Company Import Data of United States History Records | United States Importer History Records Company of C&o 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
100%NYLON STRETCH YARN 100D/2 (CHINA) 40/2 100% POLYESTER SEWING THREAD
2024-04-30
1,483
166 CTN
******
YANTIAN
TACOMA, WA
2
GIRLS / BOYS UNDERWEAR - PANTY / BRIEFGIRLS / BOYS UNDERWEAR - PANTY / BRIEFGIRLS / BOYS UNDERWEAR - PANTY / BRIEFGIRLS / BOYS UNDERWEAR - PANTY / BRIEFGIRLS / BOYS UNDERWEAR - PANTY / BRIEF
2024-05-02
37,765
5,032 CTN
******
SINGAPORE
NEW YORK/NEWARK AREA, NEWARK, NJ
3
LADIES WOVEN PANTS
2024-05-05
18,102
1,319 CTN
******
SALALAH
SAVANNAH, GA
4
INFANT 100% COTTON KNITTED SLEEPER
2022-06-04
4,073
431 CTN
0
Yantian Port
Seattle Port
5
LADIES 100% POLYESTER KNITTED JACKETLADIES 85% COTTON 15% POLYESTER KNITTED HOODIE JACKETLADIES 100% POLYESTER KNITTED JACKET
2020-09-17
16,324
1,868 CTN
0
Sihanoukville Port
Tacoma Port
6
LADIES 100% MERINO WOOL KNITTED TEE, LADIES 100% MERINO WOOL KNITTED TEE, LADIES 95% NYLON 5% SPANDEX WOVEN SHORTS
2020-09-23
6,252
730 CTN
0
Vung Tau Port
Tacoma Port
7
1X40HC CONTAINER : 1,662 CARTONS = 58,694 PCS OF PRINTED LONG LINE BRA
2022-05-03
10,604
1,662 CTN
212,080
Singapore Port
New York/Newark Area Port
8
STC: POLYESTER FABRIC LOADED ONTO 3 PLTS LOWEST HBL: S02815650 SCAC: SHPT HS CODE:5407.94.00
2020-11-04
894
48 ROL
17,880
Tauranga Port
Oakland Port
9
TOTAL PCS 38 = STC 37 BOXES PE RSONAL EFFECTS/ HOUSEHOLD GOOD S AND 1 TOYOTA RAV 4 / COL OR: RED VIN #JTMWFREV4FJ03869 1 -EMAIL ID LOGISTICGROUPP [email protected] TELEPHONE NUM BER = 011 0507 8325147 TAX ID 1521540-1-651734 ZIPCODE 0834 -02354 ( PANAMA)
2021-02-03
3,600
38 CTN
0
Puerto Manzanillo Port
Everglades Port
10
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
2022 United States Imports
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