Company Import Data of United States History Records | United States Importer History Records Company of Carmelo Patti 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
HARDWARE FITTING MADE OF BRASS FOR HOMERIO PULL HANDLE
2024-05-04
******
13 PCS
******
DELHI AIR
******
2
HARDWARE FITTING MADE OF BRASS FOR HOMERIO PULL HANDLE
2024-05-04
******
12 PCS
******
DELHI AIR
******
3
HARDWARE FITTING MADE OF BRASS FOR HOMERUGBY KNOB
2024-05-04
******
9 PCS
******
DELHI AIR
******
4
56 CAJA (6 BOT. DE 750ML) DE VINO TINTO MALBEC 3COSECHA 2017 ANLISIS APT. EXPO. N INVM 1794246E 56 CAJA (6 BOT. DE 750ML) DE VINO TINTO CABERNET SAUVIGNON COSECHA 2013 ANLISIS APT. EXPO. N INVM 1802209E 56 CAJA (6 BOT. DE 750ML) DE VINO TINTO CABERNET FRANC COSECHA 2018 ANLISIS APT. EXPO. N INVM 1788800E 8 CAJA (6 BOT. DE 750ML) DE VINO TINTO GENERICO COSECHA 2013 ANLISIS APT. EXPO. N INVM 1794245E FDA DEL SHIPPER: 19939232750 NCM HC: 2204.21.00.200F PERMISO DE EMBARQUE: 21038EC01022200W
2021-10-29
1,408
176 CAS
28,160
Manzanillo Port
Oakland Port
5
DAILY NECESSITIES 110079 37 SHOES 1
2020-05-16
1
1 PCS
0
Yantian Port
Oakland Port
6
COMMERCIAL INVOICE: CCF 000866/21/A - PO: 8 78337 LINE 110 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU6414377 69072200COMMERCIAL INVOICE: CCF 000865/21/A - PO: 8 78337 LINE 100 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU1297391 69072200COMMERCIAL INVOICE: CCF 000864/21/A - PO: 8 78337 LINE 90 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: CAIU2979918 6907220005 X 20 DRY CONTAINERS CONTAINING: 4.800 CARTONS INTO 75 WOODEN PACKAGES WITH 7.728,00 SQMGLAZED CERAMIC TILES COMMERCIAL INVOICE: CCF 000862/21/A - PO: 878337 LINE 70 G.W: 25.9 02,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: MEDU1858300 69072200COMMERCIAL INVOICE: CCF 000863/21/A - PO: 8 78337 LINE 80 G.W: 25.902,00 KGS / N.W: 25.392,00 KGS / M3: 18,510 QTY: 960 CARTONS INTO 15 WOODEN PACKAGES WITH 1.545,60 SQM CNTR: GATU1370122 69072200
2021-12-03
129,510
75 PKG
0
Caucedo Port
Everglades Port
7
01 X 20 DRY CONTAINERS SAID TO CONTAIN 966 CARTONS INTO 23 WOODEN PACKAGES WITH GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICECCF 002694 20 A P.O. 849189 LINE 70 G.W. 26.785.80 KGS N.W. 26.197.92 KGS QTY. 966 CARTONS INTO 23 PACKAGES CONTAINER MEDU5
2021-01-14
53,572
46 PKG
0
Sao Paulo Port
Everglades Port
8
04 X 20 DRY CONTAINERS CONTAINING: 3.648 CARTONS INTO 76 WOODEN PACKAGES WITH 6.055,68 SQMGLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001361/20/A P.O.: 825248 LINE 1 70 G.W.: 26.607.60 KGS / N.W.: 26.083.20 KGS QTY.: 912 CARTONS INTO 19 PACK
2020-09-17
106,430
76 PKG
0
Archipel. De Las Perlas Port
Long Beach Port
9
04X20 DRY CONTAINERS WITH: 3.852 CARTONS INT O 76 WOODEN PACKAGES WITH 6.375,60 SQM GLAZ ED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 001390/20/A P.O.: 825247 LINE 170 G.W.: 25.902.00 KGS / N.W.: 25.392.00 KGS QTY.:960 CARTONS INTO 15 PACKAGES CO
2020-09-15
114,376
76 PKG
0
Sao Paulo Port
Houston Port
10
GLAZED CERAMIC TILES04 X 20 DRY CONTAINERS SAID TO CONTAIN: 3.648 CARTONS INTO 76 WOODEN PACKAGES WITH 6.055,68 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE:CCF 000533/20/A P.O.: 807969 LINE 70 G.W.: 26.607,60 KGS/ N.W.: 26.083,20 KGS QTY
2020-06-12
106,430
76 PKG
2,128,640
Balboa Port
Long Beach Port
2022 United States Imports
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