US it-equipment Exports at port hamburg | Export Data by HS Code 39

Get live and verified US it-equipment export data at port hamburg under HS Code 39. Explore US it-equipment exporters, volume, and value of it-equipment 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 it-equipment trade under HS Code 39.

Verified US It-equipment Export Data from hamburg - HS Code 39

Shipment No. 1

Date

2024-04-07 00:00:00

HS Code

Product Description

SHIPPER S LOAD AND COUNT1X40HC CONTAINER(S)POLYETHYLENE,DRILLING EQUIPMENT,FIBER OPTIC ACCESSORIES,CARTRIDGE ASSEMBLY,TRAILER PARTSHS CODE: 390230HS CODE: 8431.43.8090HS CODE: 3907.40.0000HS CODE: 848180HS CODE: 9032.81

Destination Country

Unloading Port

Quantity

25

Unit

PACKAGE

Weight

14354.41

Importer Name

Shipment No. 2

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