Company Export Data of United States History Records | United States Exporter History Records Company of Rightdeal International Co Ltd 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
WET MOPPING CLOTHS,IRON BOARD COVER,DISINFECTING WET CLOTHS,KIDS POTTY SEATWET MOPPING CLOTHS,IRON BOARD COVER,DISINFECTING WET CLOTHS,KIDS POTTY SEAT
2024-07-25
******
7,343 CTN
******
NINGPO
TACOMA, WA
2
MS MED EXPAND SHELF P.O. NO. 3600871722 ITEM NO. 30092265 HTS CODE: PURCHASE ORDER NUMBER: 3600871722 7323990000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00014 PURCHASE ORDER NUMBER: 3600871722 -DO- MS LG EXPAND SHELF ITEM :30103249 HTS CODE: 7323990000 PURCHASE ORDER NUMBER: 3600871722 -DO- MS MED SHELF BLACK CHROME ITEM :30686166 HTS CODE: 7323990000 PURCHASE ORDER NUMBER: 3600871722 -DO- MS INCUPBOARD TRASHRACK ITEM :30266328 HTS CODE: 7323990000 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400 RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-05-08
14,398
3,215 CTN
******
YANTIAN
SEATTLE, WA
3
24-PK GV WET MOPPING CLOTHS FRESH P.O. NO. 3150078448 ITEM NO. 31700527 PURCHASE ORDER NUMBER: 3150078448 HTS CODE: 5603140000 DESTINATION: VIDC WEST VENDOR DECLARE: NO WOOD PACKAGING CONTAINED WITHIN SHIPMENT. GLN NO.: 0681131000000 DEPT NO.: 00013 PURCHASE ORDER NUMBER: 3150078448 -DO- 12-PK GV SPRAY MOP REFILL PADS ITEM :31700526 HTS CODE: 5603140000 PO: 3150078448 PURCHASE ORDER NUMBER: 3150078448 -DO- 24-PK GV WET MOPPING CLOTHS CITRUS ITEM :31700587 HTS CODE: 5603140000 PO: 3150078448 PURCHASE ORDER NUMBER: 3150078448 -DO- 32-PK DRY SWEEPING CLOTH REFILL UNSCENTED ITEM :31700660 HTS CODE: 5603120000 PO: 3150078448 PURCHASE ORDER NUMBER: 3150078448 -DO- 32-PK DRY SWEEPING CLOTH REFILLS LAVENDER ITEM :31700589 HTS CODE: 5603120000 PO: 3150078448 PURCHASE ORDER NUMBER: 3150078448 -DO- 24-PK GV SPRAY MOP REFILL PADS ITEM :31700657 HTS CODE: 5603120000 PO: 3150078448 2ND NOTIFY:DAMCO DISTRIBUTION CANADA INC 8400RIVER ROAD DELTA, BC V4G 1B5 BUSINESS NUMBER:878634518
2024-05-08
14,225
3,295 CTN
******
NINGPO
SEATTLE, WA
4
PASSENGER MOTOR VEHICLES, NESOI 2017 PORSCHE 911 TARGA 4 VIN WP0BA2A9XHS132231 2019 MERCEDES BENZ C300 COUPE VIN WDDWJ8EBXKF790347 PACKAGE OF AUTO PARTS 1 CBM CERS AC4019202206021741739
2022-06-13
4,050
3 PKG
0
Vancouver Port
Seattle Port
5
ALUMINUM PARTS OF FURNITURE ALUMINUM PARTS OF FURNITURE HS 940399 @ [email protected]
2022-04-30
4,080
56 PKG
0
******
New York/Newark Area Port
6
(850 BAGS) MONOSODIUM GLUTAMATE HS CODE 2922 .(850 BAGS) MONOSODIUM GLUTAMATE HS CODE 2922 .(850 BAGS) MONOSODIUM GLUTAMATE HS CODE 2922 .
2022-04-22
58,727
2,550 BAG
0
Kao Hsiung Port
Los Angeles Port
7
LIGHTING FIXTURES AND PARTS LIGHTING FIXTURES AND PARTS HS CODE 9405.11;9405.19; 9405.21; 9405.29; 9405.41; 9405.49 INVOICE NO. VX2022013 @ ATTN ZI YE & DARRYL [email protected] [email protected]
2022-04-13
5,675
2,044 CTN
0
Yantian Port
Tacoma Port
8
JUNCTION BOXCAMERABRACKETNETWORK VIDEO RECORDER
2022-02-25
11,186
692 CTN
0
******
Seattle Port
9
GLUTAMIC ACID AND ITS SALTS
2021-11-17
22,130
850 BAGS
0
VUNG TAU
SAVANNAH
10
GLUTAMIC ACID AND ITS SALTS
2021-11-17
22,130
850 BAGS
0
VUNG TAU
SAVANNAH
2022 United States Exports
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