Get Complete Import-Export Data
Please Note: We only provide US Import & Export trade data. We aren’t dealing in logistics or product sale & purchase.
Explore live export data of US kraft-paper exports at port Cartagena-col and get insights of USA kraft-paper export statistics, date, quantity, product description, HS code, port, country, and kraft-paper 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-Cartagena-col export trade.
Date
2024-04-19 00:00:00
HS Code
Product Description
4804314020 (CG) RECYCLED KRAFT PAPER HS COD E 480421 ADDITIONAL INFORMATION X20240412 856454
Destination Country
Unloading Port
Quantity
88
Unit
ROL
Weight
74483.39
Importer Name
Date
2024-04-14 00:00:00
HS Code
Product Description
KRAFT PAPERBOARD HTS 4810291000 MO# 373570 0 *EMAIL PETER.AYLWARD@GRAPHICPKG.COM **CUS TOMERSERVICE@STOCKWELLS.COM.AU ALL CHARGES P REPAIDFF=5090177200 SI=88044287 SI=88044300 SI=88044289 SI=88044301 SI=88044290 SI=8 8044302 SI=88044292 SI=88044305 SI=8804429 3 SI=3735700 SI=88044295 SI=202848 SI=880 44297 S/C#298300929 S/C DESCGPI CONTRACT F REIGHT PREPAID, SHIPPER LOAD & COUNT AES X20 240405479805; CAAU6564075|4400|9|RL||CY/CY|1 8626|KGM|0|MTQ|237854799 MRKU2989184|4400|9|R L||CY/CY|18522|KGM|0|MTQ|237854799 MRKU55119 59|4400|9|RL||CY/CY|18045|KGM|0|MTQ|237854799 MRSU3690816|4400|9|RL||CY/CY|18099|KGM|0|MTQ |237854799 MRSU3933330|4400|9|RL||CY/CY|1835 2|KGM|0|MTQ|237854799 MRSU4610950|4400|9|RL|| CY/CY|18124|KGM|0|MTQ|237854799 MSKU0307163| 4400|9|RL||CY/CY|18532|KGM|0|MTQ|237854799 MS KU1930964|4400|9|RL||CY/CY|18486|KGM|0|MTQ|23 7854799 MSKU9021870|4400|9|RL||CY/CY|18194|K GM|0|MTQ|237854799 SUDU5621340|4400|10|RL||CY /CY|19831|KGM|0|MTQ|237854799 TCNU2603884|44 00|9|RL||CY/CY|18500|KGM|0|MTQ|237854799 TRHU 4592801|4400|9|RL||CY/CY|18661|KGM|0|MTQ|2378 54799
Destination Country
Unloading Port
Quantity
109
Unit
ROL
Weight
221975.51
Importer Name
Date
2024-04-29 00:00:00
HS Code
Product Description
KRAFT PAPERBOARD HTS 4810291000 MO# 374074 3, 3743336, 3743342 *EMAIL PETER.AYLWARD@GRA PHICPKG.COM **CUSTOMERSERVICE@STOCKWELLS.COM .AU ALL CHARGES PREPAIDFF=5090177349 SI=202 765 SI=88058027 SI=3743336 SI=202849 SI=8 8058028 SI=3743342 SI=202840 SI=88058029 SI=88058031 SI=88058032 SI=88058033 SI=880 58034 S/C#298300929 S/C DESCGPI CONTRACT F REIGHT PREPAID, SHIPPER LOAD & COUNT AES X20 240422362975; CAAU6614710|4400|6|RL||CY/CY|1 6925|KGM|0|MTQ|238340546 MRKU2495849|4400|9|R L||CY/CY|19266|KGM|0|MTQ|238340546 MRKU49252 81|4400|11|RL||CY/CY|18898|KGM|0|MTQ|23834054 6 MRKU6122334|4400|9|RL||CY/CY|19534|KGM|0|MT Q|238340546 MRSU3159693|4400|9|RL||CY/CY|192 24|KGM|0|MTQ|238340546 PONU8144930|4400|9|RL| |CY/CY|19343|KGM|0|MTQ|238340546 SUDU8612280 |4400|9|RL||CY/CY|19218|KGM|0|MTQ|238340546
Destination Country
Unloading Port
Quantity
62
Unit
ROL
Weight
132410.38
Importer Name
Date
2024-04-29 00:00:00
HS Code
Product Description
KRAFT PAPERBOARD HTS 4810291000 MO# 374679 7, 3746792 *EMAIL STUART.PARKER@GRAPHICPKG.C OM **MELBOURNE-CARTAGE@ICECARGO.COM.AU ALL CHARGES PREPAIDFF=5090177399 SI=202780 SI=8 8062138 SI=3746792 SI=202774 SI=88062139 SI=88062143 SI=88062144 S/C#298300929 S/C DESCGPI CONTRACT FREIGHT PREPAID, SHIPPER LO AD & COUNT AES X20240422364203; MRKU3114783 |4400|10|RL||CY/CY|20968|KGM|0|MTQ|238570381 MSKU8868324|4400|10|RL||CY/CY|21057|KGM|0|MTQ |238570381 MRKU4800197|4400|10|RL||CY/CY|196 41|KGM|0|MTQ|238570381 MRKU2462193|4400|10|RL ||CY/CY|19834|KGM|0|MTQ|238570381
Destination Country
Unloading Port
Quantity
40
Unit
ROL
Weight
81501.49
Importer Name
Date
2024-04-29 00:00:00
HS Code
Product Description
KRAFT PAPERBOARD HTS 4810291000 MO# 373570 3, 3746799, 3746806 *EMAIL PETER.AYLWARD@GRA PHICPKG.COM **CUSTOMERSERVICE@STOCKWELLS.COM .AU ALL CHARGES PREPAIDFF=5090177388 SI=880 62597 SI=88062581 SI=88062589 SI=88062604 SI=88062582 SI=88062590 SI=88062605 SI=88 062583 SI=88062591 SI=88062606 SI=88062584 SI=88062592 SI=88062608 SI=88062585 SI=8 8062594 SI=88062609 SI=88062586 SI=8806259 5 SI=88062610 SI=88062587 SI=88062596 SI= 88062611 SI=88062612 SI=202765 SI=88062618 SI=202840 SI=88062871 SI=202841 SI=37357 03 SI=3746799 SI=3746806 S/C#298300929 S/ C DESCGPI CONTRACT FREIGHT PREPAID, SHIPPER LOAD & COUNT AES X20240423406838; CAIU71525 21|4400|9|RL||CY/CY|17707|KGM|0|MTQ|238529217 MRSU5097163|4400|9|RL||CY/CY|17670|KGM|0|MTQ |238529217 MRSU5337921|4400|9|RL||CY/CY|1871 5|KGM|0|MTQ|238529217 MRSU5352016|4400|9|RL|| CY/CY|18843|KGM|0|MTQ|238529217 MRSU5449520| 4400|9|RL||CY/CY|19166|KGM|0|MTQ|238529217 MR SU5898115|4400|8|RL||CY/CY|16792|KGM|0|MTQ|23 8529217 MRSU6173360|4400|8|RL||CY/CY|16673|K GM|0|MTQ|238529217 MSKU0223102|4400|9|RL||CY/ CY|18773|KGM|0|MTQ|238529217 MSKU0516800|440 0|9|RL||CY/CY|17622|KGM|0|MTQ|238529217 MSKU1 740075|4400|9|RL||CY/CY|18948|KGM|0|MTQ|23852 9217 SEKU4597747|4400|9|RL||CY/CY|18946|KGM| 0|MTQ|238529217 SEKU4723819|4400|9|RL||CY/CY| 18606|KGM|0|MTQ|238529217 SUDU5922467|4400|9 |RL||CY/CY|19124|KGM|0|MTQ|238529217 TCKU6803 850|4400|9|RL||CY/CY|17319|KGM|0|MTQ|23852921 7 TCKU6942114|4400|9|RL||CY/CY|17740|KGM|0|M TQ|238529217 TCKU7729783|4400|9|RL||CY/CY|176 32|KGM|0|MTQ|238529217 TCKU7994112|4400|9|RL ||CY/CY|17809|KGM|0|MTQ|238529217 TCLU6654265 |4400|9|RL||CY/CY|17614|KGM|0|MTQ|238529217 TCNU2482714|4400|9|RL||CY/CY|19020|KGM|0|MTQ| 238529217 TCNU7759490|4400|9|RL||CY/CY|19210| KGM|0|MTQ|238529217 TEMU8413897|4400|9|RL||C Y/CY|19156|KGM|0|MTQ|238529217 TLLU6896708|44 00|8|RL||CY/CY|15516|KGM|0|MTQ|238529217 TRH U4814600|4400|9|RL||CY/CY|14878|KGM|0|MTQ|238 529217 TRHU5038184|4400|9|RL||CY/CY|19140|KGM |0|MTQ|238529217 TRHU5662204|4400|9|RL||CY/C Y|19337|KGM|0|MTQ|238529217 TRHU7702841|4400| 9|RL||CY/CY|18583|KGM|0|MTQ|238529217
Destination Country
Unloading Port
Quantity
231
Unit
ROL
Weight
470546.95
Importer Name
Date
2024-04-20 00:00:00
HS Code
Product Description
KRAFT PAPERBOARD HTS 4810291000 MO# 374072 1 *EMAIL STUART.PARKER@GRAPHICPKG.COM **MEL BOURNE-CARTAGE@ICECARGO.COM.AU ALL CHARGES P REPAIDFF=5090177294 SI=202780 SI=88052594 SI=88052593 SI=88052595 S/C#298300929 S/C DESCGPI CONTRACT FREIGHT PREPAID, SHIPPER LO AD & COUNT AES X20240412870179; HASU4284299 |4400|9|RL||CY/CY|18419|KGM|0|MTQ|238210663 H ASU4915959|4400|9|RL||CY/CY|18674|KGM|0|MTQ|2 38210663 HASU4956156|4400|9|RL||CY/CY|18684| KGM|0|MTQ|238210663
Destination Country
Unloading Port
Quantity
27
Unit
ROL
Weight
55777.83
Importer Name
Date
2024-04-14 00:00:00
HS Code
Product Description
KRAFT PAPERBOARD HTS 4810291000 MO# 373564 9, 3735658, 3735663 *EMAIL STUART.PARKER@GRA PHICPKG.COM **MELBOURNE-CARTAGE@ICECARGO.COM .AU ALL CHARGES PREPAIDFF=5090177199 SI=202 777 SI=88044253 SI=88044262 SI=202771 SI= 88044254 SI=88044264 SI=32624MEL1 SI=88044 255 SI=3735649 SI=88044256 SI=3735658 SI= 88044257 SI=3735663 SI=88044258 SI=8804426 0 S/C#298300929 S/C DESCGPI CONTRACT FREIG HT PREPAID, SHIPPER LOAD & COUNT AES X202404 05477633; HASU4961300|4400|9|RL||CY/CY|17952 |KGM|0|MTQ|237854443 HASU4989967|4400|9|RL||C Y/CY|18303|KGM|0|MTQ|237854443 MRKU2190691|4 400|10|RL||CY/CY|18820|KGM|0|MTQ|237854443 MR KU3870800|4400|9|RL||CY/CY|18107|KGM|0|MTQ|23 7854443 MRKU5928346|4400|9|RL||CY/CY|17865|K GM|0|MTQ|237854443 MRKU6180351|4400|9|RL||CY/ CY|18576|KGM|0|MTQ|237854443 MRSU3107895|440 0|9|RL||CY/CY|18472|KGM|0|MTQ|237854443 MRSU5 857040|4400|9|RL||CY/CY|18445|KGM|0|MTQ|23785 4443 MSKU1159754|4400|9|RL||CY/CY|18098|KGM| 0|MTQ|237854443 SUDU8984518|4400|9|RL||CY/CY| 18466|KGM|0|MTQ|237854443
Destination Country
Unloading Port
Quantity
91
Unit
ROL
Weight
183106.98
Importer Name
Date
2024-04-25 00:00:00
HS Code
Product Description
PALLET REEFER CONTAINER SPARE PARTS INVOICE 100092104 S/O1096094 HS CODE 842199 854449 8 53620 841899 ITN # X20240412847080 PALLETDS SLAC 48 PACKAGES CONT.LIQUID FERTI LIZER ENTRY NO. 816557534 PALLETS REEFER CONTAINER SPARE PARTS INVOIC E 100092204 S/O1094629 HS CODES 392010, 8 41430, 841899, 842139, 850440, 854449 IT N # X20240417128920 SHIPPER S LOAD & COUNT O RIGINAL B/L SHOULD BE ISSUED AT DESTINATION BUNDLES REEFER CONTAINER SPARE PARTS INVOIC E100092151 S/O1097193 HS CODES 841899, 850 440 ITN # X20240417132359 SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTI NATION SKIDS SLAC M476-1 BIOPSY FOAM BLUE 1X1 , 10 PK/1000 HS CODE 3926.90.90 M486-2SL QU ICKLOAD II BASE&LID SEP.WHITE HS CODE 392 6.90.90 M493-5 HISTOSETTE II BIOPSY CASSE TTES YELLOW HS CODE 3926.90.90 M493-9 HI STOSETTE II BIOPSY CASSETTES GREY HS CODE 3926.90.90 M950-4MA LOCKMAILER 4 BLADES TAMPERPROOF PINK HS CODE 3926.90.90 T301 -2 CRYO 2.0ML TUBES INT. THREAD SS RED ORI NG HS CODE 3926.90.90 T301-5 CRYO 5.0ML T UBES INT.THREAD RB RED O HS CODE 3926.90. 90 T310-5A CRYOVIAL EXT. THREAD 5ML SS 0- RING HS CODE 3926.90.90 T310-5A CRYOVIAL EXT. THREAD 5ML SS 0-RING HS CODE 3926.90 .90 CERS TA2140202404023381128 BOND#016721 86-5 PLS EMAIL B/L INSTR INCLUDING HS CODE & CAED # BEFORE CARGO CLOSING TO TOR.EXP.LCL .DOCS@SHIPCO.COM. NO DOCS NO LOAD POLICY IN EFFECT. CARRIER CODE 805E. ANY CHANGES MADE TO B/L AFTER SAILING MAY BE SUBJECT TO FINES PALLET SLAC HAZ. GOODS 228171 LOCTITE O-RIN G MAKING KIT 1 FIBREBOARD BOX UN1993, FLAMM ABLE LIQUID, N.O.S. (CONTAINS TOLUENE AND ME THYL ETHYL KETONE), 3, PG II, MINIMUM FLASH POINT -1.00 C, LTD QTY, F-E, S-E INNER PACK AGING 2 X 30 ML GLASS BOTTLES EACH FIBREBOA RD BOX GR. WEIGHT 2.66 KG NET WEIGHT 2.39 K G EMERGENCY CONTACT NAME CHEMTREC EMERGENCY CONTACT PHONE +1-800-424-9300/001-703- 527- 3887 (CCN# 10391) MATERIAL NOT REGULATED FO R TRANSPORTATION 48 CASES 68.97 KG 4 PACK 7.28 KG 862837 NEEDLE HELIX TAPER 1000PK 1 35474 LOCTITE 510 50 ML 135413 LOCTITE AA 35 2 BO1LEN 2084201 LOCTITE PC 7350 800 GRAMS TARE WEIGHT 10.002 KG HS CODE 321410, 321 490, 401693, 350691, 392690 NOEEI 30.37(A ) REF # SIAH0271531 SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION PALLET SLACHAZ. GOODSALL PACKED IN ONE STEEL DRUM REMOVABLE HEAD (1A2) X 11 1694859 LOC TITE PC 9020 5GAEN UN2922, CORROSIVE LIQUID, TOXIC, N.O.S. (CONTAINS N,N-BIS ( 3-AMINOP ROPYL) ETHYLENEDIAMINE)), CLASS 8 (6.1), PG II, F-A, S-B INNER PACKAGING 1 X 1.1 L META L CAN EACH STEEL DRUM REMOVABLE HEAD (1A2) NW 23 KG GW 25 KG UN3082, ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S. (CONTAI NS EPOXY RESIN), CLASS 9, PG III, MARINE POL LUTANT, F-A, S-F INNER PACKAGING 1 X 11.8 L METAL CAN EACH STEEL DRUM REMOVABLE HEAD ( 1A2) NW 231 KG GW 256.37 KG TOTAL GW 281.3 7 KG EMERGENCY CONTACT NAME CHEMTREC (CCN# 10391) EMERGENCY CONTACT PHONE 1-800-424- 9 300/(00)1-703-527-3887 19.999 KG PALLET WEIG HT HS CODE 321490 NOEEI 30.37(A) REF#90136 52283 SHIPPER S LOAD & COUNT ORIGINAL B/L SH OULD BE ISSUED AT DESTINATION SKIDS SLAC 6 FIBREBOARD BOXES CONTAINING 12 PLASTIC BOTTLES X 0.95 KG UN3260, CORROSIVE SOLID, ACIDIC, INORGANIC, N.O.S. (PENTAPOTA SSIUM BIS(PEROXYMONOSULPHATE) BIS(SULPHATE) ), CLASS 8, PG II, LIMITED QUANTITY, EMS F-A , S-B G. W. 75 KG N. Q. 68.4 KG N. W. 68.4 KG 12 FIBREBOARD BOXES CONTAINING 12 PLAST IC BOTTLES X 0.8 KG UN1479, OXIDIZING SOLID, N.O.S. (DICHLOROISOCYANURIC ACID MIXTURE), CLASS 5.1, PG II, LIMITED QUANTITY, EMS F-A , S-Q G. W. 127 KG N. Q. 115.2 KG N. W. 11 5.2 KG 8 FIBREBOARD BOXES CONTAINING 12 PLA STIC BOTTLES X 0.75 KG UN1479, OXIDIZING SOL ID, N.O.S. (BROMOCHLORO-5, 5-DIMETHYLHYDANT OIN), CLASS 5.1, PG II, LIMITED QUANTITY, EM S F-A, S-Q G. W. 80 KG N. Q. 72 KG N. W. 72 KG 24-HOUR NUMBER +1-905-564-6792 - DANG EROUS GOODS CONSULTANTS SHIP. REF. NO. DGC 8 1103 AND 53 CASES OF NON-HAZARDOUS SPA MATE RIAL HS CODE 2833.40, 2836.20, 2830.10, 38 22.90, 2803.00, 3808.94, 3926.90, 2801.10, 2 801.30 CERS CL5975202404023381503 BOND#816 558805 EXPRESS BILL OF LADING PALLETS SLAC 4 STEEL DRUM(S) LUTENSOL TDA 9 HS CODE 3402429000 NO EEI 30.37(A) REFERE NCES 2012477778 4984908637 US12020316908 BKING # 81977317 NAC BASF SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTI NATION PALLETS SLACHAZ. GOODS3 FIBREBOARD BOX 21929 2 LOCTITE EA 3471 EA1LBEN UN1760, CORROSIVE LIQUID, N.O.S. (CONTAINS NONYLPHENOL AND AM INOETHYLPIPERAZINE), 8, PG III, MARINE POLLU TANT, LTD QTY, F-A, S-B NW 11.05 KG GW 12.2 8 KG 60 FIBREBOARD BOXES (4G) UN1950, AEROS OLS (CONTAINS METHYLENE CHLORIDE), 2.1 (6.1) , F-D, S-U INNER PACKAGING 10 X 0.67 KG M ETAL CANS EACH FIBREBOARD BOX (4G) NW 366.42 KG GW 407.14 KG TOTAL GW 419.42 KG EMERGE NCY CONTACT NAME CHEMTREC EMERGENCY CONTACT PHONE +1-800-424-9300/001-703- 527-3887 (CC N# 10391) MATERIAL NOT REGULATED FOR TRANSP ORT 59 CASE 226665 TEFLON THREAD SEALING T APE 135514 LOCTITE 620 RET COMP 50ML 21233 50 LOCTITE HY 4090 CR 50 GR IND NA 209681 L OCTITE EA 3463 METAL MAGIC STEEL 113.6 1353 34 LOCTITE 222MS BO50MLEN 235487 LOCTITE EA 9490 FC 4 OZ 135413 LOCTITE AA 352 BO1L EN 88442 LOCTITE 272 BTL 50 ML TARE / NON HAZ G W 116.179 KG HS CODE 321490 350610 350691 381400 321410 392099 ITN X20240411810631 REF#M038446503, SIAH0274001 SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DE STINATION PALLETS MATERIAL NOT REGULATED FOR TRANSPOR T 251 CASE 25 PAIL 2087067 LOCTITE 567 TB 50 ML 235487 LOCTITE EA 9490 EC 4OZ 235573 LOCTITE PC 9410 CONC RP 226665 TEFLON THREAD SEALING TAPE 2087069 LOCTITE 567 TB 250ML 491985 LOCTITE SI 598 TB80ML EN/ES 675962 LOCTITE LB 8632 CR 400G 135275 LOCTITE SI 56 99 GREY 70 HS CODE 350691 271019 321410 321490 392099 ITN#X20240411807824 REF#SIAH 0272756 SKIDS PIGMENTS, NON HAZ HS CODE 292419 COU NTRY OF ORIGIN USA ITN # X20240412851679 RE F # AFR# J22O ACI# 8149 SHIPPER S LOAD & COU NT ORIGINAL B/L SHOULD BE ISSUED AT DESTINAT ION SKIDS TIGERPAD 44# NATURAL 1 PLY NP ROLL 29 X1200FT, UNCOATED SACK KRAFT PAPER HS CODE 4804.29 NOEEI 30.37(A) SHIPPER S LOAD & COU NT ORIGINAL B/L SHOULD BE ISSUED AT DESTINAT ION PALLET REEFER CONTAINER SPARE PARTS INVOICE 100092104 S/O1096094 HS CODE 842199 854449 8 53620 841899 SHIPPER S LOAD & COUNT ORIGINA L B/L SHOULD BE ISSUED AT DESTINATION PALLETS CHEMLON PA66 ASAHI XYRON PPE+PS NC M 390729 / 390810 ITN # X20240405460284 SHI PPER S LOAD & COUNT ORIGINAL B/L SHOULD BE I SSUED AT DESTINATION
Destination Country
Unloading Port
Quantity
39
Unit
PCS
Weight
16351.37
Importer Name