US Import Data By HS Code 39, US Imports from morocco via port New york newark area newark new jersey

Live US Import Data by HS Code 39 for US Imports from morocco via port New york newark area newark new jersey. 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

2024-05-31 392020 1X40 CONTAINER ONLY CONTAINING 38 PKGS (27 CRATES& 11 CARTO NS) HIGH PRESSURE DECORATIV E LAMINATED SHEET (SINGLE SI DE DECORATIVE LAMINATE) DETA ILS AS PER ORDER CONFIRMATION NO. 200014558/ REV. 2 , DATE : 24.2.2024 AND 11 CARTONS C ONTAINING SAMPLES OF DECORATIV E LAMINATES FOLDER & PROMOTI ONAL ITEMS AS FREE TRADE SAMPL E NO COMMERCIAL VALUE IS INVO LVED CIF: LA GUAIRA SEAPORT, VENEZUELA INVOICE NO: MIL-9 00014161, MILA-900014161 DT.3 0-03-2024 S. BILL NO:8793498 ,8793499 DT. 31.03.2024 IEC N O: 0288000226 HS CODE: 48239 019 NET WEIGHT : 21,566.00 KG S FREIGHT: PREPAID ---CONTAC T DETAILS : URBANO JAVIER HUAM ANI PHONE NO. 582125720244 / 584141078050 / 584141193881 MOROCCO NEW YORK NEWARK AREA NEWARK NEW JERSEY 38 PKG 24235.3944 Importer Name
2024-05-31 390210 96.000 MT POLYPROPYLENE HOMOPO LYMER H03BPM PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BAG S TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8312714 HS CODE : 3902.10 WOODEN PACKAGE: TREA TED AND CERTIFIED MOROCCO NEW YORK NEWARK AREA NEWARK NEW JERSEY 3840 BAG 97921.3536 Importer Name
2024-05-31 392020 BOPP TOTAL NO OF ROLLS: 233 R OLLS TOTAL NO OF PALLETS: 40 PALLETS TOTAL NET WEIGHT: 22, 410.80 KGS TOTAL GROSS WEIGHT : 25,054.16 KGS REFERENCE# 71 00009362 MOROCCO NEW YORK NEWARK AREA NEWARK NEW JERSEY 40 PKG 25054.1424 Importer Name
2024-05-31 390120 48.000 MT LDPE HP2023JN 149 DELIVERY NO: 807010682 SALES ORDER NO: 4505717879 CARGO N ET WEIGHT: 48.000 MT CARGO GR OSS WEIGHT: 48.832 MT CONTR T ARE WEIGHT: 8.000 MT TOTAL GR OSS WEIGHT: 56.832 MT H.S.C ODE: 3901.20 TOTAL PALLETS: 3 2 WOODEN PACKING/TREATED AND CERTIFIED MOROCCO NEW YORK NEWARK AREA NEWARK NEW JERSEY 1920 BAG 48832.7616 Importer Name
2024-05-31 390210 51.000 MT PP 575P 249 DELIV ERY NO: 807050788 SALES ORDE R NO: 4505731875 CARGO NET WE IGHT: 51.000 MT CARGO GROSS WEIGHT: 48.928 MT CONTR TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT: 56.928 MT TOTAL PAL LETS: 34 H.S.CODE: 3902.10 W OODEN PACKING/TREATED AND CERT IFIED MOROCCO NEW YORK NEWARK AREA NEWARK NEW JERSEY 1920 BAG 48928.4712 Importer Name
2024-05-31 390210 51.000 MT PP 5271K 149 DELI VERY NO: 807059432 SALES ORD ER NO: 4505735364 CARGO NET W EIGHT: 51.000 MT CARGO GROSS WEIGHT: 48.928 MT CONTR TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT: 56.928 MT TOTAL PA LLETS: 34 H.S.CODE: 3902.10 WOODEN PACKING/TREATED AND CER TIFIED MOROCCO NEW YORK NEWARK AREA NEWARK NEW JERSEY 1920 BAG 48928.4712 Importer Name
2024-05-31 391990 TOTAL 031 CASES (TOTAL THIRTY ONE CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 701086 05) SPARE PARTS FOR BAJAJ VEH ICLES (QTN 70108603) AS PER P ROFORMA INVOICE 611343 15/02/2 024 SPARE PARTS FOR BAJAJ VEH ICLES DOCUMENTARY CREDIT NUMB ER : CCI050300012984 DATE: 28. 02.2024 (UNDER DUTY DRAW BAC K SCHEME) S.BILL NO. 9091587 DT: 12/04/2024, 9091902 DT: 12 /04/2024 H.S.CODE NO. 391990 90,39269099,40093100,40094200, 40169320,40169330, 40169340,4 0169990,48239030,70091090,7315 1100,73181500, 73181600,73181 900,73182200,73182910,73209090 ,73269099, 83012000,84099111, 84099114,84099191,84099192,840 99199, 84099911,84099914,8409 9990,84133020,84133090,8421230 0, 84213100,84821011,84824000 ,84831091,84831099,84841090, 84849000,85044040,85111000,851 12010,85113020,85114000, 8511 8000,85119000,85122010,8512202 0,85365020,85365090, 85371000 ,85392940,85392990,85443000,87 081090,87082900, 87083000,870 84000,87085000,87087000,870893 00,87089400, 87089900,8714109 0,87149100,87149290,87149390,8 7149400, 87149990,90261020 N ET WEIGHT : 5,111.811 KGS MOROCCO NEW YORK NEWARK AREA NEWARK NEW JERSEY 31 CAS 6310.9368 Importer Name
2024-05-31 392020 BOPP PLAIN FILM TOTAL NO OF R OLLS: 76 ROLLS TOTAL NO OF PA LLETS: 39 PALLETS TOTAL NET W EIGHT: 17,627.70 KGS TOTAL GR OSS WEIGHT: 19,446.50 KGS INV OICE NO. 7100009163 MOROCCO NEW YORK NEWARK AREA NEWARK NEW JERSEY 39 PKG 19446.7392 Importer Name
2024-05-31 392020 BOPP TOTAL NO OF ROLLS: 77 RO LLS TOTAL NO OF PALLETS: 39 P ALLETS TOTAL NET WEIGHT: 17,8 01.54 KGS TOTAL GROSS WEIGHT: 19,678.50 KGS REFERENCE# 710 0009127 MOROCCO NEW YORK NEWARK AREA NEWARK NEW JERSEY 39 PKG 19678.5288 Importer Name
2024-05-31 391910 SAID TO CONTAIN 1 X 20 FT DRY TOTAL 17 PALLETS 33 ROLLS ON 17 PALLETS (THIRTY THREE R OLLS ON SEVENTEEN PALLETS) 33 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO EMAIL DATE : 06.03.2024 H.S. CODE: 3920202 0 INVOICE NO: E2580 DTD: 31.0 3.2024 SB NO: 8842564 DATE: 02.04.2024 NET WEIGHT : 9880. 990 KGS FREIGHT PREPAID MOROCCO NEW YORK NEWARK AREA NEWARK NEW JERSEY 17 PKG 10795.2264 Importer Name

Shipment No. 1

Date

2024-05-31

HS CODE

Product Description

1X40 CONTAINER ONLY CONTAINING 38 PKGS (27 CRATES& 11 CARTO NS) HIGH PRESSURE DECORATIV E LAMINATED SHEET (SINGLE SI DE DECORATIVE LAMINATE) DETA ILS AS PER ORDER CONFIRMATION NO. 200014558/ REV. 2 , DATE : 24.2.2024 AND 11 CARTONS C ONTAINING SAMPLES OF DECORATIV E LAMINATES FOLDER & PROMOTI ONAL ITEMS AS FREE TRADE SAMPL E NO COMMERCIAL VALUE IS INVO LVED CIF: LA GUAIRA SEAPORT, VENEZUELA INVOICE NO: MIL-9 00014161, MILA-900014161 DT.3 0-03-2024 S. BILL NO:8793498 ,8793499 DT. 31.03.2024 IEC N O: 0288000226 HS CODE: 48239 019 NET WEIGHT : 21,566.00 KG S FREIGHT: PREPAID ---CONTAC T DETAILS : URBANO JAVIER HUAM ANI PHONE NO. 582125720244 / 584141078050 / 584141193881

Origin Country

Unloading Port

QTY

38

Unit

PKG

Weight

24235.3944

Importer Name

Shipment No. 2

Date

2024-05-31

HS CODE

Product Description

96.000 MT POLYPROPYLENE HOMOPO LYMER H03BPM PRODUCT TOTAL NET WEIGHT: 96.000 MT PRODUCT TOTAL GROSS WEIGHT: 97.920 MT TOTAL NO. OF BAGS: 3,840 BAG S TOTAL NO. OF PALLETS: 64 PT ORDER NO: 8312714 HS CODE : 3902.10 WOODEN PACKAGE: TREA TED AND CERTIFIED

Origin Country

Unloading Port

QTY

3840

Unit

BAG

Weight

97921.3536

Importer Name

Shipment No. 3

Date

2024-05-31

HS CODE

Product Description

BOPP TOTAL NO OF ROLLS: 233 R OLLS TOTAL NO OF PALLETS: 40 PALLETS TOTAL NET WEIGHT: 22, 410.80 KGS TOTAL GROSS WEIGHT : 25,054.16 KGS REFERENCE# 71 00009362

Origin Country

Unloading Port

QTY

40

Unit

PKG

Weight

25054.1424

Importer Name

Shipment No. 4

Date

2024-05-31

HS CODE

Product Description

48.000 MT LDPE HP2023JN 149 DELIVERY NO: 807010682 SALES ORDER NO: 4505717879 CARGO N ET WEIGHT: 48.000 MT CARGO GR OSS WEIGHT: 48.832 MT CONTR T ARE WEIGHT: 8.000 MT TOTAL GR OSS WEIGHT: 56.832 MT H.S.C ODE: 3901.20 TOTAL PALLETS: 3 2 WOODEN PACKING/TREATED AND CERTIFIED

Origin Country

Unloading Port

QTY

1920

Unit

BAG

Weight

48832.7616

Importer Name

Shipment No. 5

Date

2024-05-31

HS CODE

Product Description

51.000 MT PP 575P 249 DELIV ERY NO: 807050788 SALES ORDE R NO: 4505731875 CARGO NET WE IGHT: 51.000 MT CARGO GROSS WEIGHT: 48.928 MT CONTR TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT: 56.928 MT TOTAL PAL LETS: 34 H.S.CODE: 3902.10 W OODEN PACKING/TREATED AND CERT IFIED

Origin Country

Unloading Port

QTY

1920

Unit

BAG

Weight

48928.4712

Importer Name

Shipment No. 6

Date

2024-05-31

HS CODE

Product Description

51.000 MT PP 5271K 149 DELI VERY NO: 807059432 SALES ORD ER NO: 4505735364 CARGO NET W EIGHT: 51.000 MT CARGO GROSS WEIGHT: 48.928 MT CONTR TARE WEIGHT: 8.000 MT TOTAL GROSS WEIGHT: 56.928 MT TOTAL PA LLETS: 34 H.S.CODE: 3902.10 WOODEN PACKING/TREATED AND CER TIFIED

Origin Country

Unloading Port

QTY

1920

Unit

BAG

Weight

48928.4712

Importer Name

Shipment No. 7

Date

2024-05-31

HS CODE

Product Description

TOTAL 031 CASES (TOTAL THIRTY ONE CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (QTN 701086 05) SPARE PARTS FOR BAJAJ VEH ICLES (QTN 70108603) AS PER P ROFORMA INVOICE 611343 15/02/2 024 SPARE PARTS FOR BAJAJ VEH ICLES DOCUMENTARY CREDIT NUMB ER : CCI050300012984 DATE: 28. 02.2024 (UNDER DUTY DRAW BAC K SCHEME) S.BILL NO. 9091587 DT: 12/04/2024, 9091902 DT: 12 /04/2024 H.S.CODE NO. 391990 90,39269099,40093100,40094200, 40169320,40169330, 40169340,4 0169990,48239030,70091090,7315 1100,73181500, 73181600,73181 900,73182200,73182910,73209090 ,73269099, 83012000,84099111, 84099114,84099191,84099192,840 99199, 84099911,84099914,8409 9990,84133020,84133090,8421230 0, 84213100,84821011,84824000 ,84831091,84831099,84841090, 84849000,85044040,85111000,851 12010,85113020,85114000, 8511 8000,85119000,85122010,8512202 0,85365020,85365090, 85371000 ,85392940,85392990,85443000,87 081090,87082900, 87083000,870 84000,87085000,87087000,870893 00,87089400, 87089900,8714109 0,87149100,87149290,87149390,8 7149400, 87149990,90261020 N ET WEIGHT : 5,111.811 KGS

Origin Country

Unloading Port

QTY

31

Unit

CAS

Weight

6310.9368

Importer Name

Shipment No. 8

Date

2024-05-31

HS CODE

Product Description

BOPP PLAIN FILM TOTAL NO OF R OLLS: 76 ROLLS TOTAL NO OF PA LLETS: 39 PALLETS TOTAL NET W EIGHT: 17,627.70 KGS TOTAL GR OSS WEIGHT: 19,446.50 KGS INV OICE NO. 7100009163

Origin Country

Unloading Port

QTY

39

Unit

PKG

Weight

19446.7392

Importer Name

Shipment No. 9

Date

2024-05-31

HS CODE

Product Description

BOPP TOTAL NO OF ROLLS: 77 RO LLS TOTAL NO OF PALLETS: 39 P ALLETS TOTAL NET WEIGHT: 17,8 01.54 KGS TOTAL GROSS WEIGHT: 19,678.50 KGS REFERENCE# 710 0009127

Origin Country

Unloading Port

QTY

39

Unit

PKG

Weight

19678.5288

Importer Name

Shipment No. 10

Date

2024-05-31

HS CODE

Product Description

SAID TO CONTAIN 1 X 20 FT DRY TOTAL 17 PALLETS 33 ROLLS ON 17 PALLETS (THIRTY THREE R OLLS ON SEVENTEEN PALLETS) 33 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO EMAIL DATE : 06.03.2024 H.S. CODE: 3920202 0 INVOICE NO: E2580 DTD: 31.0 3.2024 SB NO: 8842564 DATE: 02.04.2024 NET WEIGHT : 9880. 990 KGS FREIGHT PREPAID

Origin Country

Unloading Port

QTY

17

Unit

PKG

Weight

10795.2264

Importer Name

FAQs With Answers

US HS Code 39 import data from morocco via Port New-york-newark-area-newark-new-jersey processing includes shipment-level details such as shipment date, product description, HS codes, quantity, value, country of origin & destination, port details, and importer-exporter information.

US import data from morocco under HS Code 39 through this port is highly valuable for market research and business strategy. It enables companies to track demand trends for products under HS code 39, identify key importers & competitors, analyze pricing patterns, and understand sourcing behavior. Businesses can use these insights to find new buyers, optimize supply chains, evaluate market entry opportunities, and make data-driven decisions to stay competitive in US’s import industry.

This data helps companies track US-morocco trade flows for products under HS code 39, identify active importers, access port activities, analyze pricing trends, and discover sourcing or partnership opportunities in US’s market.

morocco is a key supplier due to its large-scale production capacity, competitive pricing, and strong integration with US’s manufacturing supply chains.

The database is regularly updated with recent shipment records, allowing businesses to access timely insights and monitor real-time trade activity.

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