Live Bags Import data of US Imports Data under HS code 29 to San-juan-puerto-rico, 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 San-juan-puerto-rico Bags trade under HS Code 29.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 29393000 | CAFFEINE ANHYDROUS CAFFEINE 40 HDPE BAGS IN 40 PALLETS CAFFEINE ANHYDROUS CAFFEINE OU MATERIAL 2067823 HS CODE 29393000 FACILITY NUMBER 5019769 TAX EXEMPTION GRANT NO. 88- 8-RI-35 EXCISE TAX I.D. NO 66-0276572 MERCHANT REGISTRATION NO 0059052- 0038 P.O. NO. 4100084346 ORDER DATE 14.12.2023 INVOICE NO. PEX/1077/23- 24 S/BILL NO 7595527 DT 16.02.2024 GR.WT. 20, 100.000 KGS TR.WT. 100.000 KGS NT.WT. 20, 000.000 KGS AS IS BASIS | COLOMBIA | SAN JUAN PUERTO RICO | 40 | PCS | 20100 | Importer Name |
| 2024-06-02 | 29039130 | PARADICHLORO BENZENE 99.8 PERCENT TOTAL 1000 HDPE BAGS EACH OF 25 KGS NET WT. DULY PALLETISED HS CODE 29039130 PI NO KCIL/PD/PNP/2789 DT 07.03.2024 PO NO PO20974 DT 06.03.2024 INVOICE NO KG/PR/PD/23732 DT 26.03.2024 TOTAL NET WEIGHT 25000.00 KGS TOTAL GROSS WEIGHT 25700.00KGS FREIGHT COLLECT HAZ DETAILS IMO CLASS 9 UN NUMBER 3077 PKG GROUP III EMS F A, S F XXTEL (506)- 2235 - 5135 113 FAX (506) 2235-51-34 ATTN KARLA SOLANO | DOMINICAN REPUBLIC | SAN JUAN PUERTO RICO | 1000 | PCS | 25700 | Importer Name |
| 2024-06-02 | 29393000 | CAFFEINE ANHYDROUS 40 HDPE BAGS IN 40 PALLETS CAFFEINE ANHYDROUS CAFFEINE OU MATERIAL 2067823 FACILITY NUMBER 5019769 HS CODE 29393000 PO NO 4100084348 TAX EXEMPTION GRANT NO. 88-8-RI-35 EXCISE TAX I.D. NO 66-0276572 MERCHANT REGISTRATION NO 0059052-0038 ORDER DATE 14.12.2023 SB NO. 7596999 DATE 16/02/2024 INVOICE NO. PEX/1084/23-24 GR.WT. 20, 100.000 TR.WT. 100.000 NT.WT. 20, 000.000 AS IS BASIS | COLOMBIA | SAN JUAN PUERTO RICO | 40 | PCS | 20100 | Importer Name |
| 2024-06-02 | 290391 | PARADICHLORO BENZENE 99.8 PERCENT TOTAL 1000 HDPE BAGS EACH OF 25 KGS NET WT. DULY PALLETISED HS CODE 29039130 PI NO KCIL/PD/PNP/2789 DT 07.03.2024 PO NO PO20974 DT 06.03.2024 INVOICE NO KG/PR/PD/23732 DT 26.03.2024 TOTAL NET WEIGHT 25000.00 KGS TOTAL GROSS WEIGHT 25700.00KGS FREIGHT COLLECT HAZ DETAILS IMO CLASS 9 UN NUMBER 3077 PKG GROUP III EMS F A, S F XXTEL (506)- 2235 - 5135 113 FAX (506) 2235-51-34 ATTN KARLA SOLANO | DOMINICAN REPUBLIC | SAN JUAN PUERTO RICO | 1000 | PCS | 25700 | Importer Name |
| 2024-06-01 | 291550 | BAG(S) 1X40'HC CONTAINER: 1200 BAG OF: CALCIUM PROPIONATE FCC AGGLO 20 KG BG. HS CODE: 2915.50. SO 18357. PO 1541. POR: NDR 1 TOTAL PKGS 1200 PK 2ND NOTIFY:INTER-WORLD CUSTOMS BROKERS INC PO 9066280 SAN JUAN 00902-3474 PUERTO RICO PR FREIGHT PREPAID | CANADA | SAN JUAN PUERTO RICO | 1200 | BAG | 28843 | Importer Name |
| 2024-06-02 | 29393000 | CAFFEINE ANHYDROUS CAFFEINE 40 HDPE BAGS IN 40 PALLETS CAFFEINE ANHYDROUS CAFFEINE OU MATERIAL 2067823 HS CODE 29393000 FACILITY NUMBER 5019769 TAX EXEMPTION GRANT NO. 88- 8-RI-35 EXCISE TAX I.D. NO 66-0276572 MERCHANT REGISTRATION NO 0059052- 0038 P.O. NO. 4100084346 ORDER DATE 14.12.2023 INVOICE NO. PEX/1077/23- 24 S/BILL NO 7595527 DT 16.02.2024 GR.WT. 20, 100.000 KGS TR.WT. 100.000 KGS NT.WT. 20, 000.000 KGS AS IS BASIS | COLOMBIA | SAN JUAN PUERTO RICO | 40 | PCS | 20100 | Importer Name |
| 2024-06-01 | 291814 | FREIGHT AS PER AGREEMENT FREIGHT PREPAID 29181400 (HS) NCM:29181400 01 X 20 DRY CONTAINERS 16 TONS OF CITRIC ACID ANHYDROUS GRANULAR 25KG 2 TONS OF POTASSIUM CITRATE 25KG 2 TONS OF SODIUM CITRATE GRANULAR 25 KG BAGS 800 BAGS ON 20 PACKAGES WOODEN PACKAGE: TREATED AND CERTIFIED EM-005642-24 DUE:24BR0006865540 RUC: 4BR423618732 00017000000000002418624 NET WEIGHT: 20.000,000 KGS GROSS WEIGHT: 20.772,600 KGS NCM: 2918.14.00 / 2918.15.00 HS CODE:2918.14 / 2918.15 MRUC: 4BR030291342SAOA95052 AMS NR: 5700037895 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SDB57S019444 SCAC CODE: SVFD | JAMAICA | SAN JUAN PUERTO RICO | 800 | BAG | 22872 | Importer Name |
| 2024-06-02 | 29393000 | CAFFEINE ANHYDROUS 40 HDPE BAGS IN 40 PALLETS CAFFEINE ANHYDROUS CAFFEINE OU MATERIAL 2067823 FACILITY NUMBER 5019769 HS CODE 29393000 PO NO 4100084348 TAX EXEMPTION GRANT NO. 88-8-RI-35 EXCISE TAX I.D. NO 66-0276572 MERCHANT REGISTRATION NO 0059052-0038 ORDER DATE 14.12.2023 SB NO. 7596999 DATE 16/02/2024 INVOICE NO. PEX/1084/23-24 GR.WT. 20, 100.000 TR.WT. 100.000 NT.WT. 20, 000.000 AS IS BASIS | COLOMBIA | SAN JUAN PUERTO RICO | 40 | PCS | 20100 | Importer Name |
| 2024-06-02 | 29393000 | CAFFEINE ANHYDROUS CAFFEINE 40 HDPE BAGS IN 40 PALLETS CAFFEINE ANHYDROUS CAFFEINE OU MATERIAL 2067823 HS CODE 29393000 FACILITY NUMBER 5019769 TAX EXEMPTION GRANT NO. 88- 8-RI-35 EXCISE TAX I.D. NO 66-0276572 MERCHANT REGISTRATION NO 0059052- 0038 P.O. NO. 4100084346 ORDER DATE 14.12.2023 INVOICE NO. PEX/1077/23- 24 S/BILL NO 7595527 DT 16.02.2024 GR.WT. 20, 100.000 KGS TR.WT. 100.000 KGS NT.WT. 20, 000.000 KGS AS IS BASIS | COLOMBIA | SAN JUAN PUERTO RICO | 40 | PCS | 20100 | Importer Name |
| 2024-05-21 | 291814 | FREIGHT AS PER AGREEMENT 29181400 (HS) NCM:29181400 01 X 20 DRY CONTAINERS 800 BAGS OF 25 KGS ON 20 PACKAGES CITRIC ACID ANHYDROUS GRANULAR 25KG 800 BAGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER'S LOAD, COUNT, STOW, WEIGHT AND SEAL EM-005974-24 RUC: 4BR423618732000 17000000000002418646 FREIGHT PREPAID NET WEIGHT: 20.000,000 KGS GROSS WEIGHT: 20.772,600 KGS NCM: 2918.14.00 HS CODE:2918.14 MRUC: 4BR030291342 SAOA95071 AMS NR: 5700037917 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SDB57S019466 SCAC CODE:SVFD | JAMAICA | SAN JUAN PUERTO RICO | 800 | BAG | 22932 | Importer Name |
2024-06-02
CAFFEINE ANHYDROUS CAFFEINE 40 HDPE BAGS IN 40 PALLETS CAFFEINE ANHYDROUS CAFFEINE OU MATERIAL 2067823 HS CODE 29393000 FACILITY NUMBER 5019769 TAX EXEMPTION GRANT NO. 88- 8-RI-35 EXCISE TAX I.D. NO 66-0276572 MERCHANT REGISTRATION NO 0059052- 0038 P.O. NO. 4100084346 ORDER DATE 14.12.2023 INVOICE NO. PEX/1077/23- 24 S/BILL NO 7595527 DT 16.02.2024 GR.WT. 20, 100.000 KGS TR.WT. 100.000 KGS NT.WT. 20, 000.000 KGS AS IS BASIS
40
PCS
20100
2024-06-02
PARADICHLORO BENZENE 99.8 PERCENT TOTAL 1000 HDPE BAGS EACH OF 25 KGS NET WT. DULY PALLETISED HS CODE 29039130 PI NO KCIL/PD/PNP/2789 DT 07.03.2024 PO NO PO20974 DT 06.03.2024 INVOICE NO KG/PR/PD/23732 DT 26.03.2024 TOTAL NET WEIGHT 25000.00 KGS TOTAL GROSS WEIGHT 25700.00KGS FREIGHT COLLECT HAZ DETAILS IMO CLASS 9 UN NUMBER 3077 PKG GROUP III EMS F A, S F XXTEL (506)- 2235 - 5135 113 FAX (506) 2235-51-34 ATTN KARLA SOLANO
1000
PCS
25700
2024-06-02
CAFFEINE ANHYDROUS 40 HDPE BAGS IN 40 PALLETS CAFFEINE ANHYDROUS CAFFEINE OU MATERIAL 2067823 FACILITY NUMBER 5019769 HS CODE 29393000 PO NO 4100084348 TAX EXEMPTION GRANT NO. 88-8-RI-35 EXCISE TAX I.D. NO 66-0276572 MERCHANT REGISTRATION NO 0059052-0038 ORDER DATE 14.12.2023 SB NO. 7596999 DATE 16/02/2024 INVOICE NO. PEX/1084/23-24 GR.WT. 20, 100.000 TR.WT. 100.000 NT.WT. 20, 000.000 AS IS BASIS
40
PCS
20100
2024-06-02
PARADICHLORO BENZENE 99.8 PERCENT TOTAL 1000 HDPE BAGS EACH OF 25 KGS NET WT. DULY PALLETISED HS CODE 29039130 PI NO KCIL/PD/PNP/2789 DT 07.03.2024 PO NO PO20974 DT 06.03.2024 INVOICE NO KG/PR/PD/23732 DT 26.03.2024 TOTAL NET WEIGHT 25000.00 KGS TOTAL GROSS WEIGHT 25700.00KGS FREIGHT COLLECT HAZ DETAILS IMO CLASS 9 UN NUMBER 3077 PKG GROUP III EMS F A, S F XXTEL (506)- 2235 - 5135 113 FAX (506) 2235-51-34 ATTN KARLA SOLANO
1000
PCS
25700
2024-06-01
BAG(S) 1X40'HC CONTAINER: 1200 BAG OF: CALCIUM PROPIONATE FCC AGGLO 20 KG BG. HS CODE: 2915.50. SO 18357. PO 1541. POR: NDR 1 TOTAL PKGS 1200 PK 2ND NOTIFY:INTER-WORLD CUSTOMS BROKERS INC PO 9066280 SAN JUAN 00902-3474 PUERTO RICO PR FREIGHT PREPAID
1200
BAG
28843
2024-06-02
CAFFEINE ANHYDROUS CAFFEINE 40 HDPE BAGS IN 40 PALLETS CAFFEINE ANHYDROUS CAFFEINE OU MATERIAL 2067823 HS CODE 29393000 FACILITY NUMBER 5019769 TAX EXEMPTION GRANT NO. 88- 8-RI-35 EXCISE TAX I.D. NO 66-0276572 MERCHANT REGISTRATION NO 0059052- 0038 P.O. NO. 4100084346 ORDER DATE 14.12.2023 INVOICE NO. PEX/1077/23- 24 S/BILL NO 7595527 DT 16.02.2024 GR.WT. 20, 100.000 KGS TR.WT. 100.000 KGS NT.WT. 20, 000.000 KGS AS IS BASIS
40
PCS
20100
2024-06-01
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 29181400 (HS) NCM:29181400 01 X 20 DRY CONTAINERS 16 TONS OF CITRIC ACID ANHYDROUS GRANULAR 25KG 2 TONS OF POTASSIUM CITRATE 25KG 2 TONS OF SODIUM CITRATE GRANULAR 25 KG BAGS 800 BAGS ON 20 PACKAGES WOODEN PACKAGE: TREATED AND CERTIFIED EM-005642-24 DUE:24BR0006865540 RUC: 4BR423618732 00017000000000002418624 NET WEIGHT: 20.000,000 KGS GROSS WEIGHT: 20.772,600 KGS NCM: 2918.14.00 / 2918.15.00 HS CODE:2918.14 / 2918.15 MRUC: 4BR030291342SAOA95052 AMS NR: 5700037895 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SDB57S019444 SCAC CODE: SVFD
800
BAG
22872
2024-06-02
CAFFEINE ANHYDROUS 40 HDPE BAGS IN 40 PALLETS CAFFEINE ANHYDROUS CAFFEINE OU MATERIAL 2067823 FACILITY NUMBER 5019769 HS CODE 29393000 PO NO 4100084348 TAX EXEMPTION GRANT NO. 88-8-RI-35 EXCISE TAX I.D. NO 66-0276572 MERCHANT REGISTRATION NO 0059052-0038 ORDER DATE 14.12.2023 SB NO. 7596999 DATE 16/02/2024 INVOICE NO. PEX/1084/23-24 GR.WT. 20, 100.000 TR.WT. 100.000 NT.WT. 20, 000.000 AS IS BASIS
40
PCS
20100
2024-06-02
CAFFEINE ANHYDROUS CAFFEINE 40 HDPE BAGS IN 40 PALLETS CAFFEINE ANHYDROUS CAFFEINE OU MATERIAL 2067823 HS CODE 29393000 FACILITY NUMBER 5019769 TAX EXEMPTION GRANT NO. 88- 8-RI-35 EXCISE TAX I.D. NO 66-0276572 MERCHANT REGISTRATION NO 0059052- 0038 P.O. NO. 4100084346 ORDER DATE 14.12.2023 INVOICE NO. PEX/1077/23- 24 S/BILL NO 7595527 DT 16.02.2024 GR.WT. 20, 100.000 KGS TR.WT. 100.000 KGS NT.WT. 20, 000.000 KGS AS IS BASIS
40
PCS
20100
2024-05-21
FREIGHT AS PER AGREEMENT 29181400 (HS) NCM:29181400 01 X 20 DRY CONTAINERS 800 BAGS OF 25 KGS ON 20 PACKAGES CITRIC ACID ANHYDROUS GRANULAR 25KG 800 BAGS WOODEN PACKAGE: TREATED AND CERTIFIED SHIPPER'S LOAD, COUNT, STOW, WEIGHT AND SEAL EM-005974-24 RUC: 4BR423618732000 17000000000002418646 FREIGHT PREPAID NET WEIGHT: 20.000,000 KGS GROSS WEIGHT: 20.772,600 KGS NCM: 2918.14.00 HS CODE:2918.14 MRUC: 4BR030291342 SAOA95071 AMS NR: 5700037917 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSE BILL:SDB57S019466 SCAC CODE:SVFD
800
BAG
22932
