Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
28-Mar-2024 | 843820 | AS FOLLOWS: 2230 CARTONS ON 9 PALLETS KGS. 3739.93 (SIPA SP A) CONFECTIONERY INVOICE NO. C124002806 + 1440 CARTONS ON 12 PALLETS KGS. 12340.00 ( IDCAM SRL) CONFECTIONERY INV OICE NO. 212 ON 21 PALLETS CONFECTIONERY INVOICE NO. C124002807 | 25358.51 | 7961 CTN |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
28-Mar-2024 | 843820 | ON 22 PALLETS CONFECTIONERY INVOICE NO. C124002809 ON 21 PALLETS CONFECTIONERY INVOICE NO. C124002808 | 20731.33 | 10168 CTN |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
26-Mar-2024 | 843820 | ON 22 PALLETS CONFECTIONERY INVOICE N. C124002544 | 13324.05 | 5432 CTN |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
26-Mar-2024 | 843820 | ON 23 PALLETS CONFECTIONERY INVOICES N. C124002555-C124002 554 ON 21 PALLETS CONFECTIONERY INVOICES NO. C124002552-C12400 2553 | 17916.29 | 7649 CTN |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
19-Mar-2024 | 270900 | FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -25 DEGREES CELSIUS 3060 CARTONS ON 21 PALLETS CONFECTIONERY INVOICE N. C124002510 CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S R | 32939 | 44 PKG |
ITALY NEW YORK NY |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
19-Mar-2024 | 591190 | PACKING MATERIAL ON 21 PALLE TS INVOICE N. C124002403 | 4216.67 | 280 CTN |
ITALY NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
16-Mar-2024 | 843820 | CONFECTIONERY ON 23 PALLETS INVOICE N. C124002330 CONFECTIONERY ON 21 PALLETS INVOICE N. C124002331 | 21040.69 | 10672 CTN |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
16-Mar-2024 | 292145 | SIPA SPA ON 16 PALLETS 351 2 CARTONS KG : 8.302,92 CON FECTIONERY INVOICE N. C12400 2333+C124002332 + ZINI SPA ON 5 PALLETS 500 CARTONS KG : 3.350 CONFECTIONERY IN VOICE N. 80051088 | 11652.98 | 4012 CTN |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
12-Mar-2024 | 843820 | ON 21 PALLETS CONFECTIONERY INVOICE N. C124002120 ON 23 PALLETS CONFECTIONERY INVOICE N. C124002123+C12400 2124+C124002145 | 24234.03 | 5840 CTN |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
12-Mar-2024 | 843820 | ON 21 PALLETS CONFECTIONERY INVOICE N. C124002121+C12400 2122 | 10257.26 | 5946 CTN |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
06-Mar-2024 | 843820 | ON 23 PALLETS CONFECTIONERY INVOICE N. C124001839 ON 21 PALLETS CONFECTIONERY INVOICE N. C124001840 | 21757.83 | 8938 CTN |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
06-Mar-2024 | 843820 | CONFECTIONERY ON 23 PALLETS INVOICE N. C124002039 | 5855.07 | 2705 CTN |
ITALY NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
06-Mar-2024 | 843820 | CONFECTIONERY ON 21 PALLETS INVOICE N. C124001841 | 9965.14 | 3996 CTN |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
06-Mar-2024 | 843820 | CONFECTIONERY ON 21 PALLETS INVOICE N. C124002038 CONFECTIONERY ON 23 PALLETS INVOICE N. C124002040 | 19793.29 | 7908 CTN |
ITALY NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
24-Feb-2024 | 262060 | ON 21 PALLETS ON 23 PALLETS INVOICE NO. C124001794 CONFECTIONERY X E. BJBENJACHPOWELL.COM DIRECT PHONE. 201-297-6267 NYCCLRDOCSCHPOWELL.COM SASATCHELLCHPOWELL.COM ON 21 PALLETS INVOICE NO. C124001795 CONFECTIONERY | 21280 | 5268 PCS |
ITALY NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
23-Feb-2024 | 843820 | ON 21 PALLETS CONFECTIONERY INVOICE N. C124000493 ON 21 PALLETS CONFECTIONERY INVOICE N. C124000491 | 21495.65 | 8284 CTN |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
23-Feb-2024 | 262060 | ON 14 PALLETS KGS. 7.548,34= (SIPA SPA) CONFECTIONERY INVOICES NO. C124001548 + 840 BOXES ON 7 PALLETS KGS. 6.995= (VIVA DOLCFROZEN PASTA INVOICE NO. 63 FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPER | 33947 | 10166 CTN |
ITALY NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
23-Feb-2024 | 843820 | ON 21 PALLETS CONFECTIONERY INVOICE N. C124000490 | 11103.67 | 4716 CTN |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
22-Feb-2024 | 843820 | ON 21 PALLETS CONFECTIONERY INVOICE NO. C124001400 ON 21 PALLETS CONFECTIONERY INVOICE NO. C124001399 | 23530.05 | 9983 CTN |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
22-Feb-2024 | 843820 | CONFECTIONERY ON 21 PALLETS INVOICE N. C124001610+C12400 1611 CONFECTIONERY ON 21 PALLETS INVOICE N. C124001612 | 20725.89 | 8511 CTN |
ITALY NEW YORK/NEWARK AREA NEWARK NJ |
SIPA SPA VIA DELLA LIBERAZIONE | BINDI NORTH AMERICA INC |
USA imports trade data gives you insight about local competitor and their overseas suppliers. This competitor analysis can be performed based on their quantitative analysis and sourcing for material. This also helps you to find new trading partner across the world. USA import data have important fields like :- Data, Importer, Supplier, Quantity and country.
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The specific HSN code for c12 depends on the product type. Seair is proficient in interpreting HS code 5201 for c12 products and assisting you through the complexity of customs guidelines.
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We do not mediate buying, selling of products or services.
We have successfully served many reputable clients for Import-Export Data Information Services. Here are some of our clients:
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