Company Import Data of United States History Records | United States Importer History Records Company of 1 To The Order Of Overseas Branch 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
FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER S REQUESTED CARRYING TEMPERATU-20 DEGREES CELSIUS FROZEN COOKED WHOLE SHELL WHITE CLAM (MERETRIX LYRATA) TOTAL: 4,000 CTNS / NET WEIGHT: 40,000.00 LBS ( 18,160.00 KGS) GROSS WEIGHT: 46,800.00 LBS (21,247.00 KGS) FDA: 10991334060 - .
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******
2024-08-07
******
4,000 CTN
******
SHANGHAI
MIAMI, FL
2
OTHER CART FOR HOME USE
2024-08-21
******
1 PCS
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NINGPO
LOS ANGELES, CA
3
IQF SQUID RINGS IQF SQUID TUBES BLOCK FROZE SQUID TUBES THIS CONTAINS NO SOLID WOOD PACKING MATERIAL. TEMP: -22 C VENT:CLOSED
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2024-08-30
******
4,088 CTN
******
PUSAN
MIAMI, FL
4
481 BOXES = 481 PIECES OF VANITY TOP AS PER PO NO.P036514 DT. 13-JUL-2020 BENEFICIARY S PROFORMA INVOICE NO. 015A PI M2 VII 2020 DT.06-JUL-2020 (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2020). LC NO : 0480420IM0
2020-10-06
15,351
481 BOX
0
Singapore Port
Norfolk Port
5
244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS
2021-04-13
10,517
244 BOX
0
Kajang Port
Norfolk Port
6
= 497 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND P036394 DT. 14-OCT-2019, BENEFICIARY S PROFORMA INVOICE NO.34 PI M2 IX 2019 DT.16-SEP-2019 AND 39A PI M2 IX 2019 DT. 09-OCT-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (
2020-03-06
23,441
497 BOX
0
Singapore Port
Norfolk Port
7
= 1012 PIECES OF VANITY TOP AS PER PO NO. P036481 DT. 07-05-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 012A PI M2 IV 2020 DT.27-APR-2020. (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2010). LC NO : 0480420IM000018
2020-08-10
34,599
1,012 BOX
0
Singapore Port
Norfolk Port
8
WAVY MARLIN NAVY SOLID DELUXE BACKPACK BEACH CHAIR POP67684 MR CODE GEMRIO 1 SC S21NNE029 XTEL 86 579 87253378 FAX 86 579 X87254129 XXXP.EDGERUTCOVERSEA.COM XXXX3.GEMINI SHIPPERS ASSOCIATION XXXX137 WEST 25TH STREET XXXXNEW YORK, NY - 10001 XXXXUNITED STATES XXXXPHONE 212-947-3424 XXXXCONTRACT
2022-02-07
5,414
1,010 PCS
0
Ningpo Port
Tacoma Port
9
SPACEMAKER DECK BOX 134 GAL ANTHRAC SPACEMAKER DECK BOX 134 GAL ESPRESS MR CODE GEMRIO 1 SC S21NNE029 XXPHONE 800-932-9344 XXX2211,FAX 860-274-9306 XXXDIRECT (610) 874-7921 XXXFAX (610) 874-7925 XXXOFFICE EMAIL XXXPHILADELPHIAUTCOVERSEAS.COM XXXEMAIL P.EDGERUTCOVERSEAS.COM XXXXCONTRACT S21NNE029SPACEMAKER DECK BOX 134 GAL ANTHRAC SPACEMAKER DECK BOX 134 GAL ESPRESS MR CODE GEMRIO 1 SC S21NNE029 XXPHONE 800-932-9344 XXX2211,FAX 860-274-9306 XXXDIRECT (610) 874-7921 XXXFAX (610) 874-7925 XXXOFFICE EMAIL XXXPHILADELPHIAUTCOVERSEAS.COM XXXEMAIL P.EDGERUTCOVERSEAS.COM XXXXCONTRACT S21NNE029SPACEMAKER DECK BOX 134 GAL ANTHRAC SPACEMAKER DECK BOX 134 GAL ESPRESS MR CODE GEMRIO 1 SC S21NNE029 XXPHONE 800-932-9344 XXX2211,FAX 860-274-9306 XXXDIRECT (610) 874-7921 XXXFAX (610) 874-7925 XXXOFFICE EMAIL XXXPHILADELPHIAUTCOVERSEAS.COM XXXEMAIL P.EDGERUTCOVERSEAS.COM XXXXCONTRACT S21NNE029SPACEMAKER DECK BOX 134 GAL ANTHRAC SPACEMAKER DECK BOX 134 GAL ESPRESS MR CODE GEMRIO 1 SC S21NNE029 XXPHONE 800-932-9344 XXX2211,FAX 860-274-9306 XXXDIRECT (610) 874-7921 XXXFAX (610) 874-7925 XXXOFFICE EMAIL XXXPHILADELPHIAUTCOVERSEAS.COM XXXEMAIL P.EDGERUTCOVERSEAS.COM XXXXCONTRACT S21NNE029
2021-10-21
48,955
1,488 PCS
0
Ningpo Port
Tacoma Port
10
SPACEMAKER DECK BOX 134 GAL ANT(63061990.90) S/C S21NNE029 MR CODE GEMRIO 1 XXPHONE 800-932-9344 XXX2211,FAX 860-274-9306 XXXDIRECT (610) 874-7921 XXXFAX (610) 874-7925 XXXOFFICE EMAIL XXXPHILADELPHIAUTCOVERSEAS.COM XXXEMAIL P.EDGERUTCOVERSEAS.COM XXXXCONTRACT S21NNE029
2021-09-23
12,239
372 PCS
0
Ningpo Port
Tacoma Port
2022 United States Imports
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