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Access live US import data for HS Code 73 from jamaica at Port of San Juan Puerto Rico. Explore detailed shipment records, trade volumes, and US import trends. Understand how import activities under the HS code 73 at Port san juan puerto rico contribute to the broader US trade landscape, helping businesses track sourcing and monitor supply chain movements.
Date
2024-06-01
HS Code
Product Description
54 WOODEN PACKAGES ( 1300 CARDBOARD TUBES + 100 CARTONS ONLY ) CONTAINING GOODS ALL THREADED RODS, HEX NUT WASHER , ZINC AS PER INVOICE NO. RFF/EXP/21 DTD. 11.03.2024 AGAINST PROFORMA INVOICE NO. PI/1463/23 DTD. 09.01.2024 PO 2011001 SB NO: 8227274 DT.11.03.2024 HS CODE: 73181900, 73182200, 73181600 IEC NO.3012000895 NET WEIGHT: 25765.000 KGS FREIGHT PREPAID OCEAN FREIGHT: USD 4100.00 MARINE INSURANCE CHARGES: USD 28.19 MADE IN INDIA
Origin Country
Unloading Port
Quantity
54
Unit
PKG
Weight
29025
Importer Name
Date
2024-06-04
HS Code
Product Description
1 X 20' SHIPER OWNED DIRTY TANK LAST CONTAINE D CARBON DIOXIDE REFRIGERATED LIQUID FREIGHT PREPAID EXPRESS RELEASE
Origin Country
Unloading Port
Quantity
1
Unit
TNK
Weight
12266.2512
Importer Name
Date
2024-06-04
HS Code
Product Description
1 X 20' SHIPER OWNED DIRTY TANK LAST CONTAINE D CARBON DIOXIDE REFRIGERATED LIQUID FREIGHT PREPAID EXPRESS RELEASE
Origin Country
Unloading Port
Quantity
1
Unit
TNK
Weight
12266.2512
Importer Name
Date
2024-06-04
HS Code
Product Description
42 PACKAGES CONTAIN (23 BUNDLES 6 WOODEN BO 13 CARTONS BOXES) STAINLESS STEEL FLEXIBLE HOSE WITH BRADING STAINLESS STEEL FLEXIBLE HOSE CARBON STEEL FLANGE STAINLESS STEEL NECK RING OTHER DETAIL AS PER INVOICE NO: OMF/EXP/108 DT:18/03/2024 H.S.CODE:83071000 73079990 INVOICE NO:OMF/EXP/108 DATE:18/03/2024 S.B.NO:8420307 DT:18/03/2024 FREIGHT PREPAID
Origin Country
Unloading Port
Quantity
42
Unit
PKG
Weight
5260
Importer Name
Date
2024-06-04
HS Code
Product Description
1521 PCS IN 1 X 40' FCL CONTAINER PRE GALVANIZED SPECIAL SHAPES ERW PRE GALVA STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/078 22.09.2023 (REVISED ON 06.101.2023) AMPL/EXP/2023-24/111 DATE 15.12.2023(REVISED ON 19.12.2023 INVOICE NO. 2392800829 DATED 29.03.2024 SB NO: 8747511 DT: 29/03/2024 IEC 0506060039 GROSS WEIGHT : 27280 KGS NET WEIGHT : 27260 KGS FREIGHT PREPAID HS CODE : 730661
Origin Country
Unloading Port
Quantity
1521
Unit
PCS
Weight
31180
Importer Name