Company Export Data of United States History Records | United States Exporter History Records Company of Lovely Offset Printers Private Limi 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
PRINITED NOTE BOOKS HSN NO. 48201090 BRWN B NDED LTHER MINI PCKT JRL JOURNAL ITEM NO.MJ3 -4792 POR NO. 429608 DT. 12/07/2023 INV NO. EXP/1489/23-24 DT.28/03/2024 SB NO : 869012 9 /28.03.2024 NET WEIGHT : 122.640 KGS
2024-05-03
165
84 CTN
******
COLOMBO HARBOR
NEW YORK/NEWARK AREA, NEWARK, NJ
2
CMAS BOX SHIRT PRINT 3PK
2024-08-30
******
3,406 CTN
******
COLOMBO HARBOR
NEW YORK/NEWARK AREA, NEWARK, NJ
3
CMAS BOX ROBE PRINT 3P ONE T HOUSAND NINE HUNDRED AND SIXTY FIVE CARTONS ONLY INVOICE NO. RRB/2425/EXP/214, INVOI CE DATE. 31.05.2024 PO NO: 1 ZGLP7/96160 DT : 20.02.2024 SHIPPING BILL NO: 4004290,DAT E:31.05.24 COMMODITY: 100% P OLYSTER RIBBON H.S.N. CODE: 58063200 INVOICE NO. RRB/242 5/EXP/233, INVOICE DATE. 05. 06.2024 PO NO: 1ZFY62/96160 DT : 20.02.2024 SHIPPING BIL L NO:4004440,DATE:05.06.24 C OMMODITY: 100% POLYSTER RIBBON H.S.N. CODE: 58063200 CMA S BOX ROBE PRINT 3 PK QTY: 205 56 PCS S.K.U. #: 38451601 HT# 4819.20.0040 PURCHASE ORDER#: 1Z8YY1/ 96160 QTY: 20556 PCS INVOICE NO. EXP/0367/24-25 DT. 05/05/24 FF=52G0105721 SI=DGSP707 FREIGHT COLLECT PONU79548 08|4400|1965|CT||DOOR/CY|11489 .15|KGM|59.12|MTQ|241005457
2024-08-24
******
1,965 CTN
******
SALALAH
HOUSTON, TX
4
PRINTED BOOKS HS CODE 48202000 GOOD GRADES WORKBOOK ALDI ITEM CODE 49163 LC NO N A LC DT N A INV NO EXP 0961 21-22 EXP 0962 21-22 EXP 0963 21-22 EXP 0964 21-22 EXP 0965 21-22 EXP 0966 21-22 INV DT 07.10.2021 S BILL NO 5156915 5156906 5156914 5157285 5157282 5156913 S BILL DT 07.10.2021 NET WT 104700.000 KGS THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALSGOOD GRADES WORKBOOK ALDI ITEM CODE 49163GOOD GRADES WORKBOOK ALDI ITEM CODE 49163GOOD GRADES WORKBOOK ALDI ITEM CODE 49163GOOD GRADES WORKBOOK ALDI ITEM CODE 49163GOOD GRADES WORKBOOK ALDI ITEM CODE 49163
2022-02-21
109,935
10,470 PKG
0
Hong Kong Port
Long Beach Port
5
PRINTED NOTE BOOKPRINTED NOTE BOOK
2021-07-07
23,013
5,965 PKG
0
Colombo Harbor Port
New York/Newark Area Port
6
TOTAL 2216 CARTONS CONTAIN ING 100% PRINTED NOTE BOOK INV NO: EXP/0547/20-21 DT : 08.07.2020 SB NO: 367870 4 DT: 08.07.2020 NET WT: 1 5512.000 KGS FD PO # 77559 31 FD SKY NO. 1306393 PROD UCT CODE : IG107221-FD == FAX7043290 595
2020-08-28
16,620
2,216 CTN
0
Mundra Port
Savannah Port
7
LEATHER GOODS COMPANY NAME R EMBRANDT LEATHERWORKS PRIVATE LIMITED ICE NO AAJCR5311H PAN NO AAJCR5311H BUYER GE NESCO VESSEL NAME MAERSK SE NANG CONTAINER NO: MRKU071216 4 CONTAINER SIZE: 40DRY LINE SEAL NO ML-IN4644723 INVOI CE NO. RB/2021/03/055 SB NO DATE 9060585 19-MAR-22 CAR RIER BKG NO: 217131593 06 DIG IT HTS CODE FOR PO 184009981 SKU 04611333 IS 4202.91 POS 184009981 SKU 04611335, 1840 10023 SKUS 04611339, 04611352 AND 04611354 ARE ALL 4202.91 PO 184010023 SKUS 04611337 A ND 04611353 ARE BOTH 4202.11 10 DIGIT HTS CODE FOR PO 18 4009981 SKU 04611333 IS 4202. 91.9090 POS 184009981 SKU 046 11335, 184010023 SKUS 0461133 9, 04611352 AND 04611354 ARE ALL 4202.91.9030 PO 1840100 23 SKUS 04611337 AND 04611353 ARE BOTH 4202.11.0030
2022-05-04
3,799
464 CTN
0
Salalah Port
New York/Newark Area Port
8
LEATHER GOODS TOTAL NO. OF CARTONS .125 PO :184009921 SB NO:7765891 DT:27-JAN-22 INVOICE NO. RB.2021.03.041 HTS FOR POS: PO 184009921 SKU 04611351 IS 4202.91.9090 PO LEATHER GOODS TOTAL NO. OF CARTONS .125 PO :184009921 SB NO:7765891 DT:27-JAN-22 INVOICE NO. RB.2021.03.041 HTS FOR POS: PO 184009921 SKU 04611351 IS 4202.91.9090 PO 184009921 SKU 04611352 IS 4202.91.9030 184009921 SKU 04611352 IS 4202.91.9030
2022-03-02
713
125 CTN
0
Jawaharlal Nehru Port
New York/Newark Area Port
9
1132 (ONE THOUSAND ONE HUNDRED THIRTY TWO) CARTONS ONLY CONTAINING= POLYESTER ,ELASTIC, LEATHER & COTTON GOODS AS PER PO # CPO00 03316 INVOICE NO.= LI/EXP/113 /21-22 DT. 13. 09.2021 S /BILL NO= 4568645 DT.= 14 .09.2021 IEC NO= 3000009698 HS CODE NO= 62129010,420 50090 ,63079090,42029100, 42033000,42029200 ,63079020 CUSTOM SEAL NO .BOLT02362501 FREIG HT COLLECT SOUTH GATE, CA 90280 TEL= 323-75 2-2221 [email protected]
2021-12-13
11,074
1,132 CTN
0
Ningpo Port
Long Beach Port
10
POTASSIUM CHLORIDE EXTENDED
2021-09-25
8,642
20 PKG
0
Mundra Port
Savannah Port
2022 United States Exports
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