US wood Imports at port new-york-newark-area-newark-new-jersey | Import Data by HS Code 843360

Get live and verified US wood import data at port new-york-newark-area-newark-new-jersey under HS Code 843360. Explore US wood importers, volume, and value of wood products imported by the US at port new-york-newark-area-newark-new-jersey. Analyze trade trends and gain insights for sourcing, market research, supply chain planning, monitor competitor activity, and discover new opportunities in the US–new-york-newark-area-newark-new-jersey wood trade under HS Code 843360.

Verified US Wood Import Data from new-york-newark-area-newark-new-jersey - HS Code 843360

Shipment No. 1

Date

28/May/2024

HS Code

Product Description

01 X 20 DRY CONTAINING: 149 B OXES WITH STATIONERY ARTICLES FATURA: PO#3881098266 PART LOTE: 02/02 N.C.M.: 96091000 N.WEIGHT: 1.198,496 KGS G.WE IGHT: 1.216,585 KGS M3: 2,966 DU-E: 24BR0007195018 WOODE N PACKAGE: NOT APPLICABLE THE SHIPMENT IS CONSISTENT WITH T HE LAST NEGOTIATED PURCHASE O RDER --------------------- ------------------ LOCAL CHAR GES PAID BY: EXPEDITORS INTER NATIONAL DO BRASIL LTDA CNPJ 00.711.083/0008-01

Origin Country

Unloading Port

Quantity

149

Unit

CTN

Weight

1216.5552

Importer Name

Shipment No. 2

Date

21/May/2024

HS Code

Product Description

02 X 40 HC CONTAINING: 7.15 0 BOXES WITH STATIONERY ARTI CLES FATURA: PO#3881096369 PART LOTE 1/2 N.C.M.: 96091 000 N.WEIGHT: 28.437,702 KGS G.WEIGHT: 30.361,387 KGS M3: 73,127 DU-E: 24BR000629 9367 WOODEN PACKAGE: NO T APPLICABLE THE SHIPMENT IS CONSISTENT WITH THE LAST N EGOTIATED PURCHASE ORDER --- ------ LOCAL CHARGES PAID BY : EXPEDITORS INTERNATIONAL D O BRASIL LTDA CNPJ 00.711.08 3/0008-01

Origin Country

Unloading Port

Quantity

7150

Unit

CTN

Weight

17886.8088

Importer Name

Shipment No. 3

Date

04/Jun/2024

HS Code

Product Description

FIVE GENERATORS INTO 05 PALL ETS: 01 ONE GENERATOR M ODEL D60GC S NUMBER CAT00D60 CT9400439 PO NUMBER P232636A ESO VHZXS 01 ONE GENER ATOR MODEL D500GC S NUMBER CAT0D500VRK500523 PO NUMBER P232483A ESO VJFNS 01 ONE GENERATOR MODEL D60GC S NUMBER CAT00D60HT9400440 P O NUMBER P231822B ESO VJFZL 01 ONE GENERATOR MODEL D100-8 S NUMBER CAT00C44HCN6 01570 PO NUMBER N240001B E SO VJGXL 01 ONE GENERATOR MODEL D100-8 S NUMBER CAT 00C44ECN601571 PO NUMBER N24 0001C ESO VJGXT CNTR: M SKU9533032 LACRE: MLBR047790 8 TARA: 3910 DUE: 24BR0 007125354 RUC: 4BR61064 911200000000000000 000459218 NCM: D100-8 8502.12 .0000 D500GC 8502.13.0000 D60GC 8502.12.0000 OCEAN FREIGHT PREPAID WOOD PACKAGI NG MATERIALS HAVE BEEN FUMIG ATED OR HEAT TREATED TO MEET THE REQUIREMENTS OF ISPM-15 NOTIFY 2 PARA O PED IDO: VHZXS / VJFNS / VJFZL / VJGXT / VJGXL TOROMONT IN DUSTRIES, LTD. 3131 HIGHWAY 7 WEST POSTAL CODE: L4K 5E1 CONCORD ONTARIO - ON - CA PO BOX: 5511 E-MAIL: ENG INEORDERS@TOROMONT.COM F REIGHT PREPAID SHIPPER- TAXI D:CNPJ+10.228 .777/0002-42 C ONSIGNEE- CO NTACT:YUL.OFRDO CALERT@DHL. COM, TEL:+151434 43447, EMA IL:YUL.OFRDOCALER T@DHL.COM NOTIFY PARTY- TEL: +1514344 3447, EMAIL:DGF.CA. INTERCO MPANY@DHL.COM

Origin Country

Unloading Port

Quantity

5

Unit

PCS

Weight

9144.1224

Importer Name

Shipment No. 4

Date

06/Jun/2024

HS Code

Product Description

87083090 (CG) 9X20 CONTAI NER CONTAINING: 1X20 CONTAIN ER CONTAINING: 20 PACKAGES C ONTAINING:1.130 PLASTIC BOXES CONTAINING 1.130 PIECES OF BRA KE DISC COMMERCIAL INVOICE: 1000019990 NET WEIGHT: 13239 87083090 (CG) SAME AS CARGO LINE 1 ,870 KGS DUE: 24BR0005531657 RUC: 4BR8861012620000000000 0000000356475 1X20 CONTAINER CONTAINING: 20 PACKAGES CON TAINING:1.287 PLASTIC BOXES CO NTAINING 1.287 PIECES OF BRAKE DISC COMMERCIAL INVOICE: 10 00019991 NET WEIGHT: 13451,6 70 KGS DUE: 24BR0005531800 RUC:4BR8861012620000000000000 0000356485 1X20 CONTAINER CO NTAINING: 20 PACKAGES CONTAI NING:750 PLASTIC BOXES CONTAIN ING 750 PIECES OF BRAKE DISC COMMERCIAL INVOICE: 100001981 9 NET WEIGHT: 11492,450 KGS DUE: 24BR0005533404 RUC:4B R88610126200000000000000000356 581 1X20 CONTAINER CONTAININ G: 20 PACKAGES CONTAINING:1. 002 PLASTIC BOXES CONTAINING 1 .002 PIECES OF BRAKE DISC CO MMERCIAL INVOICE: 1000019821 NET WEIGHT: 14085,540 KGS D UE: 24BR0005532220 RUC:4BR88 610126200000000000000000356504 1X20 CONTAINER CONTAINING: 20 PACKAGES CONTAINING:895 P LASTIC BOXES CONTAINING 895 PI ECES OF BRAKE DISC COMMERCIA L INVOICE: 1000019854 NET WE IGHT: 11908,780 KGS DUE: 24B R0005532378 RUC:4BR886101262 00000000000000000356515 1X20 CONTAINER CONTAINING: 20 PA CKAGES CONTAINING:963 PLASTIC BOXES CONTAINING 963 PIECES OF BRAKE DISC COMMERCIAL INVOI CE: 1000019855 NET WEIGHT: 1 1311,380 KGS DUE: 24BR000553 2572 RUC:4BR8861012620000000 0000000000356532 1X20 CONTAI NER CONTAINING: 20 PACKAGES CONTAINING:1.213 PLASTIC BOXES CONTAINING 1.213 PIECES OF BR AKE DISC COMMERCIAL INVOICE: 1000019857 NET WEIGHT: 1189 4,860 KGS DUE: 24BR000553274 2 RUC:4BR8861012620000000000 0000000356544 1X20 CONTAINER TAINING:942 PLASTIC BOXES CONT AINING 942 PIECES OF BRAKE DIS C COMMERCIAL INVOICE: 100001 9892 NET WEIGHT: 13194,660 K GS DUE: 24BR0005532947 RUC :4BR88610126200000000000000000 356556 1X20 CONTAINER CONTAI NING: 20 PACKAGES CONTAINING :687 PLASTIC BOXES CONTAINING 687 PIECES OF BRAKE DISC COM MERCIAL INVOICE: 1000019939 NET WEIGHT: 10164,720 KGS DU E: 24BR0005531444 RUC:4BR886 10126200000000000000000356465 NCM: 87083090 WOODEN PA CKING: TREATED AND CERTIFIED DU-E: 24BR0005533404 DU-E: 24BR0005532220 DU-E: 24BR000 5532378 DU-E: 24BR0005532572 DU-E: 24BR0005532742 DU-E : 24BR0005532947 DU-E: 24BR0 005531444 DU-E: 24BR00055316 57 DU-E: 24BR0005531800 RU C: 4BR886101262000000000000000 00356581 NCMS:87083090 HS CODE:870830 ________________ FREIGHT COLLECT AS PER AGREE MENT HBL: AWSL266336 SCAC CODE: AWSL

Origin Country

Unloading Port

Quantity

180

Unit

PKG

Weight

125139.168

Importer Name