Live US Import Data by HS Code 39259090. 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 39259090 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 |
|---|---|---|---|---|---|---|---|---|
| 2024-06-02 |
39259090
39269090
44170090
82011000
82013000
82014000
82015000
82016000
82019000
82119210
87169090
|
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 |
COLOMBIA | SAN JUAN PUERTO RICO | 222 | PCS | 14772 | Importer Name |
| 2024-06-02 |
39259090
39269090
44170090
82011000
82013000
82014000
82015000
82016000
82019000
82119210
87169090
|
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 |
COLOMBIA | SAN JUAN PUERTO RICO | 156 | PCS | 13355 | Importer Name |
| 2024-06-02 |
39259090
39269090
44170090
82011000
82013000
82014000
82015000
82016000
82019000
82119210
87169090
|
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC SAID TO CONTAIN 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 |
COLOMBIA | SAN JUAN PUERTO RICO | 378 | PCS | 28127 | Importer Name |
| 2024-06-02 |
39259090
39269090
44170090
82011000
82013000
82014000
82015000
82016000
82019000
82119210
87169090
|
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 |
COLOMBIA | SAN JUAN PUERTO RICO | 378 | PCS | 28127 | Importer Name |
| 2024-06-03 |
39259090
|
TOTAL 18 PALLETS (8 SKID PALLE T + 7 WOODEN PALLET + 3 VERTIC AL PALLET ) FIBER GLASS REIN FORCED PRODUCTS, OTHER DETAI LS AS PER INVOICE AND PACKING LIST. HS CODE: 39259090 IN VOICE NO. ECI/G/24-25/013 DATE : 15/04/2024 SB NO. : 916307 8 DATE : 16/04/2024 TOTAL NET WEIGHT: 38493.49 KGS TOTAL GROSS WEIGHT: 39743.49 KGS C ONTAINER NO-1: TOTAL 9 PALLE TS (5 SKID PALLET + 4 WOODEN P ALLET) FIBER GLASS REINFORCE D PRODUCTS, OTHER DETAILS AS PER INVOICE AND PACKING LIST. HS CODE: 39259090 NET WEI GHT : 19235.86 KGS GROSS WEI GHT: 19825.86 KGS CONTAINER NO-2: TOTAL 9 PALLETS (3 SKI D PALLET + 3 WOODEN PALLET + 3 VERTICAL PALLET) FIBER GLAS S REINFORCED PRODUCTS, OTHER DETAILS AS PER INVOICE AND PA CKING LIST. HS CODE: 3925909 0 NET WEIGHT: 19257.64 KGS GROSS WEIGHT: 19917.63 KGS FREIGHT PREPAID |
OMAN | SAVANNAH GEORGIA | 18 | PKG | 39743.9784 | Importer Name |
| 2024-06-03 |
39259090
40103200
40169300
72149910
73181400
73181600
73182100
73182200
73182400
73182900
73269090
74130000
84311010
84749000
84821010
84835010
84836019
85014019
85365090
|
01 CNTR 40HC WITH 94 PACKAGES AS FOLLOW:PARTS AND PIECES O F CONCRETE MIXERS AND OTHE RCONSTRUCTION EQUIPMENT, ACC ORDING TO THEDESCRIPTION OF ITEMS 1 TO 75 OF COMMERCIAL INVOICE24093 AND ITEMS 1 TO 15 OF COMMERCIAL INVOICE 240 95 SHIPPED ON BOARD FRE IGHT PREPAID (AS PER AGREEME NT) COMMERCIAL INVOICE 240 93 AND 24095 WOODEN PACKAGE: TREATED AND CERTIFIED DUE : 24BR0006588865 RUC: 4BR844 31154200000000000000000424948 NCM:39259090, 40103200, 40169300, 72149910,73181400, 73181600, 73182100, 73182200 , 73182400,73182900, 7326909 0, 74130000, 84311010, 84749 000, 84821010, 84835010, 848 36019, 85014019, 85365090 |
BRAZIL | JACKSONVILLE FLORIDA | 94 | PKG | 5039.0424 | Importer Name |
| 2024-06-02 |
39259090
39269090
44170090
82011000
82013000
82014000
82015000
82016000
82019000
82119210
87169090
|
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02 |
COLOMBIA | SAN JUAN PUERTO RICO | 222 | PCS | 14772 | Importer Name |
| 2024-06-03 |
39259090
48191000
68042190
73259910
82075090
84649090
90172000
|
01 CONTAINER 40 HC S.L.A.C.: 19 BUNDLES WITH 1.254 CARTONS 3.0 MM (TILE LEVELING 1/8 S TYLE CLIP) 2000 CLIP PER BOX 2.508.000 PIECES 4 BUNDLES W ITH 240 CARTONS 4.75 MM (TILE LEVELING 3/16 STYLE CLIP) 2 000 CLIP PER BOX 480.000 PIEC ES 1 BUNDLE WITH EXTRA THIN TURBO PORCELAIN SAW WITH REIN FOR.110MMX1.2MM 10 PIECES DI AMOND PORCELAIN SAW BLADE 11 0MM X 1.4MM 10 PIECES TUNGST EN DIAMOND CUTTING SAW BLADE 110MM 10 PIECES SPECIAL TIT ANIUM DRILL BIT 08MM 10 PIE CES SPECIAL TITANIUM DRILL BIT 10MM 10 PIECES 35MM HOLE SAW 5 PIECES CONTOUR COPIER 10 PIECES CARDBOARD ANGLE P ROTECTOR 2400X100X100X8MM 5 0 PIECES BOX 370X315X210 50 PIECES MULTI ANGLE MEASURING RULER 2 PIECES 900 MM TILE C UTTER 1 PIECES 30 CARTONS 3. 0 MM (TILE LEVELING 1/8 STYL E CLIP) 2000 CLIP PER BOX 60 .000 PIECES NCM: 39259090, 68042190, 82075090, 90172000, 48191000, 73259910, 84649090 FREIGHT PREPAID ABROAD INV OICE: 021/2024 DUE: 24BR000 6504556 RUC: 4BR1465934320000 000 0000000000419094 MRUC 4B R094123982000000 000000000001 31824 WOODEN PACKAGE: TRE ATED AND CERTIFIED AMS WILL BE SENT BY AGL TRANSPORTES H BL: SNSE24040036 SCAC: OWLQ |
BRAZIL | JACKSONVILLE FLORIDA | 24 | BDL | 9439.8696 | Importer Name |
| 2024-06-04 |
39259090
|
------------ TRHU7064290 DESCRIPTION--------- CY / CY 1 40 HC 34 PKGS THIRTY FOUR PKGS CONTAINING MOULDINGS OF PVC RIGID FREE FOAM BOARD INVNO : EXPTI202404008 DT : 29-04-2024 SB NO : 9577413 DT : 02-05-2024 HS CODE :39259090 GROSS WT :19430 KGS NET WT :17730 KGS IEC NO :AAHCT7692P GST NO :08AAHCT7692P1Z9 FREIGHT PREPAID FINAL PLACE OF DELIVERY : 2027-35 SOUTH 12TH STREET ALLENTOWN, PA 18103, USA 2ND NOTIFY PARTY NOVO DISTRIBUTION LLC USA,HEAD OFFICE ADDRESS 8181 LOGISTIC DRIVE PO BOX 17, ZEELAND, MICHI USA, 49464 -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO EID0776478 |
INDIA | NEW YORK NEW YORK | 34 | PKG | 19430 | Importer Name |
| 2024-06-04 |
39259090
|
CY / CY 1 40 HC 34 PKGS THIRTY FOUR PKGS CONTAINING MOULDINGS OF PVC RIGID FREE FOAM BOARD INVNO : EXPTI202404008 DT : 29-04-2024 SB NO : 9577413 DT : 02-05-2024 HS CODE :39259090 GROSS WT :19430 KGS NET WT :17730 KGS IEC NO :AAHCT7692P GST NO :08AAHCT7692P1Z9 FREIGHT PREPAID FINAL PLACE OF DELIVERY : 2027-35 SOUTH 12TH STREET ALLENTOWN, PA 18103, USA 2ND NOTIFY PARTY NOVO DISTRIBUTION LLC USA,HEAD OFFICE ADDRESS 8181 LOGISTIC DRIVE PO BOX 17, ZEELAND, MICHI USA, 49464 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC2210463 |
INDIA | NEW YORK NEW YORK | 34 | PKG | 23130 | Importer Name |
2024-06-02
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
222
PCS
14772
2024-06-02
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
156
PCS
13355
2024-06-02
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC SAID TO CONTAIN 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
378
PCS
28127
2024-06-02
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
378
PCS
28127
2024-06-03
TOTAL 18 PALLETS (8 SKID PALLE T + 7 WOODEN PALLET + 3 VERTIC AL PALLET ) FIBER GLASS REIN FORCED PRODUCTS, OTHER DETAI LS AS PER INVOICE AND PACKING LIST. HS CODE: 39259090 IN VOICE NO. ECI/G/24-25/013 DATE : 15/04/2024 SB NO. : 916307 8 DATE : 16/04/2024 TOTAL NET WEIGHT: 38493.49 KGS TOTAL GROSS WEIGHT: 39743.49 KGS C ONTAINER NO-1: TOTAL 9 PALLE TS (5 SKID PALLET + 4 WOODEN P ALLET) FIBER GLASS REINFORCE D PRODUCTS, OTHER DETAILS AS PER INVOICE AND PACKING LIST. HS CODE: 39259090 NET WEI GHT : 19235.86 KGS GROSS WEI GHT: 19825.86 KGS CONTAINER NO-2: TOTAL 9 PALLETS (3 SKI D PALLET + 3 WOODEN PALLET + 3 VERTICAL PALLET) FIBER GLAS S REINFORCED PRODUCTS, OTHER DETAILS AS PER INVOICE AND PA CKING LIST. HS CODE: 3925909 0 NET WEIGHT: 19257.64 KGS GROSS WEIGHT: 19917.63 KGS FREIGHT PREPAID
18
PKG
39743.9784
2024-06-03
01 CNTR 40HC WITH 94 PACKAGES AS FOLLOW:PARTS AND PIECES O F CONCRETE MIXERS AND OTHE RCONSTRUCTION EQUIPMENT, ACC ORDING TO THEDESCRIPTION OF ITEMS 1 TO 75 OF COMMERCIAL INVOICE24093 AND ITEMS 1 TO 15 OF COMMERCIAL INVOICE 240 95 SHIPPED ON BOARD FRE IGHT PREPAID (AS PER AGREEME NT) COMMERCIAL INVOICE 240 93 AND 24095 WOODEN PACKAGE: TREATED AND CERTIFIED DUE : 24BR0006588865 RUC: 4BR844 31154200000000000000000424948 NCM:39259090, 40103200, 40169300, 72149910,73181400, 73181600, 73182100, 73182200 , 73182400,73182900, 7326909 0, 74130000, 84311010, 84749 000, 84821010, 84835010, 848 36019, 85014019, 85365090
94
PKG
5039.0424
2024-06-02
CUTLERY ARTICLES 164 CAJAS DE CARTON - CUTLERY ARTICLES INVOICE 102.829 NET WEIGHT 1.553,244 KGS FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN PACKAGE NOT APPLICABLE NCM 8201.40.00, 8211.92.10 DU-E 24BR0006219932 01X40HC PART AND 01X40HC 114 CARTON BOXES, 13 MASTER BOXES ON WOODEN PALLETS, 87 SUBMASTER BOXES ON WOODEN PALLETS - AGRICULTURAL AND GARDEN TOOLS INVOICE 25149, 25150 NET WEIGHT 23.923,100 KGS WOODEN PACKAGE TREATED AND CERTIFIED. NCM 3925.90.90, 3926.90.90, 4417.00.90, 8201.10.00, 8201.30.00, 8201.50.00, 8201.60.00, 8201.90.00, 8716.90.90 DU-E 24BR0006247405 XXSANTA CRUZ DO SUL RS CNPJ 24.875.425/0001-02
222
PCS
14772
2024-06-03
01 CONTAINER 40 HC S.L.A.C.: 19 BUNDLES WITH 1.254 CARTONS 3.0 MM (TILE LEVELING 1/8 S TYLE CLIP) 2000 CLIP PER BOX 2.508.000 PIECES 4 BUNDLES W ITH 240 CARTONS 4.75 MM (TILE LEVELING 3/16 STYLE CLIP) 2 000 CLIP PER BOX 480.000 PIEC ES 1 BUNDLE WITH EXTRA THIN TURBO PORCELAIN SAW WITH REIN FOR.110MMX1.2MM 10 PIECES DI AMOND PORCELAIN SAW BLADE 11 0MM X 1.4MM 10 PIECES TUNGST EN DIAMOND CUTTING SAW BLADE 110MM 10 PIECES SPECIAL TIT ANIUM DRILL BIT 08MM 10 PIE CES SPECIAL TITANIUM DRILL BIT 10MM 10 PIECES 35MM HOLE SAW 5 PIECES CONTOUR COPIER 10 PIECES CARDBOARD ANGLE P ROTECTOR 2400X100X100X8MM 5 0 PIECES BOX 370X315X210 50 PIECES MULTI ANGLE MEASURING RULER 2 PIECES 900 MM TILE C UTTER 1 PIECES 30 CARTONS 3. 0 MM (TILE LEVELING 1/8 STYL E CLIP) 2000 CLIP PER BOX 60 .000 PIECES NCM: 39259090, 68042190, 82075090, 90172000, 48191000, 73259910, 84649090 FREIGHT PREPAID ABROAD INV OICE: 021/2024 DUE: 24BR000 6504556 RUC: 4BR1465934320000 000 0000000000419094 MRUC 4B R094123982000000 000000000001 31824 WOODEN PACKAGE: TRE ATED AND CERTIFIED AMS WILL BE SENT BY AGL TRANSPORTES H BL: SNSE24040036 SCAC: OWLQ
24
BDL
9439.8696
2024-06-04
------------ TRHU7064290 DESCRIPTION--------- CY / CY 1 40 HC 34 PKGS THIRTY FOUR PKGS CONTAINING MOULDINGS OF PVC RIGID FREE FOAM BOARD INVNO : EXPTI202404008 DT : 29-04-2024 SB NO : 9577413 DT : 02-05-2024 HS CODE :39259090 GROSS WT :19430 KGS NET WT :17730 KGS IEC NO :AAHCT7692P GST NO :08AAHCT7692P1Z9 FREIGHT PREPAID FINAL PLACE OF DELIVERY : 2027-35 SOUTH 12TH STREET ALLENTOWN, PA 18103, USA 2ND NOTIFY PARTY NOVO DISTRIBUTION LLC USA,HEAD OFFICE ADDRESS 8181 LOGISTIC DRIVE PO BOX 17, ZEELAND, MICHI USA, 49464 -------------GENERIC DESCRIPTION------------- CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO EID0776478
34
PKG
19430
2024-06-04
CY / CY 1 40 HC 34 PKGS THIRTY FOUR PKGS CONTAINING MOULDINGS OF PVC RIGID FREE FOAM BOARD INVNO : EXPTI202404008 DT : 29-04-2024 SB NO : 9577413 DT : 02-05-2024 HS CODE :39259090 GROSS WT :19430 KGS NET WT :17730 KGS IEC NO :AAHCT7692P GST NO :08AAHCT7692P1Z9 FREIGHT PREPAID FINAL PLACE OF DELIVERY : 2027-35 SOUTH 12TH STREET ALLENTOWN, PA 18103, USA 2ND NOTIFY PARTY NOVO DISTRIBUTION LLC USA,HEAD OFFICE ADDRESS 8181 LOGISTIC DRIVE PO BOX 17, ZEELAND, MICHI USA, 49464 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC2210463
34
PKG
23130
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 39259090 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 39259090.
Yes. The US import data under HS code 39259090 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 39259090.
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 39259090.
