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Get live and verified US wood import data at port charleston-south-carolina under HS Code 59. Explore US wood importers, volume, and value of wood products imported by the US at port charleston-south-carolina. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–charleston-south-carolina wood trade under HS Code 59.
Date
07/Jun/2024
HS Code
Product Description
4 X 40 HC CONTAINERS SAID TO C ONTAIN 192 PACKAGES (ONE H UNDRED NINETY TWO PACKAGES ONL Y) 80 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 INVO ICE NO. & DATE : E-102/242500 18 DT. 12/04/2024 S/BILL NO. : 9096566 NET WEIGHT : 12351. 000 KGS BUYERS ORDER NO. & DA TE : AV270004291 DT. 29/03/20 24 PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 40 PACKAGES (WOODEN PALLETS) INVOICE NO. & DATE : E-102/24250019 DT. 12/04/2024 S/BILL NO. : 90965 77 NET WEIGHT : 19237.000 KGS BUYERS ORDER NO. & DATE : A V190001458 DT. 22/03/2024 3 6 PACKAGES (WOODEN PALLETS) I NVOICE NO. & DATE : E-103/242 50024 DT. 11/04/2024 S/BILL N O. : 9072446 NET WEIGHT : 183 59.000 KGS BUYERS ORDER NO. & DATE : AV190001543 DT. 05/04 /2024 36 PACKAGES (WOODEN P ALLETS) INVOICE NO. & DATE : E-103/24250025 DT. 11/04/2024 S/BILL NO. : 9069926 NET WE IGHT : 18623.000 KGS BUYERS O RDER NO. & DATE : AV190001544 DT. 05/04/2024 TOTAL GROSS WEIGHT :74506.000 KGS TOTAL NET WEIGHT : 68570.000 KGS FREIGHT ALL PREPAID 3RD NOT IFY PARTY : AVENEX COATING TE CHNOLOGIES KFT. GYOR GESZTENY EFA U. 2 HUNGARY TELE NO. (+3 6) 20 284 0895 TAX NUMBER : 2 6612058-2-08 EMAIL ID : VTOTH @AVENEX.COM LDINGLE@AVENEX.CO M KBORSOS@AVENEX.COM
Origin Country
Unloading Port
Quantity
192
Unit
PKG
Weight
74506.9752
Importer Name
Date
07/Jun/2024
HS Code
Product Description
5 X 40 HC CONTAINERS SAID TO C ONTAIN 164 PACKAGES (ONE H UNDRED SIXTY FOUR PACKAGES ONL Y) PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON WOVE N) HS CODE : 59039090 32 P ACKAGES (WOODEN PALLETS) INVO ICE NO. & DATE : E-103/242500 37 DT. 17/04/2024 S/BILL NO. : 9208695 NET WEIGHT : 17902. 000 KGS BUYERS ORDER NO. & DA TE : AV270004447 DT. 12/04/20 24 32 PACKAGES (WOODEN PALL ETS) INVOICE NO. & DATE : E- 103/24250039 DT. 17/04/2024 S /BILL NO. : 9208713 NET WEIGH T : 17841.000 KGS BUYERS ORDE R NO. & DATE : AV270004449 DT . 12/04/2024 32 PACKAGES (W OODEN PALLETS) INVOICE NO. & DATE : E-103/24250040 DT. 17/ 04/2024 S/BILL NO. : 9208732 NET WEIGHT : 17826.000 KGS B UYERS ORDER NO. & DATE : AV27 0004450 DT. 12/04/2024 32 P 41 DT. 17/04/2024 S/BILL NO. : 9208737 NET WEIGHT : 17943. TE : AV270004448 DT. 12/04/20 24 36 PACKAGES (WOODEN PALL ETS) PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE : 59039090 INVOICE NO. & DATE : E-103/24250038 DT. 17 /04/2024 S/BILL NO. : 9208722 NET WEIGHT : 17692.000 KGS BUYERS ORDER NO. & DATE : AV2 70004427 DT. 12/04/2024 TOT AL GROSS WEIGHT : 93644.000 KG S TOTAL NET WEIGHT : 89204.00 0 KGS FREIGHT ALL PREPAID 3RD NOTIFY PARTY : AVENEX C OATING TECHNOLOGIES KFT. GYOR GESZTENYEFA U. 2 HUNGARY TEL E NO. (+36) 20 284 0895 TAX N UMBER : 26612058-2-08 EMAIL I D : VTOTH@AVENEX.COM LDINGLE@ AVENEX.COM KBORSOS@AVENEX.COM
Origin Country
Unloading Port
Quantity
164
Unit
PKG
Weight
93645.26640000001
Importer Name