Company Import Data of United States History Records | United States Importer History Records Company of Aim Distributors Inc Ny 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
WALL CLOCK PO#7515402
2024-08-11
******
2,980 CTN
******
XIAMEN
NEW YORK/NEWARK AREA, NEWARK, NJ
2
2 SLICE TOASTER-BLACK 4 SLICE TOASTER-BLACK
2024-08-01
******
2,262 CTN
******
NINGPO
NEW YORK/NEWARK AREA, NEWARK, NJ
3
TOASTERS
2024-05-02
6,625
1,220 PKG
******
SHEKOU
NEW YORK/NEWARK AREA, NEWARK, NJ
4
SHIPPER S LOAD, STOW, COUNT 1X40 HC CONTAINER (S) STC 2640 CARTONS OF AXE BLACK BAR 48X100G PO NO:451839168
2020-10-01
14,916
2,640 CTN
0
Djakarta Port
New York/Newark Area Port
5
CHEMICALS:SOAPS SOAP AND ORGANIC SURFACE-ACTIVE PRODUCTS IN FORM OF BARS, CAKES, MOULDED SHAPES, AND PAPEWADDING, FELT AND NONWOVENS, IMPREGNATED, COAOR COVERED WITH SOAP OR DETERGENT, FOR TOILET(INCLUDING MEDICATED PRODUCTS) 34011100 (HS) DOVE BARS CN: 4521173074 DEL. NO.: 304219522734011100 (HS) DOVE BARS CN: 4521173075 DEL. NO.: 3042195237 CONSIGNEE CONTACT: EMAIL: IMPORT TEUINC.COM PHONE: +1 732 515 9040 FAX: +1 732 856 5008 TANVIR SHRIVARDHANKAR EMAIL: T.SHRIVARDHANKAR AIM-DISTRIBUTORS.COM PHONE: +1 631 833 8465 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM
2021-12-22
45,955
5,292 CAS
0
Anvers Port
Los Angeles Port
6
DOVE BARS 34011100 (HS) CN: 4521173340 DEL. NO.: 3042195191DOVE BARS CN: 4521173351 DEL. NO.: 3042138141 34011100 (HS) CONSIGNEE CONTACT: EMAIL: IMPORT TEUINC.COM PHONE: +1 732 515 9040 FAX: +1 732 856 5008 TANVIR SHRIVARDHANKAR EMAIL: T.SHRIVARDHANKAR AIM-DISTRIBUTORS.COM PHONE: +1 631 833 8465 FREIGHT PREPAID GENERAL CMA CGM TERMS AND CONDITIONS TO BE FOUNDER WWW.CMA-CGM.COM
2021-11-20
45,900
5,292 CAS
0
Anvers Port
Los Angeles Port
7
-ATTN : TANVIR SHRIVARDHANKA R TEL: 19176620737 T.SHRIV ARDHANKAR@AIM-DISTR IBUTORS. COM --EMAIL: SUREKHA.S@CAP GEMINI.COM, SASIKALA.R@CAPGE MINI.COM, CHARISSA.GERONI MO@UNILEVER .COM ORIGIN CHARGES - PAYABLE BY SHIPPE R FREIGHT CHARGES AND BUNKER ADJUSTMENT FEE - PAYABLE BY UNILEVER ASIA PRIVATE LIM ITED IN SINGAPORE DESTINATIO N CHARGES - PAYABLE BY CONSI GNEE SECOND NOTIFY PARTY: AIM DISTRIBUTORS INC. 868 NW 21ST TERRACE, MIAMI, FL 33127 ATTN : TANVIR SHRIVA RDHANKAR T.SHRIVARDHANKAR@AI M-DISTR IBUTORS.COM SUA VE HAND CLEANING WET WIPES 2 4X48PCS SUAVE HAND CLEANING WET WIPES 60X24PCS 1312 CTNS=18PALLETS HS CODE:34001 190 PO#4519455612 TH IS SHIPMENT CONTAINS WOOD PA CKING MATERIALS AND HAVE BEE N FUMIGATED.SUAVE HAND CLEANING WET WIPE S 24X48PCS SUAVE HAND CLEANI NG WET WIPES 60X24PCS 2 183CTNS=19PALLETS HS CODE:34 001190 PO#4519455612 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS AND HAVE BEEN FUMIGATED. FREIGHT PREPAID
2021-02-15
15,146
3,495 CTN
0
******
Long Beach Port
8
SUAVE HAND CLEANING WET WIPE S 24X48PCS SUAVE HAND CLEANI NG WET WIPES 60X24PCS 2 260CTNS=19PLTS HS CODE:34 001190 PO#4519455614 THIS SHIPMENT CONTAINS WOOD PACKING MATERIALS AND HAVE BEEN FUMIGATED. FREIGHT PREPAID-ATTN : TANVIR SHRIVARDHANKA R TEL: 19176620737 T.SHRIV ARDHANKAR@AIM-DISTR IBUTORS. COM --EMAIL: SUREKHA.S@CAP GEMINI.COM, SASIKALA.R@CAPGE MINI.COM, CHARISSA.GERONI MO@UNILEVER .COM SUAVE HAND CLEANING WET WIPES 24X4 8PCS SUAVE HAND CLEANING WET WIPES 60X24PCS 1440CTN S=19PLTS HS CODE:34001190 PO#4519455614 THIS SHIPMENT CONTAINS WOOD PACKI NG MATERIALS AND HAVE BEEN F UMIGATED. ORIGIN CHARGES - PAYABLE BY SHIPPER FREIG HT CHARGES AND BUNKER ADJUST MENT FEE - PAYABLE BY UNILEV ER ASIA PRIVATE LIMITED IN S INGAPORE DESTINATION CHARGES - PAYABLE BY CONSIGNEE SECOND NOTIFY PARTY: AIM DI STRIBUTORS INC. 868 NW 21ST TERRACE, MIAMI, FL 33127 A TTN : TANVIR SHRIVARDHANKAR T.SHRIVARDHANKAR@AIM-DISTR IBUTORS.COM
2021-02-13
15,955
3,700 CTN
0
******
New York/Newark Area Port
9
HAIR CARE PRODUCTS INVOICE NO : 7871003670 FREIGHT PAYAB LE AT UNILEVER ASIA PRIVATE LI MITED(UAPL),SINGAPORE
2020-08-22
12,997
1,980 CAS
0
Salalah Port
Los Angeles Port
10
HAIR CARE PRODUCTS INVOICE NO : 7871003672 FREIGHT PAYAB LE AT UNILEVER ASIA PRIVATE LI MITED(UAPL),SINGAPORE
2020-08-22
10,094
1,080 CAS
0
Salalah Port
Los Angeles Port
2022 United States Imports
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