Company Import Data of United States History Records | United States Importer History Records Company of Caprices De Wal 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
ELECTRIC FRYING PAN
2024-08-17
******
1 PCS
******
YANTIAN
LOS ANGELES, CA
2
40 TV FHD LED ROKU
2024-08-15
******
770 CTN
******
CARTAGENA
SAN JUAN, PUERTO RICO
3
WALL LAMP
2024-07-28
******
683 CTN
******
YANTIAN
LONG BEACH, CA
4
------------ GESU1202382 DESCRIPTION---------62171000 (HS) 12 PACKAGE(S) 139KGM 1.32 MTQ ON 1 PALLET CONFECTIONS PSN: MEDICINE, SOLID, TOXIC, N.O.S. UN NUMBER: 3249 - IMDG CLASS: 6.1 - PG: III CHEMICAL NAME: KETOPROFEN -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-04-22
139
12 PKG
0
Le Havre Port
New York/Newark Area Port
5
------------ SEGU6316063 DESCRIPTION---------61091000 (HS) 8 CARTONS 89KGM 0.768 MTQ ON 1 PALLET CLOTHES PSN: BATTERIES, WET, FILLED WITH ACID ELECTRISTORAGE UN NUMBER: 2794 - IMDG CLASS: 8 PSN: LITHIUM METAL BATTERIES PACKED WITH EQUIPMENT (INCLUDING LITHIUM ALLOY BATTERIES)UN NUMBER: 3091 - IMDG CLASS: 9 PSN: LITHIUM METAL BATTERIES PACKED WITH EQUIPMENT (INCLUDING LITHIUM ALLOY BATTERIES) UN NUMBER: 3091 - IMDG CLASS: 9 PSN: LITHIUM ION BATTERIES CONTAINED IN EQUIP(INCLUDING LITHIUM ION POLYMER BATTERIES) UN NUMBER: 3481 - IMDG CLASS: 9 PSN: LITHIUM ION BATTERIES CONTAINED IN EQUIP(INCLUDING LITHIUM ION POLYMER BATTERIES) UN NUMBER: 3481 - IMDG CLASS: 9 PSN: LITHIUM ION BATTERIES CONTAINED IN EQUIP (INCLUDING LITHIUM ION POLYMER BATTERIES) UN NUMBER: 3481 - IMDG CLASS: 9 PSN: BATTERIES, NICKEL-METAL HYDRIDE UN NUMBER: 3496 - IMDG CLASS: 9 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2022-02-18
89
8 PCS
0
Le Havre Port
New York/Newark Area Port
6
GV DILL SPEARS 24OZ P.O.NO.: 7566521202 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI C NTR NO.: SUDU7322749 TEMU55 43475 CARRIER SEAL IN2709192 IN2709167 WALMART SEAL KW INB12468 KWINB12467 --- DAM CO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE S
2020-05-25
26,880
4,000 CAS
0
Jawaharlal Nehru Port
Savannah Port
7
PURCHASE ORDER NUMBER: 4075890783 LOT NUMBER EXPIRY DATE OF22022402 2023-08-24 OF22022405 2023-08-24 OF22022312 2023-08-23 OF22022309 2023-08-23 OF22021003 2023-10-08 OF22020904 2023-08-23 OF22022404 2023-08-23PURCHASE ORDER NUMBER: 4075890783 LOT NUMBER EXPIRY DATE OF22022402 2023-08-24 OF22022405 2023-08-24 OF22022312 2023-08-23 OF22022309 2023-08-23 OF22021003 2023-10-08 OF22020904 2023-08-23 OF22022404 2023-08-23 MAIN CARRIAGE: CMA CGM J. ADAMS / 0TUOHS1M TOTAL PKGS 5894 PK 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358PURCHASE ORDER NUMBER: 4075890783 GV WHOLE KOSHER DILLS 46OZ P.O.NO.:4075890783 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV WHOLE DILLS 46OZ P.O.NO.:4075890783 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL GHERKINS 16OZ P.O.NO.:4075890783 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV ZESTY BREAD BUTTER CHIPS 24OZ P.O.NO.:4075890783 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI GV KOSHER DILL GHERKINS 24OZ P.O.NO.:4075890783 PLACE OF DELIVERY: FIDC8767 SAVANNAH GA AMBI HTS CODE: 200110 NOTIFY PARTY 3 DAMCO DISTRIBUTION SERVICES INC 5011 EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA FOR ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCO.COM FREIGHT COLLECT
2022-07-05
50,326
5,894 CAS
0
Kajang Port
Savannah Port
8
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PURCHASE ORDER 8331761181 ITEM 556596778 PURCHASE ORDER NUMBER: 8331761181 9 PACK UTILITY CLOTHS - GRAY 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 572676224 MS 6PK BARMOP MULTI 572678368 MS 4PK DC SCRUBBER BLUE GD KPPE-SB-268944-13-05-2022 INVOICE 22-53024 CY/CY COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435258,AKI0435261,AKI0435262
2022-07-02
8,784
841 CTN
0
Qasim Port
Norfolk Port
9
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PURCHASE ORDER NUMBER: 8331761180 PURCHASE ORDER 8331761180 ITEM 556596778 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290PURCHASE ORDER 8331761180 ITEM 556596778 PURCHASE ORDER NUMBER: 8331761180 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290
2022-07-01
17,668
1,751 PCS
0
Qasim Port
Savannah Port
10
FREIGHT COLLECT 2ND NOTIFY: SCHNEIDER LOGISTICS ILM DEPT 1555 GLORY ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H PO NO: 7375352652 DEPARTMENT NO: 0020 100 COTTON TERRY PRINTED SHOWER WRAP 750 CT FI NO: HMB-EXP-051784-10052022 DATE 10-05-2022, SEVEN HUNDRED FIFTY CARTONS ONLY TOTAL NET WT: ( 3987 KGS ) CASE GROSS WT: ( 5250.0 KGS ) TOTAL CBM : 47.79 750 CTNS 40 HC TGHU6305982 KWPKB21922 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0434AKI0435285
2022-07-01
9,140
750 PCS
0
Qasim Port
Savannah Port
2022 United States Imports
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