Company Export Data of United States History Records | United States Exporter History Records Company of Czm Us Corp 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
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT AS PER AGREEMENT 01 X 40 OT WITH 14 VOLUMES CONTAINING: 01 - HYDRAULIC DRILL - EK160 CAT 330F TIER IV23 COMMERCIAL INVOICE: CZM029-24 DUE: 24BR001131340-2 RUC: 4BR07818165200000000000000000728706 NCM: 8430.41.20 FREIGHT PREPAID WOODEN TREATED AND CERFICATE
2024-08-27
******
14 PKG
******
PORT BUSTAMANTE
SAVANNAH, GA
2
CRANES, LIFITNG, EARTHMOVING MACHINERY PARTS
2024-08-25
******
37 PKG
******
LIVORNO
SAVANNAH, GA
3
PART OF MACHINERY HS CODE:843143
2024-08-25
******
5 PKG
******
LIVORNO
SAVANNAH, GA
4
FREIGHT AS PER AGREEMENT FREIGHT PREPAID 1X40 - FCL OPEN TOP - WITH 20 PIECES BELTED LASHED AND 01 WOODEN BOX - HYDRAULIC CYLINDE COMMERCIAL INVOICE: CZM037-21 NCM: 8430.4 DUE: 21BR000874601-8 RUC: 1BR07818165200000000000000000581387 TOTAL GROSS WEIGHT: 10.130,00 KGS TOTAL NET WEIGHT: 10.110,00 KGS TOTAL CBM: 16,82 M WOODEN PACKAGE TREATED AND CERTIFIED
2021-08-06
13,980
21 PCS
0
Bustamante Port
Savannah Port
5
1X40 - FCL OPEN TOP WITH 24 PIECES BELTED / LASHED IN CONTAINER + 01 WOODEN BOXINVOICE CZM009-21 / CZM086-21:HYDRAULIC DRILL LR65 CAT323 EK125 AND EX160 AND PARTSCLEAN ON BOARDNCM: 8430.41.20 + 8431.43.90 + 7326.90.90FREIGHTPREPAIDDUE:
2022-01-25
16,155
25 PCS
0
Sao Paulo Port
Savannah Port
6
AGRICULTURAL MACHINERY
2021-12-21
11,021
15 CTN
0
Valencia Port
Savannah Port
7
AGRICULTURAL MACHINERY
2021-09-11
41
2 CTN
0
Livorno Port
Savannah Port
8
108 ROLLS ON 36 STACKS ORDER NUMBER: PO280195 INVOICE NUMB ER: 7100007274 SAWATEX 01181- 006 2ND NOTIFY: PORT BROKERS INC 152-60 ROCKAWAY BLVD JA MAICA, NY 11434-2800 UNITED S TATES OF AMERICA
2022-05-13
8,829
36 PKG
0
Bremerhaven Port
New York/Newark Area Port
9
108 ROLLS ON 36 STACKS ORDER NUMBER: PO278273 INVOICE NUMB ER: 7100004437 SAWATEX 01181- 006 2ND NOTIFY: PORT BROKERS INC 152-60 ROCKAWAY BLVD JA MAICA, NY 11434-2800 UNITED S TATES OF AMERICA
2022-05-13
8,864
36 PKG
0
Bremerhaven Port
New York/Newark Area Port
10
108 ROLLS ON 36 STACKS ORDER NUMBER: PO278275 INVOICE NUMB ER: 7100004571 SAWATEX 01181- 006 2ND NOTIFY: PORT BROKERS INC 152-60 ROCKAWAY BLVD JA MAICA, NY 11434-2800 UNITED S TATES OF AMERICA
2022-05-13
8,812
36 PKG
0
Bremerhaven Port
New York/Newark Area Port
2022 United States Exports
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