Live Fuel Import data of US Imports from Houston-texas, our US BL Import data reports include date, quantity, product description, HS code, port, country, and US Fuel Importers data. This detailed trade database and trade intelligence report enables businesses to analyze supply patterns, monitor competitor shipments, and explore new opportunities in the US-Houston-texas Fuel trade.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-31 | 190110 | 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD DUE: 24BR0007042408 RUC: 4BR0653 8082200000000000000000453868 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 24002165 ORDER NUMBER: 2400 0542 GROSS WEIGHT: 13.48 0,000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: HASU5160203 - SEAL : MLBR0344778 - SEAL SIF: 0217 01 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 2001 UNITED STATES OF AMERIC A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: QUALITY DISTRIBU TION, LLC 5670 W. 300 S. 8 4104 SALT LAKE CITY, UT UNIT ED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI L LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL IN LAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP | BRAZIL | HOUSTON TEXAS | 20 | CTN | 13480.0848 | Importer Name |
| 2024-05-31 | 842710 | STCELECTRIC FORKLIFTSHS CODE 842710LG700001046 FUEL CELL PREP 1510-48CE-A LG700001046 FUEL CELL PREP | GERMANY | HOUSTON TEXAS | 5 | PCS | 11584 | Importer Name |
| 2024-05-31 | 680291 | PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: 3 BUN DLE(S) AND 1 BOX / 17 SLABS STONE SLABS NCM: 6802.93. 90, 6802.99.90 HS: 680293, 6 80299 INVOICE(S): 4660/24 WOODEN DECLARATION: TREATED AN TONE SLABS AS FOLLOWS: 05 BU NDLE(S) QUARTZITE 3CM TAJ MA HAL POLISHED -37,674M2 GRANI TE 3CM BONNO POLISHED -47,492M 2 MARBLE 3CM CALACATTA PEGAS US POLISHED -42,773M2 MARBLE D CERTIFIED MARKS: PLANETA P EDRA LTDA/BRAZIL RUC: 4BR057 250692001435424 DU-E:24BR000 687017-0 NW:9245.00000 3CM TESORO BIANCO POLISHED -3 6,260M2 GRANITE 3CM TITANIUM GOLD POLISHED -36,103M2 34 SLAB(S) INVOICE: 44.24 NCM : 6802.93.90 - 6802.91.00 -680 2.99.90 HS CODE: 6802.93 -68 02.91 -6802.99 FREIGHT COLLE CT WOODEN PACKAGE: TREATED A ND CERTIFIED RUC: 4BR4007411 6200000000ONYX44 NET WEIGHT 16.522,00 FREIGHT COLL ECT SEA WAYBILL SHIPPERS L OAD AND COUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIR ONMENTAL FUEL FEE EXPORT SER VICE FREETIME EXTENSION HO USE TRANSPORT SERVICE DOC COLL ECT | BRAZIL | HOUSTON TEXAS | 9 | PKG | 26581.8672 | Importer Name |
| 2024-05-31 | 842129 | FUEL FILTER WATER SEPARATOR SPIN ON | MEXICO | HOUSTON TEXAS | 2 | PKG | 638 | Importer Name |
| 2024-05-31 | 190110 | 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD DUE: 24BR0006142158 RUC: 4B R06538082200000000000000000395 887 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE N UMBER: 24002282 ORDER NUMBER : 24000547 GROSS WEIGHT: 13.460,000 KG NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COL LECT INTERMODAL FUEL COLLECT CONTAINER: BEAU5223961 - SEAL: ML-BR0233796 - SEAL SI F: 021736 --CONSIGNEE CON TINUATION PHONE: 563-690-115 5/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: J ESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EM AIL: ANGELAW@MEDEY.COM; KIMS@M EDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT IN C. 2350 KERPER BLVD - DUBUQU E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-115 5 ATTN. JESSICA BLEILE FINAL DESTINATION: QUALITY D ISTRIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FAC ILITY: ROUSSELOT GELATINAS D O BRASIL LTDA RUA SANTO AGOS TINHO, 231 - DISTRITO DE ARC ADAS - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SA LT LAKE CITY RAIL RAMP | BRAZIL | HOUSTON TEXAS | 20 | CTN | 13460.1264 | Importer Name |
| 2024-05-31 | 190110 | 01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD RUC: 4BR065380822237801448 NCM: 3504.00.90 NALADI : 3504.00.20 INVOICE NUMB ER: 24002246 ORDER NUMBER: 2 4000551 GROSS WEIGHT: 13 .480,000 KG NET WEIGHT: 13. 000,000 KG MEASUREMENT: 25, 740 M3 ON CARRIAGE COLLEC T INTERMODAL FUEL COLLECT CONTAINER: SEKU4627667 - S EAL: ML-BR0233790 - SEAL SIF: 021723 --CONSIGNEE CONTIN UATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESS ICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAIL : ANGELAW@MEDEY.COM; KIMS@MEDE Y.COM; DENISE@MEDEY.COM S ECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AM ERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FIN AL DESTINATION: QUALITY DIST RIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FACILI TY: ROUSSELOT GELATINAS DO B RASIL LTDA RUA SANTO AGOSTIN HO, 231 - DISTRITO DE ARCADA S - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP | BRAZIL | HOUSTON TEXAS | 20 | CTN | 13480.0848 | Importer Name |
| 2024-05-31 | 391723 | 92 PKG 17000-62X-M000 MANIFOLD ASSY, IN NCM: 840991 122 PKG 17200-62X-M011-M6 CASE ASSY,A IR/C NCM: 842131 4 PKG 17251 -62X-M010-M1 TUBE A,AIR INTAKE NCM: 400912 10 PKG 17252-62 X-M010-M1 DUCT ASSY, AIR INTAK E NCM: 840991 19 PKG 16400-62 F-T011-M1 ELECTRONIC CONTL,THR OTTLE BODY NCM: 840991 2 PKG 16650-5R1-J012-M1 INSULATOR, C YLN BLOCK NCM: 840991 3 PKG 1 7131-5R1-0000 TUBE,PCV NCM: 39 1723 9 PKG 16620-62X-M012-M1 PIPE COMP,FUEL NCM: 840991 24 PKG 17230-62X-M011-M1 CHAMBER ASSY , RESONATOR NCM: 842199 4 PKG 17234-5R0-0001 TUBE, RE SONATOR, CHAMBER NCM: 400912 2 PKG 17728-3R4-M010-TUBE COMP B, FUEL VENT NCM: 870899 2 P KG 17728-T14-M010-M1 TUBE COMP , FUEL VENT NCM: 870899 1 PKG 13213;4-5R0-0230 BRG D,CONNRO D NCM:848330 | MEXICO | HOUSTON TEXAS | 294 | PKG | 37457.3808 | Importer Name |
| 2024-05-31 | 680293 | PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: WITH: 04 BUNDLES CONTAINING AS FO LLOWS: 05 -LEATHER GRANITE S LABS -3 CM -32,615 M2 16 -HO NED GRANITE SLABS -3 CM -103,9 88 M2 NCM: 68029390 / NALADI : 680293 COMMERCIAL INVOICE: BRU962/24 TOTAL SLABS: 21 RUC: 4BR0584162120000000000 0000000442050 DU-E: 24BR0006 86123-5 NET WEIGHT 12619,0 0 SEA WAYBILL SHIPPE RS LOAD AND COUNT TAXAS COLL ECT: BASIC OCEAN FREIGHT E NVIRONMENTAL FUEL FEE EXPORT SERVICE FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT | BRAZIL | HOUSTON TEXAS | 4 | PKG | 12819.1896 | Importer Name |
| 2024-05-31 | 680293 | PART LOT (ONE) 20' DV CNTR WIT H GRANITE SLABS, AS FOLLOWS: 4 BUNDLE(S) SLABS LEATHER 0 3 CM 46,208 M2 SLABS HONED 0 3 107,964 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0066/24 QUANT.: 26 SLAB(S) PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: WITH: 04 BUNDLES CONTAINING AS FO LLOWS: 05 -LEATHER GRANITE S LABS -3 CM -32,615 M2 16 -HO NED GRANITE SLABS -3 CM -103,9 88 M2 NCM: 68029390 / NALADI WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 4BR0357411420 0000000000000000006624 DU-E: 24BR0006856487 NET WEIGHT 12.683,450 : 680293 COMMERCIAL INVOICE: BRU962/24 TOTAL SLABS: 21 RUC: 4BR0584162120000000000 0000000442050 DU-E: 24BR0006 86123-5 NET WEIGHT 12619,0 0 SEA WAYBILL SHIPPE RS LOAD AND COUNT TAXAS COLL ECT: BASIC OCEAN FREIGHT E NVIRONMENTAL FUEL FEE EXPORT SERVICE FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT | BRAZIL | HOUSTON TEXAS | 8 | PKG | 26169.9984 | Importer Name |
| 2024-05-31 | 842710 | STC ELECTRIC FORKLIFTS HS CODE 842710 LG700001046 FUEL CELL PREP 1510-48CE-A | GERMANY | HOUSTON TEXAS | 5 | PKG | 11584 | Importer Name |
2024-05-31
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD DUE: 24BR0007042408 RUC: 4BR0653 8082200000000000000000453868 NCM: 3504.00.90 NALADI: 3 504.00.20 INVOICE NUMBER: 24002165 ORDER NUMBER: 2400 0542 GROSS WEIGHT: 13.48 0,000 KG NET WEIGHT: 13.000 ,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COLLECT INTERMODAL FUEL COLLECT CONTAINER: HASU5160203 - SEAL : MLBR0344778 - SEAL SIF: 0217 01 --CONSIGNEE CONTINUATI ON PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESSICA. BLEILE@ROUSSELOT.COM ---N OTIFY CONTINUATION EMAIL: AN GELAW@MEDEY.COM; KIMS@MEDEY.CO M; DENISE@MEDEY.COM SECON D NOTIFY ROUSSELOT INC. 23 50 KERPER BLVD - DUBUQUE, IA 5 2001 UNITED STATES OF AMERIC A (PHONE) 563-690-1155 ATT N. JESSICA BLEILE FINAL D ESTINATION: QUALITY DISTRIBU TION, LLC 5670 W. 300 S. 8 4104 SALT LAKE CITY, UT UNIT ED STATES FOOD FACILITY: ROUSSELOT GELATINAS DO BRASI L LTDA RUA SANTO AGOSTINHO, 231 - DISTRITO DE ARCADAS - AMPARO - SP - BRASIL IN LAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP
20
CTN
13480.0848
2024-05-31
STCELECTRIC FORKLIFTSHS CODE 842710LG700001046 FUEL CELL PREP 1510-48CE-A LG700001046 FUEL CELL PREP
5
PCS
11584
2024-05-31
PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: 3 BUN DLE(S) AND 1 BOX / 17 SLABS STONE SLABS NCM: 6802.93. 90, 6802.99.90 HS: 680293, 6 80299 INVOICE(S): 4660/24 WOODEN DECLARATION: TREATED AN TONE SLABS AS FOLLOWS: 05 BU NDLE(S) QUARTZITE 3CM TAJ MA HAL POLISHED -37,674M2 GRANI TE 3CM BONNO POLISHED -47,492M 2 MARBLE 3CM CALACATTA PEGAS US POLISHED -42,773M2 MARBLE D CERTIFIED MARKS: PLANETA P EDRA LTDA/BRAZIL RUC: 4BR057 250692001435424 DU-E:24BR000 687017-0 NW:9245.00000 3CM TESORO BIANCO POLISHED -3 6,260M2 GRANITE 3CM TITANIUM GOLD POLISHED -36,103M2 34 SLAB(S) INVOICE: 44.24 NCM : 6802.93.90 - 6802.91.00 -680 2.99.90 HS CODE: 6802.93 -68 02.91 -6802.99 FREIGHT COLLE CT WOODEN PACKAGE: TREATED A ND CERTIFIED RUC: 4BR4007411 6200000000ONYX44 NET WEIGHT 16.522,00 FREIGHT COLL ECT SEA WAYBILL SHIPPERS L OAD AND COUNT TAXAS COLLECT: BASIC OCEAN FREIGHT ENVIR ONMENTAL FUEL FEE EXPORT SER VICE FREETIME EXTENSION HO USE TRANSPORT SERVICE DOC COLL ECT
9
PKG
26581.8672
2024-05-31
FUEL FILTER WATER SEPARATOR SPIN ON
2
PKG
638
2024-05-31
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD DUE: 24BR0006142158 RUC: 4B R06538082200000000000000000395 887 NCM: 3504.00.90 NAL ADI: 3504.00.20 INVOICE N UMBER: 24002282 ORDER NUMBER : 24000547 GROSS WEIGHT: 13.460,000 KG NET WEIGHT: 13.000,000 KG MEASUREMENT: 25,740 M3 ON CARRIAGE COL LECT INTERMODAL FUEL COLLECT CONTAINER: BEAU5223961 - SEAL: ML-BR0233796 - SEAL SI F: 021736 --CONSIGNEE CON TINUATION PHONE: 563-690-115 5/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: J ESSICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EM AIL: ANGELAW@MEDEY.COM; KIMS@M EDEY.COM; DENISE@MEDEY.COM SECOND NOTIFY ROUSSELOT IN C. 2350 KERPER BLVD - DUBUQU E, IA 52001 UNITED STATES OF AMERICA (PHONE) 563-690-115 5 ATTN. JESSICA BLEILE FINAL DESTINATION: QUALITY D ISTRIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FAC ILITY: ROUSSELOT GELATINAS D O BRASIL LTDA RUA SANTO AGOS TINHO, 231 - DISTRITO DE ARC ADAS - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SA LT LAKE CITY RAIL RAMP
20
CTN
13460.1264
2024-05-31
01 CONTAINER 40 HC CONTAINING: 20 BIG BAGS IN 20 PLASTIC P ALLETS AS FOLLOW: 20 BIG BAGS OF 650 KGS - 13.000,000 K G HYDROLYZED COLLAGEN POWDER (FROM BOVINE SKIN ORIGIN) P EPTAN B 5000 LD FREIGHT P REPAID SHIPPED ON BOARD RUC: 4BR065380822237801448 NCM: 3504.00.90 NALADI : 3504.00.20 INVOICE NUMB ER: 24002246 ORDER NUMBER: 2 4000551 GROSS WEIGHT: 13 .480,000 KG NET WEIGHT: 13. 000,000 KG MEASUREMENT: 25, 740 M3 ON CARRIAGE COLLEC T INTERMODAL FUEL COLLECT CONTAINER: SEKU4627667 - S EAL: ML-BR0233790 - SEAL SIF: 021723 --CONSIGNEE CONTIN UATION PHONE: 563-690-1155/ 1158 - FAX: 563-588-9072 TAX ID: 20.455.4170 EMAIL: JESS ICA.BLEILE@ROUSSELOT.COM ---NOTIFY CONTINUATION EMAIL : ANGELAW@MEDEY.COM; KIMS@MEDE Y.COM; DENISE@MEDEY.COM S ECOND NOTIFY ROUSSELOT INC. 2350 KERPER BLVD - DUBUQUE, IA 52001 UNITED STATES OF AM ERICA (PHONE) 563-690-1155 ATTN. JESSICA BLEILE FIN AL DESTINATION: QUALITY DIST RIBUTION, LLC 5670 W. 300 S. 84104 SALT LAKE CITY, UT UNITED STATES FOOD FACILI TY: ROUSSELOT GELATINAS DO B RASIL LTDA RUA SANTO AGOSTIN HO, 231 - DISTRITO DE ARCADA S - AMPARO - SP - BRASIL INLAND FREIGHT COLLECT SALT LAKE CITY RAIL RAMP
20
CTN
13480.0848
2024-05-31
92 PKG 17000-62X-M000 MANIFOLD ASSY, IN NCM: 840991 122 PKG 17200-62X-M011-M6 CASE ASSY,A IR/C NCM: 842131 4 PKG 17251 -62X-M010-M1 TUBE A,AIR INTAKE NCM: 400912 10 PKG 17252-62 X-M010-M1 DUCT ASSY, AIR INTAK E NCM: 840991 19 PKG 16400-62 F-T011-M1 ELECTRONIC CONTL,THR OTTLE BODY NCM: 840991 2 PKG 16650-5R1-J012-M1 INSULATOR, C YLN BLOCK NCM: 840991 3 PKG 1 7131-5R1-0000 TUBE,PCV NCM: 39 1723 9 PKG 16620-62X-M012-M1 PIPE COMP,FUEL NCM: 840991 24 PKG 17230-62X-M011-M1 CHAMBER ASSY , RESONATOR NCM: 842199 4 PKG 17234-5R0-0001 TUBE, RE SONATOR, CHAMBER NCM: 400912 2 PKG 17728-3R4-M010-TUBE COMP B, FUEL VENT NCM: 870899 2 P KG 17728-T14-M010-M1 TUBE COMP , FUEL VENT NCM: 870899 1 PKG 13213;4-5R0-0230 BRG D,CONNRO D NCM:848330
294
PKG
37457.3808
2024-05-31
PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: WITH: 04 BUNDLES CONTAINING AS FO LLOWS: 05 -LEATHER GRANITE S LABS -3 CM -32,615 M2 16 -HO NED GRANITE SLABS -3 CM -103,9 88 M2 NCM: 68029390 / NALADI : 680293 COMMERCIAL INVOICE: BRU962/24 TOTAL SLABS: 21 RUC: 4BR0584162120000000000 0000000442050 DU-E: 24BR0006 86123-5 NET WEIGHT 12619,0 0 SEA WAYBILL SHIPPE RS LOAD AND COUNT TAXAS COLL ECT: BASIC OCEAN FREIGHT E NVIRONMENTAL FUEL FEE EXPORT SERVICE FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT
4
PKG
12819.1896
2024-05-31
PART LOT (ONE) 20' DV CNTR WIT H GRANITE SLABS, AS FOLLOWS: 4 BUNDLE(S) SLABS LEATHER 0 3 CM 46,208 M2 SLABS HONED 0 3 107,964 M2 NCM: 6802.93.90 HS CODE: 6802.93 INVOICE: 0066/24 QUANT.: 26 SLAB(S) PART LOT 1 X 20 ST CNTR WITH S TONE SLABS AS FOLLOWS: WITH: 04 BUNDLES CONTAINING AS FO LLOWS: 05 -LEATHER GRANITE S LABS -3 CM -32,615 M2 16 -HO NED GRANITE SLABS -3 CM -103,9 88 M2 NCM: 68029390 / NALADI WOODEN PACKAGE: TREATED AND CERTIFIED RUC: 4BR0357411420 0000000000000000006624 DU-E: 24BR0006856487 NET WEIGHT 12.683,450 : 680293 COMMERCIAL INVOICE: BRU962/24 TOTAL SLABS: 21 RUC: 4BR0584162120000000000 0000000442050 DU-E: 24BR0006 86123-5 NET WEIGHT 12619,0 0 SEA WAYBILL SHIPPE RS LOAD AND COUNT TAXAS COLL ECT: BASIC OCEAN FREIGHT E NVIRONMENTAL FUEL FEE EXPORT SERVICE FREETIME EXTENSION HOUSE TRANSPORT SERVICE DOC COLLECT
8
PKG
26169.9984
2024-05-31
STC ELECTRIC FORKLIFTS HS CODE 842710 LG700001046 FUEL CELL PREP 1510-48CE-A
5
PKG
11584
The database provides shipment-level details such as import date, , quantity, product description, HS code, port information, country of origin, and details of US-based fuel importers along with data on brand/model/grade specifications.
It enables companies to track import activity at Port houston-texas, analyze market trends, study product flow, and understand trade dynamics for fuel products.
Yes. The database includes importer names and details, allowing businesses to identify the most active companies importing fuel products via Port houston-texas.
Yes. Since shipment value and quantity are included, businesses can analyze pricing patterns over time for specific fuel products entering US through this port.
Manufacturers, traders, market analysts, importers, exporters, and supply chain planners rely on this data to gain accurate insights into US’s fuel import market, optimize trade strategies, and evaluate port-level trade movements.
