Live Bags Import Data of US by HS Code 28 for US Imports from Spain via port Houston-texas. Our US Import Bill of Lading Data and US Import Data by HS Code, country, or port include HS code, date, B/L number, product description, loading and unloading ports, US Importer/exporter name, quantity, etc.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-18 | 283410 | SODIUM NITRITE - UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: +919429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE FREIGHT PREPAID 6 X 20' FCL CONTAINER 120 BAGS (ONE HUNDRED TWENTY BAGS ONLY) 120 X 1000 KG UN APPROVED JUMBO BAGS SHRINKWRAPPED, PALLETISED (TOTAL 120 PALLETS) UN NO. 1500, IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2324/1547 DT: 16-MAR-2024 S.BILL NO: 8385998 DT: 16-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1569 DT: 19-MAR-2024 S.BILL NO: 8446247 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1570 DT: S.BILL NO: 8446220 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1571 DT: S.BILL NO: 8446273 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1572 DT: S.BILL NO: 8454397 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1573 DT: S.BILL NO: 8454391 DT: 19-MAR-2024 NET WT. 120000.00 KGS GUJARAT, INDIA TAX ID : AAACD7468A IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM | SPAIN | HOUSTON TEXAS | 120 | BAG | 136390 | Importer Name |
| 2024-05-18 | 283410 | 2 X 20' FCL CONTAINER 40 BAGS (FORTY BAGS ONLY) 40 X 1000 KG UNAPPROVED JUMBO BAGS, SHRINKWRA ,PALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE- UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: +919429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: UN NO. 1500, IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2324/1465 DT. 04-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1468 DT. 05-MAR-2024 S.BILL NO: 8046232 DT: 04-MAR-2024 S.BILL NO: 8065636 DT: 05-MAR-2024 NT WT. 40000.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM | SPAIN | HOUSTON TEXAS | 40 | BAG | 45360 | Importer Name |
| 2024-05-18 | 283410 | 2 X 20' FCL CONTAINER 40 BAGS (FORTY BAGS ONLY) 40 X 1000 KG UNAPPROVED JUMBO BAGS, SHRINKWRA ,PALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE- UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: +91-9429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE UN NO. 1500, IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2324/1527 DT. 14-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1532 DT. S.BILL NO: 8314172 DT: 14-MAR-2024 S.BILL NO: 8321397 DT: 14-MAR-2024 NET WT. 40000.00 KGS IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM | SPAIN | HOUSTON TEXAS | 40 | BAG | 45490 | Importer Name |
| 2024-06-03 | 282110 | 19.950 KILOS (1 FCL) OF OUR MICRONOX R01 RED IRON OXIDE (I.P. CODE ER0047) PACKED IN 798 PAPER BAGS, CONTAINING 25 KILOS NET EACH, ON 19 WOODEN PALLETS HEAT TREATED AND MARKED IN COMPLIANCE WITH ISPM-15 AND COVERED WITH SHRINK-WRAP POLYTHENE FOIL. PURCHASE ORDER 4513596152 PROMINDSA REF. NO. PVE/24/0271 HS CODE 282110 THCD PREPAID | SPAIN | HOUSTON TEXAS | 19 | PCS | 20550 | Importer Name |
| 2024-06-03 | 282110 | 20.520 KILOS (1 FCL) OF OUR MICRONOX ON16 IRON HYDROXIDE PACKED IN 1026 WATER SOLUBLE BAGS, CONTAINING 20 KILOS NET EACH, ON SHIPPER DECLARES; 19 WOODEN PALLETS HEAT TREATED AND MARKED IN COMPLIANCE WITH ISPM-15 AND COVERED WITH SHRINK-WRAP POLYTHENE FOIL. PURCHASE ORDER NO. 23-U1931 + 23- U1935 + 23-U1955 PROMINDSA REF. NO. PVE/24/0273 + PVE/24/0292 + PVE/24/0302 HS CODE 282110 THC AT DESTINATION PREPAID | SPAIN | HOUSTON TEXAS | 57 | PCS | 62985 | Importer Name |
| 2024-06-03 | 281000 | BORIC ACID, GRANULAR, IN BAGS NORMAL SULPHATE | SPAIN | HOUSTON TEXAS | 200 | PKG | 202600 | Importer Name |
| 2024-05-28 | 28151190 | CAUSTIC SODA PRILLS TOTAL 780 PACKAGES CONTAINING DG SHIPMENT UN APPROVED HDPE BAG WITH LDPE INNER LINER EACH OF 25.000 KGS NET WEIGHT PALLETISED.19.5 MT OF INVOICE NO 440581012 DT 21-03-2024 SB NO 8523555 DT 21-03-2024 NET WT 19500.000 KGS HS CODE 28151190 UN NO.1823 CLASS 8 E.M.S F-A S-B PG II HBL SCAC OERT HBL OERT142738N00086 FREIGHT COLLECT | SPAIN | HOUSTON TEXAS | 780 | PCS | 20046 | Importer Name |
| 2024-05-18 | 283410 | 2 X 20' FCL CONTAINER 40 BAGS (FORTY BAGS ONLY) 40 X 1000 KG UNAPPROVED JUMBO BAGS, SHRINKWRA ,PALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE- UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: +919429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: UN NO. 1500, IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2324/1465 DT. 04-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1468 DT. 05-MAR-2024 S.BILL NO: 8046232 DT: 04-MAR-2024 S.BILL NO: 8065636 DT: 05-MAR-2024 NT WT. 40000.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM | SPAIN | HOUSTON TEXAS | 40 | BAG | 45360 | Importer Name |
| 2024-05-18 | 283410 | 2 X 20' FCL CONTAINER 40 BAGS (FORTY BAGS ONLY) 40 X 1000 KG UNAPPROVED JUMBO BAGS, SHRINKWRA ,PALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE- UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: +91-9429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE UN NO. 1500, IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2324/1527 DT. 14-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1532 DT. S.BILL NO: 8314172 DT: 14-MAR-2024 S.BILL NO: 8321397 DT: 14-MAR-2024 NET WT. 40000.00 KGS IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM | SPAIN | HOUSTON TEXAS | 40 | BAG | 45490 | Importer Name |
| 2024-05-18 | 283410 | SODIUM NITRITE - UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: +919429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE FREIGHT PREPAID 6 X 20' FCL CONTAINER 120 BAGS (ONE HUNDRED TWENTY BAGS ONLY) 120 X 1000 KG UN APPROVED JUMBO BAGS SHRINKWRAPPED, PALLETISED (TOTAL 120 PALLETS) UN NO. 1500, IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2324/1547 DT: 16-MAR-2024 S.BILL NO: 8385998 DT: 16-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1569 DT: 19-MAR-2024 S.BILL NO: 8446247 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1570 DT: S.BILL NO: 8446220 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1571 DT: S.BILL NO: 8446273 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1572 DT: S.BILL NO: 8454397 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1573 DT: S.BILL NO: 8454391 DT: 19-MAR-2024 NET WT. 120000.00 KGS GUJARAT, INDIA TAX ID : AAACD7468A IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM | SPAIN | HOUSTON TEXAS | 120 | BAG | 136390 | Importer Name |
2024-05-18
SODIUM NITRITE - UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: +919429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE FREIGHT PREPAID 6 X 20' FCL CONTAINER 120 BAGS (ONE HUNDRED TWENTY BAGS ONLY) 120 X 1000 KG UN APPROVED JUMBO BAGS SHRINKWRAPPED, PALLETISED (TOTAL 120 PALLETS) UN NO. 1500, IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2324/1547 DT: 16-MAR-2024 S.BILL NO: 8385998 DT: 16-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1569 DT: 19-MAR-2024 S.BILL NO: 8446247 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1570 DT: S.BILL NO: 8446220 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1571 DT: S.BILL NO: 8446273 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1572 DT: S.BILL NO: 8454397 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1573 DT: S.BILL NO: 8454391 DT: 19-MAR-2024 NET WT. 120000.00 KGS GUJARAT, INDIA TAX ID : AAACD7468A IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM
120
BAG
136390
2024-05-18
2 X 20' FCL CONTAINER 40 BAGS (FORTY BAGS ONLY) 40 X 1000 KG UNAPPROVED JUMBO BAGS, SHRINKWRA ,PALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE- UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: +919429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: UN NO. 1500, IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2324/1465 DT. 04-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1468 DT. 05-MAR-2024 S.BILL NO: 8046232 DT: 04-MAR-2024 S.BILL NO: 8065636 DT: 05-MAR-2024 NT WT. 40000.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM
40
BAG
45360
2024-05-18
2 X 20' FCL CONTAINER 40 BAGS (FORTY BAGS ONLY) 40 X 1000 KG UNAPPROVED JUMBO BAGS, SHRINKWRA ,PALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE- UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: +91-9429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE UN NO. 1500, IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2324/1527 DT. 14-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1532 DT. S.BILL NO: 8314172 DT: 14-MAR-2024 S.BILL NO: 8321397 DT: 14-MAR-2024 NET WT. 40000.00 KGS IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM
40
BAG
45490
2024-06-03
19.950 KILOS (1 FCL) OF OUR MICRONOX R01 RED IRON OXIDE (I.P. CODE ER0047) PACKED IN 798 PAPER BAGS, CONTAINING 25 KILOS NET EACH, ON 19 WOODEN PALLETS HEAT TREATED AND MARKED IN COMPLIANCE WITH ISPM-15 AND COVERED WITH SHRINK-WRAP POLYTHENE FOIL. PURCHASE ORDER 4513596152 PROMINDSA REF. NO. PVE/24/0271 HS CODE 282110 THCD PREPAID
19
PCS
20550
2024-06-03
20.520 KILOS (1 FCL) OF OUR MICRONOX ON16 IRON HYDROXIDE PACKED IN 1026 WATER SOLUBLE BAGS, CONTAINING 20 KILOS NET EACH, ON SHIPPER DECLARES; 19 WOODEN PALLETS HEAT TREATED AND MARKED IN COMPLIANCE WITH ISPM-15 AND COVERED WITH SHRINK-WRAP POLYTHENE FOIL. PURCHASE ORDER NO. 23-U1931 + 23- U1935 + 23-U1955 PROMINDSA REF. NO. PVE/24/0273 + PVE/24/0292 + PVE/24/0302 HS CODE 282110 THC AT DESTINATION PREPAID
57
PCS
62985
2024-06-03
BORIC ACID, GRANULAR, IN BAGS NORMAL SULPHATE
200
PKG
202600
2024-05-28
CAUSTIC SODA PRILLS TOTAL 780 PACKAGES CONTAINING DG SHIPMENT UN APPROVED HDPE BAG WITH LDPE INNER LINER EACH OF 25.000 KGS NET WEIGHT PALLETISED.19.5 MT OF INVOICE NO 440581012 DT 21-03-2024 SB NO 8523555 DT 21-03-2024 NET WT 19500.000 KGS HS CODE 28151190 UN NO.1823 CLASS 8 E.M.S F-A S-B PG II HBL SCAC OERT HBL OERT142738N00086 FREIGHT COLLECT
780
PCS
20046
2024-05-18
2 X 20' FCL CONTAINER 40 BAGS (FORTY BAGS ONLY) 40 X 1000 KG UNAPPROVED JUMBO BAGS, SHRINKWRA ,PALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE- UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: +919429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: UN NO. 1500, IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2324/1465 DT. 04-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1468 DT. 05-MAR-2024 S.BILL NO: 8046232 DT: 04-MAR-2024 S.BILL NO: 8065636 DT: 05-MAR-2024 NT WT. 40000.00 KGS GUJARAT, INDIA IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM
40
BAG
45360
2024-05-18
2 X 20' FCL CONTAINER 40 BAGS (FORTY BAGS ONLY) 40 X 1000 KG UNAPPROVED JUMBO BAGS, SHRINKWRA ,PALLETISED (TOTAL 40 PALLETS) SODIUM NITRITE- UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: +91-9429198186 FREIGHT PREPAID PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE UN NO. 1500, IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2324/1527 DT. 14-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1532 DT. S.BILL NO: 8314172 DT: 14-MAR-2024 S.BILL NO: 8321397 DT: 14-MAR-2024 NET WT. 40000.00 KGS IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM
40
BAG
45490
2024-05-18
SODIUM NITRITE - UNCOATED GRADE H.S. CODE: 2834 10 10 HAZ EMERGENCY CONTACT: +919429198186 PSN: SODIUM NITRITE UN NUMBER: 1500 - IMDG CLASS: 5.1(6.1) - PG: CHEMICAL NAME: SODIUM NITRITE FREIGHT PREPAID 6 X 20' FCL CONTAINER 120 BAGS (ONE HUNDRED TWENTY BAGS ONLY) 120 X 1000 KG UN APPROVED JUMBO BAGS SHRINKWRAPPED, PALLETISED (TOTAL 120 PALLETS) UN NO. 1500, IMCO CLASS : 5.1, 6.1 PG :III CUSTOMS INVOICE NO. NDSPS/2324/1547 DT: 16-MAR-2024 S.BILL NO: 8385998 DT: 16-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1569 DT: 19-MAR-2024 S.BILL NO: 8446247 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1570 DT: S.BILL NO: 8446220 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1571 DT: S.BILL NO: 8446273 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1572 DT: S.BILL NO: 8454397 DT: 19-MAR-2024 CUSTOMS INVOICE NO. NDSPS/2324/1573 DT: S.BILL NO: 8454391 DT: 19-MAR-2024 NET WT. 120000.00 KGS GUJARAT, INDIA TAX ID : AAACD7468A IEC NO. : 0388046295 ATTN : AUSTIN TRAWEEK, CHIEF OPERATING OFFI PHONE NO. : OFFICE (832) 320-2629 CELL (713) 416-9121 E-MAIL : ATRAWEEK BPS-LLC.COM TEL: +1 281 209 8800, E-MAIL : LUIS.BRITO PENTAGONFREIGHT.COM
120
BAG
136390
The database includes shipment-level information such as shipment date, HS code, product description, quantity, value, port details, country of origin & destination, & importer-exporter information for accurate trade analysis of products under HS code 28 for US bags imports from Thailand via Port Houston-texas.
Port Houston-texas typically refers to a port that is used for handling and forwarding shipments into US, making it important for tracking inland and cross-border trade flows.
It helps businesses understand sourcing patterns, evaluate supplier performance, track pricing trends, and identify demand for bags products, enabling better decision-making for trade and market expansion for US bags imports from spain under HS code 28 via Port Houston-texas.
Businesses can identify key importers, evaluate supplier competitiveness, track pricing trends, and analyze demand for specific rubber products to make strategic sourcing and expansion decisions.
Importers, exporters, traders, manufacturers, and market analysts can use this data to understand trade patterns, optimize supply chains, identify potential partners, and gain a competitive advantage in the bags market.
