US imports from Morocco at Port New York Newark Area Newark New Jersey under the HS Code 39

Access live US import data for HS Code 39 from morocco 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 39 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.

US Import Data of 39 Imports from Morocco at Port of New, York, Newark, Area, Newark, New, Jersey

Shipment No. 1

Date

2024-05-31

HS Code

Product Description

1X40 CONTAINER ONLY CONTAINING 38 PKGS (27 CRATES& 11 CARTO NS) HIGH PRESSURE DECORATIV E LAMINATED SHEET (SINGLE SI DE DECORATIVE LAMINATE) DETA ILS AS PER ORDER CONFIRMATION NO. 200014558/ REV. 2 , DATE : 24.2.2024 AND 11 CARTONS C ONTAINING SAMPLES OF DECORATIV E LAMINATES FOLDER & PROMOTI ONAL ITEMS AS FREE TRADE SAMPL E NO COMMERCIAL VALUE IS INVO LVED CIF: LA GUAIRA SEAPORT, VENEZUELA INVOICE NO: MIL-9 00014161, MILA-900014161 DT.3 0-03-2024 S. BILL NO:8793498 ,8793499 DT. 31.03.2024 IEC N O: 0288000226 HS CODE: 48239 019 NET WEIGHT : 21,566.00 KG S FREIGHT: PREPAID ---CONTAC T DETAILS : URBANO JAVIER HUAM ANI PHONE NO. 582125720244 / 584141078050 / 584141193881

Origin Country

Unloading Port

Quantity

38

Unit

PKG

Weight

24235.3944

Importer Name

Shipment No. 2

Date

2024-05-31

HS Code

Product Description

96.000 MT POLYPROPYLENE HOMOPO LYMER H03BPM PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BAG S TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8312714 HS CODE : 3902.10 WOODEN PACKAGE: TREA TED AND CERTIFIED

Origin Country

Unloading Port

Quantity

3840

Unit

BAG

Weight

97921.3536

Importer Name

Shipment No. 3

Date

2024-05-31

HS Code

Product Description

BOPP TOTAL NO OF ROLLS: 233 R OLLS TOTAL NO OF PALLETS: 40 PALLETS TOTAL NET WEIGHT: 22, 410.80 KGS TOTAL GROSS WEIGHT : 25,054.16 KGS REFERENCE# 71 00009362

Origin Country

Unloading Port

Quantity

40

Unit

PKG

Weight

25054.1424

Importer Name

Shipment No. 4

Date

2024-05-31

HS Code

Product Description

48.000 MT LDPE HP2023JN 149 DELIVERY NO: 807010682 SALES ORDER NO: 4505717879 CARGO N ET WEIGHT: 48.000 MT CARGO GR OSS WEIGHT: 48.832 MT CONTR T ARE WEIGHT: 8.000 MT TOTAL GR OSS WEIGHT: 56.832 MT H.S.C ODE: 3901.20 TOTAL PALLETS: 3 2 WOODEN PACKING/TREATED AND CERTIFIED

Origin Country

Unloading Port

Quantity

1920

Unit

BAG

Weight

48832.7616

Importer Name

Shipment No. 5

Date

2024-05-31

HS Code

Product Description

51.000 MT PP 575P 249 DELIV ERY NO: 807050788 SALES ORDE R NO: 4505731875 CARGO NET WE IGHT: 51.000 MT CARGO GROSS WEIGHT: 48.928 MT CONTR TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT: 56.928 MT TOTAL PAL LETS: 34 H.S.CODE: 3902.10 W OODEN PACKING/TREATED AND CERT IFIED

Origin Country

Unloading Port

Quantity

1920

Unit

BAG

Weight

48928.4712

Importer Name

Shipment No. 6

Date

2024-05-31

HS Code

Product Description

51.000 MT PP 5271K 149 DELI VERY NO: 807059432 SALES ORD ER NO: 4505735364 CARGO NET W EIGHT: 51.000 MT CARGO GROSS WEIGHT: 48.928 MT CONTR TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT: 56.928 MT TOTAL PA LLETS: 34 H.S.CODE: 3902.10 WOODEN PACKING/TREATED AND CER TIFIED

Origin Country

Unloading Port

Quantity

1920

Unit

BAG

Weight

48928.4712

Importer Name

Shipment No. 7

Date

2024-05-31

HS Code

Product Description

TOTAL 031 CASES (TOTAL THIRTY ONE CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 701086 05) SPARE PARTS FOR BAJAJ VEH ICLES (QTN 70108603) AS PER P ROFORMA INVOICE 611343 15/02/2 024 SPARE PARTS FOR BAJAJ VEH ICLES DOCUMENTARY CREDIT NUMB ER : CCI050300012984 DATE: 28. 02.2024 (UNDER DUTY DRAW BAC K SCHEME) S.BILL NO. 9091587 DT: 12/04/2024, 9091902 DT: 12 /04/2024 H.S.CODE NO. 391990 90,39269099,40093100,40094200, 40169320,40169330, 40169340,4 0169990,48239030,70091090,7315 1100,73181500, 73181600,73181 900,73182200,73182910,73209090 ,73269099, 83012000,84099111, 84099114,84099191,84099192,840 99199, 84099911,84099914,8409 9990,84133020,84133090,8421230 0, 84213100,84821011,84824000 ,84831091,84831099,84841090, 84849000,85044040,85111000,851 12010,85113020,85114000, 8511 8000,85119000,85122010,8512202 0,85365020,85365090, 85371000 ,85392940,85392990,85443000,87 081090,87082900, 87083000,870 84000,87085000,87087000,870893 00,87089400, 87089900,8714109 0,87149100,87149290,87149390,8 7149400, 87149990,90261020 N ET WEIGHT : 5,111.811 KGS

Origin Country

Unloading Port

Quantity

31

Unit

CAS

Weight

6310.9368

Importer Name

Shipment No. 8

Date

2024-05-31

HS Code

Product Description

BOPP PLAIN FILM TOTAL NO OF R OLLS: 76 ROLLS TOTAL NO OF PA LLETS: 39 PALLETS TOTAL NET W EIGHT: 17,627.70 KGS TOTAL GR OSS WEIGHT: 19,446.50 KGS INV OICE NO. 7100009163

Origin Country

Unloading Port

Quantity

39

Unit

PKG

Weight

19446.7392

Importer Name

Shipment No. 9

Date

2024-05-31

HS Code

Product Description

BOPP TOTAL NO OF ROLLS: 77 RO LLS TOTAL NO OF PALLETS: 39 P ALLETS TOTAL NET WEIGHT: 17,8 01.54 KGS TOTAL GROSS WEIGHT: 19,678.50 KGS REFERENCE# 710 0009127

Origin Country

Unloading Port

Quantity

39

Unit

PKG

Weight

19678.5288

Importer Name

Shipment No. 10

Date

2024-05-31

HS Code

Product Description

SAID TO CONTAIN 1 X 20 FT DRY TOTAL 17 PALLETS 33 ROLLS ON 17 PALLETS (THIRTY THREE R OLLS ON SEVENTEEN PALLETS) 33 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO EMAIL DATE : 06.03.2024 H.S. CODE: 3920202 0 INVOICE NO: E2580 DTD: 31.0 3.2024 SB NO: 8842564 DATE: 02.04.2024 NET WEIGHT : 9880. 990 KGS FREIGHT PREPAID

Origin Country

Unloading Port

Quantity

17

Unit

PKG

Weight

10795.2264

Importer Name

FAQ Not Set Yet