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Company Import Data of United States History Records | United States Importer History Records Company of 1 To The Order Of State Branch Data

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Exporters
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1-10 of 6,500M+ Bill of lading Import Export Trade Records

Trade Data Analysis United States Import Export Database Download bill of lading data, excel file trade data of United States Company data
#
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
030613
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 - .
THE ORDER OF BRANCH
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2024-08-07
VIETNAM
UNITED STATES
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4,000 CTN
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SHANGHAI
MIAMI, FL
2
871680
OTHER CART FOR HOME USE
SARA CASTRO 1 BRANCH
YIWU DT SUPPLY CHAIN MANA NORTH SIDE OF CHUANGXIN
2024-08-21
CHINA
UNITED STATES
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1 PCS
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NINGPO
LOS ANGELES, CA
3
030749
IQF SQUID RINGS IQF SQUID TUBES BLOCK FROZE SQUID TUBES THIS CONTAINS NO SOLID WOOD PACKING MATERIAL. TEMP: -22 C VENT:CLOSED
TO THE ORDER OF BRANCH BANKING AND
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2024-08-30
CHINA
UNITED STATES
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4,088 CTN
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PUSAN
MIAMI, FL
4
040600
= 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 (
1 TO THE ORDER OF STATE BRANCH
PT KUDOS ISTANA FURNITURE
2020-03-06
SINGAPORE
UNITED STATES
23,441
497 BOX
0
Singapore Port
Norfolk Port
5
040600
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
1 TO THE ORDER OF STATE OVERSEAS BRANCH
PT KUDOS ISTANA FURNITURE
2021-04-13
MALAYSIA
UNITED STATES
10,517
244 BOX
0
Kajang Port
Norfolk Port
6
040600
= 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
1 TO THE ORDER OF STATE
PT KUDOS ISTANA FURNITURE
2020-08-10
SINGAPORE
UNITED STATES
34,599
1,012 BOX
0
Singapore Port
Norfolk Port
7
040600
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
1 TO THE ORDER OF OVERSEAS BRANCH
PT KUDOS ISTANA FURNITURE
2020-10-06
SINGAPORE
UNITED STATES
15,351
481 BOX
0
Singapore Port
Norfolk Port
8
720449
SHREDDED STEEL SCRAP - ISRI 211 - SHREDDED STEEL SCRAP - ISRI 211 HS CODE: 72044900SHREDDED STEEL SCRAP - ISRI 211 - SHREDDED STEEL SCRAP - ISRI 211 HS CODE: 72044900SHREDDED STEEL SCRAP - ISRI 211 - SHREDDED STEEL SCRAP - ISRI 211 HS CODE: 72044900SHREDDED STEEL SCRAP - ISRI 211 - SHREDDED STEEL SCRAP - ISRI 211 HS CODE: 72044900SHREDDED STEEL SCRAP - ISRI 211 - SHREDDED STEEL SCRAP - ISRI 211 HS CODE: 72044900 IEC CODE: 0312012098LC NO: 0607021IM0000332 DATE: 29/01/2021 IMPORT UNDER NON-NEGATIVE LIST OF FOREIGN TRADE POLICY 2015-2020. ITC CODE NO. 7204 4900 GST NO.: 27AADCN7895E1Z1 IMPORTR S PAN NO.: AADCN7895E IMPORTR S CIN: U27310MH201 1PTC223696 EMAIL: MUKHERJEE.INDRAJIT AT THE RATE OF MAHINDRA.COM CERS: NA5862202202181479774 ON BOARD ABOVE VESSEL AT POL ON BELOW SHIPPED ON BOARD DATESHREDDED STEEL SCRAP - ISRI 211 - SHREDDED STEEL SCRAP - ISRI 211 HS CODE: 72044900SHREDDED STEEL SCRAP - ISRI 211 - SHREDDED STEEL SCRAP - ISRI 211 HS CODE: 72044900SHREDDED STEEL SCRAP - ISRI 211 - SHREDDED STEEL SCRAP - ISRI 211 HS CODE: 72044900SHREDDED STEEL SCRAP - ISRI 211 - SHREDDED STEEL SCRAP - ISRI 211 HS CODE: 72044900
TO ORDER OF STATE BANK OF INDIA
MGK INTERNATIONAL DWC LLC
2022-03-04
CANADA
UNITED STATES
233,680
9 PKG
14,189,200
Halifax Port
Norfolk Port
9
293190
OTHER ORGANO-INORGANIC COMPOUND, OTHER
TO ORDER OF TECHCOMBANK HANOI BRANCH
THE DOW CHEMICAL COMPANY
2020-07-25
UNITED STATES
UNITED STATES
288,913
990 BG
0
Los Angeles Port
HAI PHONG
10
390730
EPOXY RESIN HTS: 390730
STATE 47
CHAMPION ADVANCED MATERIALS PVT LTD
2023-07-18
INDIA
UNITED STATES
19,008
18 PKG
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MUNDRA
CHARLESTON, SC
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2022 United States Imports

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