Company Export Data of United States History Records | United States Exporter History Records Company of Soprema 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
ADHESIVE TAPES
2024-08-24
******
20 PKG
******
LIVORNO
NEW YORK/NEWARK AREA, NEWARK, NJ
2
ADHESIVE PARTS
2024-08-22
******
42 PKG
******
LE HAVRE
NEW YORK/NEWARK AREA, NEWARK, NJ
3
SYNTHETIC RUBBER KUMHO KTR 104 40.00MT KUMH O KTR 401 40.00MT KUMHO KTR 101 40.00MT - P O NO. : 76731-76732 (KTR 104) 76746-76747 ( KTR 401) 76748-76749 (KTR 101)SYNTHETIC RUBBER KUMHO KTR 104 40.00MT KUMH O KTR 401 40.00MT KUMHO KTR 101 40.00MT - P O NO. : 76731-76732 (KTR 104) 76746-76747 ( KTR 401) 76748-76749 (KTR 101)SYNTHETIC RUBBER KUMHO KTR 104 40.00MT KUMH O KTR 401 40.00MT KUMHO KTR 101 40.00MT - P O NO. : 76731-76732 (KTR 104) 76746-76747 ( KTR 401) 76748-76749 (KTR 101)SYNTHETIC RUBBER KUMHO KTR 104 40.00MT KUMH O KTR 401 40.00MT KUMHO KTR 101 40.00MT - P O NO. : 76731-76732 (KTR 104) 76746-76747 ( KTR 401) 76748-76749 (KTR 101)SYNTHETIC RUBBER KUMHO KTR 104 40.00MT KUMH O KTR 401 40.00MT KUMHO KTR 101 40.00MT - P O NO. : 76731-76732 (KTR 104) 76746-76747 ( KTR 401) 76748-76749 (KTR 101)SYNTHETIC RUBBER KUMHO KTR 104 40.00MT KUMH O KTR 401 40.00MT KUMHO KTR 101 40.00MT - P O NO. : 76731-76732 (KTR 104) 76746-76747 ( KTR 401) 76748-76749 (KTR 101)
2024-08-18
******
240 BAG
******
PUSAN
SEATTLE, WA
4
HIREFLE GRANULES
2021-11-09
18,600
20 PKG
0
Pusan Port
Seattle Port
5
INVOICE 18613-11-81 ALUMINIUM FOIL EN AW 1050A O MILL FINISH 70 MY X 930 MM EN ORDER NO. CF135101/34504. DAP WADSWORTH
2021-08-27
19,459
21 PCS
0
Piraeus Port
New York/Newark Area Port
6
PSYLLIUM HUSK POWDER - TOTAL 800 BAGS 800 BAGS PS YLLIUM HUSK POWDER (ISABGO L - PLANTAGO OVATA) >> ART ICLE NO.: 10000700 800 BAG S X 25 KGS TOTAL 800 BAGS - PP BAGS WITH INSIDE LD B AGS GROSS WT : 20160.000 K GS NET WT : 20000.000 KGS >> FREIGHT PREPAID. INVOI CE NO: EXPO/278/21-22 DT:0 1/01/2022 HSN : 1211 SHI PP ING BILL NO : 7218933 DTD: 03.01.2022 ==TEL: 01 (229 ) 931-0597 EXT.103- E-MAIL :EJECUTIVO1.VER=ABCSC.MX- =EMAIL: M.SANTIAGO=MPI-PHARMA-MEXICO.COM ==TAX ID: N SA990325BB9
2022-02-09
20,160
800 BAG
4,435,200
Mundra Port
New York/Newark Area Port
7
PAINTS AND VARNISHES (INCLUDING ENAMELS AND LACQUE - CAMPOLIN FIBER BID 20KG (PINTURA A BASE DE POLIMEROS ACRILICOS O VINILICOS ) 3,300.000 KG H.S. CODE: 3209 EMUFAL PRIMER BID 24 KG (MEZCLAS BITUMINOSAS A BASE DE ASFALTO O DE BETUN) 2,640.000 KG H.S. CODE: 2715 EMUFAL SOLID BID 25 KG (MEZCLAS 6,600.000 KG BITUMIN OSAS A BASE DE ASFALTO O DE BETUN) H.S. CODE:2715
2021-07-15
13,063
22 PKG
2,351,340
Barcelona Port
Miami Port
8
179 CARTONS S.T.C: 1790 PAIRS OF RUNNING SHOES UNDER P O NUMBERS: PO010036192 SV 134 123707 HS-CODE(S): 640411 FREIGHT COLLECT FREIGHT PAYABLE IN SWITZERLAND BY ON AG +CONTACT: MELISSA PEREZ E-MAIL: [email protected] TEL. 404-820-1776 ++PHONE: +41 44 225 15 95 EMAIL: [email protected] +++PHONE: +41 44 866 83 22 EMAIL: KNZRH.IMPORT-FCL@K UEHNE-NAGEL.COM SHIP TO ADDRESS: ON INC. C O PERFORMANCE TEAM MAERSK 11905 LANDON DRIVE, JURUPA VALLEY, CA 91752 UNITED STATES CONTACT: DAISY GAYTAN EMAIL: DAISY.GAYTAN@PERFO RMANCETEAM.NET & CONTACT: JESSICA LAGOS PHONE: +1 (909) 801-3219 EMAIL: JESSICA.LAGOS@PERF ORMANCETEAM.NET CUSTOMS CONTACT: FLORENCE VOGT CUSTOMS EMAIL: [email protected]
2023-11-18
1,852
179 CTN
******
DJAKARTA
LONG BEACH, CA
9
624 CARTONS S.T.C: 6240 PAIRS OF RUNNING SHOES UNDER P O NUMBERS: PO010033332,PO010033226,P O010033259 SV 134 120154 HS-CODE(S): 640411 FREIGHT COLLECT FREIGHT PAYABLE IN SWITZERLAND BY ON AG +CONTACT: MELISSA PEREZ E-MAIL: [email protected] TEL. 404-820-1776 ++PHONE: +41 44 225 15 95 EMAIL: [email protected] +++PHONE: +41 44 866 83 22 EMAIL: KNZRH.IMPORT-FCL@K UEHNE-NAGEL.COM SHIP TO ADDRESS: ON INC. C O PERFORMANCE TEAM MAERSK 11905 LANDON DRIVE, JURUPA VALLEY, CA 91752 UNITED STATES CONTACT: DAISY GAYTAN EMAIL: DAISY.GAYTAN@PERFO RMANCETEAM.NET & CONTACT: JESSICA LAGOS PHONE: +1 (909) 801-3219 EMAIL: JESSICA.LAGOS@PERF ORMANCETEAM.NET CUSTOMS CONTACT: FLORENCE VOGT CUSTOMS EMAIL: [email protected] . . . . . . . . . . . . . . . . . . . . .
2023-11-06
5,662
624 CTN
******
DJAKARTA
LONG BEACH, CA
10
730 CARTONS S.T.C: 7300 PAIRS OF RUNNING SHOES UNDER P O NUMBERS: PO010033177 SV 134 120160 HS-CODE(S): 640411 FREIGHT COLLECT FREIGHT PAYABLE IN SWITZERLAND BY ON AG +CONTACT: MELISSA PEREZ E-MAIL: [email protected] TEL. 404-820-1776 ++PHONE: +41 44 225 15 95 EMAIL: [email protected] +++PHONE: +41 44 866 83 22 EMAIL: KNZRH.IMPORT-FCL@K UEHNE-NAGEL.COM SHIP TO ADDRESS: ON INC. C O PERFORMANCE TEAM MAERSK 11905 LANDON DRIVE, JURUPA VALLEY, CA 91752 UNITED STATES CONTACT: DAISY GAYTAN EMAIL: DAISY.GAYTAN@PERFO RMANCETEAM.NET & CONTACT: JESSICA LAGOS PHONE: +1 (909) 801-3219 EMAIL: JESSICA.LAGOS@PERF ORMANCETEAM.NET CUSTOMS CONTACT: FLORENCE VOGT CUSTOMS EMAIL: [email protected]
2023-11-06
5,460
730 CTN
******
DJAKARTA
LONG BEACH, CA
2022 United States Exports
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