Live Parts Import Data of US by HS Code 39 for US Imports from Colombia via port San-juan-puerto-rico. 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 39259090 | CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 | COLOMBIA | SAN JUAN PUERTO RICO | 222 | PCS | 14772 | Importer Name |
| 2024-06-02 | 392049 | DECORATIVE SHEETS AS FOLLOWS 6851 UNITS OF DECORATIVE SHEETS ON 27 PACKAGES REF. SEVERALS NW.19661.05 KGS GW.21475.24 KG 3 BOXES WITH EDGEBANDING NW.25.5 KGS GW.25.8 KGS FREIGHT PREPAID AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2405CGE02255/2403CGE01242 PED.240306 (DMA) HS CODE 392049 PART CONSIGNEE/NOTIFY CTO ULISES SOL TEL 787-731 5454 FAX 787-731 5455 EMAIL USOLVRDISTRIBUTING.COM CONTACTO MANUEL ARROYO E-MAIL MARROYOVRDISTRIBUTING.COM | COLOMBIA | SAN JUAN PUERTO RICO | 6854 | PCS | 21501 | Importer Name |
| 2024-06-02 | 39259090 | CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 | COLOMBIA | SAN JUAN PUERTO RICO | 156 | PCS | 13355 | Importer Name |
| 2024-06-02 | 39259090 | CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC SAID TO CONTAIN 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 | COLOMBIA | SAN JUAN PUERTO RICO | 378 | PCS | 28127 | Importer Name |
| 2024-06-02 | 39259090 | CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 | COLOMBIA | SAN JUAN PUERTO RICO | 378 | PCS | 28127 | Importer Name |
| 2024-06-02 | 392049 | DECORATIVE SHEETS AS FOLLOWS 6851 UNITS OF DECORATIVE SHEETS ON 27 PACKAGES REF. SEVERALS NW.19661.05 KGS GW.21475.24 KG 3 BOXES WITH EDGEBANDING NW.25.5 KGS GW.25.8 KGS FREIGHT PREPAID AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2405CGE02255/2403CGE01242 PED.240306 (DMA) HS CODE 392049 PART CONSIGNEE/NOTIFY CTO ULISES SOL TEL 787-731 5454 FAX 787-731 5455 EMAIL USOLVRDISTRIBUTING.COM CONTACTO MANUEL ARROYO E-MAIL MARROYOVRDISTRIBUTING.COM | COLOMBIA | SAN JUAN PUERTO RICO | 6854 | PCS | 21501 | Importer Name |
| 2024-06-02 | 39259090 | CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 | COLOMBIA | SAN JUAN PUERTO RICO | 222 | PCS | 14772 | Importer Name |
| 2024-06-02 | 392049 | DECORATIVE SHEETS AS FOLLOWS 6851 UNITS OF DECORATIVE SHEETS ON 27 PACKAGES REF. SEVERALS NW.19661.05 KGS GW.21475.24 KG 3 BOXES WITH EDGEBANDING NW.25.5 KGS GW.25.8 KGS FREIGHT PREPAID AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2405CGE02255/2403CGE01242 PED.240306 (DMA) HS CODE 392049 PART CONSIGNEE/NOTIFY CTO ULISES SOL TEL 787-731 5454 FAX 787-731 5455 EMAIL USOLVRDISTRIBUTING.COM CONTACTO MANUEL ARROYO E-MAIL MARROYOVRDISTRIBUTING.COM | COLOMBIA | SAN JUAN PUERTO RICO | 6854 | PCS | 21501 | Importer Name |
| 2024-06-02 | 39259090 | CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 | COLOMBIA | SAN JUAN PUERTO RICO | 156 | PCS | 13355 | Importer Name |
| 2024-06-02 | 39259090 | CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 | COLOMBIA | SAN JUAN PUERTO RICO | 222 | PCS | 14772 | Importer Name |
2024-06-02
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
222
PCS
14772
2024-06-02
DECORATIVE SHEETS AS FOLLOWS 6851 UNITS OF DECORATIVE SHEETS ON 27 PACKAGES REF. SEVERALS NW.19661.05 KGS GW.21475.24 KG 3 BOXES WITH EDGEBANDING NW.25.5 KGS GW.25.8 KGS FREIGHT PREPAID AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2405CGE02255/2403CGE01242 PED.240306 (DMA) HS CODE 392049 PART CONSIGNEE/NOTIFY CTO ULISES SOL TEL 787-731 5454 FAX 787-731 5455 EMAIL USOLVRDISTRIBUTING.COM CONTACTO MANUEL ARROYO E-MAIL MARROYOVRDISTRIBUTING.COM
6854
PCS
21501
2024-06-02
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
156
PCS
13355
2024-06-02
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC SAID TO CONTAIN 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
378
PCS
28127
2024-06-02
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
378
PCS
28127
2024-06-02
DECORATIVE SHEETS AS FOLLOWS 6851 UNITS OF DECORATIVE SHEETS ON 27 PACKAGES REF. SEVERALS NW.19661.05 KGS GW.21475.24 KG 3 BOXES WITH EDGEBANDING NW.25.5 KGS GW.25.8 KGS FREIGHT PREPAID AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2405CGE02255/2403CGE01242 PED.240306 (DMA) HS CODE 392049 PART CONSIGNEE/NOTIFY CTO ULISES SOL TEL 787-731 5454 FAX 787-731 5455 EMAIL USOLVRDISTRIBUTING.COM CONTACTO MANUEL ARROYO E-MAIL MARROYOVRDISTRIBUTING.COM
6854
PCS
21501
2024-06-02
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
222
PCS
14772
2024-06-02
DECORATIVE SHEETS AS FOLLOWS 6851 UNITS OF DECORATIVE SHEETS ON 27 PACKAGES REF. SEVERALS NW.19661.05 KGS GW.21475.24 KG 3 BOXES WITH EDGEBANDING NW.25.5 KGS GW.25.8 KGS FREIGHT PREPAID AGENCIA DE ADUANAS GAMA SAS NIVEL 1 DO.2405CGE02255/2403CGE01242 PED.240306 (DMA) HS CODE 392049 PART CONSIGNEE/NOTIFY CTO ULISES SOL TEL 787-731 5454 FAX 787-731 5455 EMAIL USOLVRDISTRIBUTING.COM CONTACTO MANUEL ARROYO E-MAIL MARROYOVRDISTRIBUTING.COM
6854
PCS
21501
2024-06-02
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
156
PCS
13355
2024-06-02
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
222
PCS
14772
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 39 for US parts imports from Thailand via Port San-juan-puerto-rico.
Port San-juan-puerto-rico 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 parts products, enabling better decision-making for trade and market expansion for US parts imports from colombia under HS code 39 via Port San-juan-puerto-rico.
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 parts market.
