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Search live nuts export data of the USA under HS Code 841990 and get information about goods exported under this code. Explore detailed shipment records including product details, quantity, weight, origin country, exporter name, & port information. Identify top nuts products exported under HS Code 841990 and analyze trade volumes, frequency, & export trends.
2024-04-08 00:00:00
CRATES SLAC INSERT FOR 2.5 TUBE HS CODE : 8419.90.30 CERS : NK8554202403113327731 BOND#01672115-4 EXPRESS BILL OF LADING PALLET MINING MACHINERY PARTS ITN # X20240403288776 SHIPPER S LOAD & COUNT SEA WAYBILL OFLADING PALLETS SLAC PVC TUBINGS WITH HARMELESS LABORATORY CHIMICAL ACCESORIOS Y CONSUMIBLES PARAUSO DE LABORATORIO UN3264, CORROSIVE LIQUID,ACIDIC. INORGANIC, N.O.S. (NITRIC ACID SOLUTION), CLASS 8. PG II. LTD QTY, 1 FIBERBOARD BOX X A 125KG NET QUANTITY, TOTAL NET QUANTITY0.125KG BOX CONTAINS 1 X 125M1 PLASTIC BOTTLEGROSS MASS : 1.8KG NET MASS : 0.125KG UN3264, CORROSIVE LIQUID, ACIDIC. INORGANIC. N.O.S.(NITRIC ACID SOLUTION), CLASS 8, PG III, LTDQTY. 1 FIBERBOARD BOX X 1.375KG NET QUANTITY, TOTAL NET QUANTITY 1.375KG BOX CONTAINS 3 X125M1 PLASTIC BOTTLES. 2 X 500M1 PLASTIC BOTTLES OVERPACK USED(SCP01), 1 PALLET 48X40X57-150KG GW, EMS CODE: F-A. S-B GROSS MASS : 3.2KG NET MASS : 1.375KG TOTAL GROSS MASS : 150KG EMERGENCY CONTACT 24HR NUMBER CHEMTREC: +1703-741-5970 CCN 19891 HS CODE : 3926.90.90,8419.89.00,8544.42.90,38 22.90.00 CERS : KC3601202403193350064 BOND ENTRY NO. 816558083 EXPRESS BILL OF LADING PALLET SLAC ARAMID YARN TELA UNIDIRECCIONALALKEX 840 HT DE 1,20 DE ANCHO 207GR/M2 (HY)HS CODE : 5402.11.3050 ITN # X20240326912738SHIPPER S LOAD & COUNT CONTENEDOR CON MERCADERIA PARA SER DECONSOLIDADA EN EL PUERTO DE DESTINO ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION PALLET 3 REELS OF CABLE ITN # X20240326885361AES-742128982-437899 SHIPPER S LOAD & COUNTIN COMPLIANCE WITH DL 1492, WE ARE OBLIGED TOINFORM THAT LCL/LCL SHIPMENTS ARE SUBJECT TOLOCAL AND CFS CHARGES FOR THE RELEASE OF THEGOODS IN CALLAO. DELIVERIES TO LIMA OR OTHERCITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TO THE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO,THC, CUSTOMS TRANSMISION, SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BEPAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMEDIN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THE NATURE OFLCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THE WAREHOUSE PALLETS SLAC MASTICS HS CODE:3214100020 ITN #X20240328060884 IN COMPLIANCE WITH DL 1492,WE ARE OBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIESTO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TO THE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ONOUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESECHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FORWHOM CNEE HAS DESIGNATED IN WRITING. BECAUSEOF THE NATURE OF LCL/LCL SHIPMENTS, WE WILLBE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONSAND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THEWAREHOUSE SHIPPER S LOAD & COUNT EXPRESS BILLOF LADING PALLETS KELTROL AT,KTLAT,25KG HS-CODE: 39 1390 ITN # X20240402249925 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITHDL 1492, WE ARE OBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TO THE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTIONOF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU.ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THE NATURE OF LCL/LCL SHIPMENTS,WE WILL BE IN CHARGE OF TAKING THE CONTAINEROUT OF CALLAO PORT AND DELIVERED TO THE CFS(WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FORTHIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THE WAREHOUSE PALLETS SLAC CERAMIC LINERS AND ARMADEX FOR MINING USE HS CODE: 8474.90.0010 ITN # X20240401144874 SHIPPER S LOAD & COUNT EXPRESS BILLOF LADING PALLETS SLAC SELF-TAPPING SCREWS SCREWS & BOLTS, BOLTS & THEIRS NUTS, MASTICS HS CODE: 7318145080, 7318155090, 7318152095, 3214100020ITN # X20240327950679 SHIPPER S LOAD & COUNTEXPRESS BILL OF LADING PALLET SLAC 4 STEEL DRUMS D 97 NON HAZ CHEMICALS HS CODE 340242 REFERNCES: 2012455420 498742515 US12020300329 BKG # 81967706 PHONE: +515116208080 FAX: +515116289605 ITN # X20240322735416 REF # SCHS0030897 NAC: BASF SHIPPER SLOAD & COUNT EXPRESS BILL OF LADING
26
PCS
24564.25
Exporter Name
2024-04-25 00:00:00
CRATES SLAC TUBES CRIMPED PO 4800312348 SO # L82958 HS CODE 8419.90 COUNTRY OF ORIGIN CANADA CERS# ZO4762202404093400556 BOND#0 1672195-0 ORIGINALS TO BE RELEASED AT DESTIN ATION CRATES SLAC PINCH CONTROL VALVE PO# CDL10A2 3P SO# S0003695 HS CODE 8481.90 BOND#016 72184-3 CERS SC6332202404093400250 EXPRESS BILL OF LADING PALLET IDLER SHAFT / TYPE F / MACHINERY PAR TS INVOICE# 03212024-5 PO# 4800311912 ORDER NO. 121888-SF HS CODE 8474.90 RUT 796995 20-3 PHONE +56 2 2450 3600 FAX 562 672-6403 TAX ID 79699520-3 PHONE +56 2 2450 3600 ITN # X20240408556498 SHIPPER S LOAD & COUN T ORIGINAL B/L SHOULD BE ISSUED AT DESTINATI ON PALLET SLAC 1000KG SIGNIS 25KG BAGS ENZYMES FOR ANIMAL FEED HS CODE 3507.90 WOODEN PA CKAGING TREATED AND CERTIFIED ITN # X202404 12862880 ORIGINAL B/L SHOULD BE ISSUED AT DE STINATION SHIPPER S LOAD & COUNT CRATES MACHINERY PART 60045-INV#6349 60282 -INV#6442 60186-INV#ENA5975 ITN # X20240416 005827 SHIPPER S LOAD & COUNT PALLET FORKLIFT PARTS HS CODE 843120 NO EE I 30.37(A) SHIPPER S LOAD & COUNT ORIGINAL B /L SHOULD BE ISSUED AT DESTINATION PALLETS HYDRAULIC PUMP PARTS HS CODE 8419.5 0.1000 8479.89.9465 ITN # X20240417136995 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING NO EEI REQUIRED SEC 30.37(A) FTR PALLET WELDING ELECTRODES, CLASS 55, NON-HA ZARDOUS, NOT STACKABLE HS CODE 8311100000 ITN X20240405442373 GABRIELA.TEIXEIRA@KUE HNE-NAGEL.COM GABRIELA TEIXEIRA F. SEA LOGI STICS CUSTOMER CARE SPECIALIST +56937468358 SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION SKIDS SLAC HEAD NUTS HS CODE 8474.90.20 B OND#01672179-5 CERS NC4919202404023383119 EXPRESS BILL OF LADING PALLET LAWNMOWER PARTS HS CODE 2710.19.308 0,4010.12.0000, 7312.90.0000,7318.15.2000 8 409.91.8000,8421.23.0000, 8433.90.1000,8484. 10.0000, 8708.94.1000 ITN # X20240404380338 REFINDS02649778 SHIPPER S LOAD & COUNT EXP RESS BILL OF LADING PALLETS PARTS FOR CONVEYOR HS CODE 84313900 10 ITN # X20240403314470 ALL DESTINATION CH ARGES ARE COLLECT SHIPPER S LOAD & COUNT EXP RESS BILL OF LADING CRATE CONVEYOR COMPONENTS HS CODE 8431.90 NOEEI 30.37(A) SHIPPER S LOAD & COUNT EXPRES S BILL OF LADING SKIDS SLAC 3 PACKAGES - COSMETICS, DG / NON DG 3 PALLETS (214 CARTONS) NON DG - 214 CAR TONS - 812 KGS DELIVERY NUMBERS 2142612199,2 142612853 BOND#01672194-6 H.S. CODE 3304.10 POREC5121202404103401713 EXPRESS BILL OF L ADING PALLET SPRAYERS, PAINT, AIRLESS, POWER OPER ATED, WHEELED, WITH OR WITHOUT SPRAY GUN OR PAINT HOSE HS CODE 8424200000 ITN # X202404 17123839 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT EXPRESS BILL OF LADI NG PALLETS SLAC 504 PACKAGES NON-HAZMAT PAINT HS CODE 320417 ITN # X20240416007676 CTC HILEAIR@CHROBINSON.COM CAROLINA CORTES T +56 229401300 CTCHILEAIR@CHROBINSON.COM CAR OLINA CORTES T +56 229401300 REF # AFR# J22O ACI# 8149 SHIPPER S LOAD & COUNT EXPRESS BI LL OF LADING PALLETS BEVELING BAND BELT IRON CONSOLIDAT ED SHIPMENT NCM# 7326.90 ITN # X20240409666 334 SHIPPER S LOAD & COUNT EXPRESS BILL OF L ADING PALLET MACHINERY PART 60045-INV#6349 60282 -INV#6442 60186-INV#ENA5975 HS CODE 4009.2 2.0050 ITN # X20240417097309 SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DE STINATION
49
PCS
17384.22
Exporter Name
The US nuts export Data includes exporter names, shipment quantity, product descriptions, port details, and country of origin under HS code 841990.
Nuts products are classified under HS code 841990, with specific subcategories for different nuts materials and finished goods.
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HS Code 841990 includes a wide range of nuts items such as:
for industrial use.