Company Import Data of United States History Records | United States Importer History Records Company of Balaji Trade 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
SPEAKER THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIALS.
2024-08-30
******
587 CTN
******
YANTIAN
LONG BEACH, CA
2
CELLULAR PHONE PLASTIC SNAP-ON COVERS CELLULAR PHONE PLASTIC SCREEN PROTECTORS CELLULAR PHONE LEATHERETTE POUCHES NIMBUS 9 WIRELESS CHARGER (75CTNS) ZIZO/ PURE.GEAR/ CLICK/ NIMBUS 9 CELLULAR PHONE PLASTIC SNAP-ON COVERS (627 CTNS) THIS SHIPMENT CONTAINS HEAT TREATED W OOD PACKING MATERIAL.
2024-08-27
******
1,021 CTN
******
YANTIAN
LONG BEACH, CA
3
CELLULAR PHONE PLASTIC SNAP-ON COVERS CELLULAR PHONE PLASTIC SCREEN PROTECTORS PLASTIC DISPLAY SPEAKER ZIZO/ POWERLAB CELLULAR PHONE PLASTIC SCREEN PROTECTORS (287CTNS) ZIZO/ PURE.GEAR/ NIMBUS 9 CELLULAR PHONE PLASTIC SNAP-ONCOVERS (263CTNS) THIS SHIPMENT CONTAINS HE AT TREATED WOOD PACKING MATERIAL.
2024-08-19
******
1,181 CTN
******
YANTIAN
LONG BEACH, CA
4
CAIU4940113 SPEAKER CABLE WHSU5169746 CELLUL AR PHONE PLASTIC SNAP-ON COVERS CELLULAR PHONE PLASTIC SCREEN PROTECTORS CELLULAR PHONE LEATHERETTE POUCHES WIRELESS CHARGER THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.CAIU4940113 SPEAKER CABLE WHSU5169746 CELLUL AR PHONE PLASTIC SNAP-ON COVERS CELLULAR PHONE PLASTIC SCREEN PROTECTORS CELLULAR PHONE LEATHERETTE POUCHES WIRELESS CHARGER THIS SHI PMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
2021-10-05
23,080
2,006 CTN
0
Shekou Port
Long Beach Port
5
HS CODE 62044390 100 POLYESTER, P/L LADIES W OVEN DENIM JACKET WITH LINING & WITH HOOD (WTIHOUT SLEEVE) 100 RAYON, P/L LADIES WOVEN
2022-05-19
2,607
385 BOX
0
Jawaharlal Nehru Port
New York/Newark Area Port
6
CHLORAMINE - SAID TO CONTAIN TOTAL 6060 DRUMSONLY TOTAL 4 X 40 HC CONTAINER TOTAL SIX TH O USAND SIXTY DRUMS ONLY (60 60 DRUMS X 15 KG) 90.900 M TS OF CHLORAMINE PACKING: 15 KG HM-HDPE DRUMS WITH A POLYTHENE LINER INSIDE (U NPALLATIZED) DELIVERY TERM S: CIF PORT AU PRINCE, HAI TI PURCHASE ORDER NO: MSR - 3703 DA TE: 26.10.2021 I NVOICE NO: SBE/080,081,082 ,083 DATE: 27.10.2021 IE C CODE NO: 04130270 40 H.S CODE: 2935 CLASS: 8 UN NO: 3263 PKG GROUP: III PER C ONTR: 1515 DRUMS PER CONTR GROSS WT: 24225.00 KGS PE R CONTR NET WT: 22725.00 K GS TOTAL GROSS WT: 96900.0 0 KGS TOTAL NET WT: 90900. 00 KGS FREIGHT PREPAID BAF PREPAID ORIGIN THC PREPAI D ALL DESTINATION CHARG ES ON A/C OF CONSIGNEE =GSTIN ENTITY IDENTIFICATION NO : 33ARPPB9166L1ZBCHLORAMINE - SAID TO CONTAIN TOTAL 6060 DRUMSONLY TOTAL 4 X 40 HC CONTAINER TOTAL SIX TH O USAND SIXTY DRUMS ONLY (60 60 DRUMS X 15 KG) 90.900 M TS OF CHLORAMINE PACKING: 15 KG HM-HDPE DRUMS WITH A POLYTHENE LINER INSIDE (U NPALLATIZED) DELIVERY TERM S: CIF PORT AU PRINCE, HAI TI PURCHASE ORDER NO: MSR - 3703 DA TE: 26.10.2021 I NVOICE NO: SBE/080,081,082 ,083 DATE: 27.10.2021 IE C CODE NO: 04130270 40 H.S CODE: 2935 CLASS: 8 UN NO: 3263 PKG GROUP: III PER C ONTR: 1515 DRUMS PER CONTR GROSS WT: 24225.00 KGS PE R CONTR NET WT: 22725.00 K GS TOTAL GROSS WT: 96900.0 0 KGS TOTAL NET WT: 90900. 00 KGS FREIGHT PREPAID BAF PREPAID ORIGIN THC PREPAI D ALL DESTINATION CHARG ES ON A/C OF CONSIGNEE =GSTIN ENTITY IDENTIFICATION NO : 33ARPPB9166L1ZBCHLORAMINE - SAID TO CONTAIN TOTAL 6060 DRUMSONLY TOTAL 4 X 40 HC CONTAINER TOTAL SIX TH O USAND SIXTY DRUMS ONLY (60 60 DRUMS X 15 KG) 90.900 M TS OF CHLORAMINE PACKING: 15 KG HM-HDPE DRUMS WITH A POLYTHENE LINER INSIDE (U NPALLATIZED) DELIVERY TERM S: CIF PORT AU PRINCE, HAI TI PURCHASE ORDER NO: MSR - 3703 DA TE: 26.10.2021 I NVOICE NO: SBE/080,081,082 ,083 DATE: 27.10.2021 IE C CODE NO: 04130270 40 H.S CODE: 2935 CLASS: 8 UN NO: 3263 PKG GROUP: III PER C ONTR: 1515 DRUMS PER CONTR GROSS WT: 24225.00 KGS PE R CONTR NET WT: 22725.00 K GS TOTAL GROSS WT: 96900.0 0 KGS TOTAL NET WT: 90900. 00 KGS FREIGHT PREPAID BAF PREPAID ORIGIN THC PREPAI D ALL DESTINATION CHARG ES ON A/C OF CONSIGNEE =GSTIN ENTITY IDENTIFICATION NO : 33ARPPB9166L1ZBCHLORAMINE - SAID TO CONTAIN TOTAL 6060 DRUMSONLY TOTAL 4 X 40 HC CONTAINER TOTAL SIX TH O USAND SIXTY DRUMS ONLY (60 60 DRUMS X 15 KG) 90.900 M TS OF CHLORAMINE PACKING: 15 KG HM-HDPE DRUMS WITH A POLYTHENE LINER INSIDE (U NPALLATIZED) DELIVERY TERM S: CIF PORT AU PRINCE, HAI TI PURCHASE ORDER NO: MSR - 3703 DA TE: 26.10.2021 I NVOICE NO: SBE/080,081,082 ,083 DATE: 27.10.2021 IE C CODE NO: 04130270 40 H.S CODE: 2935 CLASS: 8 UN NO: 3263 PKG GROUP: III PER C ONTR: 1515 DRUMS PER CONTR GROSS WT: 24225.00 KGS PE R CONTR NET WT: 22725.00 K GS TOTAL GROSS WT: 96900.0 0 KGS TOTAL NET WT: 90900. 00 KGS FREIGHT PREPAID BAF PREPAID ORIGIN THC PREPAI D ALL DESTINATION CHARG ES ON A/C OF CONSIGNEE =GSTIN ENTITY IDENTIFICATION NO : 33ARPPB9166L1ZB
2022-01-22
96,900
6,060 DRM
32,946,000
Jawaharlal Nehru Port
Norfolk Port
7
1 X 40 HC CONTAINER CONTAINING 360 PAPER SACKS IN 18 PLASTIC PACKAGES ASSAM TEA, BOPF, INDIAN BLACK TEA (BULK) TEA - E TOTAL GROSS WEIGHT 44705.29 LBS = 20278.8 KGSINCLUDING 18 PLASTIC PACKAGES 238.09 LBS = 10KGS. TOTAL NET WEIGHT 43920.0 LBS. = 19922.4 KGS. HSN CODE - 09024020 CONTRACT 5029 DATED JULY 21, 2020 INVOICE NO. 5/2021-2022 DATED APRIL 12, 2021 SHIPPING BILL NO.: 1056160 DATED 12.04.2021 FREIGHT PREPAID FAX: 516-825-2266 EMAIL: ELLA KENLEHAT.COM
2021-06-08
23,978
360 PCS
0
Kajang Port
New York/Newark Area Port
8
H S CODE 62149050 62044390 62045300 READYMADEKIRTS PAJAMA SHAWLS BEDSHEET
2020-11-12
8,895
216 PKG
0
Jawaharlal Nehru Port
Houston Port
9
HS CODE 29221990 DIMETHYL AMINO ETHANOL HAZ .
2020-06-12
16,560
80 PKG
0
Jawaharlal Nehru Port
Houston Port
10
RUBBER PRODUCT(CUSHION)
2023-12-27
******
280 PKG
******
QINGDAO
LOS ANGELES, CA
2022 United States Imports
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