Company Import Data of United States History Records | United States Importer History Records Company of D F A New York Llc 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
WOMEN S WOVEN TROUSERS
2024-08-30
******
1,269 CTN
******
YANTIAN
LONG BEACH, CA
2
WOMEN S WOVEN TROUSERS
2024-08-28
******
2,312 CTN
******
SHANGHAI
LOS ANGELES, CA
3
GIRLS KNITTED DRESS
2024-08-23
******
4,386 CTN
******
SHANGHAI
LONG BEACH, CA
4
WOMENS OR GIRLS TROUSERS, BREECHES AND SHOR TS, NOT KNITTED OR CROCHETED, OF ARTIFICIAL FIBERS, NESOI
2021-06-25
6,890
1,393 CTN
0
Santo Tomas Port
Everglades Port
5
WOMENS OR GIRLS TROUSERS, BREECHES AND SHOR TS, NOT KNITTED OR CROCHETED, OF ARTIFICIAL FIBERS, NESOI
2021-02-06
12,004
1,411 CTN
0
Santo Tomas Port
Everglades Port
6
WOMEN S OR GIRLS TROUSERS, BREECHES AND SHOR TS, NOT KNITTED OR CROCHETED, OF ARTIFICIAL FIBERS, NESOI
2020-03-13
9,026
1,530 CTN
0
Santo Tomas Port
Everglades Port
7
3715 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 1003802734 - EXP/H10 88 CTN VARIETY NT.WT./ K. G . 345 GD CASHEW 600G 6P K B.SH. CBB NGCC 559 GD PIS/ALM 600G 6PK B.SH CBB NGCC 30 BR IT MARIEGOLD 6 00G 10PK B.SH NGCC 2041 GD P IS/ALM 600G 6PK B.SH C BB NGCC 740 GD PIS/A LM 7 5G 48PK B.SH CBB NGCC H. S CODE: 1905 3100 INV NO : 1264646293 DT: 15.05.202 2 SHIPPING BILL NO: 4003 967 DT: 16.05.2022 T OTAL GROSS WT: 14,016.60 KGS TOTAL NET WT: 13,446.00 K GS FREIGHT PREPAID =ST ATE: GUJ ARAT - 37O 427 S TATE CODE 24 GSTIN NO.24AA BCB2066P2ZK ==E-MAIL : K RISTIAN=PEGASUSCH B.COM A TTN: KRISTIAN ALLEYNE
2022-06-24
14,016
3,715 CTN
0
Mundra Port
New York Port
8
2527 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 3539866 10037851 96 - EXP/H1043 & 10034127 8 5 1003539866 - EXP/H1044 CTN VARIETY NT.WT./ K.G. 216 GOODDAY CHOCOCHIP 1 20G30PKCBB NONGCC EXP 90 WHEAT RUSK 610G 12PK CBB NON GCC E XP 200 GD CC 72 0G (120G X 6 DISP) 8PK NGC C 264 BRIT NICE TIME 80G 30PK B.SH NGCC 1 350 GD PIS/ALM 600G 6PK B.SH CBB NGCC 56 LI TTLE HEARTS CL . 75G 72PP CBB EXP.USA/A 240 LITTLE HEARTS 75G 80P K CBB DISP NGCC EXP 12 T REAT CRM STRAWBERRY 120G 2 4PK SRP NGCC 81 TREAT JI M JAM 500G(100GX5) 8PK CBB N GCC 18 GD CHUNKIES 75 G 24PK CBB NON GCC EXP H .S CODE: 19053100 & 190590 90 INV NO : 12 64646237 & 1131500909 DT: 25.04.2022 SHIPPINGBILL NO: 40033 76 & 4003377 DT: 26.04.202 2 TOTAL GROSS WT : 10990 .05 KGS TOTAL NET WT: 10 215.36 KGS FREIGHT PREPA ID =STATE : GUJARAT - 37O 427 STATE CODE 24 GSTIN NO. 24AABCB2066P2ZK ==E- MAIL : KRISTIAN=PEGASU SCHB .COM ATTN: KRISTIAN ALLE YNE
2022-06-22
10,990
2,527 CTN
0
Hay Darpasa Port
New York/Newark Area Port
9
4076 CARTONS OF BRITANNI A SWEET BISCUITS A ND RUSK AS PER OUR PROFORMA INVOIC E NO. 100 3539866 10035398 67 1003592611 1003785196- EXP/H1035 CTN VARIETY N T.WT./ K.G. 800 GD CASHE W 75G 48PK B.SH CBB NGCC E XP 1109 GO ODDAY PIS/BAD 75G 48PK NON GCC EXP NEW 300 GDCASHEW 600G 6PK CB B NR EXP 150 TREAT CR C H OCO 100G 24PK B.SH NGCC 49 TREAT CR VANILLA100G 2 4PK B.SH NGCC 668 GOODDA Y BUTTER 7 5G 48PK NON GCC EXP NEW 550 GOODDAY BUTT ER 75G 48PK CTN VP ROI EXP 250 TREAT CR CHOCO 1 00G 24PK B.SH NGCC 150 TREA T CR VANILLA 10 0G 24PK B.S H NGCC 50 TREAT CR VANIL LA 40G 96PK B.SH NGCC H. S CODE: 19053100 INV NO : 1264646229 DT: 24.04 .2022 SHIPPING BILL NO: 4003338 DT: 25.04.2022 T OTAL GRO SS WT : 15,428.37 KGS TOTAL NET WT: 13,966 .80 KGS FREIGHT PREPAID =STATE: GUJARAT - 3 7O 42 7 STATE CODE 24 GSTIN NO .24AABCB2066 P2ZK ==E-MAI L : KRISTIAN=PEGASUSCHB.CO M ATTN: KRISTIAN ALLEYNE
2022-06-22
15,428
4,076 CTN
0
Hay Darpasa Port
New York/Newark Area Port
10
TOTAL 2105 CARTONS ONLY TWO THOUSAND ONE HUNDRED F IVE ONLY FROZEN IQF VEGETA BLES AND FRUITS PACKED IN LAMINATED POUCHES READY TO EA T PROCESSED FOOD FROZ EN PACKED IN LAMINATED PO UCHES OTHER DESCRIPTION AS PER INVOICE INVOICE N O:055/22-23 DT: 28-APR-2 022 PO NO.: 572711 DT: 02-APRIL-2022 H.S. COD E :08011290,07102100,0801199 0,19059090 NET WEIGHT: 19856.640 KGS SB NO::1 027505 DT. 28-APR-2022 V ENTILATION NO:8245862 CA R GO IS STOWED IN A REFRIGE RATED CONTAINER S ET AT T HE SHIPPERS REQUESTED CARR YING TEM PERATURE OF MINU S 18 DEGREE CELSIUS FREI G HT PREPAID THE TEMPERATU RE TO BE SET AT -18 DEGREE S CELCIUS IN ACCORDANCE WI TH SHIPPER S INSTRUCTIONS
2022-06-14
21,425
2,105 CTN
0
Mundra Port
New York Port
2022 United States Imports
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