Company Import Data of United States History Records | United States Importer History Records Company of Active Apparel 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
READYMADE GARMENTS
2024-05-08
8,592
716 CTN
******
Port Qasim
NEW YORK/NEWARK AREA, NEWARK, NJ
2
MEN S TROUSRS WOMEN S ZIP HOODIE
2024-05-06
7,722
555 CTN
******
NINGPO
LOS ANGELES, CA
3
WOMEN S SPORTS BRA WOMEN S BRA WOMEN S TANK
2024-05-06
637
58 CTN
******
SHANGHAI
LONG BEACH, CA
4
------------ TRLU7022550 DESCRIPTION---------ONE HUNDRED SEVENTEEN CTNS) ONLY DESCRIPTION OF GOODS ADULT PEACHED FRENCH TERRY ZIPPER HOODIE PO NO: 7555 STYLE NO: SC-8FM68 CAT: 5 H.S. CODE: 61.101000 INV NO: AKCL/009/2022 DATE: 29-01-2022 CONT NO: AKFL/AA/04/2021 DATE: 04-08-2021 EXP NO: 2285/000133/2022 DATE: 30-01-2022 ALSO NOTIFY UNITED AMERICAN LINE 499 ERNSTON ROAD,SUITE:B-13 PARLIN,NJ 08859-1413,USA. TEL :+(1) 732-727-1700 (EXT-206) FAX :+(1) 732-727-1933. +FAX :+(1) 732-727-1933 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------SHIPPING MARKS MAIN MARKS PO STYLE : DESCRIPTION: COLOR: SIZE: QTY: REF:
2022-04-19
1,921
117 PCS
0
Shanghai Port
Los Angeles Port
5
TRANSPORT TERM: CY / CY TOTAL 1100 CTNS READYMADE GARMENTS KEPZ NOC NO. KEPZ-N-EXA-8100017-41604-2020 DATE: 28-02-2020 KEPZ NOC NO. KEPZ-N-EXA-8100017-41609-2020 DATE: 28-02-2020 CONTAINER# HMMU-625926-2 ( 40HC ) 793 CTN GROSS WT: 8549.00 KGS NET WT: 7756
2020-04-11
10,939
1,100 CTN
0
Kwangyang Port
Los Angeles Port
6
HS CODE 620429.90 READYMADE GARMENTS
2022-03-31
1,881
171 CTN
0
Jawaharlal Nehru Port
New York/Newark Area Port
7
------------ CMAU3034400 DESCRIPTION---------PACKAGES CONTAINING 12 BAG, TOTE 7650 KGM 13.989 MTQ LIQUID FERTILISER (NON HAZ) 4 SKIDS 4380 KGM 6.128 MTQ LIQUID FERTILISER (NON HAZ) CAED:UE298920210117474407 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2021-02-16
12,030
16 PCS
0
Vancouver Port
Long Beach Port
8
INVOICE NO. 40477APO NO. 0129 4877920129487775ICON PRO P JS Y WHITE ICON PRO P JSY TMMDGR INVOICE NO. 40477A-APO NO. 01295173690129517374M TRAIN FZ BLACK M TRAIN FZ LEGINK I NVOICE NO. 40477A-BPO NO. 012 95273060129527094TF LS TOP C R M TMPWRD TF LS TOP CR M NAV BLU INVOICE NO. 40478A-C PO N O. 01294346250129434627012943 4698 01294347030129434720CON2 2 AW JKT SEPIGL CON22 AW JK T TEGRFO CON22 AW JKT CLEMIN CON22 AW JKT BLACK CON22 AW JKT BLACK INVOICE NO. 40479 A0129527166/0129975113/TF WAR M TIGHT M BLACK PH PRO P PNT TMMDGR INVOICE NO. 40479A-APO NO. 0129865446DFB CO POLO B LACK INVOICE NO. 40480APO NO. 01291361470129865422TF LS T OP CR M WHITE DFB CO POLO BLA CK INVOICE NO. 40480A-APO NO . 0129971966TIRO21 TK PNT BL ACK/WHITE INVOICE NO. 40480A- BPO NO. B129858926 TF LONG TIGHT W TEGRFOHS. CODE: 61046 32006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527263 DE SCRIPTION: WOMEN S 85% REC.P ES/15% EL KNITTED TIGHTS (1/1 )IO NO.: C9JKT9-MINVOICE NUMB ER: YTPI/2860/22-O TF LONG T IGHT W TEGRFOHS. CODE: 61046 32006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527082 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1 )IO NO.: C9JKT9-MINVOICE NUMB ER: YTPI/2859/22-O TF LONG T IGHT W TEGRFOHS. CODE: 610463 2006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527176 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1) IO NO.: C9JKT9-MINVOICE NUMB ER: YTPI/2862/22-O TF LONG T IGHT W TEGRFOHS. CODE: 610463 2006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527232 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1) IO NO.: C9JKT9-MINVOICE NUMBE R: YTPI/2863/22-O TF LONG T IGHT W TEGRFOHS. CODE: 610463 2006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527137 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1) IO NO.: C9JKT9-MINVOICE NUMBE R: YTPI/2861/22-O INVOICE N O. 40702A0129527173/012952703 7/01 29974892/0130011582/0130 011572 /0130011578/TF WARM TI GHT M NAVBLU TF WARM TIGHT M WHITE ICON CAGE JKT TMPWRD ICON CAGE JKT BLACK INVOICE NO. 40702A-A0129865600/012996 6629/ CON22 POLO TEPORE/WHIT E ICON CAGE JKT BLACK INVOIC E NO. 40461A-A0129527250/0129 527287/ TF WARM TIGHT M BLACK TF WARM TIGHT M NAVBLU INV OICE NO. 40461A-B0129616401/0 129865655/ 0129865494/0129527 096/TF LS TOP CR M BLACK TF WARM TIGHT M WHITE ICON PRO P KL P TMMDGR ICON PRO P OH P WHITE INVOICE NO. 40479A-B0 129976133/0129971296/ TIRO21 TK PNT TEGRFO TIRO21 TK PNT NAVBLU INVOICE NO. 40479A-CB 129858939/0129434638/ CON22 A W JKT TEPORE TIRO21 TK PNT B LACK/WHITE INVOICE NO. 40478 A0129865647/0129865424/01 298 64929/0129865447/ICON PRO P O H P TMMDGR DFB HOODY BLACK ICON PRO P KL P WHITE DFB HOO DY BLACK INVOICE NO. 40478A- A0129864949/0129975121/ 0129 975123/DFB COTTON CREW BLACK ICON PRO P JSY WHITE ICON PR O P JSY TMMDGR INVOICE NO. 40478A-B0129865450CON22 POLO BLACK/WHITE
2022-06-08
8,311
853 CTN
0
Hong Kong Port
Los Angeles Port
9
BLAZER WOMEN WOVEN BLAZER WOM EN WOVEN PO NO: SKU Q TY ( PCS) G.W ( KGS) GOH HS C ODE 223695-1212 US/1212 3454 2073.49 22.80 620433 2366 17-1212 US/1212 1493 907.3 9 .90 620433 251124-1212 US/12 12 4350 2571.43 28.70 62043 3 223841-1212 US/1212 1614 1078.68 10.60 620433 BLAZER WOMEN WOVEN SGN5028372 BLAZ ER WOMEN WOVEN BLAZER WOMEN WOVEN BLAZER WOMEN WOVEN BLA ZER WOMEN WOVEN
2021-12-17
6,631
3,638 BDL
0
Vung Tau Port
Los Angeles Port
10
BLAZER WOMEN WOVEN BLAZER WOM EN WOVEN PO NO: SKU Q TY ( PCS) G.W ( KGS) GOH HS C ODE 251124-1212 US/1212 7359 4349.79 51.00 620433 2238 41-1212 US/1212 3015 2014.91 21.00 620433 BLAZER WOMEN W OVEN
2021-11-29
6,364
3,458 BDL
0
Vung Tau Port
New York/Newark Area Port
2022 United States Imports
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