Company Import Data of United States History Records | United States Importer History Records Company of Col Fresh Inc 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
PLATAIN SWEET BAKED 880 BOXES WITH TH TOSTONES HAWAIANOS 280 BOXES WITH PLATAIN SWEET BAKED PRE COOKED 1100 BOXES WITH TM SLICES OF RIPE PLATAIN PRE COOKED TOTAL NET WEIGHT 21.357,20 KGS
2024-05-09
23,175
2,260 PCS
******
CARTAGENA
NEW YORK/NEWARK AREA, NEWARK, NJ
2
FROZEN LEMON JUICE 688 BOXES WITH LIME JUICE BOT 707 BOXES WITH FROZEN LIME JUICE NET WEIGHT 20.925,00 KGS HS CODE 20.09.39.90.00 NMERO DE TERMOREGISTRO MM59601BW4
2024-05-09
22,155
20 PCS
******
CARTAGENA
NEW YORK/NEWARK AREA, NEWARK, NJ
3
TH TOSTONES HAWAIANOS 770 BOXES WITH TH TOSTONES HAWAIANOS NET WEIGHT 6.290,90 KGS 140 BOXES WITH PLATAIN SWEET BAKED PRE COOKED, NET WEIGHT 1.143,80 KGS 1320 BOXES WITH TM SLICES OF RIPE PLATAIN PRE COOKED, NET WEIGHT 14.256,00 KGS TOTAL NET WEIGHT 21.690,70 KGS
2024-05-02
23,507
2,230 PCS
******
CARTAGENA
NEW YORK/NEWARK AREA, NEWARK, NJ
4
SCALLOPS, LIVE, FRESH OR CHILLED
2021-07-10
195,544
1,385 CT
0
TOKYO
Los Angeles Port
5
CHILLED GROCERIES REEFER CONTAINER SLAC 20 PALLET(S) CHILLED GROCERIES . TEMP: 33 F . FREIGHT COLLECT
2022-06-06
15,513
20 PLT
0
St. Thomas Port
Charlotte Amalie Port
6
FISH FROZEN
2020-12-02
1,266,998
802 CT
0
TOKYO
Los Angeles Port
7
FISH FROZEN
2020-12-02
1,012,405
559 CT
0
TOKYO
Los Angeles Port
8
BOXES CONTAINING 400 APPLE JUICE 200 BANANA SODA FLAVOR 100 GRAPE SODA FLAVOR 300 PLANTAIN CHIPS 200 SWEET BREAD
2022-01-22
20,414
1,200 BOX
0
Puerto Cortes Port
Houston Port
9
3160 CARTONS OTHER FURNITURE AND PARTS THEREOF BULLET 1/NORMAL CARGO WITHOUT BATTERY,ONLY ACSTANDARD DRY CONTAINER/HS CODE:940328 PURCHASE ORDER :193970695 ITEM : DESC. :BATHROOM ACCESSORIES THIS SHIPMENT DOES NOT CONTAIN PURCHASE ORDER NUMBER: 193970695 SOLID WOOD PACKING MATERIAL
2022-03-07
11,968
4,408 CTN
0
Ningpo Port
Norfolk Port
10
. WINDOW BLINDS AND PARTS
2022-01-25
19,412
2,485 PKG
388,240
Kao Hsiung Port
Los Angeles Port
2022 United States Imports
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