Live Bags Import data of US Imports Data under HS code 09 to Port-everglades-florida, our Bags BL Import reports include date, quantity, product description, HS code, port, country, and US Bags Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US Port-everglades-florida Bags trade under HS Code 09.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 0901110010 | TOTAL 550 BAGS OF 69 KG NET EA CH WASHED HONDURAS ARABICA G REEN COFFEE STRICTLY HIGH GROW N EUROPEAN PREPARATION RAINFO REST ALLIANCE CROP 2023/2024 CAFESCOR FDA 14163171884 HS CODE 0901.11.0010 INVOICE: 00 0-003-01-00000547 EXPORT PERM IT: SPS06221/23-24, SPS06222/ 23-24, ORIGIN CERTIFICATE: 13 /01/06221, 13/01/06222 TOTAL NET WEIGHT: 37,950 KGS TOTAL GROSS WEIGHT: 38,225 KGS SERE NGETI REF: P38034, P38035 CAF E NOBLE REF: AG635-23/24, AG63 6-23/24 FCL/FCL SERVICE CONT RACT:298488020 FREIGHT PAYABL E SWITZERLAND BY CSA COMMODIT Y SHIPPING IS GREEN COFFEE WH ICH IS A RAW AGRICULTURAL PRO DUCT REQUIRING FURTHER PROCES SING PRIOR TO CONSUMPTION. | HONDURAS | PORT EVERGLADES FLORIDA | 550 | BAG | 38225.3256 | Importer Name |
| 2024-06-02 | 090111 | 090111 (HS) 275 BAGS DESCRIBED AS GREEN COFFEE COMPANIA NACIONAL DEL CAFE / FDA REG: 14289403076 SEA WAY BILL CNC-026-2024-2 / PC-34698 / COFFEIN SC-77948/ USPC-22894 / 23AECO0117 FOR FURTHER PREPARATION ONLY FREIGHT COLLECT PAYABLE AT BREMEN BY COFFEIN COMPAGNIE HS: 090111 LCL/FCL 550 BAGS DESCRIBED AS GREEN COFFEE CLEAN AND DRY COFFEE TOTAL NET WEIGHT: 38,469KG TOTAL GROSS WEIGHT: 38,855KG SCAC CODE: BANQ1059066536 | COLOMBIA | PORT EVERGLADES FLORIDA | 550 | BAG | 43155 | Importer Name |
| 2024-06-02 | 090111 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 090111 (HS) NCM:09011110 01(ONE) X 20 DRY BOX CONTAINER WITH 320 JUTE BAGS WITH 60KG SPECIALTY ARABIC GREEN COFFEE (100 ARABIC) INVOICE: 24 NCM: 09011110 HS 090111 FDA NUMBER 13553044336 WOODEN PACKAGE: NOT APPLICABLE DUE: 24BR000720950-7 RUC: 4BR3433530900015424 MRUC:4BR030291342VIXFF3047 RUC:4BR3433530900015424 DUE:24BR000720950-7 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:AG00093421 SCAC CODE:SVFD | COLOMBIA | PORT EVERGLADES FLORIDA | 320 | BAG | 21520 | Importer Name |
| 2024-06-02 | 090111 | 275 BAGS OF 70 KG COLOMBIA SUPREMO 17/18 REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPT NET WEIGHT: 19216 KG DO: BUN2024E00904 CONTRACTS NO: P10562-1 HS CODE: 0901.11 SERVICE CONTRACT 24-0141 LCL / FCL FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA 2ND NOTIFY:UTC OVERSEAS, INC. 2 NORTHPOINT DRIVE SUITE 200 HOUSTON, TX, 77060 UNITED STATES NADIA RAJAN EMAIL: N.RAJAN UTCOVERSEAS.COM TEL : 713-422-2801 3ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53, WOLLERAU, CH-8832 SWITZERLAND EMAIL: NYNDIA.CHARLES COMMODITY.CH TEL: 41 44 807 4444 TEL : 201-750-2873 | COLOMBIA | PORT EVERGLADES FLORIDA | 275 | BAG | 21509 | Importer Name |
| 2024-06-02 | 090111 | 275 BAGS OF 70 KG COLOMBIA SUPREMO 17/18 REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPT NET WEIGHT: 19216 KG DO: BUN2024E00904 CONTRACTS NO: P10562-1 HS CODE: 0901.11 SERVICE CONTRACT 24-0141 LCL / FCL FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA 2ND NOTIFY:UTC OVERSEAS, INC. 2 NORTHPOINT DRIVE SUITE 200 HOUSTON, TX, 77060 UNITED STATES NADIA RAJAN EMAIL: N.RAJAN UTCOVERSEAS.COM TEL : 713-422-2801 3ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53, WOLLERAU, CH-8832 SWITZERLAND EMAIL: NYNDIA.CHARLES COMMODITY.CH TEL: 41 44 807 4444 TEL : 201-750-2873 | COLOMBIA | PORT EVERGLADES FLORIDA | 275 | BAG | 21509 | Importer Name |
| 2024-06-04 | 09093200 | 960 BAGS CUMIN GROUND-CU MGR-STEAM STERILIZ ED (PA CKED IN PAPER BAGS WITH INNER LINER) NET WT : 48 ,000.000 LBS GROSS WT: 4 8,5 28.000 LBS INVOICE NO .PCK230501354 DTD.1 2.MAR .2024 SB NO.8331452 DT .15.03.2024 HS CODE : 09 093200 NET WT : 21772.32 KGS | BAHAMAS | PORT EVERGLADES FLORIDA | 960 | BAG | 22011 | Importer Name |
| 2024-06-04 | 091030 | 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.PCK230501356 DTD.13 MAR 2024 SB NO.8331770 DT.15.03.2024 HS CODE : 09103 030 NET WT: 21772.32 KGS | BAHAMAS | PORT EVERGLADES FLORIDA | 960 | BAG | 22012 | Importer Name |
| 2024-06-04 | 091030 | 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 | BAHAMAS | PORT EVERGLADES FLORIDA | 960 | BAG | 22012 | Importer Name |
| 2024-06-04 | 09093200 | 960 BAGS CUMIN GROUND-CU MGR-STEAM STERILIZ ED (PA CKED IN PAPER BAGS WITH INNER LINER) NET WT : 48 ,000.000 LBS GROSS WT: 4 8,5 28.000 LBS INVOICE NO .PCK230501358 DTD.1 8.MAR .2024 SB NO.8433314 DT .19.03.2024 HS CODE : 09 093200 NET WT: 21772.32 KGS | BAHAMAS | PORT EVERGLADES FLORIDA | 960 | BAG | 22011 | Importer Name |
| 2024-06-04 | 090932 | 960 BAGS CUMIN GROUND-CUMGR-STEAM STERILIZED (PACKED IN PAPER BAGS WITH INNER LINER) NET WT : 48,000.000 LBS GROSS WT: 48,528.000 L BS INVOICE NO.PCK230501358 DTD.18.MAR.2024 SB NO.8433314 DT.19.03.2024 HS CODE : 090932 00 NET WT: 21772.32 KGS | BAHAMAS | PORT EVERGLADES FLORIDA | 960 | BAG | 22012 | Importer Name |
2024-06-02
TOTAL 550 BAGS OF 69 KG NET EA CH WASHED HONDURAS ARABICA G REEN COFFEE STRICTLY HIGH GROW N EUROPEAN PREPARATION RAINFO REST ALLIANCE CROP 2023/2024 CAFESCOR FDA 14163171884 HS CODE 0901.11.0010 INVOICE: 00 0-003-01-00000547 EXPORT PERM IT: SPS06221/23-24, SPS06222/ 23-24, ORIGIN CERTIFICATE: 13 /01/06221, 13/01/06222 TOTAL NET WEIGHT: 37,950 KGS TOTAL GROSS WEIGHT: 38,225 KGS SERE NGETI REF: P38034, P38035 CAF E NOBLE REF: AG635-23/24, AG63 6-23/24 FCL/FCL SERVICE CONT RACT:298488020 FREIGHT PAYABL E SWITZERLAND BY CSA COMMODIT Y SHIPPING IS GREEN COFFEE WH ICH IS A RAW AGRICULTURAL PRO DUCT REQUIRING FURTHER PROCES SING PRIOR TO CONSUMPTION.
550
BAG
38225.3256
2024-06-02
090111 (HS) 275 BAGS DESCRIBED AS GREEN COFFEE COMPANIA NACIONAL DEL CAFE / FDA REG: 14289403076 SEA WAY BILL CNC-026-2024-2 / PC-34698 / COFFEIN SC-77948/ USPC-22894 / 23AECO0117 FOR FURTHER PREPARATION ONLY FREIGHT COLLECT PAYABLE AT BREMEN BY COFFEIN COMPAGNIE HS: 090111 LCL/FCL 550 BAGS DESCRIBED AS GREEN COFFEE CLEAN AND DRY COFFEE TOTAL NET WEIGHT: 38,469KG TOTAL GROSS WEIGHT: 38,855KG SCAC CODE: BANQ1059066536
550
BAG
43155
2024-06-02
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 090111 (HS) NCM:09011110 01(ONE) X 20 DRY BOX CONTAINER WITH 320 JUTE BAGS WITH 60KG SPECIALTY ARABIC GREEN COFFEE (100 ARABIC) INVOICE: 24 NCM: 09011110 HS 090111 FDA NUMBER 13553044336 WOODEN PACKAGE: NOT APPLICABLE DUE: 24BR000720950-7 RUC: 4BR3433530900015424 MRUC:4BR030291342VIXFF3047 RUC:4BR3433530900015424 DUE:24BR000720950-7 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:AG00093421 SCAC CODE:SVFD
320
BAG
21520
2024-06-02
275 BAGS OF 70 KG COLOMBIA SUPREMO 17/18 REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPT NET WEIGHT: 19216 KG DO: BUN2024E00904 CONTRACTS NO: P10562-1 HS CODE: 0901.11 SERVICE CONTRACT 24-0141 LCL / FCL FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA 2ND NOTIFY:UTC OVERSEAS, INC. 2 NORTHPOINT DRIVE SUITE 200 HOUSTON, TX, 77060 UNITED STATES NADIA RAJAN EMAIL: N.RAJAN UTCOVERSEAS.COM TEL : 713-422-2801 3ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53, WOLLERAU, CH-8832 SWITZERLAND EMAIL: NYNDIA.CHARLES COMMODITY.CH TEL: 41 44 807 4444 TEL : 201-750-2873
275
BAG
21509
2024-06-02
275 BAGS OF 70 KG COLOMBIA SUPREMO 17/18 REQUIRES FURTHER PROCESSING PRIOR TO CONSUMPT NET WEIGHT: 19216 KG DO: BUN2024E00904 CONTRACTS NO: P10562-1 HS CODE: 0901.11 SERVICE CONTRACT 24-0141 LCL / FCL FREIGHT PAYABLE IN HAMBURG, GERMANY BY CSA 2ND NOTIFY:UTC OVERSEAS, INC. 2 NORTHPOINT DRIVE SUITE 200 HOUSTON, TX, 77060 UNITED STATES NADIA RAJAN EMAIL: N.RAJAN UTCOVERSEAS.COM TEL : 713-422-2801 3ND NOTIFY:COMMODITY SUPPLIES AG ROOSSTRASSE 53, WOLLERAU, CH-8832 SWITZERLAND EMAIL: NYNDIA.CHARLES COMMODITY.CH TEL: 41 44 807 4444 TEL : 201-750-2873
275
BAG
21509
2024-06-04
960 BAGS CUMIN GROUND-CU MGR-STEAM STERILIZ ED (PA CKED IN PAPER BAGS WITH INNER LINER) NET WT : 48 ,000.000 LBS GROSS WT: 4 8,5 28.000 LBS INVOICE NO .PCK230501354 DTD.1 2.MAR .2024 SB NO.8331452 DT .15.03.2024 HS CODE : 09 093200 NET WT : 21772.32 KGS
960
BAG
22011
2024-06-04
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.PCK230501356 DTD.13 MAR 2024 SB NO.8331770 DT.15.03.2024 HS CODE : 09103 030 NET WT: 21772.32 KGS
960
BAG
22012
2024-06-04
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
960
BAG
22012
2024-06-04
960 BAGS CUMIN GROUND-CU MGR-STEAM STERILIZ ED (PA CKED IN PAPER BAGS WITH INNER LINER) NET WT : 48 ,000.000 LBS GROSS WT: 4 8,5 28.000 LBS INVOICE NO .PCK230501358 DTD.1 8.MAR .2024 SB NO.8433314 DT .19.03.2024 HS CODE : 09 093200 NET WT: 21772.32 KGS
960
BAG
22011
2024-06-04
960 BAGS CUMIN GROUND-CUMGR-STEAM STERILIZED (PACKED IN PAPER BAGS WITH INNER LINER) NET WT : 48,000.000 LBS GROSS WT: 48,528.000 L BS INVOICE NO.PCK230501358 DTD.18.MAR.2024 SB NO.8433314 DT.19.03.2024 HS CODE : 090932 00 NET WT: 21772.32 KGS
960
BAG
22012
