Company Import Data of United States History Records | United States Importer History Records Company of Charming Ho 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
PLASTIC WHEELBARROW
2024-08-28
******
1 PCS
******
YANTIAN
LOS ANGELES, CA
2
OUTDOOR FURNITURE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS
2024-08-16
******
8 PKG
******
YANTIAN
MIAMI, FL
3
COSTUME HULA SKIRTS PLASTIC FLOWER BRACELET
2024-08-11
******
25 CTN
******
HONG KONG
HONOLULU, HI
4
CLOTHES,BOOKS HS CODE9899.00 415 PKGS = 281 . .
2021-12-30
8,196
415 PKG
0
Chi Lung Port
Los Angeles Port
5
1) 10 X 10 WEAVE, M.WHITE SIDES GROMMETS EVER00 DENIER, 14X14 WEAVE 0.05MM LAMINATION BOTHSIDES, 14X14 WEAVE 0.05MM LAMINATION B
2021-05-07
20,650
1,165 CTN
0
Shanghai Port
Los Angeles Port
6
122 P KGS OF USED HOUSEHOLD GOODS (USED BEDDING, USED BOOKS, USED CLOTHES) H.S. CODE: 242400
2020-08-07
3,740
122 PKG
0
Pusan Port
Long Beach Port
7
LADIES KNICKERS, THONGS, (SHORT + TOP) SETS, AND (KNICKER+ SOFTBRA) SETS. HS CODE: 6108 299090
2022-05-09
252
23 CTN
0
Yantian Port
New York/Newark Area Port
8
------------ CMAU6636484 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 1098 CARTONS (TOTAL ONE THOUSAND NINTY EIGHT CARTONS ONLY.ALUMINIUM COOKERS - 76151011 ALUMINIUM NONSTICK UTENSILS - 76151021 ALUMINIUM UTENSILS - 76151029 CLAY ARTICLES - 69120040 CRICKET BAT OTHER THAN ENGLISH WILLOW - 95069IRON UTENSILS - 73239990 MEHENDI CONES - 14049090 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER SYNTHETIC COLOUR POWDER - 32049000 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810RUBBER GASKET - 40169340 SCOURING POWDER - 34054000 STAINLESS STEEL KITCHEN KNIVES - 82119390 STAINLESS STEEL COOKER ALUMINIUM BRAZED BOTTO73239310 STAINLESS STEEL CUTLERY - 82159900 STONE STATUTUES - 97030020 STAINLESS STEEL UTENSILS - 73239390 WOODEN HOUSEHOLD ARTICLES - 44191900 INVOICE NO.10401/2022-2023 DT.: 27.04.2022 SB NO:- DT:- TOTAL GROSS WT: 11832.709 KGS TOTAL NET WT: 11009.209 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. AMC1743710B. EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------
2022-06-15
11,832
1,098 CTN
0
Jawaharlal Nehru Port
New York/Newark Area Port
9
------------ CAIU9472801 DESCRIPTION---------1 X 40 HC FCL CONTAINER TOTAL 1020 CARTONS (TOTAL ONE THOUSAND TWENTY CARTONS ONLY.) ALUMINIUM NONSTICK UTENSILS - 76151021 ALUMINIUM UTENSILS - 76151029 CARROM BOARD WITH ACCESSORIES - 95049020 IRON UTENSILS - 73239990 LAWN TENNIS BALL - 95066100 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER SYNTHETIC COLOUR POWDER - 32049000 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810PLASTIC KITCHENWARE - 39241090 PLASTIC TOYS - 95030030 ST.STEEL KITCHEN KNIVES - 82119390 STAINLESS STEEL CUTLERY - 82159900 STEEL FURNITURE - 94031010 STAINLESS STEEL UTENSILS - 73239390 WOODEN HOUSEHOLD ARTICLES - 44191900 INVOICE NO.10340/2021-2022 DT.13.01.2022 SB NO:- DT:- TOTAL GROSS WT: 14183.107 KGS TOTAL NET WT: 13418.107 KGS FREIGHT PREPAID DTHC PREPAID ACD PREPAID GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 EMAIL ID: CSUMUM KMLLINE.COM EMAIL ID: CSUMUM KMLLINE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. AMC1629766 -------------GENERIC DESCRIPTION-------------
2022-03-10
14,183
1,020 PCS
0
Jawaharlal Nehru Port
New York/Newark Area Port
10
------------ APHU6325247 DESCRIPTION---------1 X 40 HC CONTAINER TOTAL 1229 CARTONS (TOTAL ONE THOUSAND TWO HUNDRED TWENTY NINE CARTONS ONLY.) ACRYLIC SHEETS - 39205119 ALUMINIUM COOKERS - 76151011 ALUMINIUM NONSTICK UTENSILS - 76151021 CLAY ARRICLES - 69120040 HANDMADE ALUMINIUM ARTICLES - 76152090 IRON UTENSILS - 73239990 OTHER DECORATIVE PLANTS - 67021090 OTHER KITCHENWARE OF BRASS ALLOYS - 74181021 OTHER UTENSILS MADE OF COPPER ALLOYS - 741810RANGOLI COLOURS - 32041199 STAINLESS STEEL CUTLERY - 82159900 TORAN - 56090090 STAINLESS STEEL UTENSILS - 73239390 INVOICE NO.10266/2021-2022 DT.08.09.2021 SB NO: 4482940 DT: 09.09.2021 TOTAL GROSS WT: 15940.035 KGS TOTAL NET WT: 14685.035 KGS FREIGHT COLLECT ACD COLLECT DDC COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1458919 GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-61933008 / FAX NO. 022-2500953EMAIL ID: CSUMUM KMLLINE.COM -------------GENERIC DESCRIPTION-------------
2021-10-13
15,940
1,229 PCS
0
Jawaharlal Nehru Port
New York/Newark Area Port
2022 United States Imports
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