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Access verified US Umber Import data under HS Code 39 with detailed shipment-level information. Track Umber Import trends through accurate data on product types, quantities, origin countries, ports of entry, and leading Importers to gain actionable insights for trade analysis.
29/May/2024
TOTAL NET WEIGHT (KG) :19, 059.70 TOTAL GRO SS WEIGH T (KG):20,937.00 TOTAL N UMBER OF PALLETS :30 TOT AL NUMBER OF ROLLS:30 H. S CODE:392020 DESCRIPTIO N OF GOODS: BOPP F ILMS D ELIVERY TERM :CIF US- MEMP HIS INV OICE NUMBER:147/2 024 ORDER NUMBER(S):2024 /O/21
30
PKG
20937
Importer Name
31/May/2024
READY MADE GARMENTS 100% COTT ON WOVEN WOMEN BLOUSE RECYCLA BLE HANGER HS CODE NO.: 6206 .30.3011, 3923.90.0080 PO N UMBER: 300100300883 CONTRACT NO. 2316734 DI : 31438369 SU B NO.: 894 CAT NO.: 341 ITE M: 1704 STYLE NO.: 353403, 35 6510 INVOICE NO.: 12/24/03/S- 172 DATE: 07.04.2024 EXP NO. : 2093/000759/2024 DATE: 07. 04.2024 SALES CONTRACT NO.: 341407'SU24 DATE: 25.12.2023 STUFFING CFS LOCATION -OCL SHIPPING BILL YEAR -2024 SHIP PING BILL NUMBER - 704912 FCR : CTG0729328 FEEDER VESSEL: MAERSK NUSANTARA V 357N ETD CGP 2024-04-19 ETA SIN 2024- 04-24 MOTHER VESSEL: MAERSK LIRQUEN V 412E ETD SIN 2024-0 4-25 ETA SGH 2024-05-02 MOT HER VESSEL: MSC TRIESTE V 418 N ETD SGH 2024-05-11 ETA LGB 2024-05-25 CONTAINER / SEAL NO : TCLU1549605 / ML- BD0140134 THE GOODS REFERENCE D IN THIS BILL OF LADING ARE SUBJECT TO THE LIEN OF WELLS FARGO BANK, NATIONAL ASSOCIA TION, AS ADMINISTRATIVE AGENT
1636
CTN
3853.7856
Importer Name
27/May/2024
EVA MAT HS CODE: 391890 + AMS/ACI CHARGES P REPAID + SCAC CODE: HNLT + ACI CODE: 8FB4 + REMARK: NAC: SPECIAL COMM BULLET CUCC: HK HKGSPECL # O/B HONOUR LANE LOGISTICS CO., LT D REE TOWER, 9 DOAN VAN BO STREET, WARD 13 , DISTRICT 4, HCMC, VIETNAM TRADE REGISTER N UMBER + 0305724550
602
CTN
12090.2544
Importer Name
29/May/2024
TOTAL NET WEIGHT (KG) :97, 812.50 TOTAL GROSS WEIGHT (KG):107,619.00 TOTAL NUMB ER OF PALL ETS :170 TOTAL N UMBER OF ROLLS:170 H.S COD E :392020 DESCRIPTION OF GO ODS: BOPP FILMS DELIVE RY TERM :CIF US- ATLANTA G A INVOICE NUMBER:225/2024 ORDER NUMBER(S):2024/O/176
170
PKG
107619
Importer Name
31/May/2024
HDPE - HIGH DENSITY POLYETHYLE NE LOTRENE Q 50100 - QUANTITY - 25.5 MT TOTAL NET WEIGHT - 25.500 MT TOTAL GROSS WEIG HT - 26.112 MT COUNTRY OF O RIGIN OF GOODS: QATAR TOTAL N UMBER OF PALLETS: 17 SHIPPE D ON BOARD PORT OF LOADING : MESAIEED, QATAR DATE OF LOADI NG : 28/3/2024 VESSEL / VOYAG E NO: CAPE FARO V 2431W
1020
BAG
26112.391200000002
Importer Name
27/May/2024
EVA MAT HS CODE: 391890 + AMS/ACI CHARGES P REPAID + SCAC CODE: HNLT + ACI CODE: 8FB4 + REMARK: NAC: SPECIAL COMM BULLET CUCC: HK HKGSPECL # O/B HONOUR LANE LOGISTICS CO., LT D REE TOWER, 9 DOAN VAN BO STREET, WARD 13 , DISTRICT 4, HCMC, VIETNAM TRADE REGISTER N UMBER + 0305724550
602
CTN
11934.216
Importer Name
04/Jun/2024
ER / PAPERBOARD PRODUCTS PO N O. - 800612439 INV NO - 984 INVOICE DATE: S BILL NO. - 8 976835 S B DATE: 2024-04-08 HS CODE - 481940 CONTAINER N UMBER: MRKU6403624 SEAL NO: 0 131837 CARRIER SEAL NO: MLIN1 417146 PAPER BAGS PAPER BAGS PAPER BAGS PAPER BAGS PAP ER BAGS PAPER BAGS PAPER BAG S PAPER BAGS PAPER BAGS PA PER BAGS PO NO: 01 510350 IN V NO: 35-2024-25 DT 05.04.20 24 TOTAL CARTONS: 07 TOTAL P CS: 56 SHIPPING BILL NO: 9011 288 DT 09.04.2024 HS CODE: 39073090 PO NO: 04 510350 IN V NO: 36-2024-25 DT 05.04.202 4 TOTAL CARTONS: 07 TOTAL P 288 DT 09.04.2024 HS CODE: 3 9073090 PO NO: 06 510350 IN V NO: 37-2024-25 DT 05.04.202 4 TOTAL CARTONS: 07 TOTAL PC S: 56 SHIPPING BILL NO: 90112 88 DT 09.04.2024 HS CODE: 3 9073090 PO NO: 07 510350 INV NO: 38-2024-25 DT 05.04.2024 TOTAL CARTONS: 07 TOTAL PC 88 DT 09.04.2024 HS CODE: 39 073090 PO NO: 08 510350 INV NO: 39-2024-25 DT 05.04.2024 TOTAL CARTONS: 13 TOTAL PCS : 104 SHIPPING BILL NO: 9011 9073090
3018
PKG
10684.0944
Importer Name
04/Jun/2024
1 X 40 FCL 17,722.700 KGS (NET WEIGHT) 16 R OLLS 16 PALLETS INVOICE NUMBER : NOBE-9675 02028-24 FREI GHT PREPAID BOPET METALI ZE D POLYESTER FILM PO # 166545B DATED 23-02-2 024 HS CODE: 3920.6200 GD N UMBER: KPPE-EF- 217523 DATE : 05-04-2024 ==CONSI GNEE/N OTIFY PARTY: EMAI L:YSATTAR=GATRONOVA.COM EMAIL: GPACUSAARRIVAL=GATR ON-NOVATEX.COM 2 ND NOTIF Y DYNAMIC SOLUTIONS UNLIMI TED, 102 MULBERRY LANE, M EDIA, PA 19063, USA 3RD NO TIFY: JANEL GROUP, I NC. ATTENTION: H EATHER G ROOMS 510 PLAZA DRIVE, S UITE 2285 ATLANTA, GA 30 349 PHONE: 404-361-6610 F AX: 404-361-4986
16
PKG
18750
Importer Name
04/Jun/2024
21 PALLETS CONTAINING 39 R OLLS (01 X 40' FCL ) PET FI LM HS CODE NO: 3920.62.00 .90 (HTSU S) PO NO: 19748 P O DATE: 14.02.2024 TAX ID N O: 36-445-7214 GOODS IN T RANSIT TO BOLINGBRO OK, IL 60440, USA FROM CHICAGO, I L TO BOLING BROOK, IL 60440 , USA HANDLING BY ATS LOGI ST ICS LLC TOTAL NET WEIGHT : 48,700.15 LBS TOTA L GROS S WEIGHT: 52,292.15 LBS FR EIGHT PREPA ID FINAL DELIVE RY ADDRESS FILMQUEST GROUP IN C 320 REMINGTON BOULEVA RD BOLINGBROOK IL 604 40 US A FOR SHIPMENT TO FGI -IL - PLEASE CALL TEL :630-226 -9800 TO SCHEDULE A DELIVE RY A PPT FAX :630-226-9400 CONTACT PERSON: CONTACT : MR. TOM MILLS EMAIL ID: TM ILLS=PETFILM.CO M == CONTAC T PERSON: MS LYDIA RAMOS P HONE N UMBER: 281-447-1359 FAX: 281-447-1376 MOBILE N O: +1-713-703-5906 EMAIL I D: USMGR=ATSWORL D.CO
21
PKG
23719
Importer Name
06/Jun/2024
SPONGE TOTAL PIECES: 2400 IKEA CONSIGNMENT N UMBER: 22990-SUP-SZ8015 HS CODE: 39249056 SHI PMENT ID: 012-TSO-S10000082066-02
2400
PCS
4097.8224
Importer Name
The US umber import Data includes importer names, shipment quantity, product descriptions, port details, and country of origin under HS code 39.
Umber products are classified under HS code 39, with specific subcategories for different umber materials and finished goods.
Importers, exporters, market analysts, sourcing agents, and trade consultants can use this data for strategic decision-making and market insights.
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HS Code 39 includes a wide range of umber items such as:
for industrial use.