Company Export Data of United States History Records | United States Exporter History Records Company of Ic Mart Usa Inc 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
7040 SALON SPA 4 IN 1 LAVENDER 7041 SALON SP A 4 IN 1 GREEN TEA 7042 SALON SPA 4 IN 1 POM EGRANATE 7043 SALON SPA 4 IN 1 COCO HONEY 7 044 SALON SPA 4 IN 1 VITAMIN 7045 SALON SPA 4 IN 1 JASMIN 7046 SALON SPA 4 IN 1 LEMON 7 047 SALON SPA 4 IN 1 CUCUMBER 7050 SALON SPA 3 IN 1 LAVENDER 7051 SALON SPA 3 IN 1 GREEN TEA
2024-08-16
******
2,700 CTN
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PUSAN
NEW YORK/NEWARK AREA, NEWARK, NJ
2
7080N SALON PREMIUM GLOVES 7083 SALON REGULARSOCKS
2024-08-16
******
130 CTN
******
PUSAN
NEW YORK/NEWARK AREA, NEWARK, NJ
3
MANICURE FILE SET PAPER BOX PLASTIC POUCH NA IL FILE PLASTIC LINER FOOT STICKER MANICURE BUFFER FILE EVA SLIPPER SANDING BAND TAPE
Unlock w/ tradeint
******
2024-08-15
******
2,433 CTN
******
XIAMEN
NEW YORK/NEWARK AREA, NEWARK, NJ
4
FURNITURE-SOFA HS CODE:940161 PI NO: 15185354 14700416 PO NO. 535607 522770 SHIPPER DECLARED: THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOODPACKING MATERIALS. MIHOKO KOPISCHKE PHONE: 605-977-7865 FAX: 605-336-5010 AARON.FISHER FURNITUREMARTUSA.COM ACF FURN
2020-09-18
15,457
195 PCS
315,900
Vung Tau Port
Los Angeles Port
5
FURNITURE-SOFA 940161 (HS)FURNITURE-SOFA 940161 (HS) TOTAL PKGS 249 PK 2ND NOTIFY:TIGER EXPRESS,INC. DBA IRISH TIGEREXPRESS 4100 S. 76TH CIR. OMAHA,NE 68127 ATTEN:PHIL/SHANDY TEL:(402)331-9753 FAX:(402)331-1633 OFFICE ITE.OMHCOXMAIL.COMFURNITURE
2020-09-18
28,080
249 PCS
987,624
Vung Tau Port
Los Angeles Port
6
PURCHASE ORDER NUMBER: 4075890783 LOT NUMBER EXPIRY DATE OF22022402 2023-08-24 OF22022405 2023-08-24 OF22022312 2023-08-23 OF22022309 2023-08-23 OF22021003 2023-10-08 OF22020904 2023-08-23 OF22022404 2023-08-23PURCHASE ORDER NUMBER: 4075890783 LOT NUMBER EXPIRY DATE OF22022402 2023-08-24 OF22022405 2023-08-24 OF22022312 2023-08-23 OF22022309 2023-08-23 OF22021003 2023-10-08 OF22020904 2023-08-23 OF22022404 2023-08-23 MAIN CARRIAGE: CMA CGM J. ADAMS / 0TUOHS1M TOTAL PKGS 5894 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358PURCHASE ORDER NUMBER: 4075890783 GV WHOLE KOSHER DILLS 46OZ P.O.NO.:4075890783 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV WHOLE DILLS 46OZ P.O.NO.:4075890783 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL GHERKINS 16OZ P.O.NO.:4075890783 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD BUTTER CHIPS 24OZ P.O.NO.:4075890783 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL GHERKINS 24OZ P.O.NO.:4075890783 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI HTS CODE: 200110 NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM FREIGHT COLLECT
2022-07-05
50,326
5,894 CAS
0
Kajang Port
Savannah Port
7
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PURCHASE ORDER 8331761181 ITEM 556596778 PURCHASE ORDER NUMBER: 8331761181 9 PACK UTILITY CLOTHS - GRAY 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 572676224 MS 6PK BARMOP MULTI 572678368 MS 4PK DC SCRUBBER BLUE GD KPPE-SB-268944-13-05-2022 INVOICE 22-53024 CY/CY COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435258,AKI0435261,AKI0435262
2022-07-02
8,784
841 CTN
0
Qasim Port
Norfolk Port
8
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PURCHASE ORDER NUMBER: 8331761180 PURCHASE ORDER 8331761180 ITEM 556596778 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290PURCHASE ORDER 8331761180 ITEM 556596778 PURCHASE ORDER NUMBER: 8331761180 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290
2022-07-01
17,668
1,751 PCS
0
Qasim Port
Savannah Port
9
FREIGHT COLLECT 2ND NOTIFY: SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H PO NO: 7375352652 DEPARTMENT NO: 0020 100 COTTON TERRY PRINTED SHOWER WRAP 750 CT FI NO: HMB-EXP-051784-10052022 DATE 10-05-2022, SEVEN HUNDRED FIFTY CARTONS ONLY TOTAL NET WT: ( 3987 KGS ) CASE GROSS WT: ( 5250.0 KGS ) TOTAL CBM : 47.79 750 CTNS 40 HC TGHU6305982 KWPKB21922 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0434AKI0435285
2022-07-01
9,140
750 PCS
0
Qasim Port
Savannah Port
10
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PO NO: 7375352675 DEPARTMENT NO: 0020 100 COTTON TERRY DYED/WHITE HAIR WRAP 242 CTNS PURCHASE ORDER NUMBER: 7375352675 FI NO: HMB-EXP-051784-10052022 DATE 10-05-2022, TWO HUNDRED FORTY TWO CARTONS ONLY TOTAL NET WT: ( 2036.61 KGS ) CASE GROSS WT: ( 2420.0 KGS ) TOTAL CBM : 15.42 242 CTNS 40 HC TGHU630592 KWPKB21922 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0434AKI0435285
2022-07-01
6,310
242 PCS
0
Qasim Port
Savannah Port
2022 United States Exports
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