/24-25/01.04.24 S/B NO .8802063 D T.01.04.2024. HTS-34060010,IEC 058814577 7, N.WT.2662.608 KGS,FCR #.2910558618 FREIGHT & I HC-COLLECT FOB DELHI 105 6 CARTONS(ONE THOUSAND F IFTY SIX ONLY),WAX CANDLE, L/C# .3744262 DT.18.01.2 4 PO.NO.12244700-99016, TOTAL QTY.25344 SETS/PCS INV#.GIN/X-002-D/24 -25/ 01.04.24 S/B NO.8802063 DT.01.04.2024. HTS-34060 010,IEC 0588145777, N.WT .3024 .792 KGS,FCR#.2910558 74T FREIGHT & IHC-COL LEC T FOB DELHI INCOTERM MENTI ONED STRICTLY WITHOUT PREJ UDICE TO THE TERMS AND CON DITIO NS OF THE CONTRACT OF CARRIAGE.
Origin Country
Unloading Port
Quantity
4178
Unit
CTN
Weight
19300
Importer Name
Date
06/Jun/2024
HS Code
Product Description
BEARING HOUSING HUB 34 CARTONS BEARING HOUSI NG HUB PO NO. : 36335 HS CODE : 84833000 HUB NA4 PART NO A0 2088902 INVOI CE NO : E/24-25/03 DT. 15- 04 -2024 S.B NO.9142997 DT. 15-04-2024 SPECIAL MARKS 1) INCO TERMS: FOB MUND RA 2) ''FRIG HT AND DESTI NATION CHARGES PAYABLE BY ELECTR OLUX SINGAPORE ON BE HALF OF XXX" FREIGHT, IN LAND HAULAGE PAYABLE BY ELECTROLUX SINGA PORE O N BEHALF OF BMX" CHARGES ARE PREPA ID. E-MAIL:ADR IANAV= INTERLOAD FORWARD I NG.COM JESUSG=INTERLOAD FORWARDING.COM MO NICA V=INTERLOAD FORWARDING . COM CHARLIE J=INTERLOAD FORWARDING.COM ROLANDO ROMO R OLANDO.ROMO=ELECTR OLUX.COM TEL(656)637-635 2 FAX-(656)637-6106 3. ELECTROLUX S.E.A. PTE LTD (FREIGHT PAYER) 1 FUSIO NOPOLIS PLA CE,#07-10 GAL AXIES,SINGAPORE-138522 S ER ENE TAN,SGE.CENTRAL FREI GHT=ELECTROLUX.COM A TTN :C ENTRAL FREIGHT BILLING DEP ARTMENT(APO ) BEHALF OF XXX " FREIGHT, INLAND HAULAG E PAYABLE BY ELECTROLU X SINGAPORE ON BEH ALF OF BMX" CHARGES ARE PREPAI D. E-MAIL: ADRIANAV= INTE RLOAD FORWARDING.COM J ESU SG=INTERLOAD FORWARDI NG.COM MONICAV=INTE RLOAD FORWARDING .COM CHARL IEJ=INTERLOAD FORWARDING .COM ROLANDO ROMO ROLA NDO.RO MO=ELECTROLUX.COM TEL(656)637-6352 FAX-(65 6)637-6106 3.ELECTROLUX S.E.A.PTE LTD (FR EIGHT P AYER) 1 FUSIONOPOLIS PLA CE,#07-10 GALAXIES,SINGA PORE-138522 SERENE TAN,S G E.CENTRAL FREIGHT=ELECTRO LUX.COM "INCOTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO TH E TERMS & CONDI TIONS OF THE CONTRACT OF C A RRIAGE"
Origin Country
Unloading Port
Quantity
34
Unit
CTN
Weight
32334
Importer Name
Date
06/Jun/2024
HS Code
Product Description
BOPP METALLIZED FILM - TWENTY EIGHT PALLETS C ONTA INING BOPP METALLIZED FI LM H.S. COD E: 3920.20 FOB MUNDRA, INDIA I.E. C ODE NO. 0588085359 INVOI CE NO: BL2416000014 & BL2 4 16000015 DT. 12.04.2024 SHIPPING BILL NO. 908475 4 DATE 12-04-2024 PO NO. 926172798 9 26172674 & 92 6172800 926172675 DT. 27.0 3. 2024 NET WEIGHT: 17,53 6.000 KGS = VAT RE G NO. CHE104113589TVA == CIN N O. L25209UR1 984PLC011596 I NCOTERM MENTIONED STRICTLY WIT HOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
Origin Country
Unloading Port
Quantity
28
Unit
BOX
Weight
20000
Importer Name
Date
07/Jun/2024
HS Code
Product Description
SAID TO CONTAIN 1X20 CON TAINER CONTAINING 24 TRE ATED WOODEN PALLETS ANTI MONY META L (SB 99.65% MIN) INVOICE NO: EX/24-25/00 4 D T :18-04-2024 SBILL N O: 9220994 DT :18-04 -2024 CONTRACT. . P01988.000 DT. 18TH MARCH 2024 IE C NO: 0507083130 H.S COD E: 8110. 1000 CIF: BALTIM ORE, USA ORIGIN OF GOODS : INDIA NET WT: 25000.00 0 KGS INCOTERM ME NTIONED S TRICTLY WITHOUT PREJUDICE TO THE TE RMS & CONDITIONS OF THE CONTRACT OF CARRIAG E
Origin Country
Unloading Port
Quantity
24
Unit
PKG
Weight
25360
Importer Name
Date
06/Jun/2024
HS Code
Product Description
17 CARTONS BEARING HOUSI NG HUB PO NO. : 36420 HS CODE : 84833000 HUB N A4 PART NO A 02088902 INV OICE NO : E/24-25/04 DT. 1 5-0 4-2024. S.B NO.914300 5 DT.15-04-2024 SPE CIAL MARKS 1) INCO TERMS: FOB MUNDRA 2) ' 'FRIGHT AND DESTINATION CHARGES PAYABL E BY E LECTROLUX SINGAPORE ON BEHALF OF XXX" FREIG H T, INLAND HAULAGE PAYABL E BY ELECTROLU X SINGAPOR E ON BEHALF OF BMX" CH ARGES A RE PREPAID. E-MAI L:ADRIANAV= INTERLOAD F O RWARDING.COM JESUSG=INTE RLOAD FORWARDI NG.COM M ONICAV=INTERLOAD FORWARD ING .CO M CHARLIEJ=INTERL OAD FORWARDING.COM RO L ANDO ROMO ROLANDO.ROMO=E LECTROLUX.COM TEL(656)63 7-6352 FAX-(656)637-6106 3.ELECT ROLUX S.E.A.PTE LTD (FREIGHT PAYER) 1 FUS IONOPOLIS PLACE,#07-10 GALAXIES,SINGAPORE-138 52 2 SERENE TAN,SGE.CENTRAL FREIGHT=ELECTRO LUX.COM AT TN :CENTRAL FREIGHT BILLIN G DEPAR TMENT(APO) BEHALF O F XXX" FREIGHT, INLAND H AULAGE PAYABLE BY ELEC TROLUX SINGAPORE ON BEHA LF OF BMX" CHARGES ARE P REPAID. E-MAIL:ADRIANAV= INTERLOAD FORWARDING.CO M JESUSG=INTERLOAD FOR WARDING.COM MON ICAV=INTE RLOAD FORWARDING .COM CHARLIEJ=IN TERLOAD FORWA RDING.COM ROLANDO ROMO ROLA NDO.ROMO=ELECTROLUX.C OM TEL(656)637-6352 FA X-(656)637-6106 3.ELECTR OLUX S.E.A.PTE LTD (FREI GHT PAYER) 1 FUSIONOPOLI S PLA CE,#07-10 GALAXIES, SINGAPORE-138522 SERE NE TAN,SGE.CENTRAL FREIGHT=EL ECTROLUX.COM IN COTERM MENT IONED STRICTLY WITHOUT PRE JUDICE TO THE TERMS & COND ITIONS OF THE CONTRACT O F CARRIAGE
Origin Country
Unloading Port
Quantity
17
Unit
CTN
Weight
16167
Importer Name
Date
06/Jun/2024
HS Code
Product Description
(30) THIRTY PACKAGES ONLY SAID TO CONTAINS QTY : 2100 PCS (CORR. BOX HAV ING 70 PCS IN 30 AND CORR . BOX PLACED ON WOODEN P ALLE T) CAST ARTICLES INC LUDING PARTS/ COMPON ENTS OF ALUMINIUM ASMY-SPIDE R/SHAFT/BUSHIN G, PART NO. A05764401 (EARLIER P/NO. 134361 300) (USING MODIFIE D SHAFT) (PARTS OF WASH I NG MACHINE) INVOICE NO. EX-2425006 MX DAT ED 17.04. 2024 SHIPPING BILL NO: 9 193694 D ATED: 17.04.2024 PURCHASE ORDER NO: 10232 OB DT. 12.04.2019 NET WT . 6419.700 KGS HS C ODE: 8450.9090 IEC NO. 059400 5761 FREIGH T COLLECT B UYERS DETAILS : ELECTROL UX H OME PRODUCTS CORPORATI ON NV P.O. BOX 62115 0, C HARLOTTE NC 28262-8060, U. S.A. FREIGH T, ORIGIN & D EST. THC & INLAND HAULAGE PAYAB LE BY ELECTROLUX SI NGAPORE" ON BEHALF OF O F B MX ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) "2 3 ROCHESTER PARK #04-01, G SK ASI A HOUSE, SINGAPORE 1 39234" ELAINE TOH, SGE .C ENTRALFREIGHT=ELECTROLUX.C OM ATTN: CENTRA L FREIGHT B ILLING DEPARTMENT.(APO) INCOTERM: EXW (ONLY FOR SP IDER) "FREIGHT, & DEST. T HC & INLAND HAULAGE PAYAB LE BY ELECTROLUX SI NGAPORE " O/B OF BMX "INCOTERM ME NTIONED ST RICTLY WITHOUT P REJUDICE TO THE TERMS & CO N DITIONS OF THE CONTRACT O F CARRIAGE"
Origin Country
Unloading Port
Quantity
30
Unit
PKG
Weight
7169
Importer Name