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Get live and verified US umber import data at port new-york-newark-area-newark-new-jersey under HS Code 39. Explore US umber importers, volume, and value of umber products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey umber trade under HS Code 39.
Date
2024-05-31
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
1020
Unit
BAG
Weight
26112.3912
Importer Name
Date
2024-06-01
HS Code
Product Description
TRLU 764246-3 40/DRY 9'6" SHIP PER'S SEAL: 1308794 37 PLASTI C FILM WRAP GROSS WEIGHT: 549. 857 KGS MEASUREMENT: 57.831 CB M BASOTECT E 2500MMX1250MM X500MM 1,563M3 PLASTIC FILM WRAP US HARMONIZED TARIFF CO DE: 392119 MARKS AND NUMBE RS: BASF 3019853143/000010 TCNU 869178-0 40/DRY 9'6" SHI PPER'S SEAL: 1585921 37 PLAST IC FILM WRAP GROSS WEIGHT: 549 .857 KGS MEASUREMENT: 57.831 C BM BASOTECT E 2500MMX1250M MX500MM 1,563M3 PLASTIC FILM WRAP US HARMONIZED TARIFF C ODE: 392119 MARKS AND NUMB ERS: BASF 3019853144/000050 HASU 520671-0 40/DRY 9'6" SH IPPER'S SEAL: 1308792 37 PLAS TIC FILM WRAP GROSS WEIGHT: 54 9.857 KGS MEASUREMENT: 57.831 CBM BASOTECT E 2500MMX1250 MMX500MM 1,563M3 PLASTIC FIL M WRAP US HARMONIZED TARIFF CODE: 392119 MARKS AND NUM BERS: BASF 3019853143/00002 0 CAAU 542645-1 40/DRY 9'6" S HIPPER'S SEAL: 1308687 37 PLA STIC FILM WRAP GROSS WEIGHT: 5 49.857 KGS MEASUREMENT: 57.831 CBM BASOTECT E 2500MMX125 0MMX500MM 1,563M3 PLASTIC FI LM WRAP US HARMONIZED TARIFF CODE: 392119 MARKS AND NU MBERS: BASF 3019853143/0000 30 TCLU 803348-3 40/DRY 9'6" SHIPPER'S SEAL: 1308686 37 PL ASTIC FILM WRAP GROSS WEIGHT: 549.857 KGS MEASUREMENT: 57.83 1 CBM BASOTECT E 2500MMX12 50MMX500MM 1,563M3 PLASTIC F ILM WRAP US HARMONIZED TARIF F CODE: 392119 MARKS AND N UMBERS: BASF 3019853143/000 040 MRKU 614216-1 40/DRY 9'6" SHIPPER'S SEAL: 1585976 37 P LASTIC FILM WRAP GROSS WEIGHT: 549.857 KGS MEASUREMENT: 57.8 31 CBM BASOTECT E 2500MMX1 250MMX500MM 1,563M3 PLASTIC FILM WRAP US HARMONIZED TARI FF CODE: 392119 MARKS AND NUMBERS: BASF 3019853143/00 0050 MRKU 613391-4 40/DRY 9'6 " SHIPPER'S SEAL: 1585928 37 PLASTIC FILM WRAP GROSS WEIGHT : 549.857 KGS MEASUREMENT: 57. 831 CBM BASOTECT E 2500MMX 1250MMX500MM 1,563M3 PLASTIC FILM WRAP US HARMONIZED TAR IFF CODE: 392119 MARKS AND NUMBERS: BASF 3019853144/0 00010 SUDU 874237-1 40/DRY 9' 6" SHIPPER'S SEAL: 1585901 37 PLASTIC FILM WRAP GROSS WEIGH T: 549.857 KGS MEASUREMENT: 57 .831 CBM BASOTECT E 2500MM X1250MMX500MM 1,563M3 PLASTI C FILM WRAP US HARMONIZED TA RIFF CODE: 392119 MARKS AN D NUMBERS: BASF 3019853144/ 000020 SUDU 671258-9 40/DRY 9 '6" SHIPPER'S SEAL: 1585923 3 7 PLASTIC FILM WRAP GROSS WEIG HT: 549.857 KGS MEASUREMENT: 5 7.831 CBM BASOTECT E 2500M MX1250MMX500MM 1,563M3 PLAST IC FILM WRAP US HARMONIZED T ARIFF CODE: 392119 MARKS A ND NUMBERS: BASF 3019853144 /000030 TRHU 757446-3 40/DRY 9'6" SHIPPER'S SEAL: 1585924 37 PLASTIC FILM WRAP GROSS WEI GHT: 549.857 KGS MEASUREMENT: 57.831 CBM BASOTECT E 2500 MMX1250MMX500MM 1,563M3 PLAS TIC FILM WRAP US HARMONIZED TARIFF CODE: 392119 MARKS AND NUMBERS: BASF 301985314 4/000040 SHIPPER'S REFERENCE: 2800066636 FEDERAL REPUBLIC OF GERMANY FCL/FCL SHIPPERS LOAD, STOWAGE AND COUNT FREIG HT PREPAID THC DESTINATION CO LLECT + PHONE: 9732456000 EM AIL: INQUIRIES-INTERCOMPANY-MX -CAC@BASF.COM FAX: 9732456002 ++ PHONE: 8564201182 EMAIL: BASFISF@BDPINT.COM FAX: 2155 585751 ORIGIN INLAND HAULAGE CHARGE PREPAID ORIGIN TERMINAL HANDLING CHAR GE PREPAID OCEAN FR EIGHT PREPAID DE STINATION TERMINAL HANDLING CH ARGE COLLECT
Origin Country
Unloading Port
Quantity
370
Unit
CTN
Weight
5498.5392
Importer Name
Date
2024-06-04
HS Code
Product Description
100% COTTON WOVEN GIRL DRESS PO NO. - 3000456740 INV NO - 604 INVOICE DATE: S BILL NO. - 9053285 S B DATE: 2024-04 -11 HS CODE - 420222 620920 CONTAINER NUMBER: MRKU3884681 SEAL NO: 0131896 CARRIER S EAL NO: MLIN1417098 -O/B SHAI LA ANANT O/B EV HOME 100% CO TTON WOVEN GIRL DRESS PO NO. - 3000456740 INV NO - 604 I NVOICE DATE: S BILL NO. - 905 3285 S B DATE: 2024-04-11 HS CODE - 420222 620920 CONTA INER NUMBER: MRKU3884681 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 INVOICE # SHA/24 -25/013A DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 10 54 PCS PO NO. - 1000487952 S BILL NO. - 9077443 S B DATE : 2024-04-12 HS CODE - 441490 CONTAINER NUMBER: MRKU388468 1 SEAL NO: 0131896 CARRIER S EAL NO: MLIN1417098 INVOICE # SHA/24-25/013B DATE :- 01-0 4-2024 DES.:- PHOTO FRAME QT Y.:- 1178 PCS PO NO. - 400048 7952 INV NO - 013A INVOICE DATE: S BILL NO. - 9077443 S B DATE: 2024-04-12 HS CODE - 441490 CONTAINER NUMBER: MR KU3884681 SEAL NO: 0131896 C ARRIER SEAL NO: MLIN1417098 I NVOICE # SHA/24-25/013C DATE :- 01-04-2024 DES.:- PHOTO F RAME QTY.:- 1054 PCS PO NO. - 6000487952 INV NO - 013A I NVOICE DATE: S BILL NO. - 90 77443 S B DATE: 2024-04-12 H S CODE - 441490 CONTAINER NUM BER: MRKU3884681 SEAL NO: 013 1896 CARRIER SEAL NO: MLIN14 17098 INVOICE # SHA/24-25/013 D DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 1674 PCS PO NO. - 7000487952 INV NO - 013A INVOICE DATE: S BILL N O. - 9077443 S B DATE: 2024-0 4-12 HS CODE - 441490 CONTA -25/013E DATE :- 01-04-2024 DES.:- PHOTO FRAME QTY.:- 12 40 PCS PO NO. - 8000487952 I NV NO - 013A INVOICE DATE: S BILL NO. - 9077443 S B DATE 1 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 HANDICRA FTS OF MDF AND RESIN. PO NO. - 1000510351 INV NO - 40 IN VOICE DATE: S BILL NO. - 9100 303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBE R: MRKU3884681 SEAL NO: 0131 896 CARRIER SEAL NO: MLIN1417 098 130 CTNS HANDICRAFTS OF MDF AND RESIN. HANDICRAFTS OF MDF AND RESIN. PO NO. - 400 0510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBER: MR ARRIER SEAL NO: MLIN1417098 H ANDICRAFTS OF MDF AND RESIN. PO NO. - 4000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04- 13 HS CODE - 392640 CONTAIN ER NUMBER: MRKU3884681 SEAL N O: 0131896 CARRIER SEAL NO: M LIN1417098 HANDICRAFTS OF MDF AND RESIN. PO NO. - 6000510 351 INV NO - 40 INVOICE DATE : S BILL NO. - 9100303 S B D ATE: 2024-04-13 HS CODE - 39 2640 CONTAINER NUMBER: MRKU38 84681 SEAL NO: 0131896 CARRI ER SEAL NO: MLIN1417098 HANDI CRAFTS OF MDF AND RESIN. PO NO. - 6000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9 100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER N UMBER: MRKU3884681 SEAL NO: 0 131896 CARRIER SEAL NO: MLIN1 417098 HANDICRAFTS OF MDF AND RESIN. PO NO. - 7000510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 EAL NO: MLIN1417098 HANDICRAF TS OF MDF AND RESIN. PO NO. - 7000510351 INV NO - 40 INV OICE DATE: S BILL NO. - 91003 03 S B DATE: 2024-04-13 HS R: MRKU3884681 SEAL NO: 01318 96 CARRIER SEAL NO: MLIN14170 98 HANDICRAFTS OF MDF AND RES IN. PO NO. - 8000510351 INV NO - 40 INVOICE DATE: S BIL L NO. - 9100303 S B DATE: 202 4-04-13 HS CODE - 392640 CO NTAINER NUMBER: MRKU3884681 S EAL NO: 0131896 CARRIER SEAL NO: MLIN1417098 HANDICRAFTS O F MDF AND RESIN. PO NO. - 80 00510351 INV NO - 40 INVOICE DATE: S BILL NO. - 9100303 S B DATE: 2024-04-13 HS CODE - 392640 CONTAINER NUMBER: M RKU3884681 SEAL NO: 0131896 CARRIER SEAL NO: MLIN1417098
Origin Country
Unloading Port
Quantity
2256
Unit
PKG
Weight
9026.64
Importer Name
Date
2024-06-04
HS Code
Product Description
1 X 40 FCL 17,576.800 KGS (NET WEIGHT) 16 R OLLS 16 PALLETS INVOICE NUMBER : NOBE-9675 02014-24 FREI GHT PREPAID BOPET METALI ZE D POLYESTER FILM PO # 166545A DATED 23-02-2 024 HS CODE: 3920.6200 GD N UMBER: KPPE-EF- 217509 DATE : 05-04-2024 ==CONSI GNEE/N OTIFY PARTY: EMAI L:YSATTAR=GATRONOVA.COM EMAIL: GPACUSAARRIVAL=GATR ON-NOVATEX.COM 3 RD NOTIF Y: JANEL GROUP, INC. ATTENTION : HEATHER GROO MS 510 PLAZA DRIVE, SUIT E 2 285 ATLANTA, GA 30349 PHONE: 404-361-6610 F AX : 404-361-4986 2ND NOTIFY: DYNAMIC SOLUTIO NS UNLIMIT ED, 102 MULBERRY LANE, ME DIA, PA 19063, USA
Origin Country
Unloading Port
Quantity
16
Unit
PKG
Weight
18700
Importer Name
Date
2024-06-04
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
3018
Unit
PKG
Weight
10684.0944
Importer Name
Date
2024-06-04
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
16
Unit
PKG
Weight
18750
Importer Name
Date
2024-06-04
HS Code
Product Description
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
Origin Country
Unloading Port
Quantity
21
Unit
PKG
Weight
23719
Importer Name
It provides detailed records of umber imports into the US under HS Code 39, via port New york newark area newark new jersey, showing shipment-level data.
Each shipment entry lists HS code, product description, origin country, net weight/quantity, importer & exporter name, and port of loading/unloading
US umber import data under HS code 39 via Port provides detailed insights into which umber products are imported into the US via Port New york newark area newark new jersey. By analyzing this information, companies can discover new foreign supplier, compare costs across markets, and evaluate potential partners to diversify their trade strategy.
Yes, using the filters and sorting options, you can analyze trends over time, compare volumes by origin country, and monitor shifts in trade patterns.
It covers all rubber-related imports recorded under HS Code 39 via port New york newark area newark new jersey, giving broad coverage within that commodity class.