Live US Export Data by HS Code 391620 for US Exports to colombia via port Cartagena col. Our US Export Bill of Lading Data and US Export 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 |
Destination Country |
Unloading Port |
QTY. |
Unit |
Weight |
Exporter Name |
|---|---|---|---|---|---|---|---|---|
|
April 29, 2024 |
391620 |
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100181 6 AES X20240417122319 HS/NCM 3916200091 |
COLOMBIA | CARTAGENA COL |
20 |
PKG |
17781.12 |
Exporter Name |
|
April 29, 2024 |
391620 |
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100186 4 AES X20240417115557 HS/NCM 3916200091 |
COLOMBIA | CARTAGENA COL |
20 |
PKG |
17781.12 |
Exporter Name |
|
April 29, 2024 |
391620 |
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100191 8 AES X20240419279095 HS/NCM 3916200091 |
COLOMBIA | CARTAGENA COL |
20 |
PKG |
17781.12 |
Exporter Name |
|
April 20, 2024 |
391620 |
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100180 8 AES X20240415942865 HS/NCM 3916200091 |
COLOMBIA | CARTAGENA COL |
20 |
PKG |
17781.12 |
Exporter Name |
|
April 14, 2024 |
391620 |
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS AES X20240327976 306 INVOICES # 1001183 HS/NCM 3916200091 |
COLOMBIA | CARTAGENA COL |
20 |
PKG |
17781.12 |
Exporter Name |
|
April 14, 2024 |
391620 |
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100162 0 AES X20240407529279 HS/NCM 3916200091 |
COLOMBIA | CARTAGENA COL |
20 |
PKG |
17781.12 |
Exporter Name |
|
April 14, 2024 |
391620 |
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100135 8 AES X20240402250368 HS/NCM 3916200091 |
COLOMBIA | CARTAGENA COL |
20 |
PKG |
17781.12 |
Exporter Name |
|
April 14, 2024 |
391620 |
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100162 3 AES X20240407529268 HS/NCM 3916200091 |
COLOMBIA | CARTAGENA COL |
20 |
PKG |
17781.12 |
Exporter Name |
|
April 20, 2024 |
391620 |
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100166 0 AES X20240407529292 HS/NCM 3916200091 |
COLOMBIA | CARTAGENA COL |
20 |
PKG |
17584.26 |
Exporter Name |
|
April 29, 2024 |
391620 |
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100098 7 AES X20240419279250 HS/NCM 3916200091 |
COLOMBIA | CARTAGENA COL |
20 |
PKG |
17781.12 |
Exporter Name |
2024-04-29 00:00:00
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100181 6 AES X20240417122319 HS/NCM 3916200091
20
PKG
17781.12
2024-04-29 00:00:00
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100186 4 AES X20240417115557 HS/NCM 3916200091
20
PKG
17781.12
2024-04-29 00:00:00
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100191 8 AES X20240419279095 HS/NCM 3916200091
20
PKG
17781.12
2024-04-20 00:00:00
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100180 8 AES X20240415942865 HS/NCM 3916200091
20
PKG
17781.12
2024-04-14 00:00:00
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS AES X20240327976 306 INVOICES # 1001183 HS/NCM 3916200091
20
PKG
17781.12
2024-04-14 00:00:00
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100162 0 AES X20240407529279 HS/NCM 3916200091
20
PKG
17781.12
2024-04-14 00:00:00
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100135 8 AES X20240402250368 HS/NCM 3916200091
20
PKG
17781.12
2024-04-14 00:00:00
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100162 3 AES X20240407529268 HS/NCM 3916200091
20
PKG
17781.12
2024-04-20 00:00:00
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100166 0 AES X20240407529292 HS/NCM 3916200091
20
PKG
17584.26
2024-04-29 00:00:00
1 X 40 HIGH CUBE DRY CONTAINER SAID TO CONTA IN HOSPITAL MEDICAL PRODUCTS INVOICE # 100098 7 AES X20240419279250 HS/NCM 3916200091
20
PKG
17781.12
