Company Import Data of United States History Records | United States Importer History Records Company of Central Trade 3rd 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
CHOPSTICKS(1X100PC) CHOPSTICKS(1X80PC) R UBBER WOOD PLATE(1X12PC) RUBBER WOOD PLATE(1X20PC) DRIED LILY BULB(50X12OZ) DRIED PILOSE ASIABELL ROOT(30X12OZ) DRIED BLACK BEAN(50X12O
2024-05-06
20,166
1,174 CTN
******
SHEKOU
NEW YORK/NEWARK AREA, NEWARK, NJ
2
RENEW SLING REVISED AS COOLER HTS:
2024-05-11
6,297
797 CTN
******
YANTIAN
LOS ANGELES, CA
3
DRY SKI SLOPE
2024-05-01
2,310
77 PKG
******
SHANGHAI
LOS ANGELES, CA
4
NATURAL SEAWEED SNACK
2020-08-08
1,312
3 PKG
26,240
Pusan Port
New York/Newark Area Port
5
PREFABRICATED BUILDINGS
2020-11-23
436
1 PKG
0
Pusan Port
Los Angeles Port
6
DRIED RED JUJUBES(500G 24) DRIED RED JUJUBES(4 2.5KG)
2021-05-27
17,040
1,396 CTN
0
Yantian Port
New York/Newark Area Port
7
USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE : 98049000 - 99050000
2022-06-01
910
29 PKG
0
Jawaharlal Nehru Port
Norfolk Port
8
SAID TO CONTAIN 395 PACKAGES THREE HUNDRED NINETY FIVE PACKAGES ONLY HAND WOVEN WOOLEN CARPERT MACHINE MADE WOOLEN CARPETS HAND TUFTED WOOLEN CARPETS HS CODE 57024110, 57023110, 57031010 INVOICE NO. MFJK 21-1046 DT 18.05.2021 MFJK 21-1054 DT 18.05.2021 SHIPPING BILL NO. 1971994 DT 24.05.2021 1973022 DT 24.05.2021 IEC NO. 0390016390 NET WT. 18017.00 KGS FREIGHT PREPAID SCAC
2021-07-07
18,412
395 PKG
0
Mandvi Port
Savannah Port
9
AUTOMOTIVE PRODUCTS 7PLTS 236CTNS HS CODE 852580
2022-05-13
2,953
236 PKG
0
Chi Lung Port
Los Angeles Port
10
HS CODE 620240 - 173 CTNS / 5. 994 CBM / 511.36KGS COATS, A NORAKS, WINDCHEATERS INVOICE NO.: CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012908367 5 HD9340 293644263 HS CO DE 611020 - 1422 CTNS / 49.539 CBM / 3,690.45 KGS PULLOV ERS INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBE R 0129487013 HB1516 2941 07146 0129487063 HB1515 294107319 0129487204 HC497 5 294107812 B129606899 G K9121 294308458 --SUNTEX P RIVATE LIMITED DAQIAN TEXTIL E (CAMBODIA) CO., LTD
2022-04-25
4,202
1,595 CTN
0
Yantian Port
Houston Port
2022 United States Imports
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