Company Import Data of United States History Records | United States Importer History Records Company of Coimbatore Cotton Concepts And Desi 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% COTTON POWERLOOM MADE UP S-CUSHION WITH POLY FILLING P O NO. - 1000482497 8000482497 HS CODE - 940490 CONTAINER NUMBER: CAAU6548330 SEAL NO: CARRIER SEAL NO: MLIN1482842
2024-05-03
2,950
461 PKG
******
COLOMBO HARBOR
NEW YORK/NEWARK AREA, NEWARK, NJ
2
100% COTTON POWERLOOM MADE UP S-CUSHION WITH POLY FILLING P O NO. - 4000482497 6000482497 HS CODE - 940490 CONTAINER NUMBER: MRSU4169654 SEAL NO: CARRIER SEAL NO: MLIN1482857
2024-05-03
2,368
370 PKG
******
COLOMBO HARBOR
NEW YORK/NEWARK AREA, NEWARK, NJ
3
100% COTTON POWERLOOM MADE UPS
2024-08-09
******
75 CTN
******
SINGAPORE
SEATTLE, WA
4
100% COTTON POWER LOOM MADE-UPS DOUBLE OVEN GLOVE,/55% RECYCLED FIBRES 45% COTTON POWER LOOM/MADE-UPS SINGLE OVEN GLOVE, TOTE BAG,/TEA TOWEL, POT HOLDER, APRON, NAPKIN
2021-12-21
406
48 CTN
0
Colombo Harbor Port
New York/Newark Area Port
5
CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS TOTAL 1896 CARTONS FROZEN FOOD PRODUCTS AS PER INV NO.: EG/2021-8 DATE : 23.07.2020 S/BILL NO.:4059720 DATE : 25.07.2020 HS CODE : 7109000, 21
2020-10-14
19,716
1,896 PCS
0
Barcelona Port
Miami Port
6
1495 CASE MALT DRINKS HS CODE : 2900020
2020-08-21
19,928
1,495 CAS
395,406
Algeciras Port
Philadelphia Port
7
GEAR BOX 2.2MW 60HZ (4178.010.035)
2021-04-07
16,000
1 PKG
0
Shanghai Port
Long Beach Port
8
TOTAL 2 GEARBOXES GEARBOX EH811A-003 OTM: 210067173-2000 PO: 210067173 INVOICE NO. ZF2122003387 /19.11.2021 SB NO. 4001267 /19.11.2021 GEARBOX EH811A-103 OTM: 210067119-2000 PO: 210067119 INVOICE NO. ZF2122003388 /19.11.2021 SB NO. 4001267 /19.11.2021 NET WT: 39000 KGS PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATIO
2022-01-25
41,400
2 PKG
0
Kakinada Bay Port
Pensacola Port
9
650000000 285774 650025542-200 1-001 100W1505P015 GEARBOX,I=1 12,SINGLE FAN SQUARE COOLER,60H ZF2021001571 910000 000 CM1154 4000548 /28.08.2020 650000000 285774 650025542-200 1-002 100W1505P015 GEARBOX,I=1 12,SINGLE FAN SQUARE COOLER,60H ZF2021001572 910
2020-10-22
207,000
10 PCS
0
Kakinada Bay Port
Pensacola Port
10
650000000 285771 650025541-200 4-001 100W1505P015 GEARBOX,I=1 12,SINGLE FAN SQUARE COOLER,60H ZF2021001545 910000 000 CM1147 4000541 /26.08.2020 650000000 285771 650025541-200 4-002 100W1505P015 GEARBOX,I=1 12,SINGLE FAN SQUARE COOLER,60H ZF2021001546 910
2020-10-22
144,900
7 PCS
0
Kakinada Bay Port
Pensacola Port
2022 United States Imports
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