US Rubber Export Data by HS Code 74 | US Rubber Exports Under HS Code

Access live Rubber Export data of US Under HS Code 74. Our US Export bill of lading data include HS code, date, B/L number, product description, loading and unloading ports, exporters name, quantity, etc. With real-time updates and verified records, our platform supports accurate decision-making for Rubber exporters & importers alike. Make smarter trade moves with reliable and comprehensive US Rubber Export data under HS Code 74.

Detailed US BL Rubber Export Data under HS Code 74

Date

HS Code

Product Description

Destination Country

Unloading Port

QTY.

Unit

Weight

Expoter Name

April 6, 2024
741220

TRHU4880006:5 PX / 1306.34 KGS, SHIPPERLOAD AND COUNT1X40HC CONTAINER(S) 2880.00 LBS 664.16 CFT . AUTO PARTS NON HAZ HS. 8708.99.8175 VENDOR RETURN-DEFECTIVE DASH PADS AE1 SI / 189 KGS, 416.67 LBS24.44 CFT . UNION BRASS TANK TEEHS CODE. 741220 NOEEI 30.37A10 PX / 4138.4 KGS, 9123.52LBS 503.90 CFT . 40 1G FIBRE DRUMS PLURACARE(R) F127 NF PRILL SURFACTANT HS CODE 340242 PLURACARE(R) F127 NF PRILL SURFACTAN T JUVIA.LOW@BASF.COM, 6011 809281/000 010, EMB 2012449274 0163478337 4119276048 112122501001 AES X20240319434971 / ETUS12020295881 DESTINATION CONTROL STATEMENTS LESS THANCONTAINER RAMP TO PORT LCL/LCL SERVICE CONTRACT NO. 1535 CHB 4660FOR CHEMICAL EMERGENCY CALL DAY OR N IGHT. CHEMTREC 800-424-9300/703-527-3887 OR BASF 800-832-HELP16 PK / 947.55 KGS, 2089.00LBS 337.93 CFT . RUBBER AND RUBBER ARTICLES, NOS HS CODE. 87089981(A), NLR2 PX / 374.22 KGS, 825.00 LBS 79.46 CFT . 216 PIECES MOTORIZED PLASTIC DRAIN VALVES AES ITN.1 PX / 504.4 KGS, 1112.00 LBS 33.97 CFT . 8 BAGS. VEEGUM K (BENTONITE) HTS NO. 2508.10 17 BAGS. VEEGUM ULTRA HS CODE. 3824.991 PX / 884.54 KGS, 1950.06LBS 53.33 CFT 4 DR ROCRYL(TM) 400(HEMA-LA) LI 204KG STEEL DRUM UNITED STATES UN3532 POLYMERIZING SUBSTANCE, LIQUID, STABILIZED, N.O.S. (HYDROXYETHYL METHACRYLATE),4.1, III IMDG UN3532 POLYMERIZINGSUBSTANCE, LIQUID, STABILIZED, N.O.S. (HYDROXYETHYL METHACRYLATE), 4.1, III, F-J, S-G 2916142050 PACKING MATERIALS ARE IN COMPLIANTWITH ISPM-15 REGULATION 24 HOUREMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 0044111283 4008246329 AES X20240216640316 /ETUS10020271218 DESTINATIONCONTROL STATEMENTS CHB 4660 DRAFT BL REQUIRED WITHIN 24 HOURS OFSLI RECEIPT DATE RELEASED TO DOWBL@BDPINT.COM SHIPPER DECLARED THAT THE PACKING OF THE GOODS INTO THE CONTAINER/ VEHICLE HAS BEEN CARRIED OUT IN ACCORDANCE WITH THEAPPLICABLE PROVISIONS. SIGNED. COLIN ANGLIM DATED. MARCH 05 2024 EMERGENCY CONTACT CHEMTREC CCN612153 70352738871 PX / 495.52 KGS, 1092.41LBS 53.33 CFT . 2 DR OROTAN(TM) 960 DISPERSANT 238KG PLASTIC DRUMHS CODE.3906905000 PACKING MATERIALS ARE IN COMPLIANT WITH ISPM-15REGULATION . 24 HOUR EMERGENCY CONTACT TEL 8004249300, 7035273887CHEMTREC CCN6932 0044262943 400810020303874 DESTINATION CONTROL STATEMENTS RAMP TO PORT CHB 46608 PX / 6989 KGS, 15407.94 LBS 392.00 CFT . 32 DRUMS HEAT TRANSFER AGENT THERMINOL 59 HEAT TRANSFER FLUID(UN1A1) 32 STEEL 1A1 DRUM UN3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S., (BENZENE, ETHYLENATED, BYPRODUCTS FROM) 9 III MARINE POLLUTANT (BENZENE, ETHYLENATED, BY-PRODUCTS FROM) EMS NO.. F-A, S-F ERG NUMBER.171 GROSS KGS. 6957.6 NET KGS. 6240 CHEMTREC 1-800-424-9300 1-703-527-3887(CCN7321) AES ITN. X20240319430342

CHINA TAIWAN TW KAOHSIUNG CITY 45 PACKAGE 15828.97 Exporter Name
April 30, 2024
741300

PALLETS CABLES HS CODE: 7413.00.5000 ITN # X20240418221238 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION CRATE SLAC TAMIZ CIRCULAR VIBRATORIO Y CONECTORES FLEXIBLES HS CODE : 8474.90 ITN # X20240421324747 SHIPPER S LOAD & COUNT EXPRESS BILLOF LADING PALLET VALVULAS SEGUN INVOICE 17654485 HS CODE: 8481100090 8481400000 ITN # X20240423463314 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUEDAT DESTINATION PALLET MINING EQUIPMENT HS CODE : 851762 ITN# X20240416027469 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITH DL 1492, WE ARE OBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FORTHE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TO THE DELIVERYPROCESS. THE AMOUNTS AND DESCRIPTION OF THEGOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION,SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A SACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THE NATURE OF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OFCALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SOTHE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THE WAREHOUSE PIECES SLAC 1 PALLET, 3 CRATES MINING MACHINERY PARTS AND ACCESSORIES SPARE PARTS HS CODE:8431.39 ITN # X20240416004012 SHIPPER S LOAD& COUNT EXPRESS BILL OF LADING IN COMPLIANCEWITH DL 1492, WE ARE OBLIGED TO INFORM THATLCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TOTHE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMSTRANSMISION, SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THE NATURE OF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BEPAYABLE TO THE WAREHOUSE PALLETS PLASTIC PAIL LID HS CODE: 3926.90.1000 ITN # X20240423460758 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION PALLET MINIG EQUIPMENT HS CODE: 848790 NOEEI30.37(A) SHIPPER S LOAD & COUNT EXPRESS BILLOF LADING IN COMPLIANCE WITH DL 1492, WE AREOBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARESUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TOTHOSE CHARGES PRIOR TO THE DELIVERY PROCESS.THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONGOTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THENATURE OF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATIONARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THE WAREHOUSE PIECES HYDRAULIC PUMPS AND VALVES HS CODE 8413.91.9050 EXPORT REF: SE08709; 10831029 ITN #X20240423405893 - A.R.W ITN # X20240423406257 - TRINOVA ITN # X20240423406860 - OXY ITN #X20240423441885 - SCHWING ITN # X20240423442450 - CRISPIN SHIPPER S LOAD & COUNT EXPRESSBILL OF LADING SKID SANDBLASTING MACHINERY PARTS NOEEI 30.37A SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITH DL 1492, WE ARE OBLIGEDTO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECTTO LOCAL AND CFS CHARGES FOR THE RELEASE OFTHE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSECHARGES PRIOR TO THE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONG OTHERLOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILLBE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HASDESIGNATED IN WRITING. BECAUSE OF THE NATUREOF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT ANDDELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICESTHAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFSCHARGES WILL BE PAYABLE TO THE WAREHOUSE SKIDS SLAC MEDICAL EQUIPMENT. REF.: PO2023-200440 HS CODE : 9402.90.00 CERS : SC3391202404153412385 TOP LOAD ONLY NON-STACKABLE BOND ENTRY # 01672215-6 EXPRESS BILL OF LADING PALLETS SLAC 80 PIECES ROCK BITS. HS CODE: 82071300 REF 49098004332 ITN # X20240411762001SHIPPER S LOAD & COUNT PALLETS FASTENERS HS CODE: 7318220000 ITN # X20240422384476 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION NO EEI REQUIRED:SEC 30.37(A) FTR PALLETS 80 BAGS OF NET 25 KG EACH ON 2 HEAT-TREATED PALLETS KELTROL AT,KTLAT,25KG HS CODE:39 13 90 ITN # X20240415963905 REF # CPK1013096 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING RUBBER SHRINKAGE BELT N.O.S. HS CODE:401699 ITN # X20240419256469 PHONE: +51 1 4563531 FAX: +51 1 4848023 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITH DL 1492,WE ARE OBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIESTO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TO THE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ONOUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESECHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FORWHOM CNEE HAS DESIGNATED IN WRITING. BECAUSEOF THE NATURE OF LCL/LCL SHIPMENTS, WE WILLBE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONSAND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THEWAREHOUSE

PERU CALLAO PER 15 PCS 23170.34 Exporter Name

Shipment No. 1

Date

2024-04-06 00:00:00

HS CODE

Product Description

TRHU4880006:5 PX / 1306.34 KGS, SHIPPERLOAD AND COUNT1X40HC CONTAINER(S) 2880.00 LBS 664.16 CFT . AUTO PARTS NON HAZ HS. 8708.99.8175 VENDOR RETURN-DEFECTIVE DASH PADS AE1 SI / 189 KGS, 416.67 LBS24.44 CFT . UNION BRASS TANK TEEHS CODE. 741220 NOEEI 30.37A10 PX / 4138.4 KGS, 9123.52LBS 503.90 CFT . 40 1G FIBRE DRUMS PLURACARE(R) F127 NF PRILL SURFACTANT HS CODE 340242 PLURACARE(R) F127 NF PRILL SURFACTAN T JUVIA.LOW@BASF.COM, 6011 809281/000 010, EMB 2012449274 0163478337 4119276048 112122501001 AES X20240319434971 / ETUS12020295881 DESTINATION CONTROL STATEMENTS LESS THANCONTAINER RAMP TO PORT LCL/LCL SERVICE CONTRACT NO. 1535 CHB 4660FOR CHEMICAL EMERGENCY CALL DAY OR N IGHT. CHEMTREC 800-424-9300/703-527-3887 OR BASF 800-832-HELP16 PK / 947.55 KGS, 2089.00LBS 337.93 CFT . RUBBER AND RUBBER ARTICLES, NOS HS CODE. 87089981(A), NLR2 PX / 374.22 KGS, 825.00 LBS 79.46 CFT . 216 PIECES MOTORIZED PLASTIC DRAIN VALVES AES ITN.1 PX / 504.4 KGS, 1112.00 LBS 33.97 CFT . 8 BAGS. VEEGUM K (BENTONITE) HTS NO. 2508.10 17 BAGS. VEEGUM ULTRA HS CODE. 3824.991 PX / 884.54 KGS, 1950.06LBS 53.33 CFT 4 DR ROCRYL(TM) 400(HEMA-LA) LI 204KG STEEL DRUM UNITED STATES UN3532 POLYMERIZING SUBSTANCE, LIQUID, STABILIZED, N.O.S. (HYDROXYETHYL METHACRYLATE),4.1, III IMDG UN3532 POLYMERIZINGSUBSTANCE, LIQUID, STABILIZED, N.O.S. (HYDROXYETHYL METHACRYLATE), 4.1, III, F-J, S-G 2916142050 PACKING MATERIALS ARE IN COMPLIANTWITH ISPM-15 REGULATION 24 HOUREMERGENCY CONTACT TEL 8004249300,7035273887 CHEMTREC CCN6932 0044111283 4008246329 AES X20240216640316 /ETUS10020271218 DESTINATIONCONTROL STATEMENTS CHB 4660 DRAFT BL REQUIRED WITHIN 24 HOURS OFSLI RECEIPT DATE RELEASED TO DOWBL@BDPINT.COM SHIPPER DECLARED THAT THE PACKING OF THE GOODS INTO THE CONTAINER/ VEHICLE HAS BEEN CARRIED OUT IN ACCORDANCE WITH THEAPPLICABLE PROVISIONS. SIGNED. COLIN ANGLIM DATED. MARCH 05 2024 EMERGENCY CONTACT CHEMTREC CCN612153 70352738871 PX / 495.52 KGS, 1092.41LBS 53.33 CFT . 2 DR OROTAN(TM) 960 DISPERSANT 238KG PLASTIC DRUMHS CODE.3906905000 PACKING MATERIALS ARE IN COMPLIANT WITH ISPM-15REGULATION . 24 HOUR EMERGENCY CONTACT TEL 8004249300, 7035273887CHEMTREC CCN6932 0044262943 400810020303874 DESTINATION CONTROL STATEMENTS RAMP TO PORT CHB 46608 PX / 6989 KGS, 15407.94 LBS 392.00 CFT . 32 DRUMS HEAT TRANSFER AGENT THERMINOL 59 HEAT TRANSFER FLUID(UN1A1) 32 STEEL 1A1 DRUM UN3082 ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S., (BENZENE, ETHYLENATED, BYPRODUCTS FROM) 9 III MARINE POLLUTANT (BENZENE, ETHYLENATED, BY-PRODUCTS FROM) EMS NO.. F-A, S-F ERG NUMBER.171 GROSS KGS. 6957.6 NET KGS. 6240 CHEMTREC 1-800-424-9300 1-703-527-3887(CCN7321) AES ITN. X20240319430342

Destination Country

Unloading Port

QTY

45

Unit

PACKAGE

Weight

15828.97

Exporter Name

Shipment No. 2

Date

2024-04-30 00:00:00

HS CODE

Product Description

PALLETS CABLES HS CODE: 7413.00.5000 ITN # X20240418221238 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION CRATE SLAC TAMIZ CIRCULAR VIBRATORIO Y CONECTORES FLEXIBLES HS CODE : 8474.90 ITN # X20240421324747 SHIPPER S LOAD & COUNT EXPRESS BILLOF LADING PALLET VALVULAS SEGUN INVOICE 17654485 HS CODE: 8481100090 8481400000 ITN # X20240423463314 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUEDAT DESTINATION PALLET MINING EQUIPMENT HS CODE : 851762 ITN# X20240416027469 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITH DL 1492, WE ARE OBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FORTHE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TO THE DELIVERYPROCESS. THE AMOUNTS AND DESCRIPTION OF THEGOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION,SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A SACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THE NATURE OF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OFCALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SOTHE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THE WAREHOUSE PIECES SLAC 1 PALLET, 3 CRATES MINING MACHINERY PARTS AND ACCESSORIES SPARE PARTS HS CODE:8431.39 ITN # X20240416004012 SHIPPER S LOAD& COUNT EXPRESS BILL OF LADING IN COMPLIANCEWITH DL 1492, WE ARE OBLIGED TO INFORM THATLCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TOTHE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMSTRANSMISION, SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THE NATURE OF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BEPAYABLE TO THE WAREHOUSE PALLETS PLASTIC PAIL LID HS CODE: 3926.90.1000 ITN # X20240423460758 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION PALLET MINIG EQUIPMENT HS CODE: 848790 NOEEI30.37(A) SHIPPER S LOAD & COUNT EXPRESS BILLOF LADING IN COMPLIANCE WITH DL 1492, WE AREOBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARESUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TOTHOSE CHARGES PRIOR TO THE DELIVERY PROCESS.THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONGOTHER LOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HAS DESIGNATED IN WRITING. BECAUSE OF THENATURE OF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICES THAT ARE NECESSARY FOR THIS OPERATIONARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THE WAREHOUSE PIECES HYDRAULIC PUMPS AND VALVES HS CODE 8413.91.9050 EXPORT REF: SE08709; 10831029 ITN #X20240423405893 - A.R.W ITN # X20240423406257 - TRINOVA ITN # X20240423406860 - OXY ITN #X20240423441885 - SCHWING ITN # X20240423442450 - CRISPIN SHIPPER S LOAD & COUNT EXPRESSBILL OF LADING SKID SANDBLASTING MACHINERY PARTS NOEEI 30.37A SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITH DL 1492, WE ARE OBLIGEDTO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECTTO LOCAL AND CFS CHARGES FOR THE RELEASE OFTHE GOODS IN CALLAO. DELIVERIES TO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSECHARGES PRIOR TO THE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONG OTHERLOCAL CHARGES ARE PUBLISHED ON OUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESE CHARGES WILLBE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FOR WHOM CNEE HASDESIGNATED IN WRITING. BECAUSE OF THE NATUREOF LCL/LCL SHIPMENTS, WE WILL BE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT ANDDELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONS AND SERVICESTHAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFSCHARGES WILL BE PAYABLE TO THE WAREHOUSE SKIDS SLAC MEDICAL EQUIPMENT. REF.: PO2023-200440 HS CODE : 9402.90.00 CERS : SC3391202404153412385 TOP LOAD ONLY NON-STACKABLE BOND ENTRY # 01672215-6 EXPRESS BILL OF LADING PALLETS SLAC 80 PIECES ROCK BITS. HS CODE: 82071300 REF 49098004332 ITN # X20240411762001SHIPPER S LOAD & COUNT PALLETS FASTENERS HS CODE: 7318220000 ITN # X20240422384476 ALL DESTINATION CHARGES ARE COLLECT SHIPPER S LOAD & COUNT ORIGINAL B/L SHOULD BE ISSUED AT DESTINATION NO EEI REQUIRED:SEC 30.37(A) FTR PALLETS 80 BAGS OF NET 25 KG EACH ON 2 HEAT-TREATED PALLETS KELTROL AT,KTLAT,25KG HS CODE:39 13 90 ITN # X20240415963905 REF # CPK1013096 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING RUBBER SHRINKAGE BELT N.O.S. HS CODE:401699 ITN # X20240419256469 PHONE: +51 1 4563531 FAX: +51 1 4848023 SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING IN COMPLIANCE WITH DL 1492,WE ARE OBLIGED TO INFORM THAT LCL/LCL SHIPMENTS ARE SUBJECT TO LOCAL AND CFS CHARGES FOR THE RELEASE OF THE GOODS IN CALLAO. DELIVERIESTO LIMA OR OTHER CITIES OR PROVINCES ARE SUBJECT TO THOSE CHARGES PRIOR TO THE DELIVERY PROCESS. THE AMOUNTS AND DESCRIPTION OF THE GOODS LIKE UNSTUFFING, UNLOADING, MARITIME AGENCY, VISTO BUENO, THC, CUSTOMS TRANSMISION, SAC AMONG OTHER LOCAL CHARGES ARE PUBLISHED ONOUR WEBSITE WWW.SACOLATAM.COM/PERU. ALL THESECHARGES WILL BE PAYABLE FOR THE CNEE??A S ACCOUNT DULY NAMED IN THE BILL OF LADING OR FORWHOM CNEE HAS DESIGNATED IN WRITING. BECAUSEOF THE NATURE OF LCL/LCL SHIPMENTS, WE WILLBE IN CHARGE OF TAKING THE CONTAINER OUT OF CALLAO PORT AND DELIVERED TO THE CFS (WAREHOUSE IN PRIMARY ZONE) FOR DESCONSOLIDATION SO THE LCL CARGO CAN BE READY FOR PICK UP. ACTIONSAND SERVICES THAT ARE NECESSARY FOR THIS OPERATION ARE CONTAINED IN OUR LOCAL AND CFS CHARGES. THE CFS CHARGES WILL BE PAYABLE TO THEWAREHOUSE

Destination Country

Unloading Port

QTY

15

Unit

PCS

Weight

23170.34

Exporter Name

Top Searched Products

FAQs With Answers

Our reports provide complete shipment-level information such as export date, trade value, quantity, product description, HS code (74), port of shipment, destination country, and importer-exporter details along with brand/model/grade wise specifications & data. This allows users to gain a clear picture of US’s rubber export activity under HS code 74.

HS code 74 covers a wide range of rubbers, rubber products, and articles thereof, exported from US.

This data helps businesses analyze export performance, monitor competitor activities, identify potential suppliers or buyers, assess market demand, and plan trade strategies based on verified trade statistics & customs data.

Absolutely. Each report includes exporter company names, shipment details, and trade statistics, helping users access a list of verified US rubber exporters under HS code 74.

Please select a country or provide either a description or HS Code.
Are you ready to skyrocket your profits? Contact us.