Live Bags Import data of US Imports Data under HS code 39232100 to San-juan-puerto-rico, our Bags BL Import reports include date, quantity, product description, HS code, port, country, and US Bags Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the US San-juan-puerto-rico Bags trade under HS Code 39232100.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 | 39232100 | PLASTIC (POLYTHENE) BAGS TOTAL 3200 CARTONS (THREE THOUSAND TWO HUNDRED CARTONS ONLY) GOODS FOB NHAVA SHEVA,INDIA AS PER PURCHASE ORDER 5607 ARTICLES MADE OF HDPE SION NO. H23 NAMELY PLASTIC BAGS MADE OF HDPE (HS CODE 39232100) INVOICE NO. & DATE KPPLEXP2324/1085 DT 26.02.2024 S/BILL NO. 7842299 NET WEIGHT 27,115.00 KGS GROSS WEIGHT 27,981.00 KGS XXXSSN NO 66 0719733 14 FREE DAYS AT DESTINATION | COLOMBIA | SAN JUAN PUERTO RICO | 3200 | PCS | 27981 | Importer Name |
| 2024-06-02 | 39232100 | LLDPE GRANULES (1 X 40) HC CONTAINER CONTAINING 4663 CARTONS. (FOUR THOUSAND SIX HUNDRED SIXTY THREE CARTONS ONLY.) ARTICLES MADE NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE) BAGS ORDER NO. 452990000018816 KT/23/24/124 DT. 09.01.2024 & 452020000018448 KT/23/24/76 DT. 03.10.2023 H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/GN/99 DT. 07.03.2024 S.B. NO. 8161425 DT. 08/03/2024 NET WEIGHT 23696.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA | DOMINICAN REPUBLIC | SAN JUAN PUERTO RICO | 4663 | PCS | 24968 | Importer Name |
| 2024-06-02 | 39232100 | PLASTIC (POLYTHENE) BAGS TOTAL 3200 CARTONS (THREE THOUSAND TWO HUNDRED CARTONS ONLY) GOODS FOB NHAVA SHEVA,INDIA AS PER PURCHASE ORDER 5607 ARTICLES MADE OF HDPE SION NO. H23 NAMELY PLASTIC BAGS MADE OF HDPE (HS CODE 39232100) INVOICE NO. & DATE KPPLEXP2324/1085 DT 26.02.2024 S/BILL NO. 7842299 NET WEIGHT 27,115.00 KGS GROSS WEIGHT 27,981.00 KGS XXXSSN NO 66 0719733 14 FREE DAYS AT DESTINATION | COLOMBIA | SAN JUAN PUERTO RICO | 3200 | PCS | 27981 | Importer Name |
| 2024-06-02 | 39232100 | PLASTIC (POLYTHENE) BAGS TOTAL 3200 CARTONS (THREE THOUSAND TWO HUNDRED CARTONS ONLY) GOODS FOB NHAVA SHEVA,INDIA AS PER PURCHASE ORDER 5607 ARTICLES MADE OF HDPE SION NO. H23 NAMELY PLASTIC BAGS MADE OF HDPE (HS CODE 39232100) INVOICE NO. & DATE KPPLEXP2324/1085 DT 26.02.2024 S/BILL NO. 7842299 NET WEIGHT 27,115.00 KGS GROSS WEIGHT 27,981.00 KGS XXXSSN NO 66 0719733 14 FREE DAYS AT DESTINATION | COLOMBIA | SAN JUAN PUERTO RICO | 3200 | PCS | 27981 | Importer Name |
| 2024-06-01 | 39232100 | PLASTIC (POLYTHENE) BAGS TOTAL 3200 CARTONS (THREE THOUSAND TWO HUNDRED CARTONS ONLY) GOODS FOB NHAVA SHEVA,INDIA AS PER PURCHASE ORDER 5607 ARTICLES MADE OF HDPE SION NO. H23 NAMELY PLASTIC BAGS MADE OF HDPE (HS CODE 39232100) INVOICE NO. & DATE KPPLEXP2324/1085 DT 26.02.2024 S/BILL NO. 7842299 NET WEIGHT 27,115.00 KGS GROSS WEIGHT 27,981.00 KGS XXXSSN NO 66 0719733 14 FREE DAYS AT DESTINATION | COLOMBIA | SAN JUAN PUERTO RICO | 3200 | PCS | 27981 | Importer Name |
| 2024-06-09 | 39232100 | PLASTIC (POLYTHENE) BAGS TOTAL 1856 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FIFTY SIX CARTONS ONLY) GOODS CNF SAN JUAN, PUERTO RICO AS PER PURCHASE ORDER 36945 PAPER BAGS - HS CODE 48194000 INVOICE NO. & DATE KPPLEXP2324/1099 DT. 29.02.2024 S/BILL NO. 7955119 DATE 29.02.2024 NET WEIGHT 7,805.000 KGS. GROSS WEIGHT 8,489.000 KGS. ARTICLES MADE OF HDPE SION NO. H23 NAMELY PLASTIC BAGS MADE OF HDPE (HS CODE 39232100) INVOICE NO. & DATE KPPLEXP2324/1100 S/BILL NO. 7955512 DATE. 29.02.2024 NET WEIGHT 13,010.000 KGS. GROSS WEIGHT 13,306.000 KGS. 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 | 1856 | CTN | 21795 | Importer Name |
| 2024-06-09 | 39232100 | PLASTIC BAG (MADE OUT OF HDPE GRANULES TOTAL 2533 CARTONS ONLY 2533 ( TWO THOUSAND FIVE HUNDRED THIRTY THREE CARTONS ONLY) PLASTIC BAG (MADE OUT OF HDPE GRANULES, LLDPE GRANULES, AND LLDPE REPROCESSED GRANULES NAMELY PLASTIC BAGS. PLASTIC (POLYTHENE) BAGS INVOICE NO.& DATE E2324IV/GN/100 DT. 09.03.2024 ORDER NO.23081 (KT/23/24/114) DT. 14.12.2023 H.S. CODE NO. 39232100 S.BILL NO.8206908 DATE.11-MAR-2024 @ MUMBAI 400069. INDIA @@ EMAIL ID MANJESH@ANANEXXGEN.COM BUYER@ANANEXXGEN.COM & FANNY@ANANEXXGEN.COM 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 | 2533 | CTN | 22336 | Importer Name |
| 2024-06-09 | 3923210000 | PLASTIC BAGS HS CODE 3923210000 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 | 3904 | PKG | 25765 | Importer Name |
| 2024-06-09 | 39232100 | POLYETHYLENE BAGS TOTAL 3534 CARTONS ONLY POLYTHELENE BAGS (ARTICLE MADE OF HDPE) HS CODE 39232100 NET WT 19037.00 KGS SB NO 8595594 DT 23.03.2024 @SSN NO.66-0817015 MRN NO.0579403-0016. @@TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 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 | 3534 | CTN | 21264 | Importer Name |
| 2024-06-09 | 39232100 | POLYETHYLENE BAGS (ARTICLE MADE OF LDPE) HS CODE 39232100 NET. WT 6716.00 KGS SB NO. 8603075 DT 24.03.2024 @SSN NO.66-0817015 MRN NO.0579403-0016 @@TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 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 | 4250 | CTN | 10249 | Importer Name |
2024-06-02
PLASTIC (POLYTHENE) BAGS TOTAL 3200 CARTONS (THREE THOUSAND TWO HUNDRED CARTONS ONLY) GOODS FOB NHAVA SHEVA,INDIA AS PER PURCHASE ORDER 5607 ARTICLES MADE OF HDPE SION NO. H23 NAMELY PLASTIC BAGS MADE OF HDPE (HS CODE 39232100) INVOICE NO. & DATE KPPLEXP2324/1085 DT 26.02.2024 S/BILL NO. 7842299 NET WEIGHT 27,115.00 KGS GROSS WEIGHT 27,981.00 KGS XXXSSN NO 66 0719733 14 FREE DAYS AT DESTINATION
3200
PCS
27981
2024-06-02
LLDPE GRANULES (1 X 40) HC CONTAINER CONTAINING 4663 CARTONS. (FOUR THOUSAND SIX HUNDRED SIXTY THREE CARTONS ONLY.) ARTICLES MADE NAMELY PLASTIC BAGS. PLASTICS (POLYTHENE) BAGS ORDER NO. 452990000018816 KT/23/24/124 DT. 09.01.2024 & 452020000018448 KT/23/24/76 DT. 03.10.2023 H. S. CODE NO. 39232100 INVOICE NO. & DATE E2324IV/GN/99 DT. 07.03.2024 S.B. NO. 8161425 DT. 08/03/2024 NET WEIGHT 23696.000 KGS FREIGHT PREPAID X25, SONA UDYOG IND. ESTATE PARSI PANCHAYAT ROAD, ANDHERI (E), MUMBAI 400069. INDIA
4663
PCS
24968
2024-06-02
PLASTIC (POLYTHENE) BAGS TOTAL 3200 CARTONS (THREE THOUSAND TWO HUNDRED CARTONS ONLY) GOODS FOB NHAVA SHEVA,INDIA AS PER PURCHASE ORDER 5607 ARTICLES MADE OF HDPE SION NO. H23 NAMELY PLASTIC BAGS MADE OF HDPE (HS CODE 39232100) INVOICE NO. & DATE KPPLEXP2324/1085 DT 26.02.2024 S/BILL NO. 7842299 NET WEIGHT 27,115.00 KGS GROSS WEIGHT 27,981.00 KGS XXXSSN NO 66 0719733 14 FREE DAYS AT DESTINATION
3200
PCS
27981
2024-06-02
PLASTIC (POLYTHENE) BAGS TOTAL 3200 CARTONS (THREE THOUSAND TWO HUNDRED CARTONS ONLY) GOODS FOB NHAVA SHEVA,INDIA AS PER PURCHASE ORDER 5607 ARTICLES MADE OF HDPE SION NO. H23 NAMELY PLASTIC BAGS MADE OF HDPE (HS CODE 39232100) INVOICE NO. & DATE KPPLEXP2324/1085 DT 26.02.2024 S/BILL NO. 7842299 NET WEIGHT 27,115.00 KGS GROSS WEIGHT 27,981.00 KGS XXXSSN NO 66 0719733 14 FREE DAYS AT DESTINATION
3200
PCS
27981
2024-06-01
PLASTIC (POLYTHENE) BAGS TOTAL 3200 CARTONS (THREE THOUSAND TWO HUNDRED CARTONS ONLY) GOODS FOB NHAVA SHEVA,INDIA AS PER PURCHASE ORDER 5607 ARTICLES MADE OF HDPE SION NO. H23 NAMELY PLASTIC BAGS MADE OF HDPE (HS CODE 39232100) INVOICE NO. & DATE KPPLEXP2324/1085 DT 26.02.2024 S/BILL NO. 7842299 NET WEIGHT 27,115.00 KGS GROSS WEIGHT 27,981.00 KGS XXXSSN NO 66 0719733 14 FREE DAYS AT DESTINATION
3200
PCS
27981
2024-06-09
PLASTIC (POLYTHENE) BAGS TOTAL 1856 CARTONS ONLY (ONE THOUSAND EIGHT HUNDRED FIFTY SIX CARTONS ONLY) GOODS CNF SAN JUAN, PUERTO RICO AS PER PURCHASE ORDER 36945 PAPER BAGS - HS CODE 48194000 INVOICE NO. & DATE KPPLEXP2324/1099 DT. 29.02.2024 S/BILL NO. 7955119 DATE 29.02.2024 NET WEIGHT 7,805.000 KGS. GROSS WEIGHT 8,489.000 KGS. ARTICLES MADE OF HDPE SION NO. H23 NAMELY PLASTIC BAGS MADE OF HDPE (HS CODE 39232100) INVOICE NO. & DATE KPPLEXP2324/1100 S/BILL NO. 7955512 DATE. 29.02.2024 NET WEIGHT 13,010.000 KGS. GROSS WEIGHT 13,306.000 KGS. 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.
1856
CTN
21795
2024-06-09
PLASTIC BAG (MADE OUT OF HDPE GRANULES TOTAL 2533 CARTONS ONLY 2533 ( TWO THOUSAND FIVE HUNDRED THIRTY THREE CARTONS ONLY) PLASTIC BAG (MADE OUT OF HDPE GRANULES, LLDPE GRANULES, AND LLDPE REPROCESSED GRANULES NAMELY PLASTIC BAGS. PLASTIC (POLYTHENE) BAGS INVOICE NO.& DATE E2324IV/GN/100 DT. 09.03.2024 ORDER NO.23081 (KT/23/24/114) DT. 14.12.2023 H.S. CODE NO. 39232100 S.BILL NO.8206908 DATE.11-MAR-2024 @ MUMBAI 400069. INDIA @@ EMAIL ID MANJESH@ANANEXXGEN.COM BUYER@ANANEXXGEN.COM & FANNY@ANANEXXGEN.COM 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.
2533
CTN
22336
2024-06-09
PLASTIC BAGS HS CODE 3923210000 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.
3904
PKG
25765
2024-06-09
POLYETHYLENE BAGS TOTAL 3534 CARTONS ONLY POLYTHELENE BAGS (ARTICLE MADE OF HDPE) HS CODE 39232100 NET WT 19037.00 KGS SB NO 8595594 DT 23.03.2024 @SSN NO.66-0817015 MRN NO.0579403-0016. @@TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 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.
3534
CTN
21264
2024-06-09
POLYETHYLENE BAGS (ARTICLE MADE OF LDPE) HS CODE 39232100 NET. WT 6716.00 KGS SB NO. 8603075 DT 24.03.2024 @SSN NO.66-0817015 MRN NO.0579403-0016 @@TEL. 787-705-1000/ CONTACT PERSON. MR HECTOR AMADOR SSN NO.66-0817015 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.
4250
CTN
10249
