Access detailed USA import data to the Port of San Juan Puerto Rico for the HS Code 730661. Gain valuable insights into the types of commodities the USA imports through San Juan Puerto Rico under HS Code 730661, and understand trade patterns, volumes, and key suppliers associated with these imports.
Date
02/Jun/2024
HS Code
Product Description
WELDED PRE GALVANIZED 2242 PCS IN 1 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/111 DATE 15.12.2023 (19.12.2023) SB NO & SB DATE 7611687 DT 17-FEB-24 INVOICE NO. 2392800732 DATED 17.02.2024 FREIGHT PREPAID HS CODE 7306 6100 GROSS WEIGHT 28230 KGS
Origin Country
Unloading Port
Quantity
2242
Unit
PCS
Weight
28230
Importer Name
Date
02/Jun/2024
HS Code
Product Description
2242 PCS IN 1 X 40' FCL
Origin Country
Unloading Port
Quantity
2242
Unit
PCS
Weight
28230
Importer Name
Date
18/May/2024
HS Code
Product Description
. SB NO & SB DATE 7626671 DT: 17-FEB-24
Origin Country
Unloading Port
Quantity
2468
Unit
PCS
Weight
48280
Importer Name
Date
02/Jun/2024
HS Code
Product Description
WELDED PRE GALVANIZED 2242 PCS IN 1 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/111 DATE 15.12.2023 (19.12.2023) SB NO & SB DATE 7611687 DT 17-FEB-24 INVOICE NO. 2392800732 DATED 17.02.2024 FREIGHT PREPAID HS CODE 7306 6100 GROSS WEIGHT 28230 KGS
Origin Country
Unloading Port
Quantity
2242
Unit
PCS
Weight
28230
Importer Name
Date
02/Jun/2024
HS Code
Product Description
2242 PCS IN 1 X 40' FCL
Origin Country
Unloading Port
Quantity
2242
Unit
PCS
Weight
28230
Importer Name
Date
04/Jun/2024
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
Date
01/Jun/2024
HS Code
Product Description
2242 PCS IN 1 X 40' FCL
Origin Country
Unloading Port
Quantity
2242
Unit
PCS
Weight
28230
Importer Name
Date
01/Jun/2024
HS Code
Product Description
WELDED PRE GALVANIZED 2242 PCS IN 1 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/111 DATE 15.12.2023 (19.12.2023) SB NO & SB DATE 7611687 DT 17-FEB-24 INVOICE NO. 2392800732 DATED 17.02.2024 FREIGHT PREPAID HS CODE 7306 6100 GROSS WEIGHT 28230 KGS
Origin Country
Unloading Port
Quantity
2242
Unit
PCS
Weight
28230
Importer Name
Date
09/Jun/2024
HS Code
Product Description
GALVANIZED TUBE 1832 PCS IN 1 X 40' FCL CONTAINERS ERW PRE- GALVANIZED TUBING ACCORDING TO ASTM A500, GRADE A, ZINC COATING-G60, IN LENGTH OF 20 FEET ( -0/+2") ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/105 DATE 01.12.2023, 119 DATE 11.01.2024 INVOICE NO. 2392800713 DATED 08.02.2024 SB NO 7375390 DT 08/02/2024 HS CODE 73066100 IEC 0506060039 GROSS WEIGHT 28165 KGS NET WEIGHT 28145 KGS @MRN 1380734-0002 CONTACT INFO VICTOR LASALVIA / +1786 860 3380 VLASALVIA@CARIBBEANSTEELTRADING.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
Origin Country
Unloading Port
Quantity
1832
Unit
PCS
Weight
28165
Importer Name
Date
09/Jun/2024
HS Code
Product Description
GALVANIZED TUBING 1602 PCS IN 1X 40' FCL CONTAINERS ERW PRE- GALVANIZED TUBING ACCORDING TO ASTM A500, GRADE A, ZINC COATING-G60, IN LENGTH OF 20 FEET ( -0/+2") ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/093 DATE 14.11.2023 & 105 DATE 01.12.2023 SB NO 7325731 DT 06-02-24 INVOICE NO. 2392800708 DATED 06.02.2024 IEC 0506060039 HS CODE 73066100 NET WEIGHT 28000 KGS FREIGHT PREPAID @CONTACT INFO VICTOR LASALVIA / +1786 860 3380 VLASALVIA@CARIBBEANSTEELTRADING.COM THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
Origin Country
Unloading Port
Quantity
1602
Unit
PCS
Weight
28020
Importer Name