US import Data by HS Code 340111

Search live USA imports data By HS Code 340111 and understand what Commodities USA imports under this HS Code

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Shipment No. 1

Date

31/May/2024

HS Code

Product Description

2460 CTNS PONDS CLR SLTN POUR VSG FC FOAM 4X6

Origin Country

Unloading Port

Quantity

2460

Unit

CTN

Weight

3960

Importer Name

Importer Name

Shipment No. 2

Date

31/May/2024

HS Code

Product Description

MSKU043878-0 SOLID SOAP 3.882 BOXES GW: 24.534,24 KGS N W: 23.292,00 KGS NAPKIN 500 B OXES GW: 1.300,00 KGS NW: 1.100,00 KGS TRHU774667-0 SO LID SOAP 3.857 BOXES GW:24.7 49,94 KGS NW:23.590,44 KGS NAPKIN 500 BOXES GW: 1.251,2 0 KGS NW: 1.075,60 KGS SOLI D SOAP: 3401.11.00.90.00 // NA PKIN: 4803.00.90.00.00

Origin Country

Unloading Port

Quantity

8739

Unit

BOX

Weight

51836.0472

Importer Name

Importer Name

Shipment No. 3

Date

31/May/2024

HS Code

Product Description

2460 CTNS PONDS CLR SLTN POUR VSG FC FOAM 4X6

Origin Country

Unloading Port

Quantity

2460

Unit

CTN

Weight

3960

Importer Name

Importer Name

Shipment No. 4

Date

02/Jun/2024

HS Code

Product Description

SOAP BAR DOVE SLAC LOADED ON 19 PALLETS HS CODE 340111 @ 86

Origin Country

Unloading Port

Quantity

19

Unit

PCS

Weight

14200

Importer Name

Importer Name

Shipment No. 5

Date

02/Jun/2024

HS Code

Product Description

INVOICE 26081 PO 4577181933 / # BOL 170011338 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 18 PALLETS / HS: 340111 INVOICE 26013 PO 4577083384 / # BOL 170010716 JABOPA DIAL ANT GOLD 4OZ PAQX8 21 PALLETS / HS: 340111 INVOICE 26082 PO 4577181933 / # BOL 170011199 JABOPA DIAL INVOICE 26072 PO 4577083384 / # BOL 170011198 JABOPA DIAL INVOICE 26059 PO 4577181933 / # BOL 170011056 JABOPA DIAL INVOICE 26085 PO 4577172334 / # BOL 170011340 JABOPA DIAL ANT BAR WHITE 4OZ 36 UND 20 P ALLETS / HS: 340111 INVOICE 26102 PO 4577181933 / # BOL 170011339 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 1 8 PALLETS / HS: 340111 INVOICE 26100 PO 4577083384 / # BOL 170011337 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 2 1 PALLETS / HS: 340111 INVOICE 26023 PO 4577083384 / # BOL 170010724 JABOPA DIAL INVOICE 26083 PO 4577172335 / # BOL 170011341 JABOPA DIAL ANT SPRING WATER 4OZ 36 UND 2 0 PALLETS / HS: 340111 INVOICE 26069 PO 4577083384 / # BOL 170011197 JABOPA DIAL INVOICE 26015 PO 4577083384 / # BOL 170010712 JABOPA DIAL INVOICE 26017 PO 4577083384 / # BOL 170010723 JABOPA DIAL INVOICE 26056 PO 4577083384 / # BOL 170011055 JABOPA DIAL INVOICE 26012 PO 4577083384 / # BOL 170010715 JABOPA DIAL

Origin Country

Unloading Port

Quantity

70500

Unit

BOX

Weight

288479.6208

Importer Name

Importer Name

Shipment No. 6

Date

01/Jun/2024

HS Code

Product Description

MEDICAL SUPPLIES (HTS 340111) SERVICE CONTRACT NO. 82-0023 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAGING MATERIAL BCO

Origin Country

Unloading Port

Quantity

3557

Unit

CTN

Weight

23778

Importer Name

Importer Name

Shipment No. 7

Date

02/Jun/2024

HS Code

Product Description

7056 CARTONS OF WET WIPES HS CODE : 340111

Origin Country

Unloading Port

Quantity

7056

Unit

CTN

Weight

10405

Importer Name

Importer Name

Shipment No. 8

Date

01/Jun/2024

HS Code

Product Description

TOILETRIES HS CODE 340111

Origin Country

Unloading Port

Quantity

5612

Unit

PCS

Weight

21422

Importer Name

Importer Name

Shipment No. 9

Date

01/Jun/2024

HS Code

Product Description

US3 3OZ UNWRAPPER FRESHSCENT SOAP HTS: 340111

Origin Country

Unloading Port

Quantity

1640

Unit

CTN

Weight

19800

Importer Name

Importer Name

Shipment No. 10

Date

01/Jun/2024

HS Code

Product Description

MEDICAL SUPPLIES

Origin Country

Unloading Port

Quantity

3933

Unit

CTN

Weight

17542

Importer Name

Importer Name