Company Export Data of United States History Records | United States Exporter History Records Company of Amrus Logistics Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
SEED DS01 GLASS JAR SEED DS01 PLASTIC LIDSEED DS01 GLASS JAR SEED DS01 PLASTIC LIDSEED DS01 GLASS JAR SEED DS01 PLASTIC LID
2024-05-13
37,780
2,628 PKG
******
SHANGHAI
NEW YORK/NEWARK AREA, NEWARK, NJ
2
STC = 1.042 ARTONS PACKED IN 1X40HC SHOES AND SANDALS, MADE OUT OF LEATHER AND SYNTHETIC MATERIAL HS CODE; 6403.9113, 6403.9931, 6403.9933, 6403.9938, 6403.9991, 6403.9993, 6404.1990STC = 999 CARTONS PACKED IN 1X40HC SHOES AND SANDALS, MADE OUT OF LEATHER AND SYNTHETIC MATERIAL HS CODE; 6402.9991, 6403.9931, 6403.9933, 6403.9991, 6403.9993 6403.9998STC = 1.041 CARTONS PACKED IN 1X40HC SHOES AND SANDALS, MADE OUT OF LEATHER AND SYNTHETIC MATERIAL HS CODE; 6402.9939, 6403.9991, 6403.9993, 6403.9998STC = 1.040 CARTONS PACKED IN 1X40HC SHOES AND SANDALS, MADE OUT OF LEATHER AND SYNTHETIC MATERIAL HS CODE; 6403.9191, 6403.9193, 6403.9991, 6403.9998
2024-05-13
24,850
4,122 PKG
******
ANVERS
NORFOLK, VA
3
PLASTIC FLOWERPOT HS CODE : 3 92490000019
2024-05-12
6,400
463 PKG
******
ISTANBUL
NEW YORK/NEWARK AREA, NEWARK, NJ
4
STAGE EQUIPMENT DTHC COLLECT NP> PH: 1 734
2022-06-29
8,390
443 PKG
167,800
Stadersand Port
New York/Newark Area Port
5
BOMBS
2022-06-27
2,696
96 AMM
0
Flushing Port
Jacksonville Port
6
ONE USED REACHSTACKER SMV 4531 TB5 S/R M9962 DISMANTLD FOR TR ANSPORT PURPO SES
2022-06-23
34,600
1 PKG
686,511
Rotterdam Port
New York/Newark Area Port
7
135086
2022-06-22
16,581
1,704 PKG
0
Dunkerque Port
New York/Newark Area Port
8
1100 CARTONS FRESH YAMS AN D 1 SACK SPONGE TEMP: +16C VENT 15CBM/HR HUMIDITY : 65%
2022-05-19
24,600
1,101 CTN
0
Valencia Port
New York/Newark Area Port
9
FREIGHT AS ARRANGED 125 CARTONS OF FOOTWEAR DIVISI ON OF GOODS, QTY: 750 PR BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1014, CUSTOMER: 00000 78864 INVOICE#: IY08 1009 3905 PO-ITEM: 4508304356 -10, CUSTOMER PO: 7544150- 18 MATERIAL: DV2206-400, NAME : NIKE DUNK HI (GS), GENDER/AGE: BOYS GRADE S 147 CARTONS OF FOOTWEAR DI VISION OF GOODS, QTY: 17 64 PR BUY GROUP: FIRST Q UALITY, A FS: 01000 SHIP- TO PLANT: 1014, CUSTOMER: 0 000078864 INVOICE#: JVN 22B85075 PO-ITEM: 450835 6355-10, CUSTOMER PO: 7537 152-18 M ATERIAL: DM0027- 100, NAME: NIKE AIR MAX 97 ,GENDER/AGE: MENS STA NDARD DESCRIPTION: CHL STANDARD DESCRIPTION : BOYS GRADE SCHL BASKETBA LL HIGH TOP, HSCODE: M ATERIAL CONTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC LEATHER PEB NO: 102177 PEB DATE: 10-02-22 SHIPP ER: PT. NIKOMAS GEMILANG JL.RAYA SERA NG KM.71 TA MBAK CIKANDE SERANG- INDON ESIA TELP:(0254)401586 F AJKT0254)401709 MENS RU NNING LOW TOP, HSCODE: 6 40411 MA TERIAL CONTENT: SPLIT GRAIN COW LEATHER/ SY NTHETIC LEATHER-SYNTHETI C PLASTIC/TEXTILE (100% POLYESTER) TAX ID : 21. 062.974-7.41 8.000 P.LIST : MSR PEB NO: 144133 PEB DA TE: 25-02-22 SHIP PER: PT. VICTORY CHINGLUH INDONESIA JL.OTONOM PASA R KEMIS NO. 48/ 49 RT 003 RW 004 PASAR KEMIS TANG ERANG
2022-05-19
2,650
272 CTN
0
Singapore Port
Long Beach Port
10
15 CARTONS = 360 PCS OF SP ORTS BAGS EQUIPMENT PODD: 11.17.2021 HS. CODE: 4202. 92 NPWP:70.170.694.7-516.0 00 PO: 4508334562 MATERIAL CODE : DM3978-010 ITEM: 1 0 NK BRSLA DRWSTRNG 9.5 (1 8L) INVOICE# KMJ0197002202 2 INVOICE DATE: FEB. 02, 2 022 SHIP TO / PLANT CODE: 196333/ 1014 BUY / PURCHAS E GROUP: 01 CUST. PO# LOT# I2C8805 22 CARTONS OF FOOTWEAR DIVISION OF GOOD S, QTY: 240 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTO MER: 0000196333 INVOICE#: FIWX1AIN22020524 PO-ITEM: 4508387102-10, CUSTOMER PO : 133018284 MATERIAL: DM10 09-700, NAME: FORCE 1 LV8 NN (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCRIPT LOT#: G2B1403 99 CARTONS O F FOOTWEAR DIVISION OF GOO DS, QTY: 594 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1008, CUST OMER: 0000196333 INVOICE#: FIWX1AIN22026104 PO-ITEM: 4508235123-70, CUSTOMER P O: 164017802 MATERIAL: DM0 968-105, NAME: JORDAN 3 RE TRO (TD), GENDER/AGE: BOYS TODDLER STANDARD DESCR 3070 24004 PEB NO: 107193 PEB D ATE: 2/11/20 22 SHIPPER: PT .KANINDO MAKMUR JAYA JL.RA YA JEPARA-KUDUS KM.19 RT.0 3 RW.01 DESA PENDOSAWALAN, KEC KALINYAMATAN I ON: BOYS TODDLER BASKETBAL L LOW TOP, HSCODE: 640319 MATERIAL CONTENT: TEXTILE (80% POLYESTER-20% POLYURE THANE) TAX ID: 01.671.324. 0-445.000 PEB NO:141474 PE B DATE 2/24/2022 IPT ION: BOYS TODDLER BASIC/AC TIVE THREE QUARTER HIGH, H SCODE: 640319 MATERIAL CON TENT:SPLIT GRAIN COW LEAT HER-FULL GRAIN COW LEAT HER /SYNTHETIC LEATHER-SYNTHET IC PLASTIC TAXID : 01.671 .324.0-445.000 PEB NO: 104 829 P EB DATE: 2/11/2022 SH IPPER: PT.FENG TAY INDONES IA ENTERPRISES JL.RAYA BAN JARAN KM;14.6,DESA BOJONG MANGGU,KEC;PAMEUNGPEUK BA NDUNG, 40376 INDONESIA
2022-05-19
428
136 CTN
0
Singapore Port
Long Beach Port
2022 United States Exports
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