Live US Import Data by HS Code 73 for US Imports from Jamaica . Our US Import Bill of Lading Data and US Import Data by HS Code or country 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-01 | 73181600 | 54 WOODEN PACKAGES ( 1300 CARDBOARD TUBES + 100 CARTONS ONLY ) CONTAINING GOODS ALL THREADED RODS, HEX NUT WASHER , ZINC AS PER INVOICE NO. RFF/EXP/21 DTD. 11.03.2024 AGAINST PROFORMA INVOICE NO. PI/1463/23 DTD. 09.01.2024 PO 2011001 SB NO: 8227274 DT.11.03.2024 HS CODE: 73181900, 73182200, 73181600 IEC NO.3012000895 NET WEIGHT: 25765.000 KGS FREIGHT PREPAID OCEAN FREIGHT: USD 4100.00 MARINE INSURANCE CHARGES: USD 28.19 MADE IN INDIA | JAMAICA | SAN JUAN PUERTO RICO | 54 | PKG | 29025 | Importer Name |
| 2024-06-04 | 730890 | VALVES FOR H6017 NO. OF INVOICE : IH24040101 TEL : (+)82-51-660-2110 (PROCUREMENT DEPAR TMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCURE MENT OPERATION DEPARTMENT) FAX : (+)82-51-83 2-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI L: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM | JAMAICA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 16 | PKG | 33299.2296 | Importer Name |
| 2024-06-04 | 731010 | 1 X 20' SHIPER OWNED DIRTY TANK LAST CONTAINE D CARBON DIOXIDE REFRIGERATED LIQUID FREIGHT PREPAID EXPRESS RELEASE | JAMAICA | SAN JUAN PUERTO RICO | 1 | TNK | 12266.2512 | Importer Name |
| 2024-06-04 | 730890 | FABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24040100 TEL : (+)82-51-660-2110 (PROCU REMENT DEPARTMENT) FAX : (+)82-51-660-2199 ( PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0 281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEP ARTMENT) PIC: CASEY ASHTON PHONE: 902-48 4-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILD ING.COM | JAMAICA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 27 | PKG | 40619.4264 | Importer Name |
| 2024-06-04 | 730723 | PIPE SPOOLS FOR H6017 NO. OF INVOICE : IH240 40099 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUR EMENT DEPARTMENT) TEL : (+)82-51-832-0281 (P ROCUREMENT OPERATION DEPARTMENT) FAX : (+)82 -51-832-0383 (PROCUREMENT OPERATION DEPARTMEN T) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.CO | JAMAICA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 87 | PKG | 36741.1464 | Importer Name |
| 2024-06-04 | 73110000 | 1X40 TANK CONTAINER PSN: RESIDUE: LAST CONTAI NED HELIUM, REFRIGERATED LQUID INVOICE NBR: 3 12.010924 RUC: NCM: 7311.00.00 IMO: CLASSE 2. 2, UN 1963 PAGE: 2144 EMS: 2 12 MAFG 620 PAC KING GROUP N/A, FLASH POINT NON FLAMABLE N/A , MARINE POLLUNT: NO REFERENTE: DEVOLUO: PO# 4800001177 ISOTANK WITH RESIDUAL: 200,00 KG EMERGENCY CONTACT: 55 0800 424 9300 REFERENC E TYPE (ABT) - 73110000 24BR000221053-1 4BR35 8204482EX3120109DMS0343324 | JAMAICA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1 | TNK | 21543.2784 | Importer Name |
| 2024-06-04 | 731010 | 1 X 20' SHIPER OWNED DIRTY TANK LAST CONTAINE D CARBON DIOXIDE REFRIGERATED LIQUID FREIGHT PREPAID EXPRESS RELEASE | JAMAICA | SAN JUAN PUERTO RICO | 1 | TNK | 12266.2512 | Importer Name |
| 2024-06-04 | 730890 | FABRICATE PACKAGES FOR H6016 NO. OF INVOICE : IH24040097 TEL : (+)82-51-660-2110 (PROC UREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832- 0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DE PARTMENT) PIC: CASEY ASHTON PHONE: 902-4 84-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUIL DING.COM | JAMAICA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 5 | PKG | 27737.1864 | Importer Name |
| 2024-06-04 | 730723 | MATERIAL FOR H0003 NO. OF INVOICE : IH240401 02 TEL : (+)82-51-660-2110 (PROCUREMENT DE PARTMENT) FAX : (+)82-51-660-2199 (PROCUREME NT DEPARTMENT) TEL : (+)82-51-832-0281 (PROC UREMENT OPERATION DEPARTMENT) FAX : (+)82-51 -832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 E MAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM | JAMAICA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 9 | PKG | 29902.2192 | Importer Name |
| 2024-06-04 | 73110000 | 1X40 TANK CONTAINER PSN: RESIDUE: LAST CONTAI NED HELIUM, REFRIGERATED LQUID INVOICE NBR: 3 12.0110/24 RUC: NCM: 7311.00.00 IMO: CLASSE 2 .2, UN 1963 PAGE: 2144 EMS: 2 12 MAFG 620 PA CKING GROUP N/A, FLASH POINT NON FLAMABLE N/A , MARINE POLLUNT: NO REFERENTE: DEVOLUO: PO# 4800001178 ISOTANK WITH RESIDUAL: 200,00 KG EMERGENCY CONTACT: 55 0800 424 9300 REFERENCE TYPE (ABT) - 73110000 4BR358204482EX3120110/ DMS0370124 | JAMAICA | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 1 | TNK | 19535.1912 | Importer Name |
2024-06-01
54 WOODEN PACKAGES ( 1300 CARDBOARD TUBES + 100 CARTONS ONLY ) CONTAINING GOODS ALL THREADED RODS, HEX NUT WASHER , ZINC AS PER INVOICE NO. RFF/EXP/21 DTD. 11.03.2024 AGAINST PROFORMA INVOICE NO. PI/1463/23 DTD. 09.01.2024 PO 2011001 SB NO: 8227274 DT.11.03.2024 HS CODE: 73181900, 73182200, 73181600 IEC NO.3012000895 NET WEIGHT: 25765.000 KGS FREIGHT PREPAID OCEAN FREIGHT: USD 4100.00 MARINE INSURANCE CHARGES: USD 28.19 MADE IN INDIA
54
PKG
29025
2024-06-04
VALVES FOR H6017 NO. OF INVOICE : IH24040101 TEL : (+)82-51-660-2110 (PROCUREMENT DEPAR TMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0281 (PROCURE MENT OPERATION DEPARTMENT) FAX : (+)82-51-83 2-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAI L: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM
16
PKG
33299.2296
2024-06-04
1 X 20' SHIPER OWNED DIRTY TANK LAST CONTAINE D CARBON DIOXIDE REFRIGERATED LIQUID FREIGHT PREPAID EXPRESS RELEASE
1
TNK
12266.2512
2024-06-04
FABRICATE PACKAGES FOR H6017 NO. OF INVOICE : IH24040100 TEL : (+)82-51-660-2110 (PROCU REMENT DEPARTMENT) FAX : (+)82-51-660-2199 ( PROCUREMENT DEPARTMENT) TEL : (+)82-51-832-0 281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DEP ARTMENT) PIC: CASEY ASHTON PHONE: 902-48 4-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILD ING.COM
27
PKG
40619.4264
2024-06-04
PIPE SPOOLS FOR H6017 NO. OF INVOICE : IH240 40099 TEL : (+)82-51-660-2110 (PROCUREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUR EMENT DEPARTMENT) TEL : (+)82-51-832-0281 (P ROCUREMENT OPERATION DEPARTMENT) FAX : (+)82 -51-832-0383 (PROCUREMENT OPERATION DEPARTMEN T) PIC: CASEY ASHTON PHONE: 902-484-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.CO
87
PKG
36741.1464
2024-06-04
1X40 TANK CONTAINER PSN: RESIDUE: LAST CONTAI NED HELIUM, REFRIGERATED LQUID INVOICE NBR: 3 12.010924 RUC: NCM: 7311.00.00 IMO: CLASSE 2. 2, UN 1963 PAGE: 2144 EMS: 2 12 MAFG 620 PAC KING GROUP N/A, FLASH POINT NON FLAMABLE N/A , MARINE POLLUNT: NO REFERENTE: DEVOLUO: PO# 4800001177 ISOTANK WITH RESIDUAL: 200,00 KG EMERGENCY CONTACT: 55 0800 424 9300 REFERENC E TYPE (ABT) - 73110000 24BR000221053-1 4BR35 8204482EX3120109DMS0343324
1
TNK
21543.2784
2024-06-04
1 X 20' SHIPER OWNED DIRTY TANK LAST CONTAINE D CARBON DIOXIDE REFRIGERATED LIQUID FREIGHT PREPAID EXPRESS RELEASE
1
TNK
12266.2512
2024-06-04
FABRICATE PACKAGES FOR H6016 NO. OF INVOICE : IH24040097 TEL : (+)82-51-660-2110 (PROC UREMENT DEPARTMENT) FAX : (+)82-51-660-2199 (PROCUREMENT DEPARTMENT) TEL : (+)82-51-832- 0281 (PROCUREMENT OPERATION DEPARTMENT) FAX : (+)82-51-832-0383 (PROCUREMENT OPERATION DE PARTMENT) PIC: CASEY ASHTON PHONE: 902-4 84-2008 EMAIL: CASEY.ASHTON2@ IRVINGSHIPBUIL DING.COM
5
PKG
27737.1864
2024-06-04
MATERIAL FOR H0003 NO. OF INVOICE : IH240401 02 TEL : (+)82-51-660-2110 (PROCUREMENT DE PARTMENT) FAX : (+)82-51-660-2199 (PROCUREME NT DEPARTMENT) TEL : (+)82-51-832-0281 (PROC UREMENT OPERATION DEPARTMENT) FAX : (+)82-51 -832-0383 (PROCUREMENT OPERATION DEPARTMENT) PIC: CASEY ASHTON PHONE: 902-484-2008 E MAIL: CASEY.ASHTON2@ IRVINGSHIPBUILDING.COM
9
PKG
29902.2192
2024-06-04
1X40 TANK CONTAINER PSN: RESIDUE: LAST CONTAI NED HELIUM, REFRIGERATED LQUID INVOICE NBR: 3 12.0110/24 RUC: NCM: 7311.00.00 IMO: CLASSE 2 .2, UN 1963 PAGE: 2144 EMS: 2 12 MAFG 620 PA CKING GROUP N/A, FLASH POINT NON FLAMABLE N/A , MARINE POLLUNT: NO REFERENTE: DEVOLUO: PO# 4800001178 ISOTANK WITH RESIDUAL: 200,00 KG EMERGENCY CONTACT: 55 0800 424 9300 REFERENCE TYPE (ABT) - 73110000 4BR358204482EX3120110/ DMS0370124
1
TNK
19535.1912
It includes import date, product specifications, quantity, origin port in jamaica, destination port in US, detailed information about importing companies, and more.
By studying this data, businesses can assess pricing trends, track trade volumes, identify major importers, and understand the flow of goods under HS code 73 entering US from jamaica.
HS Code 73 covers a wide range of products. Analyzing imports under this code helps businesses understand market demand, supply patterns, and the competitiveness of imported products in US.
Yes. The data highlights both the origin ports in jamaica and the destination ports in US, providing deeper insights into trade flow patterns for products under HS code 73.
Manufacturers, traders, market analysts, importers, and exporters use this data to understand bilateral trade dynamics, evaluate suppliers, and make informed, data-driven business decisions.
