Company Export Data of United States History Records | United States Exporter History Records Company of Dillards Store Services Inc Data
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1-10 of 6,500M+ Bill of lading Import Export Trade Records
#
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Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
Product Description
Importer
Exporter
Date
Country of Origin
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Weight (kg)
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Value (US$)
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1
TOTAL CARTONS : 77 TOTAL QTY : 1641 PIECES LADIES JEGGINGS PO # STYLE # PIECES CTNS 3069218700 F31PA614I 853 40 3069219000 F31PA614IP 788 37 OUR EXPORT INVOICE NO . TF/1187 7/20024 FREIGHT C OLLECT CONTAINER NUMBER: MRK U-905422 8 / 20FT GROSS WEIG HT (KGS) 941.38 KGS NET W T 841.38 KGS 4.45 CBM FI NO.HMB-EXP-051222-11052024 DTD :11.5.24
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2024-08-08
******
77 CTN
******
PORT QASIM
CHARLESTON, SC
2
158 CARTONS CONTAINING: MENS FOOTWEAR J.JACOMETI - IN VOICE: JJ 17/2024 DUE: 24BR0 01091287-6 NCM: 64039990 CONTAINER: MIEU2007306 SEA L: MLBR0462731 TARE: 3880 288 CARTONS CONTAINING: M ENS FOOTWEAR FERRACINI - INVOICE: 047/2024 DUE: 24BR0 01091345-7 NCM: 64039990 CONTAINER: MIEU2007306 SEA L: MLBR0462731 TARE: 3880 002 PART LOT 40HC CONTAININ G 670 CORRUGATED CARTONS CO NT: 3.338 PAIRS OF FOOTWE AR (MEN S SHOES)MADE OF BOVINE LEATHER UPPER AND LE ATHER OUTSOLE NCM 6403.59. 90 1.572 PAIRS OF FOOTWEA R (MEN S BOOTS)MADE OF BOVINE LEATHER UPPER AND RUB BER OUTSOLE NCM 6403.91.90 T.J - COMMERCIAL INVOICE TJ 010/2024 DU-E 24BR001101 844-3 RUC 4BR390348712 000 00000000000000709540. FREIGH T COLLECT DELIVERY TER MS:FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICAB LE CONTAINER HASU448648 0 / T: 3860 / BR0462730 (526 CARTONS) MIEU2007306 / T : 3880 / BR0462731 (144 CART ONS)158 CARTONS CONTAINING: MENS FOOTWEAR J.JACOMETI - IN VOICE: JJ 17/2024 DUE: 24BR0 01091287-6 NCM: 64039990 CONTAINER: MIEU2007306 SEA L: MLBR0462731 TARE: 3880 288 CARTONS CONTAINING: M ENS FOOTWEAR FERRACINI - INVOICE: 047/2024 DUE: 24BR0 01091345-7 NCM: 64039990 CONTAINER: MIEU2007306 SEA L: MLBR0462731 TARE: 3880 002 PART LOT 40HC CONTAININ G 670 CORRUGATED CARTONS CO NT: 3.338 PAIRS OF FOOTWE AR (MEN S SHOES)MADE OF BOVINE LEATHER UPPER AND LE ATHER OUTSOLE NCM 6403.59. 90 1.572 PAIRS OF FOOTWEA R (MEN S BOOTS)MADE OF BOVINE LEATHER UPPER AND RUB BER OUTSOLE NCM 6403.91.90 T.J - COMMERCIAL INVOICE TJ 010/2024 DU-E 24BR001101 844-3 RUC 4BR390348712 000 00000000000000709540. FREIGH T COLLECT DELIVERY TER MS:FOB SANTOS PORT SP/BRAZIL WOODEN PACKAGE NOT APPLICAB LE CONTAINER HASU448648 0 / T: 3860 / BR0462730 (526 CARTONS) MIEU2007306 / T : 3880 / BR0462731 (144 CART ONS)
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******
2024-08-18
******
1,116 CTN
******
SAO PAULO
HOUSTON, TX
3
01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0304/2024 NCM: 64041900 64039990 640 59000 64042000 64029990 6403 9190 DUE: 24BR001120521-9 01X40 HC CONTAINER WITH P AIRS OF FOOTWEAR GONCALVE S - INVOICE: 0169/2024 NCM: 64039990 DUE: 24BR001107710 5 FREIGHT COLLECT01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0304/2024 NCM: 64041900 64039990 640 59000 64042000 64029990 6403 9190 DUE: 24BR001120521-9 01X40 HC CONTAINER WITH P AIRS OF FOOTWEAR GONCALVE S - INVOICE: 0169/2024 NCM: 64039990 DUE: 24BR001107710 5 FREIGHT COLLECT01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0304/2024 NCM: 64041900 64039990 640 59000 64042000 64029990 6403 9190 DUE: 24BR001120521-9 01X40 HC CONTAINER WITH P AIRS OF FOOTWEAR GONCALVE S - INVOICE: 0169/2024 NCM: 64039990 DUE: 24BR001107710 5 FREIGHT COLLECT01X40 HC PART LOT CONTAINER WITH PAIRS OF FOOTWEAR HENRICH - INVOICE: 0304/2024 NCM: 64041900 64039990 640 59000 64042000 64029990 6403 9190 DUE: 24BR001120521-9 01X40 HC CONTAINER WITH P AIRS OF FOOTWEAR GONCALVE S - INVOICE: 0169/2024 NCM: 64039990 DUE: 24BR001107710 5 FREIGHT COLLECT
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******
2024-08-18
******
2,869 CTN
******
RIO GRANDE
HOUSTON, TX
4
HS CODE620342 MENS SHORT - WOVEN
2021-02-25
9,766
1,783 CTN
0
Colombo Harbor Port
Charleston Port
5
HOME TEXTILES DILLARD S POS 0049835400 0049835500 00521 39800 0052289800HOME TEXTILES DILLARD S POS 0049835400 0049835500 00521 39800 0052289800HOME TEXTILES DILLARD S POS 0049835400 0049835500 00521 39800 0052289800
2022-03-04
13,537
2,153 CTN
0
Algeciras Port
Charleston Port
6
HOME CERAMICS DILLARD S POS 0039146700 0040813200 00426 31800 0043326600HOME CERAMICS DILLARD S POS 0039146700 0040813200 00426 31800 0043326600
2022-01-03
31,499
8,759 CTN
0
Algeciras Port
Charleston Port
7
PO: 0018417800 9.2% SET OF 4 DISH CLOTHS 100% COTTON 9. 1% SET OF 4 KITCHEN TOWELS 100 % COTTON TERRY FREIGHT COLL ECT
2021-11-09
3,963
279 BOX
0
Algeciras Port
Charleston Port
8
DILLARD S PO 0078903800 HOME TEXTILES MRN 20PT000284279918 10DILLARD S PO 0078903800 HOME TEXTILES MRN 20PT000284279918 10DILLARD S PO 0078903800 HOME TEXTILES MRN 20PT000284279918 10
2020-12-05
14,740
1,613 CTN
0
Algeciras Port
Charleston Port
9
651 CTNS 14665 PCS WEARING APPARELS FOLDER NUMBER 370342 TOTAL PKGS 1849 PK FREIGHT COLLECT FCL/FCL625 CTNS 14006 PCS WEARING APPARELS FOLDER NUMBER 370342650 CTNS 14598 PCS WEARING APPARELS FOLDER NUMBER 370342
2021-02-25
32,415
1,926 PCS
0
Colombo Harbor Port
Charleston Port
10
MENS 100 POLYESTER WOVEN PANT HS CODE-62034 .
2020-02-15
2,633
214 CTN
0
Haifa Port
Charleston Port
2022 United States Exports
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