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Access detailed USA export data from the Port of Hamburg for the HS Code 390950. Gain valuable insights into the types of commodities the USA exports through Hamburg under HS Code 390950, and understand trade patterns, volumes, and key suppliers associated with these exports.
Date
2024-04-11 00:00:00
HS Code
Product Description
SHIPPER S LOAD AND COUNT1X40HC CONTAINER(S)FILTRATION MEDIA, NOSHS CODE:3909.50.6000,3921.19.0000SOLVENT FREE ADHESIVE100% EPTFE FILM IN ROLLSLAMINATED TO EPTFE FILMSTRAINING CLOTH OF A KINDUSED IN OIL PRESSESHS CODE: 5911.40.0100GENERAL CONTRACT RATE:6300124185
Destination Country
Unloading Port
Quantity
20
Unit
PIECE
Weight
8708.49
Importer Name
Date
2024-04-26 00:00:00
HS Code
Product Description
STC:FILTRATION MEDIA, NOSHTS: 390950600CARGO CUSTOMS STATUS:EXPORT
Destination Country
Unloading Port
Quantity
0
Unit
Weight
6404.65
Importer Name
Date
2024-04-17 00:00:00
HS Code
Product Description
SHIPPER S LOAD AND COUNT2X20ST CONTAINER(S)20 PALLETS /15,600.000 KGS / 20.000 CBMADEKA RESIN QR-9601INV#: ADE032824-1HTS: 3909.5020 PALLETS /15,800.000 KGS / 20.000 CBMADEKA RESIN QR-9601INV#: ADE032824-2HTS: 3909.50FW> CHESAPEAKE VA 23320 U.S.A.
Destination Country
Unloading Port
Quantity
20
Unit
PALLET
Weight
15600
Importer Name
Date
2024-04-24 00:00:00
HS Code
Product Description
SHIPPER S LOAD AND COUNT1X20ST CONTAINERADEKA RESIN QR-9601INV#: ADE032824-2HTS: 3909.50
Destination Country
Unloading Port
Quantity
20
Unit
PALLET
Weight
15800
Importer Name
Date
2024-04-11 00:00:00
HS Code
Product Description
SHIPPER S LOAD AND COUNT1X40HC CONTAINER(S)FILTRATION MEDIA, NOSHTS: 390950600, 701969000HS CODE: 3909.50.6000HTS: 390950600, 701969000HTS: 390950600, 701969000POLYURETHANES, EXCEPT ELASTOMERICHTS: 390950600, 701969000WOVEN FIBERGLASS FABRIC LAMINATEDHTS: 390950600, 701969000FILTRATION FABRIC OF MAN-MADETEXTILEHTS: 390950600, 701969000FIBERSHTS: 390950600, 701969000HTS: 390950600, 701969000HS CODE:7019.69.0000,5911.40.0100HTS: 390950600, 701969000TOTAL GROSS WEIGHT:23386.70 LBSTOTAL GROSS MEASUREMENT:947.84 CFT
Destination Country
Unloading Port
Quantity
17
Unit
PIECE
Weight
10608.15
Importer Name
Date
2024-04-19 00:00:00
HS Code
Product Description
SHIPPER S LOAD AND COUNT1X40HC CONTAINER(S)20 PALLETS PELLETHANEH.S. 390950
Destination Country
Unloading Port
Quantity
20
Unit
PALLET
Weight
10754
Importer Name
Date
2024-04-09 00:00:00
HS Code
Product Description
SHIPPER S LOAD AND COUNT1X40HC CONTAINER(S)PELLETHANEH.S. 390950COUNTRY OF ORIGIN : CLEVELAND
Destination Country
Unloading Port
Quantity
20
Unit
PALLET
Weight
10544
Importer Name
Date
2024-04-26 00:00:00
HS Code
Product Description
GENERAL CONTRACT RATE:FILTRATION MEDIA, NOSHTS: 3909506CARGO CUSTOMS STATUS:EXPORT
Destination Country
Unloading Port
Quantity
0
Unit
Weight
10451.08
Importer Name
Date
2024-04-09 00:00:00
HS Code
Product Description
SHIPPER S LOAD AND COUNT1X20ST CONTAINER(S)13 PALLETS PELLETHANEH.S. 390950
Destination Country
Unloading Port
Quantity
13
Unit
PALLET
Weight
6578
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