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Explore live export data of US cosmetics exports at port Callao and get insights of USA cosmetics export statistics, date, quantity, product description, HS code, port, country, and cosmetics exporters and sellers database. This comprehensive trade data and export intelligence report helps businesses track supply chain trends, evaluate competitor activity, and uncover new opportunities in the USA-Callao export trade.
Date
2024-04-08 00:00:00
HS Code
Product Description
PIECES4 PIECE(S)2303 KGM5.609 MTQPALLETSMATERIAL FOR COSMETICS(NONHAZARDOUS)REF: 374672HS CODE: 3402.42 / 3908.10ITN # X20240322688873ORIGINAL B/L SHOULD BE ISSUED AT DESTINATIONSHIPPER S LOAD & COUNT2 PIECE(S)316.997 KGM1.057 MTQPALLETSPUMPS AND PARTSHS CODE :8413.70,8501.52ITN # X20240325777323REF #SLA2S067413SHIPPER S LOAD & COUNT1 PIECE(S)240.404 KGM0.496 MTQCRATEPUMP PARTSHS CODE 8413.91ITN # X20240327947037NAC: CALLAO/DSVSHIPPER S LOAD & COUNT INCOMPLIANCE WITH DL 1492, WE AREIGED TO INFORMTHAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL ANDCFS CHARGES FOR THE RELEASE OF THE GOODS INCALLAO. DELIVERIES TO LIMA OR OTHER CITIES ORPROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TOTHE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTIONOF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIMEAGENCY, 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 ACCOUNTDULY NAMED IN THE OR FOR WHOM CNEEHAS DESIGNATED IN WRITING. BECAUSE OF THE NATUREOF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OFTAKING THE CONTAINER OUT OF CALLAO PORT ANDDELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE)FOR DESCONSOLIDATION SO THE LCL CARGO CAN BEREADY FOR PICK UP. ACTIONS AND SERVICES THAT ARENECESSARY FOR THIS OPERATION ARE CONTAINED IN OURLOCAL AND CFS CHARGES. THE CFS CHARGES WILL BEPAYABLE TO THE WAREHOUSE1 PIECE(S)88.451 KGM1.409 MTQPALLETSURGICAL EQUIPMENTHS CODE: 9018390040SHIPPER S LOAD & COUNT INCOMPLIANCE WITH DL 1492, WE AREIGED TO INFORMTHAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL ANDCFS CHARGES FOR THE RELEASE OF THE GOODS INCALLAO. DELIVERIES TO LIMA OR OTHER CITIES ORPROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TOTHE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTIONOF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIMEAGENCY, 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 ACCOUNTDULY NAMED IN THE OR FOR WHOM CNEEHAS DESIGNATED IN WRITING. BECAUSE OF THE NATUREOF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OFTAKING THE CONTAINER OUT OF CALLAO PORT ANDDELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE)FOR DESCONSOLIDATION SO THE LCL CARGO CAN BEREADY FOR PICK UP. ACTIONS AND SERVICES THAT ARENECESSARY FOR THIS OPERATION ARE CONTAINED IN OURLOCAL AND CFS CHARGES. THE CFS CHARGES WILL BEPAYABLE TO THE WAREHOUSE1 PIECE(S)166.922 KGM2.659 MTQPALLETSURGICAL EQUIPMENTHS CODE: 90183900401 PIECE(S)263.991 KGM2.605 MTQPALLETSURGICAL EQUIPMENTHS CODE: 90183900401 PIECE(S)168.736 KGM2.638 MTQPALLETSURGICAL EQUIPMENTHS CODE: 90183900401 PIECE(S)165.108 KGM2.549 MTQPALLETSURGICAL EQUIPMENTHS CODE: 90183900401 PIECE(S)187.787 KGM2.891 MTQPALLETSURGICAL EQUIPMENTHS CODE: 90183900401 PIECE(S)166.922 KGM2.659 MTQPALLETSURGICAL EQUIPMENTHS CODE: 90183900401 PIECE(S)167.829 KGM2.605 MTQPALLETSURGICAL EQUIPMENTHS CODE: 9018390040ITN # X2024031948597917 PIECE(S)3695.978 KGM22.711 MTQPALLETS SLAC94 CARTONSCOSMETICSPERFUMERY PRODUCTS, NON HAZARDOUSHS CODE: 330499RUC# 20390381612ITN # X20240321601709SHIPPER S LOAD & COUNT1 PIECE(S)384.65 KGM1.888 MTQPALLETBOWLING SUPPLIESHS CODE: 9504.90ITN # X20240326881715REF # AFR# J22O ACI# 8149SHIPPER S LOAD & COUNT2 PIECE(S)814.199 KGM2.209 MTQPALLETS SLAC2 CTNS3M (TM) AUTOMOTIVE COMFORT SOLARFILM ACSF T58,1.61 M X 2000 MHS CODE 3920.62DOSSIER # 1612120000558ITN # X20240321633428REF # BCD12616NAC: 3MSHIPPER S LOAD & COUNTCONSOLIDATED CARGOORIGINAL B/L SHOULD BE ISSUED AT DESTINATIONDTHC COLLEC ALL OTHER CHARGES PREPAIDTOTALSHIPPED ON BOARD CAPE SCOTT 08-APR-2024 CMA CGM(AMERICA) LLC AS AGENTS FOR THE CARRIER
Destination Country
Unloading Port
Quantity
35
Unit
Weight
9130.97
Importer Name
Date
2024-04-30 00:00:00
HS Code
Product Description
40 NOR CONTAINER WITH 27 PIECES STC: CORRUGATED FIBER NEEDLES / SPARE PARTS AND ACCESSORIES FOR BOILERS AND RELATED EQUIPMENT / HAND TOOLS AMONG OTHERS / COLORSILK DYES, JEAN NATECOLOGIES, CUTEX NAIL POLISH REMOVER AND REVLON COSMETICS UN 1090,ACETONE,CLASS 3 PGII LTD QTY NET WT 275 KG / GROSS WT 360 KGUN 1266,PERFUMERY PRODUCTS CLASS 3 PG II LTD QTY NET WT 414 KG / GROSS WT 461 KGUN 1263, PAINT CLASS 3 PG II LTD QTY NET WT 14 KG / GROSS WT 15 KG X20240425559857/X20240425560262/X20240425560968 X2 0240425562379/X20240425563309 HS CODE:732619/903210/841360/846610/820411/330430
Destination Country
Unloading Port
Quantity
27
Unit
PCS
Weight
11103.67
Importer Name
Date
2024-04-04 00:00:00
HS Code
Product Description
1 PIECE(S)69.4 KGM0.429 MTQPALLETCOOKING OVENHS CODE: 8419.81.90ITN # X20240327954882SHIPPER S LOAD & COUNT ALL DESTINATION CHARGESARE COLLECT ORIGINAL B/L SHOULD BE ISSUED ATDESTINATION1 PIECE(S)1698 KGM8.076 MTQCRATEPNEUMATIC CONVEYING EQUIPMENT PARTSHS CODE: 8431390010ITN # X20240322715302SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING7 PIECE(S)1497.799 KGM3.72 MTQPIECES SLAC5 CRATES & 2 PALLETSHYDRAULIC PUMPS AND VALVESHS CODE 8413.91.9050EXPORT REF: SE08656; 10826458ITN # X20240325767155 - AR WILFLEYITN # X20240325767325 - FLUOROSEALITN # X20240325767731 - TOTAL FLOWSHIPPER S LOAD & COUNT EXPRESS BILL OF LADING2 PIECE(S)295.289 KGM1.307 MTQPALLETSMINING MACHINERY PARTSAND ACCESSORIESSPARE PARTSHS CODE: 8431.39NOEEI 30.37(A)SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING2 PIECE(S)451 KGM5.474 MTQSKIDS SLACMETAL FALL-ARREST GEARSHS CODE: 8479.89.00,3926.90.909031.10.00,9031.80.00,7318.24.007312.10.00CERS: CC2638202403133335614BOND#98858197-4EXPRESS BILL OF LADING2 PIECE(S)680 KGM3.302 MTQSKIDS SLAC23 PACKAGES - COSMETICS, / NON DG2 PALLETS (141 CARTONS) & 21 LOOSECARTONSNON DG - 162 CARTONS - 680 KGSDELIVERY NUMBERS:2140992436,21409944022140991638,21409843332140992437,21409944012141278604BOND398858200-0H.S. CODE : 3304.10POR : EC5121202403193348391EXPRESS BILL OF LADING8 PIECE(S)866.796 KGM11.296 MTQPALLETS SLAC147 CARTONSROCKER ARM BRACKETSUHBS-2436-MV-L84050-UHS CODE:9405116020DOSSIER# 1612120000453ITN # X20240320514033IN 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 CHARGESPRIOR TO THE DELIVERY PROCESS. THE AMOUNTS ANDDESCRIPTION OF THE GOODS LIKE UNSTUFFING,UNLOADING, MARITIME AGENCY, VISTO BUENO, THC,CUSTOMS TRANSMISION, SAC AMONG OTHER LOCALCHARGES ARE PUBLISHED ON OUR WEBSITEWWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILLBE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMEDIN THE BILL OF LADING OR FOR WHOM CNEE HASDESIGNATED IN WRITING. BECAUSE OF THE NATURE OFLCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKINGTHE CONTAINER OUT OF CALLAO PORT AND DELIVERED TOTHE CFS (WAREHOUSE IN PRIMARY ZONE) FORDESCONSOLIDATION SO THE LCL CARGO CAN BE READYFOR PICK UP. ACTIONS AND SERVICES THAT ARENECESSARY FOR THIS OPERATION ARE CONTAINED IN OURLOCAL AND CFS CHARGES. THE CFS CHARGES WILL BEPAYABLE TO THE WAREHOUSE SHIPPER S LOAD & COUNTEXPRESS BILL OF LADINGCONSOLIDATED CARGOEXPRESS BILL OF LADINGDTHC COLLEC ALL OTHER CHARGES PREPAID
Destination Country
Unloading Port
Quantity
23
Unit
PIECES
Weight
5558.28
Importer Name