Company Import Data of United States History Records | United States Importer History Records Company of 1888 Mills Llc 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
TERRY BATH TOWEL HAND TOWEL FACE CLOTH BATHMAT
2024-05-12
9,824
717 CTN
******
Port Qasim
NEW YORK/NEWARK AREA, NEWARK, NJ
2
TERRY BATH TOWEL, HAND TOWEL,
2024-05-10
10,072
656 CTN
******
Port Qasim
NEW YORK/NEWARK AREA, NEWARK, NJ
3
TOWELS
2024-05-10
10,072
656 CTN
******
Port Qasim
NEW YORK/NEWARK AREA, NEWARK, NJ
4
TERRY SCRUBBER, WASH CLOT, KITCHEN TOWEL,
2021-12-21
10,818
958 CTN
0
Qasim Port
Savannah Port
5
630239
2021-11-22
123,166
22,592 CTN
0
South Riding Point Port
Savannah Port
6
4866 CARTONS = 9732 PCS 10 0% COTTON FLANNEL PIGMENT PRINTED / REACTIVE DYED SH EET SETS PURCHASE ORDER # PO0063570 HS CODE : 6302.3 910 INVOICE NO : LM-LHT/21 -22/ 0703-0704 AND DATE : 15.09.2021 FORM E NO : BOP -2021-0000008753 AND DATE : 15.09.2021 FORM E NO : B OP-2021-0000008751 AND DAT E : 15.09.2021 TOTAL N ET WT: 21462.58 KGS TOTAL GRO SS WT: 23889.04KGS EXPORT REFERENCES LM-LHT/21-22/0 703-070 4 FREIGHT PREPAID4866 CARTONS = 9732 PCS 10 0% COTTON FLANNEL PIGMENT PRINTED / REACTIVE DYED SH EET SETS PURCHASE ORDER # PO0063570 HS CODE : 6302.3 910 INVOICE NO : LM-LHT/21 -22/ 0703-0704 AND DATE : 15.09.2021 FORM E NO : BOP -2021-0000008753 AND DATE : 15.09.2021 FORM E NO : B OP-2021-0000008751 AND DAT E : 15.09.2021 TOTAL N ET WT: 21462.58 KGS TOTAL GRO SS WT: 23889.04KGS EXPORT REFERENCES LM-LHT/21-22/0 703-070 4 FREIGHT PREPAID
2021-11-22
23,889
4,866 CTN
0
Mundra Port
Savannah Port
7
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PURCHASE ORDER 8331761181 ITEM 556596778 PURCHASE ORDER NUMBER: 8331761181 9 PACK UTILITY CLOTHS - GRAY 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 572676224 MS 6PK BARMOP MULTI 572678368 MS 4PK DC SCRUBBER BLUE GD KPPE-SB-268944-13-05-2022 INVOICE 22-53024 CY/CY COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435258,AKI0435261,AKI0435262
2022-07-02
8,784
841 CTN
0
Qasim Port
Norfolk Port
8
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PURCHASE ORDER NUMBER: 8331761180 PURCHASE ORDER 8331761180 ITEM 556596778 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290PURCHASE ORDER 8331761180 ITEM 556596778 PURCHASE ORDER NUMBER: 8331761180 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290
2022-07-01
17,668
1,751 PCS
0
Qasim Port
Savannah Port
9
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PURCHASE ORDER NUMBER: 8331761180 PURCHASE ORDER 8331761180 ITEM 556596778 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290PURCHASE ORDER 8331761180 ITEM 556596778 PURCHASE ORDER NUMBER: 8331761180 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290
2022-06-30
17,668
1,751 PCS
0
Qasim Port
Savannah Port
10
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PURCHASE ORDER 8331760655 ITEM 556596778 PURCHASE ORDER NUMBER: 8331760655 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-52616 GD KPPE-SB-258279-26-04-2022 GD KPPE-SB-258348-26-04-2022 CY/CY COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0431AKI0432234,AKI0432235,AKI0432236PURCHASE ORDER NUMBER: 8331760655 PURCHASE ORDER 8331760655 ITEM 556596778 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-52616 GD KPPE-SB-258279-26-04-2022 GD KPPE-SB-258348-26-04-2022 CY/CY PART LOAD CONTAINER(S) COVERED BY BLS:AKI0431AKI0432234,AKI0432235,AKI0432236
2022-06-22
19,916
2,324 CTN
0
Qasim Port
Savannah Port
2022 United States Imports
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