Live US Import Data by HS Code 73 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 | 73066100 | WELDED PRE GALVANIZED 2242 PCS IN 1 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/111 DATE 15.12.2023 (19.12.2023) SB NO & SB DATE 7611687 DT 17-FEB-24 INVOICE NO. 2392800732 DATED 17.02.2024 FREIGHT PREPAID HS CODE 7306 6100 GROSS WEIGHT 28230 KGS | COLOMBIA | SAN JUAN PUERTO RICO | 2242 | PCS | 28230 | Importer Name |
| 2024-06-02 | 732111 | STOVES WITH FKGR20AHSUW/ FKGR20C3HUG PO 403722709 HS CODE 732111 NET WEIGHT 3833.80 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPOR 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XX ADITIONAL INFORMATION TO CNEE Y NOTIFY EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM | COLOMBIA | SAN JUAN PUERTO RICO | 124 | PCS | 4510 | Importer Name |
| 2024-06-02 | 732111 | STOVES FKGR30J3HUG PO 403752224 - 504635101 - UAP20002235 HS CODE 732111 NET WEIGHT 4136.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 | COLOMBIA | SAN JUAN PUERTO RICO | 88 | PCS | 4734 | Importer Name |
| 2024-06-02 | 731816 | NUT BOLT WASHER | COLOMBIA | SAN JUAN PUERTO RICO | 1336 | CTN | 26812 | Importer Name |
| 2024-06-02 | 730890 | KINGFRIGO 1X40 DRY 12 PACKAGES KINGFRIGO PIR100 CAL 26-9002/ CAL 28-9002 FREIGHT PREPAID CFR SAN JUAN PEDIDO ENIX CORP HS CODE 730890 | COLOMBIA | SAN JUAN PUERTO RICO | 12 | PCS | 5081 | Importer Name |
| 2024-06-02 | 730890 | TELECOM POLE | COLOMBIA | SAN JUAN PUERTO RICO | 1 | PKG | 17340 | Importer Name |
| 2024-06-02 | 732111 | STOVES FKGR30AHSUW PO 403752241 - 504625967-UAP20002233 HS CODE 732111 NET WEIGHT 3828.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM | COLOMBIA | SAN JUAN PUERTO RICO | 88 | PCS | 4426 | Importer Name |
| 2024-06-02 | 732111 | STOVES FKGR30AHSUW PO 403752232 - UAP20002234 HS CODE 732111 NET WEIGHT 3828.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM | COLOMBIA | SAN JUAN PUERTO RICO | 88 | PCS | 4426 | Importer Name |
| 2024-06-02 | 731100 | EMPTY CYLINDER | COLOMBIA | SAN JUAN PUERTO RICO | 81 | PCS | 11064 | Importer Name |
| 2024-06-02 | 732111 | STOVES FKGR30J3HUG PO 403752221 - 504633607 - UAP20002236 HS CODE 732111 NET WEIGHT 4136.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412 | COLOMBIA | SAN JUAN PUERTO RICO | 88 | PCS | 4734 | Importer Name |
2024-06-02
WELDED PRE GALVANIZED 2242 PCS IN 1 X 40 FCL CONTAINER ERW PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A500 GRADE A. ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/111 DATE 15.12.2023 (19.12.2023) SB NO & SB DATE 7611687 DT 17-FEB-24 INVOICE NO. 2392800732 DATED 17.02.2024 FREIGHT PREPAID HS CODE 7306 6100 GROSS WEIGHT 28230 KGS
2242
PCS
28230
2024-06-02
STOVES WITH FKGR20AHSUW/ FKGR20C3HUG PO 403722709 HS CODE 732111 NET WEIGHT 3833.80 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPOR 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XX ADITIONAL INFORMATION TO CNEE Y NOTIFY EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM
124
PCS
4510
2024-06-02
STOVES FKGR30J3HUG PO 403752224 - 504635101 - UAP20002235 HS CODE 732111 NET WEIGHT 4136.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
88
PCS
4734
2024-06-02
NUT BOLT WASHER
1336
CTN
26812
2024-06-02
KINGFRIGO 1X40 DRY 12 PACKAGES KINGFRIGO PIR100 CAL 26-9002/ CAL 28-9002 FREIGHT PREPAID CFR SAN JUAN PEDIDO ENIX CORP HS CODE 730890
12
PCS
5081
2024-06-02
TELECOM POLE
1
PKG
17340
2024-06-02
STOVES FKGR30AHSUW PO 403752241 - 504625967-UAP20002233 HS CODE 732111 NET WEIGHT 3828.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM
88
PCS
4426
2024-06-02
STOVES FKGR30AHSUW PO 403752232 - UAP20002234 HS CODE 732111 NET WEIGHT 3828.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM
88
PCS
4426
2024-06-02
EMPTY CYLINDER
81
PCS
11064
2024-06-02
STOVES FKGR30J3HUG PO 403752221 - 504633607 - UAP20002236 HS CODE 732111 NET WEIGHT 4136.00 KG FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYER ELECTROLUX S.E.A. PTE. LTD. 351 BRADDELL ROAD 01-04, SINGAPORE 579713 ATTENTION CENTRAL FREIGHT BILLING TEAM SGE.CENTRALFREIGHTELECTROLUX.COM TEL (65) 6727 3700 EMISION DE BL EN DESTINO XXCONTINUO INFORMATION TO CNEE EIN NO. 66-0329929-00 ATTN MARISOL CRUZ MARISOL.CRUZELECTROLUX.COM SPOT S24ACN412
88
PCS
4734
US HS Code 73 import data from colombia via Port San-juan-puerto-rico processing includes shipment-level details such as shipment date, product description, HS codes, quantity, value, country of origin & destination, port details, and importer-exporter information.
US import data from colombia under HS Code 73 through this port is highly valuable for market research and business strategy. It enables companies to track demand trends for products under HS code 73, identify key importers & competitors, analyze pricing patterns, and understand sourcing behavior. Businesses can use these insights to find new buyers, optimize supply chains, evaluate market entry opportunities, and make data-driven decisions to stay competitive in US’s import industry.
This data helps companies track US-colombia trade flows for products under HS code 73, identify active importers, access port activities, analyze pricing trends, and discover sourcing or partnership opportunities in US’s market.
colombia is a key supplier due to its large-scale production capacity, competitive pricing, and strong integration with US’s manufacturing supply chains.
The database is regularly updated with recent shipment records, allowing businesses to access timely insights and monitor real-time trade activity.
