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Get live and verified US copper export data at port hamburg under HS Code 39. Explore US copper exporters, volume, and value of copper products exported by the US at port hamburg. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–hamburg copper trade under HS Code 39.
Date
2024-04-07 00:00:00
HS Code
Product Description
S.T.C. 108 BOX LANCO(TM) 1794, NMFC 43940-2CHEMICALS, NOI, CLASS 85, SUB2 ECCN.EAR99 EXPORTCONTROL LICENSE. NLR_NO LICENSE REQUIRED - EAR99COMMODITY CODE . 39046100902ND NOTIFY. LUBRIZOLDEUTSCHLAND GMBH C/O REIMERLOGISTICS EUROPAALLEE201 28309 BREMEN - HEMELINGENEXPRESS RELEASECARGO CUSTOMS STATUS:TRANSITS.T.C. DRIVELINE COMPONENTSHC. 8708.93.7500EXPRESS RELEASE +CONTACT.SEA IMPORT PREALERT CTCS.T.C. FILTER PAPERHS CODE. 7019.90.5140EXPRESS BILL OF LADINGS.T.C. POLYMERS/COLORANTS 320649 COMMERCELICENSE. NLRADD L.REF.#(S).603087520,150118516,LIIX142058 EXPRESSRELEASE ONFWD TO D-92536 PFREIMD RATE INCLUDESLCL CHARGES QUAY DUES DO FEEAND ISPS CUSTOMSCLEARANCE DUTIES TAXES FOR CONSIGNEES.T.C. METAL POWDER & COPPERUN3077,ENVIRONMENTALLY HAZARDOUS SUBSTANCE,SOLID, N.O.S.(COPPER) CLASS 9, PCKGG IIIIN 25 STEEL DRUMS(1A2) 1077.82KGS GR.WT. / 948KGS NET WT. UN3089,METAL POWDER, FLAMMABLE, N.O.S. (COPPER),CLASS4.1, PCKGG II IN 58 STEEL DRUMS 1A2),3290.19KGS GR. WT. / 2894KGSNET WT. 6 STEELDRUMS (1A2) ALUMINUM PAST NON HAZARDOUS 170.18KGSGR WT / 150KGS NET WT EMERGENCY CONTACT.CHEMTRECPHONE.(703)527-3887 ERI PROVIDER REGISTRANT.CCN203257 HS CODE.7406.20EXPRESS RELEASES.T.C. MECHANICAL COMPONENTS- CONTACT PINS HSCODE 8541.90.00EXPRESS RELEASES.T.C. 30-BOXES GAL 1-5 GALDRUM 1-5 GAL DRUMRAPID REFLOOR RS 88 PART A RS 88 PART B SP 2000PART A SP 2000 PART B HS CODE.3214.10.00103907.91.5000 2929.10.8090 3907.90.50002929.10.80901 1H2 PLASTIC DRUMUN3082,ENVIRONMENTALLY HAZARDOUSSUBSTANCE, LIQUID, N.O.S. 1,3-BENZENEDIAMINE,2(OR 4)-METHYL-4,6(OR 2,6)- BIS(METHYLTHIO)-CLASS.9,PKG GRP.III, MARINEPOLLUTANT, EMS NO..F-A, S-F ERG NUMBER.171 GROSS KGS. 22 NET KGS. 20EMERGENCY CONTACT.CHEMTEL ERI PROVIDERREGISTRANT. MIS2885661 PHONE.(813)248-0585S.T.C. MUSICAL INSTRUMENTS AND ACCESSORIES HS COE. 8543.70 SALE ORDER#AMI-SO041965EXPRESS RELEASE
Destination Country
Unloading Port
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Importer Name
Date
2024-04-26 00:00:00
HS Code
Product Description
NON HAZARDOUS OLIGOMERSHS CODE: 3909506000ALL DESTINATION CHARGES ARECOLLECT SHIPPER S LOAD &COUNT EXPRESS BILL OF LADINGUNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.CARGO CUSTOMS STATUS:TRANSITPERSONAL EFFECTS OFDIANNA ROTHROCK ONE CASESTEEL STRAPPEDHS CODE: 9905.00.00099-1542782-41601ITEMIZED PACKING LIST ORSHIPMENT INVENTORY ISNEEDED WITH YOUR HOUSE B/LINSTRUCTIONS SHIPPER SLOAD & COUNT EXPRESS BILLOF LADINGSPARE MACHINE PARTSCLAIM#1286331DAMAGED PARTS RETURNING FORREPAIRHS CODE 8438.90SHIPPER S LOAD & COUNTEXPRESS BILL OF LADINGUNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.STC80 PIECESHI CONCENTRATE OF EVERGLIDEPA FOR LUV IN LDPEHS CODE: 390110INV:PD237067SHIPPER S LOAD & COUNTEXPRESS BILL OF LADINGUNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.WOOL/FOAM BUFFING PADSHS CODE: 3213.13.0000 &5911.10.2000INV# 139154SHIPPER S LOAD & COUNTEXPRESS BILL OF LADINGUNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.OF METAL HOOKSHS CODE : 732690SHIPPER S LOAD & COUNTEXPRESS BILL OF LADINGUNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.PLASTICS CAPSHS CODE: 392350SHIPPER S LOAD & COUNTEXPRESS BILL OF LADINGUNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.ENVIRONMENTALLY HAZARDOUSHS CODE: 2833.25.0000UN3077 ENVIRONMENTALLYHAZARDOUS 9HI 18 FIBRE DRUM SUBSTANCE,SOLID, N.O.S. X 25 L(COPPER SULFATE)ICOPPER(II) SULFATE,ANHYDROUSPOWDER, USP-NF 2023;EMS F-A, S-FALL PACKED ON 1 SKIDGROSS WEIGHT 520.9 KGNET WEIGHT 450 KG24 HOUR EMERGENCY CONTACT -CHEMTREC - 001-703-527-3887CONTRACT # CCN232751 CALLERMUST ID PACK-MAN USAALL DESTINATION CHARGES ARECOLLECT SHIPPER S LOAD &COUNTEXPRESS BILL OF LADINGUNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.GEROTOR ASSEMBLY,NOT RESTRICTEDHS CODE: 841391SHIPPER S LOAD & COUNTEXPRESS BILL OF LADINGUNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.ION EXCHANGRE RESINNON HAZARDOUS120 25LTR SACK A520EHS CODE #3914.00NON STACKABLESHIPPER S LOAD & COUNTEXPRESS BILL OF LADING70 BOXES ART SUPPLIESHS CODE 3213.90 WATER BASEDPAINTSHS CODE 3213.10 WATER BASEDPAINT SETSHS CODE 3814.00 AIRBRUSHCLEANER AND REDUCERHS CODE 2905.32 AIRBRUSHRETARDERSHIPPER EIN: 91-1338013 /CONSIGNEE EORI NUMBER:DE4723619SHIPPER S LOAD & COUNTEXPRESS BILL OF LADINGUNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.PULLEY SMALLHS CODE: 848350SHIPPER S LOAD & COUNTEXPRESS BILL OF LADINGUNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.PRINTING AND PHOTOGRAPHICMATERIALS OR EQUIPMENT 1PLT STC 2 PKGSHS CODE :390690SHIPPER S LOAD & COUNTEXPRESS BILL OF LADINGUNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.5 OCTABINS OF:FR4830 OCTABINETHYLENE-VINYL ACETATECOPOLYMERHS CODE: 3901.30.6000SHIPPER S LOAD & COUNTEXPRESS BILL OF LADINGUNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.SPEAKERS AND ACESSORIESHS CODE 8517.62.0090,8504.40.9520,8536.50.9025,8536.50.9035,8544.42.9090,3925.90.0000HEIGHT: 1.397MLENGTH: 1.245MWIDTH: 1.092MSHIPPER S LOAD & COUNT SEAWAY BILL OF LADINGUNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.HEAT-TREATED GLASSFRITHS CODE : 3207400000SHIPPER S LOAD & COUNTEXPRESS BILL OF LADINGUNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.GLASSWAREHS CODE 7013.49.6010REF # NJ,07054,IMP2466,SEWR0495627SHIPPER S LOAD & COUNTEXPRESS BILL OF LADINGROCKER ARM BRACKETHS CODE : 732619000ORIGIN OF THE GOODS USADOSSIER# 1612120000900SHIPPER S LOAD & COUNTEXPRESS BILL OF LADINGUNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.TWEEZERS/ACCESSORIESTOP LOAD NOT ALLOWEDPOUCHESHS CODE: 4202.32.0000PLASTIC POUCHESHS CODE: 3923.90.0000SERVICE CONTRACT #: EMO2024SHIPPER S LOAD & COUNTEXPRESS BILL OF LADINGUNLESS SPECIFIED BYINCOTERMS, ALL CHARGES/FEESAT DESTINATION (CFS & D.O.FEES ETC) FOR ACCOUNT OFCONSIGNEE/RECEIVER. 6-DIGITH.S. CODE REQUIRED ONINVOICES/B/L INSTRUCTIONS.TRANSIT DOCUMENT COST FORCONSIGNEE S ACCOUNT.NATURAL SUCCINIC ACID(NON-HAZ)HS CODE: 2917197055SHIPPER S LOAD & COUNTEXPRESS BILL OF LADING
Destination Country
Unloading Port
Quantity
0
Unit
Weight
0
Importer Name
Date
2024-04-07 00:00:00
HS Code
Product Description
UN3077, ENVIRONMENTALLYHAZARDOUSSUBSTANCE SOLID,NOS(SILVER,COPPERMETAL POWDER),9,PGIII,MARINEPOLLUTANT144 STEEL DRUMS (1A2)PACKED ON 13XPALLETSGROSS WT: 4262.00 KGS / NETWT: 3964.00KGSGGP METALPOWDER AG24HR EMR# 703-527-3887CHEMTRECHARMONIZED CODE:7107.00.0000STEEL BILLETSHARMONIZED CODE:7215.90.0000STAINLESS STEELHARMONIZED CODE:7220.20.0000GRAPHITE POWDERHARMONIZED CODE:6815.19.0000SELF SEALING TAPEHARMONIZED CODE:3919.90.5060PLASTIC SHEETING
Destination Country
Unloading Port
Quantity
0
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Weight
0
Importer Name