US Tape Imports from San-juan-puerto-rico Under HS Code 39 | Import Data

Live Tape Import data of US Imports Data under HS code 39 to San-juan-puerto-rico, our Tape BL Import reports include date, quantity, product description, HS code, port, country, and US Tape Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US San-juan-puerto-rico Tape trade under HS Code 39.

Monthly and Annual US Tape Import Statistics of HS 39

Date

HS Code

Product Description

Origin Country

Unloading Port

QTY.

Unit

Weight

Importer Name

2024-05-21 39206200 ------------ TCKU6215265 DESCRIPTION--------- 392062 (HS) NCM:39206299 1 CONTAINER 40 HC CONTAINING 20 PACKAGES WITH 1040 ROLLS: POLYETHYLENE TEREPHTHALATE TAPE COMMERCIAL INVOICE 2003-24 NALADI SH 3920.62.00 FREIGHT: PREPAID ABROAD AS PER AGREEMENT INCOTERM: CIF GROSS WEIGHT: 22.760,00,00 KG NET WEIGHT: 22.360,00 KG WOODEN PACKAGE : TREATED AND CERTIFIED DUE:24BR000769407-3 RUC:4BR188215452 00000000000000000495636 NCM: 39206299 ( )SHIPPER AND FORWARDER CONTINUATION: ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( )CNEE AND NOTIFY MARIA - MARIA.GONZALEZ ARGOSFREIGHT.COM RUC:4BR18821545200000000000000000495636 -------------GENERIC DESCRIPTION------------- JAMAICA SAN JUAN PUERTO RICO 20 PKG 22760 Importer Name
2024-05-21 39206200 DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 392062 (HS) NCM:39206299 1 CONTAINER 40 HC CONTAINING 20 PACKAGES WITH 1040 ROLLS: POLYETHYLENE TEREPHTHALATE TAPE COMMERCIAL INVOICE 2003-24 NALADI SH 3920.62.00 INCOTERM: CIF GROSS WEIGHT: 22.760,00,00 KG NET WEIGHT: 22.360,00 KG WOODEN PACKAGE : TREATED AND CERTIFIED DUE:24BR000769407-3 RUC:4BR188215452 00000000000000000495636 NCM: 39206299 ( )SHIPPER AND FORWARDER CONTINUATION: ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( )CNEE AND NOTIFY MARIA - MARIA.GONZALEZ ARGOSFREIGHT.COM RUC:4BR18821545200000000000000000495636 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H MASTER BL REFERENCE : SSZ1473195 JAMAICA SAN JUAN PUERTO RICO 20 PKG 26460 Importer Name
2024-06-08 392010 STRATO EVA FILM EXTRA CHIARO 0.4 EXTRA CHIARO 0.8 TERMAL LABELS GREEN TAPE H30 GREEN TAPE H50 7BLADES SET FOR THERMOCUTTER CONTINUOSLY NUMERO DE ORDEN 219/ORV S/M DOMINICAN REPUBLIC SAN JUAN PUERTO RICO 19 PCS 7719 Importer Name
2024-06-09 39232990 PP TAPES, WITH TWISTED YARNS TOTAL 795 BALES ONLY CIRCULAR POLYPROPYLENE WOVEN BAGS MADE FROM CLEAR COLORED ,PP TAPES, WITH TWISTED YARNS,MADE FROM FROM 9 X 9 WEAVE, 850 DENIER, ZIG ZAG HEAT CUT BAGS,WITH OUT LINER, SINGLE FOLDED BOTTOM STITCHED BAGS SIZE 18" X 30" 142 BALES X 500 NOS FROM CLEAR COLORED, PP TAPES, WITH TWISTED YARNS MADE FROM FROM 9 X 9 WEAVE, 850 DENIER,ZIG ZAG CUT BAGS, WITH OUT LINER, SIZE 20" X 33" 481 BALES X 500 NOS FROM MILK WHITE COLORED PP TAPES, WITH TWISTED YARNS, MADE FROM FROM 9 X 9 WEAVE, 850 DENIER, HEMMED TOP BAGS, WITH INSERTED LINERS,SINGLE FOLDED BOTTOM STITCHED BAGS INVOICE NO. APIL/E/106/23-24 DATE 23-02-2024 IEC NO. 0888012900 BUYERS ORDER NO. AFMP 9036/2023 & DATE 21-12-2023 S.B.NO 7790260 DT 23.02.2024 H.S.CODE 39232990 NET.WT 23985.000 KGS @ F 1. 347.558.4019 @@ F 1. 347.558.4019 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY. PANAMA SAN JUAN PUERTO RICO 795 BAL 24383 Importer Name

Shipment No. 1

Date

2024-05-21

HS CODE

Product Description

------------ TCKU6215265 DESCRIPTION--------- 392062 (HS) NCM:39206299 1 CONTAINER 40 HC CONTAINING 20 PACKAGES WITH 1040 ROLLS: POLYETHYLENE TEREPHTHALATE TAPE COMMERCIAL INVOICE 2003-24 NALADI SH 3920.62.00 FREIGHT: PREPAID ABROAD AS PER AGREEMENT INCOTERM: CIF GROSS WEIGHT: 22.760,00,00 KG NET WEIGHT: 22.360,00 KG WOODEN PACKAGE : TREATED AND CERTIFIED DUE:24BR000769407-3 RUC:4BR188215452 00000000000000000495636 NCM: 39206299 ( )SHIPPER AND FORWARDER CONTINUATION: ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( )CNEE AND NOTIFY MARIA - MARIA.GONZALEZ ARGOSFREIGHT.COM RUC:4BR18821545200000000000000000495636 -------------GENERIC DESCRIPTION-------------

Origin Country

Unloading Port

QTY

20

Unit

PKG

Weight

22760

Importer Name

Shipment No. 2

Date

2024-05-21

HS CODE

Product Description

DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD 392062 (HS) NCM:39206299 1 CONTAINER 40 HC CONTAINING 20 PACKAGES WITH 1040 ROLLS: POLYETHYLENE TEREPHTHALATE TAPE COMMERCIAL INVOICE 2003-24 NALADI SH 3920.62.00 INCOTERM: CIF GROSS WEIGHT: 22.760,00,00 KG NET WEIGHT: 22.360,00 KG WOODEN PACKAGE : TREATED AND CERTIFIED DUE:24BR000769407-3 RUC:4BR188215452 00000000000000000495636 NCM: 39206299 ( )SHIPPER AND FORWARDER CONTINUATION: ZEN TOWER BUSINESS CENTER PH/FAX: +55 (47) 3046-1090 ( )CNEE AND NOTIFY MARIA - MARIA.GONZALEZ ARGOSFREIGHT.COM RUC:4BR18821545200000000000000000495636 THIS MASTER BILL COVERS NON AUTOMATED NVOCC H MASTER BL REFERENCE : SSZ1473195

Origin Country

Unloading Port

QTY

20

Unit

PKG

Weight

26460

Importer Name

Shipment No. 3

Date

2024-06-08

HS CODE

Product Description

STRATO EVA FILM EXTRA CHIARO 0.4 EXTRA CHIARO 0.8 TERMAL LABELS GREEN TAPE H30 GREEN TAPE H50 7BLADES SET FOR THERMOCUTTER CONTINUOSLY NUMERO DE ORDEN 219/ORV S/M

Origin Country

Unloading Port

QTY

19

Unit

PCS

Weight

7719

Importer Name

Shipment No. 4

Date

2024-06-09

HS CODE

Product Description

PP TAPES, WITH TWISTED YARNS TOTAL 795 BALES ONLY CIRCULAR POLYPROPYLENE WOVEN BAGS MADE FROM CLEAR COLORED ,PP TAPES, WITH TWISTED YARNS,MADE FROM FROM 9 X 9 WEAVE, 850 DENIER, ZIG ZAG HEAT CUT BAGS,WITH OUT LINER, SINGLE FOLDED BOTTOM STITCHED BAGS SIZE 18" X 30" 142 BALES X 500 NOS FROM CLEAR COLORED, PP TAPES, WITH TWISTED YARNS MADE FROM FROM 9 X 9 WEAVE, 850 DENIER,ZIG ZAG CUT BAGS, WITH OUT LINER, SIZE 20" X 33" 481 BALES X 500 NOS FROM MILK WHITE COLORED PP TAPES, WITH TWISTED YARNS, MADE FROM FROM 9 X 9 WEAVE, 850 DENIER, HEMMED TOP BAGS, WITH INSERTED LINERS,SINGLE FOLDED BOTTOM STITCHED BAGS INVOICE NO. APIL/E/106/23-24 DATE 23-02-2024 IEC NO. 0888012900 BUYERS ORDER NO. AFMP 9036/2023 & DATE 21-12-2023 S.B.NO 7790260 DT 23.02.2024 H.S.CODE 39232990 NET.WT 23985.000 KGS @ F 1. 347.558.4019 @@ F 1. 347.558.4019 THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER'S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.

Origin Country

Unloading Port

QTY

795

Unit

BAL

Weight

24383

Importer Name

FAQs With Answers

Please select a country or provide either a description or HS Code.
Are you ready to skyrocket your profits? Contact us.