Live Rubber Export data of US Exports Data under HS code 39 to Hai-phong-vnm, our Rubber BL Export reports include date, quantity, product description, HS code, port, country, and US Rubber Exporters data. This detailed trade intelligence helps businesses analyze Export trends, monitor competitor activities, & identify potential opportunities in the US Hai-phong-vnm Rubber trade under HS Code 39.
Date |
HS Code |
Product Description |
Destination Country |
Unloading Port |
QTY. |
Unit |
Weight |
Exporter Name |
|---|---|---|---|---|---|---|---|---|
|
April 22, 2024 |
392490 |
X40HC SLAC 321 CARTONS RUBBER PRODUCTS, NH HSCODE 3924905650 3926901000 3926909985 4016910000 4202929100 4417002000 6307102030 7616995190 9403708031 9603908020 9603908040 9603908050 ITN # X20240416037223 S/C# 7100173144 # KHE WARD NGO QUYEN DISTRICT HAI PHONG CITY VIETNAM PHONE: 0225 710 7979 HPH.IMP.FCL.CUST@SHIPCO.COM PHAMPHUONG@SHIPCO.COM LTDHUONG@SHIPCO.COM EXPRESS BILL OF LADING ALL DESTINATIONCHARGES ARE COLLECT FREIGHT PREPAID FREIGHT INVOICES ##DONG KHE WARD NGO QUYEN DISTRICT HAI PHONG CITY VIETNAM PHONE: 0225 710 7979 HPH.IMP.FCL.CUST@SHIPCO.COM PHAMPHUONG@SHIPCO.COM LTDHUONG@SHIPCO.COM EXPRESS BILL OF LADINGALL DESTINATION CHARGES ARE COLLECT FREIGHT PREPAID FREIGHT INVOICES |
VIETNAM | HAI PHONG VNM |
321 |
CTN |
7870.87 |
Exporter Name |
2024-04-22 00:00:00
X40HC SLAC 321 CARTONS RUBBER PRODUCTS, NH HSCODE 3924905650 3926901000 3926909985 4016910000 4202929100 4417002000 6307102030 7616995190 9403708031 9603908020 9603908040 9603908050 ITN # X20240416037223 S/C# 7100173144 # KHE WARD NGO QUYEN DISTRICT HAI PHONG CITY VIETNAM PHONE: 0225 710 7979 HPH.IMP.FCL.CUST@SHIPCO.COM PHAMPHUONG@SHIPCO.COM LTDHUONG@SHIPCO.COM EXPRESS BILL OF LADING ALL DESTINATIONCHARGES ARE COLLECT FREIGHT PREPAID FREIGHT INVOICES ##DONG KHE WARD NGO QUYEN DISTRICT HAI PHONG CITY VIETNAM PHONE: 0225 710 7979 HPH.IMP.FCL.CUST@SHIPCO.COM PHAMPHUONG@SHIPCO.COM LTDHUONG@SHIPCO.COM EXPRESS BILL OF LADINGALL DESTINATION CHARGES ARE COLLECT FREIGHT PREPAID FREIGHT INVOICES
321
CTN
7870.87
