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Access live US import data of Ships Imports data from Panama at port of Houston, Texas. Explore detailed shipment records, trade volumes, and ships import trends. Understand how ships import activities from Panama via Port Houston, Texas contribute to the broader US imports landscape, supporting businesses in tracking sourcing and supply chain movements.
Date
2024-05-31
HS Code
Product Description
WASHED ARABICA EL SALVADOR COF FEE SHG STBX QUALITY PO600173 91-1-1-4 91-1-1-5 CROP 2023/2024 S ALE 416440086 /60017391 SHIPP ER REF. 4164247071 TOTAL N.W. 37,950.00 KGS OCEAN FREIGHT +BAF+DTHC PAID BY STARBUCKS CO RPORATION PER CREDIT TERMS - 2 401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT: 298278879 SHIP TO LOCATION: FD8 FREIGHT PAYMENT: CHARLOTTE, NC
Origin Country
Unloading Port
Quantity
550
Unit
BAG
Weight
38335.5504
Importer Name
Date
2024-05-31
HS Code
Product Description
1X20 CONTAINER CONTAINING 20 B IG BAGS OF 1000KG NET EACH ONE GUATEMALAN CLEAN COFFEE, ENT RE VOLCANES GENUINE ANTIGUA, EUROPEAN PREPARATION, CROP 20 23-2024 CERTIFICATE OF ORIGIN NO. 4965 NET WEIGHT 20,000. 00 KGS 60026360-2-2-4 TOTA L NW: 20000.00 KG TOTAL G W: 20044.00 KG TOTAL OF PACKA GES: 20 BIG BAGS WITH 1000KG N ET EACH ONE --- CONTINUE CO NSIGNEE: STARBUCKS TRANSPORTAT ION JOINTLY AND SEVERALLY WIT H STARBUCKS COFFEE TRADING CO MPANY FREIGHT PAYMENT LOCAT ION: CHARLOTTE, NC SHIP TO LO CATION: FD8 SERVICE CONTRACT: 298278879 OCEAN FREIGHT+BA F+DTHC PAID BY STARBUCKS CORPO RATION PER CREDIT TERMS - 24 01 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER PO STARBUCKS 60026360 FDA: 14301395574 BENEFICIO SAN MI GUEL, SAN MIGUEL DUENAS SACATE PEQUEZ CAFCOM TRADING, S.A. AVENIDA FEDERICO BOYD #18 Y CALLE 51 EDIFICIO SCOTIA PLAZ A, PISOS 9,10,11 - CIUDAD DE P ANAMA, PANAMA
Origin Country
Unloading Port
Quantity
20
Unit
BAG
Weight
20044.1304
Importer Name
Date
2024-05-31
HS Code
Product Description
GREEN COFFEE BEANS CERTIFICAT E OF ORIGIN NO. 4422 11-63-5 61 NET WEIGHT 18,975.00 KGS. 60026609-2-1-5 GREEN COFFEE BEANS CERTIFICA TE OF ORIGIN NO. 4523 11-63- 562 NET WEIGHT 18,975.00 KGS. 60026609-2-1-9 60026609-2-1-10 TOTAL 1,650 BAGS NET WEIGHT: 113,85 0.00 KGS. GROSS WEIGHT: 114 ,757.50 KGS. REF. 41502402 TE OF ORIGIN NO. 4422 11-63- 561 NET WEIGHT 18,975.00 KGS. 60026609-2-1-7 60026609-2-1-6 60026609-2-1-8 11 /PO60026609 TRANSPORTE MAR ITIMO CONTINUE CONSIGNEE JOINTLY AND SEVE RALLY WITH STARBUCKS COFFEE TR ADING COMPANY OCEAN FREIGHT +BAF+DTHC PAID BY STARBUCKS CO RPORATION PER CREDIT TERMS - 2 401 UTAH AVE SOUTH - SEATTLE - WA - UNITED STATES // ORIGIN CHARGES PAID BY THE SHIPPER SERVICE CONTRACT: 298278879 SHIP TO LOCATION: FD8 FREIGHT PAYMENT: CHARLOTTE, NC
Origin Country
Unloading Port
Quantity
1650
Unit
BAG
Weight
114758.9856
Importer Name
Date
2024-05-31
HS Code
Product Description
40 PALLETS WITH 200000 UN. PA PER SACKS - CONCRETE MIX 60 LB (ORDER P41693) 40 PALLET S WITH 160000 UN. PAPER SACKS - CONCRETE MIX 80 LB (ORDER P4 1703) TOTAL 80 PALLETS W ITH 360000 UN. PAPER SACKS. INVOICE: 02036-00000034 PE: 2 4001EC01018525H HS CODE 4819. 30.00 FREIGHT COLLECT SHIP PED ON BOARD CLEAN ON BOARD TOTAL GROSS WEIGHT = 34400 K GS. TOTAL NET WEIGHT = 33200 KGS. TOTAL PALLETS: 80
Origin Country
Unloading Port
Quantity
80
Unit
PKG
Weight
34400.5704
Importer Name
Date
2024-05-30
HS Code
Product Description
189 CORDA DE FIBRA DE SISAL NATURAL - SISAL R OPE 3/16 X 3330 81 CORDEL DE FIBRA DE SISAL N ATURAL - SISAL TWINE 3 PLY 300 FT/LB SER 40 C ORDEL DE FIBRA DE SISAL NATURAL - SISAL TWINE 3 PLY 300 FT/LB 6X4,08 20 CORDEL DE FIBRA DE SISAL NATURAL - SISAL TWINE 2 PLY 300 FT/LB 6X4,08 8 CORDA DE FIBRA DE SISAL NATURAL - SI SAL ROPE 5/8 X 600 297 CORDA DE FIBRA DE SIS AL NATURAL - SISAL ROPE 1/4 X 2500 200 CORDA DE FIBRA DE SISAL NATURAL - SISAL ROPE 3/8 X 1220 108 CORDA DE FIBRA DE SISAL NATURAL - SI SAL ROPE 1/2 X 665 18 CORDEL DE FIBRA DE SISA L NATURAL - SISAL BINDER TWINE 1 PLY 500FT/LB PC:4800026185OUR SALES: 3160506 - 3160622 P. O: 666964 HS CODE: 5607.21 NCM: 5607.21.00 RU C 4BR057696982046 TOTAL NET WEIGHT: 18.581,42 KG TOTAL GROSS WEIGHT: 19.284,39 KG FREIGHT PAYABLE ELSEWHERE AT LEIXOES, PAID BY MARCA TRANSITARIOS S.A SHIP TOTYTAN INTERNATIONAL 6 552 W. LITTLE YORK ROAD - SUITE 110 HOUSTON 7 7040 56072100 HS CODE:560721
Origin Country
Unloading Port
Quantity
961
Unit
PKG
Weight
19284
Importer Name
Date
2024-06-04
HS Code
Product Description
TOTAL :9018 PCS "OCM-CTP " SHIPPER: JADE APPAREL INDUSTRIES INVOICE# 2894 68 PACKAGE S: 1181 CARTON S OF APPAREL DIVISION GO ODS QTY: 7086 PO# 4509 989654-00010 SKU# F Z5559 -646 PLANT CODE: 1052 SH IP TO CODE: 0000078324 H S CODE: 6110202079 === === SHIPPER: JADE APPAREL IN DUSTRIES INVOICE# 289470 PACKAGES: 26 CARTONS OF APPAREL DIVISI ON GOODS QTY: 312 PO# 4509989656- 00010 SKU # FZ5559-646 PL ANT CODE: 1052 SHIP TO C ODE: 00000476814 HS CODE : 6110202079 = ======== SHIPPE R: JADE APPAREL INDUSTRI ES INVOICE# 289725 PACKA GES: 84 CARTONS OF APPAR EL DIVISION GOODS QTY: 1 008 PO# 4509928121-00010 SKU# AR5004-624 PLANT C O DE: 1052 SHIP TO CODE: 0000078324 HS CODE: 61 10202069 =============== =========== ============ =========== SHIPPER: JAD E AP PAREL INDUSTRIES INV OICE# 289964 PACKAGE S: 2 5 CARTONS OF APPAREL DIV ISION GOODS QTY: 300 PO# 4509989653-00010 SKU# FZ5556-46 1 PLANT CODE: 1052 SHIP TO CODE: 00000 4768 14 HS CODE: 61102020 79 ================= ==== ===== ================== ===== SHIPP ER: JADE APPA REL INDUSTRIES INVOICE# 28996 8 PACKAGES: 26 CART ONS OF APPAREL DIVISI ON GOODS QTY: 312 PO# 450 9991292-00030 S KU# FZ555 9-126 PLANT CODE: 1052 S HIP TO CODE: 00000476814 HS CODE: 6110202079 ====== HS:6115959000
Origin Country
Unloading Port
Quantity
1342
Unit
CTN
Weight
2296
Importer Name
Date
2024-06-06
HS Code
Product Description
FROZEN BROCCOLI 1100 BOXES OF IQF BROCCOLI CH OPEED (19.958KN) GA34-2715-3 INVOICE: 002-011 -000023859 KN: 19.958 KG PA: 0710802000 DAE: 028-2024-40-00818801 PO: 100134 HS CODE: 071 080 RYAN: 91737210 TEMPERATURE:-20 SLAC( SHIP PERS LOAD AND COUNT
Origin Country
Unloading Port
Quantity
1100
Unit
BOX
Weight
20870
Importer Name
Date
2024-06-06
HS Code
Product Description
WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PE ELED, - TAEDA PINE LUMBER KD NCM: 4407.11.00R UC: 4BR27852945200000000000003 18630241N SHIP PED ON BOARD FREIGHT PREPAID INSURANCE PREPAI D HS CODE:440711
Origin Country
Unloading Port
Quantity
45
Unit
BOX
Weight
23666
Importer Name
Date
2024-06-06
HS Code
Product Description
SHIPPER: DELTA TEXTILE SHA MAL EL SAEED INV OICE# 72 22321 PACKAGES: 19 CARTO NS OF APP AREL DIVISION GOO DS QTY: 912 PO# 450991 5913-00010 SKU# SX7667-0 10 PLANT CODE: 1 014 SH IP TO CODE: 00000476814 HS CODE: 611 5959000 ==== ========================== === =============== SHIPP ER: DELTA TEXTILE SHA MAL E L SAEED INVOICE# 7222364 PACKAGES: 10 9 CARTONS O F APPAREL DIVISION GOODS QTY: 523 2 PO# 450991589 4-00020 SKU# SX7664-100 P LANT CODE: 1014 SHIP TO CODE: 0000078324 HS C ODE: 6115959000 ======== ============= ============= ============== SHIPPER: DELTA TEXTILE SHAMAL EL SA EED INVOICE# 7222365 P ACKAGES: 100 CARTONS OF AP PAREL DIVISION GOODS QTY : 4800 PO# 4509915907-00 030 SKU# SX7667-010 PL ANT CODE: 1014 SHIP T O C ODE: 0000078324 HS CODE: 6115959000 = ==== SHIPPER: JADE APPAREL INDUSTRIES INV O ICE# 288469 PACKAGES: 41 CARTONS OF APPAR EL DIVISI ON GOODS QTY: 246 PO# 450992873 6-00010 SKU# DD 1237-237 PLANT CODE: 105 2 SHIP TO CODE: 00000476 814 HS CODE: 611 0202079 ======================== ============ ============ SHIPPER: JADE TEXTILE EGY PT I NVOICE# 288404 PAC KAGES: 67 CARTONS OF APP AR EL DIVISION GOODS QTY: 8 04 PO# 450992 8757-00010 SKU# FV5345-010 PLANT CODE: 1052 SHIP TO CODE: 0000078324 HS CODE: 611 02 02079 ================ ==================== ====== ====== SHIPPER: JADE TEX TILE ISMAIL IA INVOICE# 2 88513 PACKAGES: 63 CARTO NS OF APPAREL DIVISION GOO DS QTY: 378 PO# 450992 8760-00010 SKU# FZ4889-0 10 PLANT CODE: 1052 SH IP TO CODE: 00000476814 HS CO DE: 6110202079 ==== ======================= === ================== SHIPP ER: JADE TEXTI LE ISMAILIA INVOICE# 288514 PACKAG ES: 63 C ARTONS OF APPAREL DIVISION GOODS QTY: 378 P O# 4509928761-00010 S KU# FZ4889-361 PLAN T COD E: 1052 SHIP TO CODE: 00 000476814 HS CODE: 61102 02079 TOTAL 12750 PCS, 462 CARTONS
Origin Country
Unloading Port
Quantity
462
Unit
CTN
Weight
2026
Importer Name
Date
2024-06-06
HS Code
Product Description
FOLPET - UN3077, ENVIRONMENTALLY HA ZARDOUS S UBSTANCE, SOLID, N.O.S. (FOLPET), CLASS 9, PG III, MP-Y 20 X 500 KG F LEXIBLE IBC (13H3) O N 20 P ALLET NET WEIGHT 10000.00 KG, GROSS WE IGHT 10460.06 KG 10000.00 KG,FOLPAN 80 W G H S CODE.380892 S CODE.380892 SHIP-TO (DELIVERY) : INGENIERI A I NDUSTRIAL, S.A. DE C.V. CA RRETERA A TECU ALTITAN KM 0 .676, 45977, ZAPOTITLAN, P ONCIT LAN, JALISCO,, MEXICO VAT CODE: IIN850215MIA CO NTACT: JAVIER MONTALVO, PH ONE: 5555248369 , E-MAIL: J AVIER.MONTALVO=ADAMA.COM
Origin Country
Unloading Port
Quantity
40
Unit
PKG
Weight
20920
Importer Name