Company Export Data of United States History Records | United States Exporter History Records Company of Kashi Enterprises 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
CHAIR PAD BATH MAT SET
2024-08-19
******
420 PCS
******
CARTAGENA
SAN JUAN, PUERTO RICO
2
MATTRESS PROTECTOR PILLOW BATH MAT SET,BATH M.
2024-08-29
******
1,357 CTN
******
SHANGHAI
NEW YORK/NEWARK AREA, NEWARK, NJ
3
PLASTIC PHOTO FRAME CURTAIN HOLDBACK PVC PL ACEMAT
2024-08-23
******
1,187 CTN
******
NINGPO
NEW YORK/NEWARK AREA, NEWARK, NJ
4
1X40 HC HS CODE:570339 100%PP BATH MAT 854 PACKAGES - GW:7184,60 KGS
2022-02-08
7,815
854 PKG
0
Piraeus Port
New York Port
5
PLASTIC PHOTO FRAME WATERPROOF ENCASEMENT
2021-12-06
12,984
1,032 CTN
0
Ningpo Port
New York/Newark Area Port
6
100%PP BATH MAT (SYMBOL) 100%PP BATH MAT (STRIPE) HS CODE 570330180000100%PP BATH MAT (SYMBOL) 100%PP BATH MAT (STRIPE) 100%PP BATH MAT (SHAGGY) 100%PP BATH MAT (SANDY) HS CODE 570330180000
2021-08-27
17,390
1,524 PCS
0
Adana Port
New York/Newark Area Port
7
MIX MASALA - MIX MASALA, HS CODE: 91099 90, GROSS WT.:- 821, NET W T.:- 723 SAGO PITH - SAGO PITH, HS CODE: 071430 00 , GROSS WT.:- 2012, NET WT.:- 2000 COCOA POWDER - COCOA POWDER, HS CODE: 180 69090, GROSS WT.:- 553, NE T WT.:- 467 SORGHUM DHANI - SORGHUM DHANI, HS CODE: 10 079000, GROSS WT.:- 545, N ET WT.:- 450 RATALU / PURPLE YAM - RATALU / PURPLE YAM, HSCO DE: 07143000 , GROSS WT.:- 32, NET WT.:- 30 PEANUTS - PEANUTS, HS CODE: 12024220 , GROSS WT.:- 4024, NET WT .:- 4000 JAGGERY - JAGGERY, HS CODE: 17011410 , GROSS WT.:- 13330, NET W T.:- 12400 KHAMAN FLOUR - KHAMAN FLOUR, HS CODE: 210 69099, GROSS WT.:- 1396, N ET WT.:- 1144 SORGHUM FLOUR - SORGHUM FLOUR, HS CODE: 11 029090, GROSS WT.:- 3506, NET WT.:- 3480 MIX PICKLES - MIX PICKLES, HS CODE: 2103 9090, GROSS WT.:- 668, NET WT.:- 550 KITCHENWARE - KITCHENWARE, HS CODE: 7615 1029, GROSS WT.:- 29, NET WT.:- 26 INVOICE NO. SS212 2-12 DATE:08.01.2022 SHIPP ING BILL NO: 7343136 DT.: 08.01.2022 GROSS WEIGHT: 2 6916.000 NET WEIGHT: 25270 .000 FUMIGATION CERTIFICAT E: EXP/NF/2021-22/3130 DAT E OF ISSUE: 9/1/2022
2022-04-27
26,916
1,520 PKG
1,080,180
Malaga Port
New York/Newark Area Port
8
READYMADE CURTAIN FOIL BLACKOUT WITH EYELET READYMADE CURTAIN DEYED ENERGY SAVING WITH EYREADYMADE CURTAIN DEYED WARP KNIT WITH EYELETREADYMADE CURTAIN DYED CRUSH EMBOSS WITH EYELMADE-UPS MADE FROM DYED AND PRINTED 100 POLY FABRICS GSM 210 (+/-10 ) - BLACK OUT CURTAINSMADE-UPS MADE FROM 100 POLYESTER DYED AND PR FABRICS GSM 140 (+/-10 , MADE UPS MADE FROM 1POLYESTER DYED PRINTED FABRICS GSM 190 (+/- INV NO : 121, 122 123 DT.27.05.2021 SB NO :2098995,2099427 2099428 DT.30-MAY-20 HS CODE : 63031200 NET WT : 14207.60 KGS FREIGHT PREPAID
2021-06-26
19,420
1,463 PCS
0
Mundra Port
New York/Newark Area Port
9
K.D.WOOD FURNITURE SO 0024 HS CODE: 9406.60K.D.WOOD FURNITURE SO 0024 HS CODE: 9406.60K.D.WOOD FURNITURE SO 0024 HS CODE: 9406.60
2022-03-24
29,686
1,066 CTN
0
Kao Hsiung Port
Los Angeles Port
10
CARGO IN TRANSIT TO EL SALVADOR AT RECEIVER SRISK, CARE, AND EXPENSE. CMA CGM LIABILITY CEASES AT (PUERTO BARRIOS) CARTONS CUTLERY TRAY WHITE BENCH GRAND PANIER PLASTIC CERS:ZC2449202205251718124 COLLECT CHARGES : OCEAN FREIGHT ALL IN : 3100 USD BUNKER SURCHARGE NOS : 780 USD FREIGHT COLLECT DTHC COLLECT
2022-06-03
6,479
1,132 CTN
0
Saint John Port
New York/Newark Area Port
2022 United States Exports
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