Live US Import Data by HS Code 09. Our US Import Bill of Lading Data HS code, date, B/L number, product description, loading and unloading ports, US importer/exporter names, quantity, and more. This verified dataset offers accurate insights into the products imported under HS code 09 from the US, enabling you to track real-time trade flows and identify active importers.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 2024-05-30 |
090111
|
ECOTAC OF 69 KG NET EACH GUATEMALA CLEAN GREE N COFFEE BEANS CROP 2023/2024 FOR FURTHER PRO CESSING ONLY . 11/46605/2 SHIPPER FINCA LOS CABALLITOS, S.A. REGION: QUICHE COUNTRY OF OR IGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA FINCA LOS CABALLITOS SHB EP ROYAL COFFEE PO- 33046 NW 69 KG 152.13 LB FOR FURTHER PREPARAT ION ONLY 125 BAGS OF 69 KG NET EACH CERTIFICA TE OF ORIGIN: 5332 NW: 8,625.00 KG GW: 8,711 .25 KG ROYAL REF. 33046 11/187/3 SHIPPER COME RCIAL AGRICOLA FSP, LTDA REGION: COBAN COUNTR Y OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA FINCA SANTA PAULA ESTATE ROYAL COFFEE PO-33047 NW 69 152.13 LB FOR FURTHER PREPARA TION ONLY 125 BAGS OF 69 KG NET EACH CERTIFIC ATE OF ORIGIN: 5331 NW: 8,625.00 KG GW: 8,71 1.25 KG ROYAL REF. 33047 SERVICE CONTRACT# 22 -175WW / R76724010000540 FREIGHT PAYABLE ELSE WHERE IN BASEL, SWITZERLAND BY COMMODITY SUPP LIES AG HS CODE 090111 FDA 10544426394 / DUNS # 817612519 BENEFICIO SANTA CLARA ALDEA SAN G ASPAR VIVAR CARRETERA A SANTA MARIA DE JESUS, SACATEPEQUEZ, GUATEMALA 3RD NOTIFY: COMMODIT Y SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-883 2 SWITZERLAND HENRY.MENDEZ=COMMODITY.CH TOTAL NET WEIGHT: 17,250.00 KG TOTAL GROSS WEIHGT: 17,422.50 KG TRANSPORTE MARITIMO |
MEXICO | OAKLAND CALIFORNIA | 250 | BAG | 17422 | Importer Name |
| 2024-05-30 |
090111
|
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - OF 69 KGS NICARAGUA WASHED ARABICA GR EEN COFFEE SHG EP CROP 2023-2024 CONTRACT: P 014927/BLOT NUMBER: 017/073/072-1 FDA 1670305 8378 HS CODE 090111 SVC: 23-009W MOV: FCL/FC L NET WEIGHT PER CONTAINER: 18,975.00 KGS NET GROSS PER CONTAINER: 19,112.50 KGS EEN COFFEE SHG EP CROP 2023-2024 LOT NUMBER: 017/073/072-2 NET WEIGHT PER CONTAINER: 18,9 75.00 KGS NET GROSS PER CONTAINER: 19,112.50 KGS TOTAL NET WEIGHT: 137,950.00 KGS TOTAL GR OSS WEIGHT: 38225.00 KGS TOTAL 550 BAGS FREIG TH COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION |
PANAMA | PHILADELPHIA PENNSYLVANIA | 550 | BAG | 38225 | Importer Name |
| 2024-05-30 |
090111
|
320 BAGS OF ABOUT 60 KGS EACH ONE EQUIVALENT TO 279 BAGS OF 69 KGS NICARAGUA WASHED ARABIC A GREEN COFFEE BEANS SHG 15+ OF 2024 CROP CON TRACT: PORD37881 ICO # 017/411/84 NET WEIGHT: 19,200.00 KGS GROSS WEIGHT: 19,235.20 KGS 32 0 BAGS IN TOTAL HS: 0901.11 SERVICE CONTRACT: SBC0207 TYPE OF MOVE: FCL/FCL FREIGHT PAYABL E AT JBR INC PRIOR TO CONSUMPTION TOTAL NET W EIGHT: 19,200.00 KGS. TOTAL GROSS WEIGHT: 19, 235.20 KGS REQUIRES FURTHER PROCESSING |
PANAMA | OAKLAND CALIFORNIA | 320 | BAG | 19235 | Importer Name |
| 2024-05-31 |
090121
|
CONTAINING 4535 UNITS COFFEE COMM. INVOICE N O. 429004074 SHIPPER REFERENCE NO. 40500129 |
ITALY | NEW YORK NEW YORK | 4535 | PCS | 21552 | Importer Name |
| 2024-05-31 |
090111
|
PO 17816/55926- ETHIOPIA WASHED YIRGACHEFFE K OCHERE GR 2 (GRAIN PRO)-320 BAGS 1X20 DC FOB DJIBOUTI FC L/FCL PAYMENT TERMS: CAD CONTRA CT NO. 17816/55926 SC NO : 22-175WW NET WEIGH T:19,200 KGS GROSS WEIGHT: 19,440 KGS HS COD E:090111 FDA REGISTRATION NO.119325 97430 FR EIGHT PAYABLE EL SEWHERE IN BASEL, SWITZE RLAND BY COMMODITY SUPP LIES AG |
SINGAPORE | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 320 | BAG | 19440 | Importer Name |
| 2024-05-30 |
091099
09109900
|
01X20 CONTAINER (FCL/FCL) CONTAINING: 3 TONS OF BRAZIL PINK PEPPER, PACKED IN 600 CARTONS OF 5 KG NET EACH NET WEIGHT: 3.000,00 KG GROS S WEIGHT: 3.300,00 KG NCM: 0910.99.00HS CODE: 0910.99 RUC 4BR043311642MLL000009 CONTRACT 5 926/24MLL 009/24 FREIGHT PREPAIDNO WOOD IN CO NTAINER 09109900 HS CODE:091099 |
BRAZIL | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 600 | CTN | 3300 | Importer Name |
| 2024-05-31 |
096610
630232
6302322020
6302322040
630392
6303922050
630493
6304930000
940440
9404409022
|
717CTNS 1,246 QTY CONTRACT NO. 2400480RT SUBDIVISION : 721 5,649.720 68.990 B EDDING SETS (HTS 630232, 630 392, 630493, 940440) 705CTNS 705 QTY CONTRACT NO. 2400 480RT SUBDIVISION : 721 3,729.450 47.020 BEDDING SETS (HTS 630232, 630392, 63 0493, 940440) THE GOODS REFE RENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT FEEDER/VOYAGE : HENGL ONGV.2418 S/C: 297368942 S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL BEDDING SETS SUB /CONTRACT/SUFFIX# : (721/24004 80) LOT #5248+5249 WHS# 09 6610 HTS CODE: 6302.32.2020 /6302.32.2040 /6303.92.2050/ 6304.93.0000 /9404.40.9022 T HERE IS NO WOOD PACKING MATE RIALS IN THIS SHIPMENT BEDDI NG SETS SUB/CONTRACT/SUFFIX# : (721/2400480) LOT #5248+5 249 WHS# 096610 HTS CODE: 6302.32.2020 /6302.32.2040 / 6303.92.2050/6304.93.0000 /940 4.40.9022 THERE IS NO WOOD P ACKING MATERIALS IN THIS SHI PMENT -O/B S CHEER HK CO., L IMITED 10 FLOOR, DADI BUILDI NG, 56 HUAQIAO ROAD NANJING CHINA ---310-343-6200 |
CHINA | LONG BEACH CALIFORNIA | 1422 | CTN | 9379.0872 | Importer Name |
| 2024-05-23 |
09011200
|
DECAFFEINATED RAW COFFEE"FOR FURTHER PREPARAT ION ONLY" |
GERMANY | CHARLESTON SOUTH CAROLINA | 20 | BKG | 20032 | Importer Name |
| 2024-05-31 |
09061192
120100
|
01X40HC FCL/FCL CONTAINER SAID TO CONTAIN, 372 PACKAGES 28 8 BALES OF H2 21'' CINNAMON - 25KG 44 BOXES OF CINNAMON POW DER (0.454 PACKETS) - 22.70KG 40 BAGS OF CINNAMON POWDER - 25K H.S. CODE - 0906.11.92 |
MOROCCO | NEW YORK NEWARK AREA NEWARK NEW JERSEY | 372 | PKG | 9494.7552 | Importer Name |
| 2024-05-31 |
090210
190300
210690
|
FOOD INGREDIENT FOR BEVERAGE MAKING INV NO.2 0240410IV02 HS CODE: 2106.90,0902.10,1903.00 |
CHINA | HOUSTON TEXAS | 1425 | CTN | 22412 | Importer Name |
2024-05-30
ECOTAC OF 69 KG NET EACH GUATEMALA CLEAN GREE N COFFEE BEANS CROP 2023/2024 FOR FURTHER PRO CESSING ONLY . 11/46605/2 SHIPPER FINCA LOS CABALLITOS, S.A. REGION: QUICHE COUNTRY OF OR IGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA FINCA LOS CABALLITOS SHB EP ROYAL COFFEE PO- 33046 NW 69 KG 152.13 LB FOR FURTHER PREPARAT ION ONLY 125 BAGS OF 69 KG NET EACH CERTIFICA TE OF ORIGIN: 5332 NW: 8,625.00 KG GW: 8,711 .25 KG ROYAL REF. 33046 11/187/3 SHIPPER COME RCIAL AGRICOLA FSP, LTDA REGION: COBAN COUNTR Y OF ORIGIN: GUATEMALA PRODUCT: GREEN COFFEE ARABICA FINCA SANTA PAULA ESTATE ROYAL COFFEE PO-33047 NW 69 152.13 LB FOR FURTHER PREPARA TION ONLY 125 BAGS OF 69 KG NET EACH CERTIFIC ATE OF ORIGIN: 5331 NW: 8,625.00 KG GW: 8,71 1.25 KG ROYAL REF. 33047 SERVICE CONTRACT# 22 -175WW / R76724010000540 FREIGHT PAYABLE ELSE WHERE IN BASEL, SWITZERLAND BY COMMODITY SUPP LIES AG HS CODE 090111 FDA 10544426394 / DUNS # 817612519 BENEFICIO SANTA CLARA ALDEA SAN G ASPAR VIVAR CARRETERA A SANTA MARIA DE JESUS, SACATEPEQUEZ, GUATEMALA 3RD NOTIFY: COMMODIT Y SUPPLIES AG ROOSSTRASSE 53 WOLLERAU, CH-883 2 SWITZERLAND HENRY.MENDEZ=COMMODITY.CH TOTAL NET WEIGHT: 17,250.00 KG TOTAL GROSS WEIHGT: 17,422.50 KG TRANSPORTE MARITIMO
250
BAG
17422
2024-05-30
COFFEE, WHETHER OR NOT ROASTED OR DECAFFEINAT ED; C - OF 69 KGS NICARAGUA WASHED ARABICA GR EEN COFFEE SHG EP CROP 2023-2024 CONTRACT: P 014927/BLOT NUMBER: 017/073/072-1 FDA 1670305 8378 HS CODE 090111 SVC: 23-009W MOV: FCL/FC L NET WEIGHT PER CONTAINER: 18,975.00 KGS NET GROSS PER CONTAINER: 19,112.50 KGS EEN COFFEE SHG EP CROP 2023-2024 LOT NUMBER: 017/073/072-2 NET WEIGHT PER CONTAINER: 18,9 75.00 KGS NET GROSS PER CONTAINER: 19,112.50 KGS TOTAL NET WEIGHT: 137,950.00 KGS TOTAL GR OSS WEIGHT: 38225.00 KGS TOTAL 550 BAGS FREIG TH COLLECT CHARGES PAYABLE BY AMERICAN COFFEE CORPORATION
550
BAG
38225
2024-05-30
320 BAGS OF ABOUT 60 KGS EACH ONE EQUIVALENT TO 279 BAGS OF 69 KGS NICARAGUA WASHED ARABIC A GREEN COFFEE BEANS SHG 15+ OF 2024 CROP CON TRACT: PORD37881 ICO # 017/411/84 NET WEIGHT: 19,200.00 KGS GROSS WEIGHT: 19,235.20 KGS 32 0 BAGS IN TOTAL HS: 0901.11 SERVICE CONTRACT: SBC0207 TYPE OF MOVE: FCL/FCL FREIGHT PAYABL E AT JBR INC PRIOR TO CONSUMPTION TOTAL NET W EIGHT: 19,200.00 KGS. TOTAL GROSS WEIGHT: 19, 235.20 KGS REQUIRES FURTHER PROCESSING
320
BAG
19235
2024-05-31
CONTAINING 4535 UNITS COFFEE COMM. INVOICE N O. 429004074 SHIPPER REFERENCE NO. 40500129
4535
PCS
21552
2024-05-31
PO 17816/55926- ETHIOPIA WASHED YIRGACHEFFE K OCHERE GR 2 (GRAIN PRO)-320 BAGS 1X20 DC FOB DJIBOUTI FC L/FCL PAYMENT TERMS: CAD CONTRA CT NO. 17816/55926 SC NO : 22-175WW NET WEIGH T:19,200 KGS GROSS WEIGHT: 19,440 KGS HS COD E:090111 FDA REGISTRATION NO.119325 97430 FR EIGHT PAYABLE EL SEWHERE IN BASEL, SWITZE RLAND BY COMMODITY SUPP LIES AG
320
BAG
19440
2024-05-30
01X20 CONTAINER (FCL/FCL) CONTAINING: 3 TONS OF BRAZIL PINK PEPPER, PACKED IN 600 CARTONS OF 5 KG NET EACH NET WEIGHT: 3.000,00 KG GROS S WEIGHT: 3.300,00 KG NCM: 0910.99.00HS CODE: 0910.99 RUC 4BR043311642MLL000009 CONTRACT 5 926/24MLL 009/24 FREIGHT PREPAIDNO WOOD IN CO NTAINER 09109900 HS CODE:091099
600
CTN
3300
2024-05-31
717CTNS 1,246 QTY CONTRACT NO. 2400480RT SUBDIVISION : 721 5,649.720 68.990 B EDDING SETS (HTS 630232, 630 392, 630493, 940440) 705CTNS 705 QTY CONTRACT NO. 2400 480RT SUBDIVISION : 721 3,729.450 47.020 BEDDING SETS (HTS 630232, 630392, 63 0493, 940440) THE GOODS REFE RENCED IN THIS BILL OF LADIN G ARE SUBJECT TO THE LIEN OF W ELLS FARGO BANK, NATIONAL AS SOCIATION, AS ADMINISTRATIVE AGENT FEEDER/VOYAGE : HENGL ONGV.2418 S/C: 297368942 S HIPPER DECLARED ALL CONTAINER( S) CONTAIN NO WOOD PACKAGING MATERIAL BEDDING SETS SUB /CONTRACT/SUFFIX# : (721/24004 80) LOT #5248+5249 WHS# 09 6610 HTS CODE: 6302.32.2020 /6302.32.2040 /6303.92.2050/ 6304.93.0000 /9404.40.9022 T HERE IS NO WOOD PACKING MATE RIALS IN THIS SHIPMENT BEDDI NG SETS SUB/CONTRACT/SUFFIX# : (721/2400480) LOT #5248+5 249 WHS# 096610 HTS CODE: 6302.32.2020 /6302.32.2040 / 6303.92.2050/6304.93.0000 /940 4.40.9022 THERE IS NO WOOD P ACKING MATERIALS IN THIS SHI PMENT -O/B S CHEER HK CO., L IMITED 10 FLOOR, DADI BUILDI NG, 56 HUAQIAO ROAD NANJING CHINA ---310-343-6200
1422
CTN
9379.0872
2024-05-23
DECAFFEINATED RAW COFFEE"FOR FURTHER PREPARAT ION ONLY"
20
BKG
20032
2024-05-31
01X40HC FCL/FCL CONTAINER SAID TO CONTAIN, 372 PACKAGES 28 8 BALES OF H2 21'' CINNAMON - 25KG 44 BOXES OF CINNAMON POW DER (0.454 PACKETS) - 22.70KG 40 BAGS OF CINNAMON POWDER - 25K H.S. CODE - 0906.11.92
372
PKG
9494.7552
2024-05-31
FOOD INGREDIENT FOR BEVERAGE MAKING INV NO.2 0240410IV02 HS CODE: 2106.90,0902.10,1903.00
1425
CTN
22412
The data includes import date, shipment quantity, product description, HS code, port of import, destination country, and details of both importers and exporters.
HS Code 09 covers a wide range of products. Accessing data under this code helps businesses understand demand patterns, pricing trends, and market movements within US’s industry for products under HS code 09.
Yes. The US import data under HS code 09 provided is verified and sourced directly from US Customs records, ensuring accuracy and reliability for trade analysis.
Companies can leverage the data for market research, competitor monitoring, supply chain analysis, product demand assessment, and identifying new global trade opportunities related to products under HS code 09.
Manufacturers, traders, market analysts, importers, exporters, and global businesses can benefit from this data by gaining insights into import flows, supplier networks, and trade volumes associated with products under HS code 09.
