Company Import Data of United States History Records | United States Importer History Records Company of Ambermacs Plot 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
--ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 5 - CARTONS SAID TO CONTAINING SPORTS GO ODS HS CODES: 9506.6200 ORD ER NUMBERS: 4602132314 GD NO .KPPE-SB-198462 DTD:14.03.202 4 TOTAL NET WEIGHT (IN KGS) :42.00 --ACTUAL SHIPPER: AWAN SPORTS INDUSTRIES (PVT) LTD. , 05 CARTONS 100 PCS SOCCE RBALLS CUSTOMER PO NO. 07306 4601 INVOICE NO. AS/1907/23-2 4 H.S.CODE: 9506.6210 FREIG HT COLLECT GD NO. KPPE-SB- 198744-14-03-2024 TOTAL NET W EIGHT IN KGS: 45.000 --ACTUA L SHIPPER: INTERLOOP LIMITED 178 CARTONS SAID TO CONTAIN S SOCKS OF COTTON AS PER DO BOTEX ORDERS. ORDER NO.175505 14328 PACKS INVOICE NO: 081-135274 DATED: 12-FEB-202 4 GD NO: KPPE-EF-198843-14-0 3-2024 TOTAL NW 1255.000KGS --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 269 - CART ONS SAID TO CONTAINING SPORT S GOODS HS CODES: 9506.6200 ORDER NUMBERS: 4602073793 G D NO.KPPE-SB-198476 DTD:14.03 .2024 TOTAL NET WEIGHT (IN KGS):2704.80 --ACTUAL SHIPPER : INTERLOOP LIMITED 397 CAR TONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOBOTEX ORD ERS. ORDER NO.4500005746 1 9056 PACKS INVOICE NO: 081- 135274 DATED: 12-FEB-2024 G D NO: KPPE-EF-198843-14-03-20 24 TOTAL NW: 3203.000KGS 05 CARTONS 100 PCS SOCCERBALL S CUSTOMER PO NO. 073064601 INVOICE NO. AS/1907/23-24 H.S .CODE: 9506.6210 FREIGHT COL LECT GD NO. KPPE-SB-198744 -14-03-2024 TOTAL NET WEIGHT IN KGS: 45.000 178 CARTONS SAID TO CONTAINS SOCKS OF C OTTON AS PER DOBOTEX ORDERS. ORDER NO.175505 14328 PACK S INVOICE NO: 081-135274 DAT ED: 12-FEB-2024 GD NO: KPP E-EF-198843-14-03-2024 TOTAL NW 1255.000KGS FREIGHT COLL ECT 269 - CARTONS SAID TO CONTAINING SPORTS GOODS HS C ODES: 9506.6200 ORDER NUMBERS : 4602073793 GD NO.KPPE-SB- 198476 DTD:14.03.2024 TOTAL NET WEIGHT (IN KGS):2704.80 397 CARTONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOB OTEX ORDERS. ORDER NO.4500005 746 19056 PACKS INVOICE NO: 081-135274 DATED: 12-FEB -2024 GD NO: KPPE-EF-198843- 14-03-2024 TOTAL NW: 3203.000 KGS FREIGHT COLLECT - - PH:00 92 21 111132626 F AX:00 92 21 3452 4664--ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 5 - CARTONS SAID TO CONTAINING SPORTS GO ODS HS CODES: 9506.6200 ORD ER NUMBERS: 4602132314 GD NO .KPPE-SB-198462 DTD:14.03.202 4 TOTAL NET WEIGHT (IN KGS) :42.00 --ACTUAL SHIPPER: AWAN SPORTS INDUSTRIES (PVT) LTD. , 05 CARTONS 100 PCS SOCCE RBALLS CUSTOMER PO NO. 07306 4601 INVOICE NO. AS/1907/23-2 4 H.S.CODE: 9506.6210 FREIG HT COLLECT GD NO. KPPE-SB- 198744-14-03-2024 TOTAL NET W EIGHT IN KGS: 45.000 --ACTUA L SHIPPER: INTERLOOP LIMITED 178 CARTONS SAID TO CONTAIN S SOCKS OF COTTON AS PER DO BOTEX ORDERS. ORDER NO.175505 14328 PACKS INVOICE NO: 081-135274 DATED: 12-FEB-202 4 GD NO: KPPE-EF-198843-14-0 3-2024 TOTAL NW 1255.000KGS --ACTUAL SHIPPER: ALI TRADING CO. (PVT.) LTD., 269 - CART ONS SAID TO CONTAINING SPORT S GOODS HS CODES: 9506.6200 ORDER NUMBERS: 4602073793 G D NO.KPPE-SB-198476 DTD:14.03 .2024 TOTAL NET WEIGHT (IN KGS):2704.80 --ACTUAL SHIPPER : INTERLOOP LIMITED 397 CAR TONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOBOTEX ORD ERS. ORDER NO.4500005746 1 9056 PACKS INVOICE NO: 081- 135274 DATED: 12-FEB-2024 G D NO: KPPE-EF-198843-14-03-20 24 TOTAL NW: 3203.000KGS 05 CARTONS 100 PCS SOCCERBALL S CUSTOMER PO NO. 073064601 INVOICE NO. AS/1907/23-24 H.S .CODE: 9506.6210 FREIGHT COL LECT GD NO. KPPE-SB-198744 -14-03-2024 TOTAL NET WEIGHT IN KGS: 45.000 178 CARTONS SAID TO CONTAINS SOCKS OF C OTTON AS PER DOBOTEX ORDERS. ORDER NO.175505 14328 PACK S INVOICE NO: 081-135274 DAT ED: 12-FEB-2024 GD NO: KPP E-EF-198843-14-03-2024 TOTAL NW 1255.000KGS FREIGHT COLL ECT 269 - CARTONS SAID TO CONTAINING SPORTS GOODS HS C ODES: 9506.6200 ORDER NUMBERS : 4602073793 GD NO.KPPE-SB- 198476 DTD:14.03.2024 TOTAL NET WEIGHT (IN KGS):2704.80 397 CARTONS SAID TO CONTAINS SOCKS OF COTTON AS PER DOB OTEX ORDERS. ORDER NO.4500005 746 19056 PACKS INVOICE NO: 081-135274 DATED: 12-FEB -2024 GD NO: KPPE-EF-198843- 14-03-2024 TOTAL NW: 3203.000 KGS FREIGHT COLLECT - - PH:00 92 21 111132626 F AX:00 92 21 3452 4664
2024-05-10
8,545
854 CTN
******
TANGER
NEW YORK/NEWARK AREA, NEWARK, NJ
2
LEAD WASTE AND SCRAP - LEAD SCRAP RADIO AS PER ISRI: 2.396 MT LEAD SCRAP ROPES AS PER ISRI: 3.480 MT LEAD SCRAP RADIO AS PER ISRI: 13.548 MT HS CODE: 78020010 TOTAL NET WEIGHT: 19.424 MT PACKAGES: 3 BALE/SKID, 10 BOX/SKID CONTACT PERSON: MT. JYOTI RANA IEC: ADJFS0374F GST: 27ADJFS0374F1Z0 PAN: ADJFS0374F PHONE: +9 1-7208993259 / 9820768280 MAIL: DOCUMENTS=SKYLEAD.IN 14 DAYS FREE TIME AT FINAL DESTINATION FREIGHT PREPAID
2024-05-12
19,873
13 PKG
******
SOUTH RIDING POINT
SAVANNAH, GA
3
FLEXIBLE INTERMEDIATE BULK CONTAINERS
2024-05-12
21,690
44 PKG
******
SALALAH
SAVANNAH, GA
4
MACADAMIA KERNEL HS CODE: 080260 NETT WEIGHT :17010. 000
2021-08-05
17,670
1,500 CTN
0
Natal Port
New York/Newark Area Port
5
800 CARTONS OF PPP NATURAL GHANA COCOA BUTTERNET WE IGHT: 20,000.000 KGS GROSS WEIGHT: 20 ,400.000 KGS CO NTAINER MUST BE STOWED UND ERDECK AWAY FROM BOILERS AND ANY OTHER SOURCE OF HE AT CONT REF: 616632
2022-05-19
20,400
800 CTN
0
Valencia Port
New York/Newark Area Port
6
1 X 40 FT FCL CONTAINER STC 1550 PACKAGES ONLY ONE THOUSAND FIVE HUNDRED AND FIFTY PACKAGES ONLY ARTICLE MADE OF LDPE NAMELY LDPE BAGS HTS CODE 39232100 SHIPPING BL NO NET WT. 16863.00 KGS. FREIGHT COLLECT
2022-01-28
19,693
1,550 PKG
0
Jawaharlal Nehru Port
New York/Newark Area Port
7
CAKE PANS MADE FROM IRON SHEET
2020-12-10
500
16 PKG
0
Qasim Port
New York/Newark Area Port
8
EFC BROADCLOTH CHECKED S.S SHIRT A BD EFC BROADCLOTH STRIPED S.S SHIRT B RG 100% COTTON WOVEN MENS SHIRT CI # 19089825 DT 07.03.2020 SHIPPER REFERENCE : EFC BROADCLOTH CHECKED S.S SHIRT A BD EFC BROADCLOTH STRIPED S.S SHIRT B RG 100% COTTON WOVEN MENS SHI
2020-04-24
657
194 CTN
0
Singapore Port
Los Angeles Port
9
WOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGSWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGSWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGSWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGSWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGSWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS 10X40 HC CONTAINERS 244 PINUS TAEDA LOGS HTS CODE: 4403.21.0120 GSTIN: 24AALFV7760K1ZK EMAIL ID: VIBRANTIMPEX1=GMAIL.COM PAN: AALFV7760K L/C NUMBER: 216LC01220390004 HIGH SECURITY SEALS USED L/C ISSUING BANK: HDFC BANK LTD., 2ND FLOOR, PLOT NO. 301, WARD NO. 12-B, OPP. DR. C G GIDHWANI SCHOOL, GANDHIDHAM, INDIA POSTAL CODE: 370201 LADEN ON BOARD FREIGHT PREPAIDWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGSWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGSWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGSWOOD IN THE ROUGH, WHETHER OR NOT STRIPPED OFBARK - PINUS TAEDA LOGS
2022-04-20
273,981
244 LOG
15,444,360
South Riding Point Port
Everglades Port
10
PIECES STC: BOOKS AND HOUSEHOLD ITEMS ( LOADED ON 3 PALLETS AND 2 PACKAGES ) HS CODE: 761080 AND 49011010
2022-02-10
340
5 PCS
6,800
Bustamante Port
Miami Port
2022 United States Imports
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