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Explore live import data of US bags imports from Bahamas and get insights of USA bags import statistics, date, quantity, product description, HS code, port, country, and bags importers and buyers database. This comprehensive trade data and import intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-Bahamas import trade.
Date
2024-05-30
HS Code
Product Description
GREEN SPLIT PEAS - CANADIAN GREEN SPLIT PEAS NO.2 OR BETTER (PISUM SATIVUM) 071310 1 X 20' CONTAINER CANADIAN GREEN SPLIT PEAS NO.2 OR BETTER (PISUM SATIVUM) NCM: 0713.10 PACKING: 540X 100 LBS BAGS LOT/ LOTE: 734421 TOTAL NET WEIGHT: 24494 KGS / 54000 LBS TOTAL GROSS WE IGHT: 24555 KGS / 54135 LBS SHIPPERS LOAD, ST OW AND COUNT. CERS:HC1016202403143340077 WOOD EN PACKAGE: NOT APPLICABLE "PRODUCT PROCEEDIN G AND ORIGIN OF CANADA" ("PRODUCTO DE ORIGEN Y PROCEDENCIA DE CANADA") "COUNTRY OF ACQUISI TION: CANADA" AGENT AT DESTINATIONMSC MEDITER RANEAN SHIPPING DO BRASIL LTDA AV.MARECHAL CA MARA 160 - SALAS 1036 E 1037, CENTRO BR - 200 20-080 RIO DE JANEIRO BRAZIL PHONE:+55 213535 2999 EMAIL:BRA-INFO=MSC.COM FAX:+55 213535298 2
Origin Country
Unloading Port
Quantity
540
Unit
BAG
Weight
24555
Importer Name
Date
2024-05-30
HS Code
Product Description
LAIRD LENTILS - LAIRD LENTILS 23.75 MT(950 BA GS OF 25 KG EACH) LOT NUMBER: 55LL230004 NCM: 0713.40.90 LAIRD LENTILS - LAIRD LENTIL 23.75 MT(950 BAG S OF 25 KG EACH) LOT NUMBER: 55LL230004 NCM: 0713.40.90 THERE IS NO WOODEN PACKAGING MATER IAL USED FOR THIS CARGO. CERS:CC1095202404043 390527 TOTAL NET WEIGHT : 95,000 KG ; 95MT TO TAL GROSS WEIGHT : 95,190 KG ; 95.19 MT
Origin Country
Unloading Port
Quantity
3800
Unit
BAG
Weight
95190
Importer Name
Date
2024-05-30
HS Code
Product Description
CHICKPEAS - CHICKPEAS 9MM (GRAO DE BICO SECO) 1 X 20' FCL505 X 100 LBS BAGS CHICKPEAS 9MM (GRAO DE BICO SECO) TOTAL NET WEIGHT: 22.906 MTS TOTAL GROSS WEIGHT: 22.957 MTS NCM: 0713. 20.90 WOODEN PACKAGING NOT APPLICABLE CERS: N T2676202403273373144
Origin Country
Unloading Port
Quantity
505
Unit
BAG
Weight
22957
Importer Name
Date
2024-05-30
HS Code
Product Description
CANADIAN SPLIT GREEN PEAS - CANADIAN SPLIT GR EEN PEAS EEN PEAS 52.616MT CANADIAN SPLIT GREEN PEAS 1 160 X 100 LB / 45.36 KGS BAGS TOTAL NET WEIGH T:52.616MT TOTAL GROSS WEIGHT:52.698 MT NCM: 0713.1090 WOOD DECLARATION: NOT APPLICABLE SH IPPED ON BOARD ABOVE VESSEL AT POL ON BELOW S HIPPED ON BOARD DATE CAED NUMBER: 868198631RM -0001 & SUM2000
Origin Country
Unloading Port
Quantity
1160
Unit
BAG
Weight
52698
Importer Name
Date
2024-05-30
HS Code
Product Description
YELLOW MUSTARD - CANADIAN #1 YELLOW MUSTARD 2 4.000 MT NET 1 X 20' FCL24.000 MT TOTAL NET 2 4.050 MT TOTAL GROSS CANADIAN #1 YELLOW MUSTA RD BAGGED IN 25KG BAGS 960 BAGS NCM.: 1207.50 .90 WOODEN PACKAGE NOT APPLICABLE CAED NUMBER : FC6130202404093400083 AGENT AT DESTINATION: MSC MEDITERRANEAN SHIPPING DO BRASIL LTDA ED . PALAZZO - 4. ANDAR AVENIDA ANA COSTA, 291 - GONZAGA BR - 11060-917 SANTOS BRAZIL PHONE:+ 55 1332119500 EMAIL:BRA-INFO=MSC.COM FAX:+55 1332119560
Origin Country
Unloading Port
Quantity
960
Unit
BAG
Weight
24050
Importer Name
Date
2024-05-30
HS Code
Product Description
TEXTILE GOODS / GARMENTS / SPORT GOODS - SOCC ER BALLS HSCODE:9506 62 FI NO.OPEN ACCOUN T FI DATE.OPEN ACCOUNT INV OICENO.A16172324 PO NO C UST ORDER NO 134140803 0 3002389 49 134140810 0300 238951 134140805 030023 8 954 134139128 0300275211 134139189 030027 5263 134139176 0300275265 134 139177 030027 TEXTILE GOODS / GARMENTS / SPORT GOODS - MENS 100%RECYCLED POLYES TER KNIT PANTS DYED MENS 70%COTTON 30%RECYCLE PO LYESTER KNIT T SHIRTS DYE D MENS 70%COTTON 30%RE CYCLE D POLYESTER KNIT PU LLOVERS DYED HSCODE: 6 10342,6109909,611090 FI NO.OPEN ACCOUNT FI DATE. OPEN ACCOUNT INVOICENO.S 522348 TEXTILE GOOD / GARMENTS / APPARELS / SPORT GO ODS / - SOCCER BALLS HSCODE: 950 300 FI N O.OPEN ACCOUNT FI DATE.OPEN ACCOUNT IN VOIC ENO.A16192324 PO NO CUST ORDER NO 0134139 156 0300275239 ARTICLE NO C TN QTY IN9380 174 2086 CARGO RECEIVE DATE 15.0 2.2024 KN FCR # 105718 1804 1057292509 105750 ODS / - MENS 100%COTTON KNIT PANTS DYED MENS 100%RECYCLED POLYESTER KNIT PANTS DYE D MEN S 100%COTTON KNIT S HORT DYED MEN 100%COTTO N KNIT TSHIRTS DYED HSCOD E: 610342,61034 2,610342, 61091 0,610332,610910,61 0342,610 342,610342,6104 69,6109909, 610910,61046 ODS / - SOCCER BALLS HS CODE : 9 5066200 INVOICE NO. AS/1 707/23-24 P.O NO. CUST O R DER NO. 0134139955 0300 276329 ARTICLE NO . QTY C TN S12241 1274 64 CARG O RECEIVE DATE 15.02.202 4 HS:95066200 ODS / - T-SHIRT (SHORT SLEEVE) H SCODE: 610 910 INVOICENO. ILA/ADS/02918 PO NO CUST O RDER NO 134139429 S242 5M503 ARTICLE NO C TN QTY IR9455 15 508 CARGO R ECEIVE DATE 2/15/2024 P.O. NO. NCM CODE NO. 01 34139139 95066200 013413 9155 95066200 0134139118 ODS / - MEN 100%COTTON KNIT TSHI RTS DYED H SCODE: 610910 FI NO.OPEN ACCOUNT FI DATE. OPEN ACCOUNT INVOIC ENO.S5224501132 PO NO CU ST ORDER NO 134139453 30 0275552 ARTI CLE NO CTN Q TY IR9693 4 103 CARGO RECEIV E DATE 2/7/2024 P.O. NO. NCM CODE NO. 01 ODS / - BAGS NET WEIGHT 677.892 KGS HSCOD E:420292 FI N O.OPEN ACCOUNT FI DATE.O PE N ACCOUNT INVOICENO.FG AD240178 PO NO CUS T ORDE R NO 0134140800 03002389 41 013414 0796 0300238942 0134140799 0300238946 0134141 464 0300268819 0 134137848 0300273732 013 TEXTILE GOODS / SPORT GOODS / GARMENTS - MEN 70%RECPES30%CO KNITT ED TRACK PANT DYED M EN 7 0%RECPES30%CO KNITTED TR ACK PANT DYED HSCODE: 61 0349,610349 FI NO.HMB- EXP- 015302-09022024 FI D ATE.09.02.2024 INVOI CENO .34698/CHL/2024 PO NO CU ST ORDER NO 0134138974 0 300275035 0134149557 030 0285 TEXTILE GOODS / SPORT GOODS / GARMENTS - "MEN S 100%RECYCLE POLYES TER KNIT PANT DYED M ENS 100%COTTON KNIT SHORT DY ED WOMENS 100% COTTON KNI T JACKETS DYED WOMENS 10 0%COT TON KNITT PULLOVER DYED HS CODE: 610342,610 432,611020, 6109909,6109 10,610462 FI NO .OPEN ACC OUNT FI DATE.OPEN ACCOUN T INVO TEXTILE GOODS / SPORT GOODS / GARMENTS - SOCC ERBALLS HSCODE:95066 2 FI NO.OPEN ACCOUNT F I DATE.OPEN ACCOUNT INVO ICENO.A146023 24 PO NO CU ST ORDER NO 0134139118 0 3002 75222 0134139139 030 0275229 0134139155 0 3002 75238 0134140789 0300238 937 0134140 795 030023893 8 ARTICLE NO CTN QTY I N933 5268 134139 632 0300275802 134139642 0300 275805 ARTICLE NO C TN QTY IP1646 14 240 I P1649 64 1262 IW3729 15 298 IN9332 18 6 3708 IP 1648 84 1646 IP1649 47 8 92 I P1650 47 908 IT638 2 35 664 IT6383 24 446 CARGO RECEIVE DATE 13.0 2.2024 HS:950662 6618 PO NO CUST OR DER NO 134137972 30027 38 36 134138984 300275062 134139001 3002750 65 ART ICLE NO CTN QTY IC0042 2 7 544 I M2087 12 144 IM 2088 37 329 CARGO RECEIV E DATE 1/30/2024 HS:61 1090 7775 1057132772 105750 7695 1057306841 105750 7948 1057635093 105765 9807 10 57708421 105777 9836 ACTUAL IMPORTER A DIDAS DO BRASIL LTDA WOO DEN NOT APPLICABLE IP # PK0224Z3161 ============= ========== ===ON BEHALF O F EXPORTER: FORWARD SPORTS ( PVT) LTD + STYLE TEXTI LE PVT. LTD. + CHA LLENGE APPARELS LIMITED + AWAN SPORTS IND USTRIES (PVT) LTD. + FORWARD GEAR (PV T) LT D. + INTERLOOP LIMI TED GD # KPPE-EF-18 211 9 22-02-2024 KPPE-SB-182 108-22-02-2024 KPPE-SB-1 81925-22-02-2024 KPPE-EF -1820 85 22-02-2024 KPPE- EF-182155 22-02-2024 KPP E-EF-182167 22-02-2024 K PPE-EF-182171 22-02-2024 HS:950300 2,610342,61091 0,6109909 ,610910,610910,61 0349,6 10342,610910,610342, 610 342,6110 90 FI NO.OPEN AC COUNT FI DATE.OPEN ACCOU NT INVOICENO.S5223486634 PO NO CUST ORDER NO 1 34137715 300273591 13413 7957 300273 834 134138028 300273904 134138030 300 273 891 134139500 3002756 18 134140804 300238 955 134141097 300252524 134 141098 30025252 3 1341410 99 300252525 134141101 3 002525 26 134141103 30025 2532 134141108 3002525 35 134141111 300252529 1 34141112 300252539 13414 1145 300256431 134141146 300256428 134141472 300 268838 134149554 3002851 2 9 134149558 300285137 134149559 300285140 134 149560 300285136 1341495 61 300285138 134149570 3 00285143 134339560 30028 5142 ARTICLE NO CTN QTY HA4337 10 100 IC0041 2 1 451 IC9403 10 100 IC 9334 7 109 IS1 373 4 34 IW5707 11 300 IX7684 26 259 IX76 82 15 143 IX7 685 28 300 IY2155 26 300 IY 7366 8 300 IY8720 1 7 605 IY7341 16 300 JH 1236 28 300 JE0520 8 100 IX5151 16 216 IY8332 8 121 IC6120 5 109 IM9 318 16 13 3 IR8006 10 104 IL2501 10 177 IM9424 10 1 31 IU2340 12 144 I R9868 20 151 CARGO R ECEI VE DATE 2/13/2024 HS:6 11090 95066200 0134140795 950 66200 0134140789 9506620 0 0134138974 61034200 0134149557 6 2014000 0134 141135 61042200 01341380 67 61022000 0134139815 6 1091000 0134139868 61091 000 0134141102 61091000 0134149538 61 091000 01 34141107 61091000 013413 8985 6 1012000 0134139667 61034200 0134138070 61 0 22000 0134141104 6109.10 .00 0134140807 6109.10.0 0 0134139476 61091000 0134138035 61034200 0134 141105 61046200 01341378 1 5 62034300 0134139457 6 1091000 013414110 9 61012 000 0134137972 62034300 0134139001 61012000 01 34138984 61012000 013414 0810 95066200 0134140803 95066200 0134140805 950 66200 0134139642 9506620 0 0134139632 95066200 0134139189 95066200 0134 139128 9 5066200 01341391 77 95066200 0134139176 9 5066200 HS:610910 34138030 61091000 013413 9500 61012000 01 34141472 61091000 0134339560 610 12000 01 34141108 6109100 0 0134137715 61034200 0134 141101 61046200 0134 138028 61034200 0134 1411 11 61046200 0134141097 6 1034200 013 4141099 61034 200 0134141112 61034200 01341 49560 61051000 01 34141098 61034200 01341 4 1103 61091000 0134149554 61091000 01341 49559 610 34200 0134149570 6103420 0 0134 149561 61034200 0134137957 62034300 0134 14 9558 61034200 01341411 45 61091000 013414 0804 6 1091000 0134141146 61042 200 01341 39955 95066200 0134137848 42022220 01 34137 861 42029200 013413 7875 42022220 0134140 796 42022220 0134140799 420 22220 0134140 800 4202920 0 0134141464 42022220 013413915 6 95066200 0134 139429 61091000 01341394 53 61091000 HS:610910 4137861 0300273734 01341 37875 0300273741 ARTICLE NO CTN QTY HS9767 16 77 0 HS976 8 5 485 IB8657 8 100 HS9749 31 391 HS 9 749 10 125 HS9752 11 10 6 HS9768 11 1045 CARGO RECEIVE DATE 15.02.2024 " HS:4202 92 135 ARTICLE NO CTN Q TY IL2488 7 100 IK 4034 16 253 CARGO RECEIVE DA TE 07.02.202 4 HS:61034 9 ICENO.S5223486764 PO NO CUST ORDER NO 13 41 37815 300273704 134138 035 300273903 1341 38067 300273936 134138070 3002 73935 1341 38985 30027506 3 134139457 300275554 134139 476 300275603 1341 39667 300275853 134139 81 5 300276059 134139868 30 0276186 13414 0807 300238 957 134141102 300252528 1341411 04 300252531 13 4141105 300252530 134141 107 300252537 134141109 300252538 1341411 35 3002 56427 134149538 30028512 6 ARTICL E NO CTN QTY H R3364 10 100 IC9401 10 1 0 0 IC9918 62 843 IC991 0 12 100 IM2087 2 4 287 IR9696 16 528 IS1343 13 319 IU2337 9 105 IW57 07 32 1199 IY7335 32 120 0 I W5795 8 300 IY7335 10 300 IY7350 5 225 IY 7343 15 300 JE0518 12 42 7 JH1234 33 3 00 IX5149 14 190 IC0604 5 117 C ARGO RE CEIVE DATE 2/15/2 024 HS:610342 8 150 1791 IN9367 32 378 IN9380 25 300 IP1 648 78 1523 IP1649 15 30 0 CARGO RECE IVE DATE 1 /31/2024 HS:950662
Origin Country
Unloading Port
Quantity
1929
Unit
CTN
Weight
16148
Importer Name
Date
2024-05-30
HS Code
Product Description
CANADIAN LAIRD LENTILS - CANADIAN LAIRD LENTI LS 07134090 1 X 20' CONTAINER 24.721 TM LENTI LHAS LAIRD CANADIAN LAIRD LENTILS TFT/294650 SANTOS N.C.M. 0713.40.90 PACKING: 545 X 100 L BS (45.36 KG) BAGS TOTAL NET WEIGHT: 24,721 K GS TOTAL GROSS WEIGHT: 24,824 KGS CERS:XA7831 202404113407516 SHIPPER'S LOAD, STOW, WEIGHT AND COUNT WOODEN PACKAGE: NOT APPLICABLE AGEN T AT DESTINATIONMSC MEDITERRANEAN SHIPPING DO BRASIL LTDA ED. PALAZZO - 4. ANDAR AVENIDA A NA COSTA, 291 - GONZAGA BR - 11060-917 SANTOS BRAZIL PHONE:+55 1332119500 EMAIL:BRA-INFO=M SC.COM FAX:+55 1332119560
Origin Country
Unloading Port
Quantity
545
Unit
BAG
Weight
24824
Importer Name
Date
2024-05-30
HS Code
Product Description
CUMIN - 01X40' FCL CONTAINERS SAID TO CONTAIN TOTAL 1040 B AGS 520 BAGS CUMIN PACKED IN NEW STRONG PP BA GS EACH BAGS OF 25 KGS N ETT ORIGIN COUNTRY-INDIA PROVENANCE COUN TRY -IND IA ACQUISITION COUNTRY-I NDIA NC M NO.: 0909.31.00 520 BAGS CUMIN PAC KED IN NEW STRONG PP BAGS EACH BAGS OF 25 KGS NE TT ORIGIN COUNTRY-INDIA PROVENANCE COUNTRY -I NDIA ACQUISITION COUNTRY-INDI A NCM NO.: 09 09.31.00 S/BILL NO. : 7920856 DT. 2 8.02.2023 INVOICE NO. ME -0108/23-24 DT. 28.02.202 4 TOTAL NETT WT. 26000. 000 KGS FREIGHT PREPAID WOOD PACKING :NOT APPLI CABLE "SHPPE R DECLARES TH AT NO WOODEN MATERIAL IS I NCLU DED OR USED IN ANY CON TAINER OR PACKING MATE RIAL UNDER THIS SHIPMENT"
Origin Country
Unloading Port
Quantity
1040
Unit
BAG
Weight
26072
Importer Name
Date
2024-05-12
HS Code
Product Description
960 BAGS TURMERIC GROUND 5% TUMGR-ETO TREATED (PACKED IN PAPER BAGS WITH INNER LINER) NE T WT : 48,000.000 LBS GROSS WT: 48,528.000 LBS INVOICE NO.PCK230501375 DTD.22.MAR.2024 SB NO.8611255 DT.25.03.2024 HS CODE : 09103 030 NET WT: 21772.32 KGS
Origin Country
Unloading Port
Quantity
960
Unit
BAG
Weight
22012
Importer Name
Date
2024-05-30
HS Code
Product Description
GREEN LENTILS - LARGE GREEN LENTILS (LENTILHA COMUM CANADENSE) 07134090 COMUM CANADENSE) 07134090 2 X 20' CONTAINER LARGE GREEN LENTILS (LENTILHA COMUM CANADENSE ) NCM: 0713.40.90 PACKING: 1096 X 100 LBS (45 .36 KGS)BAGS TOTAL NET WEIGHT: 49.714 MT / 49 714 KGS TOTAL GROSS WEIGHT: 49.814 MT / 49814 KGS CERS: CP2161202403193348307 " WOODEN PAC KAGE NOT APPLICABLE" SHIPPER'S LOAD, STOW, WE IGHT AND COUNT AGENT AT DESTINATION: MSC MEDI TERRANEAN SHIPPING DO BRASIL LTDA ED. PALAZZO - 4. ANDAR AVENIDA ANA COSTA, 291 - GONZAGA BR - 11060-917 SANTOS BRAZIL PHONE:+55 133211 9500 EMAIL:BRA-INFO=MSC.COM FAX:+55 133211956 0
Origin Country
Unloading Port
Quantity
1096
Unit
BAG
Weight
49814
Importer Name