Explore live import data of US water imports from Panama and get insights of USA water import statistics, date, quantity, product description, HS code, port, country, and water 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-Panama import trade.
Date
2024-06-02
HS Code
Product Description
INVOICE 26081 PO 4577181933 / # BOL 170011338 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 18 PALLETS / HS: 340111 INVOICE 26013 PO 4577083384 / # BOL 170010716 JABOPA DIAL ANT GOLD 4OZ PAQX8 21 PALLETS / HS: 340111 INVOICE 26082 PO 4577181933 / # BOL 170011199 JABOPA DIAL INVOICE 26072 PO 4577083384 / # BOL 170011198 JABOPA DIAL INVOICE 26059 PO 4577181933 / # BOL 170011056 JABOPA DIAL INVOICE 26085 PO 4577172334 / # BOL 170011340 JABOPA DIAL ANT BAR WHITE 4OZ 36 UND 20 P ALLETS / HS: 340111 INVOICE 26102 PO 4577181933 / # BOL 170011339 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 1 8 PALLETS / HS: 340111 INVOICE 26100 PO 4577083384 / # BOL 170011337 JABOPA DIAL ANT SPRING WATER 4OZ PAQX4 2 1 PALLETS / HS: 340111 INVOICE 26023 PO 4577083384 / # BOL 170010724 JABOPA DIAL INVOICE 26083 PO 4577172335 / # BOL 170011341 JABOPA DIAL ANT SPRING WATER 4OZ 36 UND 2 0 PALLETS / HS: 340111 INVOICE 26069 PO 4577083384 / # BOL 170011197 JABOPA DIAL INVOICE 26015 PO 4577083384 / # BOL 170010712 JABOPA DIAL INVOICE 26017 PO 4577083384 / # BOL 170010723 JABOPA DIAL INVOICE 26056 PO 4577083384 / # BOL 170011055 JABOPA DIAL INVOICE 26012 PO 4577083384 / # BOL 170010715 JABOPA DIAL
Origin Country
Unloading Port
Quantity
70500
Unit
BOX
Weight
288479.6208
Importer Name
Date
2024-06-04
HS Code
Product Description
EMERGENCY WATER RATIONS
Origin Country
Unloading Port
Quantity
2880
Unit
CTN
Weight
47030
Importer Name
Date
2024-06-04
HS Code
Product Description
BOXES OF FOODSTUFFS OATS, NOODLES, FLAVORED JELLY, CHOCOLATE,COOKIES, INFUSIONS IN TEA BAGS, FLAVORED CORN STARCH, SOY SAUCE, POTATO CHIPS,WATER FRAGANCE, FUNGIREX CREAM, ATHETLIC LINEMENT, NETTLE SHAMPOO, MULTIVITAMINS HTSUS 1904900000 190300000 1101000000 1515300000 2106901000 190531000 3303000000 3307490000 224100000 8215200000 1806209000 DAE 028-2024-40-01056031
Origin Country
Unloading Port
Quantity
1826
Unit
BOX
Weight
17492.6304
Importer Name
Date
2024-06-04
HS Code
Product Description
BOXES OF GUITIG MINERAL WATER 6 2 LT(2000 ML) 20 PALLETS PESO NETO 25250.40 KGS PESO BRUTO 25746.40 KGS HS CODE 2201100000 DAE 028-2024-40-01074606
Origin Country
Unloading Port
Quantity
1680
Unit
BOX
Weight
25746.7896
Importer Name
Date
2024-06-04
HS Code
Product Description
2880 CARTON SEVEN OCEANS DRINK ING WATER 0,5 LTR NET 43200.0 0 KG / GROSS 47030.40KG HS CO DE: 22019001 US TARIFF CODE:2 201900000 VIKING MATERIAL NUM BER: 1000313 COUNTRY OF ORIGI N: NORWAY STOWED IN 2X40FT CONTAINERS ON 86 PALLETS COM PACT REG NO: 13136968586 PREN OTICE NO: COM 75558
Origin Country
Unloading Port
Quantity
2880
Unit
CTN
Weight
47031.0624
Importer Name
Date
2024-06-05
HS Code
Product Description
01X40' HC - CONTAINING 1.200 BOX WITH VITA CO CO COCONUT WATER - 500ML PEACH MANGO 12CT (12 X500ML) 630 BOX WITH VITA COCO COCONUT WATER - 500ML PINEAPPLE Z-PACK (6X24) 24CT (24X500M L) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 DU- E: 24BR000529643-7 RUC: 4BR094260324INV000008 524 SID NUMBER: 2019-12-26/014 SID NUMBER: 20 19-12-26/019 FCE NUMBER: 14012 FDA 1157584698 8 SHIPPED ON BOARD N.W:14760 KG WOODEN PACKIN G NOT APPLICABLE SCAC CODE AMS BANQ1058506813 MRUC: 4BR0288642721058506813 HS:200989 HS CO DE:200989
Origin Country
Unloading Port
Quantity
1830
Unit
BOX
Weight
16509
Importer Name
Date
2024-06-05
HS Code
Product Description
01X40' HC - CONTAINING 3.920 BOX WITH VITA CO CO COCONUT WATER - 500ML PINEAPPLE 12CT (12X5 00ML) NCM/SH: 2009.8921 NALADI/SH: 2009.8010 DU-E: 24BR000525606-0 RUC: 4BR094260324INV000 008024 SID NUMBER: 2019-12-26/020 FCE NUMBER: 14012 FDA 11575846988 SHIPPED ON BOARD ORIGE N LOCAL CHARGES PAID BY KUEHNE - NAGEL N.W: 2 3520 KG SCAC CODE AMS BANQ1058473872 MRUC: 4B R0288642721058473872 WOODEN PACKING NOT APPLI CABLE HS:200989 HS CODE:200989
Origin Country
Unloading Port
Quantity
3920
Unit
BOX
Weight
26264
Importer Name
Date
2024-06-05
HS Code
Product Description
TOYS AND GAMES HS CODE 95030000 170 CTNS - 19" STADIUM HORNS 40 CTNS - 6X3" BASKETBALL BOUNCE 25 CTNS - 4.5X2.55" COIN BOUNCING GAME 200 CTNS - 12" SCREECHING CHICKEN 25 CTNS - 2.25" GLOW IN DARK SPORTING YO YO 50 CTNS - 7" HORSE 60 CTNS - MINI EXPRESS TRAIN 30 CTNS - 6" POTATO BLASTER 25 CTNS - 6" WATER SQUIRTER 10 CTNS - 6" SKELETON KEYCHAIN 50 CTNS - SWITCH BLADE COMB 30 CTNS - 5.5-6.5" VINYL DINOSAUR 20 CTNS - 4" HORSES 125 CTNS - 14" RAIN FOREST SNAKES 25 CTNS - 5.5" PVC LIZARDS 10 CTNS - 8" VINYL STRETCH SNAKE
Origin Country
Unloading Port
Quantity
895
Unit
CTN
Weight
7108
Importer Name
Date
2024-06-05
HS Code
Product Description
(43,566 BOTTLES, 20 PALLETS) 15 ORGANIC COCONUT WATER PLAIN 6X473ML - WRP
Origin Country
Unloading Port
Quantity
7261
Unit
CTN
Weight
19259
Importer Name
Date
2024-06-06
HS Code
Product Description
MRSU5217588 40/DRY 9'6" SHIPPE R'S SEAL: MLBR3276400 3000 BO X GROSS WEIGHT: 20664 KGS MEAS UREMENT: 36 CBM 3000 BOX WI TH COCONUT WATER - VITA NW: 19188 KGS HS:200989 M ARKS AND NUMBERS: TARE 3720 MRSU4537479 40/DRY 9'6" SHI PPER'S SEAL: MLBR3276391 3000 BOX GROSS WEIGHT: 20664 KGS M EASUREMENT: 36 CBM 3000 BOX WITH COCONUT WATER - VITA NW: 19188 KGS HS:200989 MARKS AND NUMBERS: TARE 3 720 MRSU6084659 40/DRY 9'6" SHIPPER'S SEAL: MLBR3276392 3 000 BOX GROSS WEIGHT: 20664 KG S MEASUREMENT: 36 CBM 3000 BOX WITH COCONUT WATER - VI TA NW: 19188 KGS 03X40' CONTAINER 9,000 BOX W ITH COCONUT WATER - VITA N ET WEIGHT: 57,564.000 KGS N CM: 20098921 PALLET OF TRE ATED WOOD AND CERTIFIED RUC: 4BR140345842FK738 A LL MARKET SINGAPORE PTE. L TD AT SINGAPORE CONTINUATIO N NOTIFY PARTY INTERNAL.VI TACOCO@ KUEHNE-NAGEL.COM RICARDO.PERALTA@ KUEHNE -NAGEL.COM LUCILLE.MEREDIT H@ KUEHNE-NAGEL.COM RE GINA.KENLEY@ KUEHNE-NAGEL. COM WOODEN PACKING TREA TED AND CERTIFIED HS:200989 720 VITACOCO AS PER AGREE MENT SWB REMARKS: LOCAL CHAR GES AND PRECARRIAGE PAID BY KN BRAZIL FREIGHT AND PREMIUM Q UALITY PAID ABROAD AT SINGAPOR E SG BY ALL MARKET SINGAPORE P TE LTD SWB - BL AS PER AGREEM ENT (UNFREIGHTED MBL)
Origin Country
Unloading Port
Quantity
9000
Unit
BOX
Weight
61992.6048
Importer Name