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Company Export Data of United States History Records | United States Exporter History Records Company of Once And For All Tires Llc 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

Destination Country

Weight (kg)

Quantity

Value (US$)

Port of Loading

Port of Discharge

1

CANCHA DEPORTIVA CON SUS PARTES Y ACCESORIOS DE MADERA ARANCEL: 9406.9090.00

ONCE AND FOR ALL TIRES LLC

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2024-08-06

1 CTN

PORT BUSTAMANTE

SAN JUAN, PUERTO RICO

2

RESINS FOR SPORT TRACKS HS CODE 39095090RESINS FOR SPORT TRACKS HS CODE 39095090

ONCE AND FOR ALL TIRES LLC

CASALI S P A

2024-08-03

40 CTN

CAUCEDO

SAN JUAN, PUERTO RICO

3

USED CAR TIRES

ONCE AND FOR ALL TIRES LLC

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2024-07-29

1 UNT

ST. THOMAS

SAN JUAN, PUERTO RICO

4

LED BULBS

FASTER ALL LLC

NINGBO MELAN FOREIGN TRADE SERVICE CO LTD

2021-12-04

9,200

1,523 CTN

0

Yantian Port

Los Angeles Port

5

FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPORE AS PER S/C 21-3904 ON 24 PLTS INNNER GLASS HTS 7000 7190 000 TOTAL PKGS 24 PK

ALL SORT LLC

BORGNA VETRI SRL

2021-11-01

23,094

24 PCS

383,888

Genoa Port

Savannah Port

6

METAL PARTS (CHANNEL,MAGNETIC CLAMP) 29 CTNS(1 MDF PLT)

PLASTIC BY ALL LLC

ZONE KEY DISPLAYS INC

2021-10-09

318

29 CTN

0

Kao Hsiung Port

New York/Newark Area Port

7

DRAWSTRING BAG KNITTED FABRIC SILK PILLOWCASE

FASTER ALL LLC

SHANGHAI XIONG DA TRADE CO LTD

2021-09-20

9,737

1,926 CTN

0

Shanghai Port

Long Beach Port

8

FREIGHT COLLECT ON 24 PLTS INNNER GLASS HTS 7000.7190.000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 21-3904 NOTIFY PARTY- TEL:+1847233 4574

ALL SORT LLC

BORGNA VETRI SRL

2021-08-27

22,075

24 PCS

364,500

Genoa Port

Savannah Port

9

ON 24 PLTS INNER GLASS HTS 7000.7190.000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG S/C 21-3904 70007190000 (HS) NOTIFY PARTY- TEL:+1847233 4574

ALL SORT LLC

BORGNA VETRI SRL

2021-08-17

21,914

24 PCS

364,284

Genoa Port

Savannah Port

10

FREIGHT COLLECT AT SINGAPORE BY ELECTROLUX SUINGAPORE AS PER S/C 21-3904 ON 24 PLTS INNNER GLASS HTS 70007190000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(SG) S/C 21-3904 7007190000 (HS) NOTIFY PARTY- TEL:+1847233 4574 TOTAL PKGS 24 PK

ALL SORT LLC

BORGNA VETRI SRL

2021-08-17

23,630

24 PCS

399,816

Genoa Port

Savannah Port

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2022 United States Exports

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