Company Export Data of United States History Records | United States Exporter History Records Company of Waibinte Wariboko Plot 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
ARTIFICIAL QUARTZ STONE SLABS
2024-08-28
******
9 CRT
******
COLOMBO HARBOR
SAVANNAH, GA
2
ARTIFICIAL QUARTZ STONE SLABSARTIFICIAL QUARTZ STONE SLABSARTIFICIAL QUARTZ STONE SLABS
2024-08-28
******
25 CRT
******
COLOMBO HARBOR
SAVANNAH, GA
3
--ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 5 - CARTONS SAID TO CONTAINING SPORTS GO ODS HS CODES: 9506.6200 ORD ER NUMBERS: 4602132314 GD NO .KPPE-SB-198462 DTD:14.03.202 4 TOTAL NET WEIGHT (IN KGS) :42.00 --ACTUAL SHIPPER: AWAN SPORTS INDUSTRIES (PVT) LTD. , 05 CARTONS 100 PCS SOCCE RBALLS CUSTOMER PO NO. 07306 4601 INVOICE NO. AS/1907/23-2 4 H.S.CODE: 9506.6210 FREIG HT COLLECT GD NO. KPPE-SB- 198744-14-03-2024 TOTAL NET W EIGHT IN KGS: 45.000 --ACTUA L SHIPPER: INTERLOOP LIMITED 178 CARTONS SAID TO CONTAIN S SOCKS OF COTTON AS PER DO BOTEX ORDERS. ORDER NO.175505 14328 PACKS INVOICE NO: 081-135274 DATED: 12-FEB-202 4 GD NO: KPPE-EF-198843-14-0 3-2024 TOTAL NW 1255.000KGS --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 269 - CART ONS SAID TO CONTAINING SPORT S GOODS HS CODES: 9506.6200 ORDER NUMBERS: 4602073793 G D NO.KPPE-SB-198476 DTD:14.03 .2024 TOTAL NET WEIGHT (IN KGS):2704.80 --ACTUAL SHIPPER : INTERLOOP LIMITED 397 CAR TONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOBOTEX ORD ERS. ORDER NO.4500005746 1 9056 PACKS INVOICE NO: 081- 135274 DATED: 12-FEB-2024 G D NO: KPPE-EF-198843-14-03-20 24 TOTAL NW: 3203.000KGS 05 CARTONS 100 PCS SOCCERBALL S CUSTOMER PO NO. 073064601 INVOICE NO. AS/1907/23-24 H.S .CODE: 9506.6210 FREIGHT COL LECT GD NO. KPPE-SB-198744 -14-03-2024 TOTAL NET WEIGHT IN KGS: 45.000 178 CARTONS SAID TO CONTAINS SOCKS OF C OTTON AS PER DOBOTEX ORDERS. ORDER NO.175505 14328 PACK S INVOICE NO: 081-135274 DAT ED: 12-FEB-2024 GD NO: KPP E-EF-198843-14-03-2024 TOTAL NW 1255.000KGS FREIGHT COLL ECT 269 - CARTONS SAID TO CONTAINING SPORTS GOODS HS C ODES: 9506.6200 ORDER NUMBERS : 4602073793 GD NO.KPPE-SB- 198476 DTD:14.03.2024 TOTAL NET WEIGHT (IN KGS):2704.80 397 CARTONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOB OTEX ORDERS. ORDER NO.4500005 746 19056 PACKS INVOICE NO: 081-135274 DATED: 12-FEB -2024 GD NO: KPPE-EF-198843- 14-03-2024 TOTAL NW: 3203.000 KGS FREIGHT COLLECT - - PH:00 92 21 111132626 F AX:00 92 21 3452 4664--ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 5 - CARTONS SAID TO CONTAINING SPORTS GO ODS HS CODES: 9506.6200 ORD ER NUMBERS: 4602132314 GD NO .KPPE-SB-198462 DTD:14.03.202 4 TOTAL NET WEIGHT (IN KGS) :42.00 --ACTUAL SHIPPER: AWAN SPORTS INDUSTRIES (PVT) LTD. , 05 CARTONS 100 PCS SOCCE RBALLS CUSTOMER PO NO. 07306 4601 INVOICE NO. AS/1907/23-2 4 H.S.CODE: 9506.6210 FREIG HT COLLECT GD NO. KPPE-SB- 198744-14-03-2024 TOTAL NET W EIGHT IN KGS: 45.000 --ACTUA L SHIPPER: INTERLOOP LIMITED 178 CARTONS SAID TO CONTAIN S SOCKS OF COTTON AS PER DO BOTEX ORDERS. ORDER NO.175505 14328 PACKS INVOICE NO: 081-135274 DATED: 12-FEB-202 4 GD NO: KPPE-EF-198843-14-0 3-2024 TOTAL NW 1255.000KGS --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 269 - CART ONS SAID TO CONTAINING SPORT S GOODS HS CODES: 9506.6200 ORDER NUMBERS: 4602073793 G D NO.KPPE-SB-198476 DTD:14.03 .2024 TOTAL NET WEIGHT (IN KGS):2704.80 --ACTUAL SHIPPER : INTERLOOP LIMITED 397 CAR TONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOBOTEX ORD ERS. ORDER NO.4500005746 1 9056 PACKS INVOICE NO: 081- 135274 DATED: 12-FEB-2024 G D NO: KPPE-EF-198843-14-03-20 24 TOTAL NW: 3203.000KGS 05 CARTONS 100 PCS SOCCERBALL S CUSTOMER PO NO. 073064601 INVOICE NO. AS/1907/23-24 H.S .CODE: 9506.6210 FREIGHT COL LECT GD NO. KPPE-SB-198744 -14-03-2024 TOTAL NET WEIGHT IN KGS: 45.000 178 CARTONS SAID TO CONTAINS SOCKS OF C OTTON AS PER DOBOTEX ORDERS. ORDER NO.175505 14328 PACK S INVOICE NO: 081-135274 DAT ED: 12-FEB-2024 GD NO: KPP E-EF-198843-14-03-2024 TOTAL NW 1255.000KGS FREIGHT COLL ECT 269 - CARTONS SAID TO CONTAINING SPORTS GOODS HS C ODES: 9506.6200 ORDER NUMBERS : 4602073793 GD NO.KPPE-SB- 198476 DTD:14.03.2024 TOTAL NET WEIGHT (IN KGS):2704.80 397 CARTONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOB OTEX ORDERS. ORDER NO.4500005 746 19056 PACKS INVOICE NO: 081-135274 DATED: 12-FEB -2024 GD NO: KPPE-EF-198843- 14-03-2024 TOTAL NW: 3203.000 KGS FREIGHT COLLECT - - PH:00 92 21 111132626 F AX:00 92 21 3452 4664
2024-05-10
8,545
854 CTN
******
TANGER
NEW YORK/NEWARK AREA, NEWARK, NJ
4
PIECES STC: BOOKS AND HOUSEHOLD ITEMS ( LOADED ON 3 PALLETS AND 2 PACKAGES ) HS CODE: 761080 AND 49011010
2022-02-10
340
5 PCS
6,800
Bustamante Port
Miami Port
5
WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGSWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGSWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGSWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGSWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGSWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS 10X40 HC CONTAINERS 244 PINUS TAEDA LOGS HTS CODE: 4403.21.0120 GSTIN: 24AALFV7760K1ZK EMAIL ID: VIBRANTIMPEX1=GMAIL.COM PAN: AALFV7760K L/C NUMBER: 216LC01220390004 HIGH SECURITY SEALS USED L/C ISSUING BANK: HDFC BANK LTD., 2ND FLOOR, PLOT NO. 301, WARD NO. 12-B, OPP. DR. C G GIDHWANI SCHOOL, GANDHIDHAM, INDIA POSTAL CODE: 370201 LADEN ON BOARD FREIGHT PREPAIDWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGSWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGSWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGSWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS
2022-04-20
273,981
244 LOG
15,444,360
South Riding Point Port
Everglades Port
6
EASTERN WHITE PINE LOGS HS CODE 4403.21.0030EASTERN WHITE PINE LOGS HS CODE 4403.21.0030
2021-12-25
49,500
152 PCS
0
Halifax Port
New York/Newark Area Port
7
MIXED SCRAP OF ALUMINIUM AND HMS - MIXED SCRAP OF ALUMINIUM AND HMS (HS CODE: 7702.00.10 &7204.49.00) CERA # CL066920200901144105 14 D AYS DETENTION FREE AT DESTINATION
2020-09-08
25,000
1 PKG
2,000,000
Vancouver Port
Seattle Port
8
ZINC DIE CAST SCRAP SAVES AS P ER ISRI IEC CODE: 24150062 62 PAN NO: AAZFM4615N GST ID ENTIFICATION NO. OF IMPORTER.( GSTIN): 24AAZFM4615N1ZL EMAI L:[email protected] OM HS CODE: 79020010 TOTA L NET WEIGHT: 25.018 MTS F REIGHT PREPAID APPLICABL
2020-07-14
25,020
2 PKG
496,431
Veracruz Port
New Orleans Port
9
MUTILATED OLD USED AND FUMIGATEDWOOLLEN AND SYNTH - MUTILATED OLD USED AND FUMIGATED WOOLLEN AND SYNTHETIC HOSIERY RAGS H S CODE 6310MUTILATED OLD USED AND FUMIGATEDWOOLLEN AND SYNTH - MUTILATED OLD USED AND FUMIGATED WOOLLEN AND SYNTHETIC HOSIERY RA
2020-04-14
37,127
83 BLE
2,227,620
Caucedo Port
Houston Port
10
MUTILATED OLD USED AND FUMIGATEDWOOLLEN AND SYNTH - MUTILATED OLD USED AND FUMIGATED WOOLLEN AND SYNTHETIC HOSIERY RAGS H S CODE 6310
2020-04-14
21,286
43 BLE
1,277,160
Caucedo Port
Houston Port
2022 United States Exports
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