Company Import Data of United States History Records | United States Importer History Records Company of Damco Philippines 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
MAGIC CHEF BRANDED CHEST FREEZER
2024-08-14
******
190 CTN
******
NINGPO
HOUSTON, TX
2
WOOD BAR CABINET HUTCH XX RETURN GOLD INTERNATIONAL CO., LTD,BINH KHANH QUARTER, KHANH BINH WARD, TAN UYEN CITY BINH DUONG, VIETNAM NICO OTTOMAN POLY CHENILLE TWEED FROST GRAY WL . . . . . PEARCE SQUARE SECTIONAL POLY LEATHER WEDGE STATESVILLE CARAMEL . . . . HENLEY TUFTED UPH POLY PERF HTHRD BASKETWEAVE SOFA IVORY . . . . . KAISER 2 FURNITURE INDUSTRY (VIETNAM,AREA A1 D9 STREET, RACH BAP INDUSTRI AN DIEN WARD, BEN CAT CITY BINH DUONG, VIETNAM TIMBER INDUSTRIES CO LTD,6 RD, TAM PHUOC INDUSTRIAL ZONE BIEN HOA CITY DONG NAI, VIETNAM LEATHER MASTER CO., LTD,ROAD 6, TAM PHUOC INDL ZONE TAM PHUOC COMMUNE BIEN HOA, VIETNAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
2024-08-07
******
80 PCS
******
VUNG TAU
LONG BEACH, CA
3
READYMADE GARMENTS: WOME N S JACKET 98% COT TON 2% SPANDEX WOVEN (LONG SLV ) STYLE NO : 230980 P.O NO: 529639 CATO STYLE N O: 4 5634647 JOB NO # C30 3760-A0101 H.T.S COD E # 6204.32.2030 INVOICE NO: SML-SMART-24/0 73 DATE: 04.06.2024 S/C NO: CATO/ SML-08- 2023 DATE: 04.12. 2023 EXP NO: 0801-00055 8 -2024 DATE:05.06.2024 SHIPPING BILL NUMBE R-C1146 077 SHIPPING BILL DATE-1 3.06.2024 SELLER: SMART CHAIN ENTERPRISES LTD. STUF FING LOCATION : SAPL CHITTAGONG SHIPPING BI LL NUMBER (SB) : 1146077 SHIPPING BILL DAT E (REC V DOC) : 13-JUN-24
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******
2024-08-10
******
978 PKG
******
COLOMBO HARBOR
SAVANNAH, GA
4
APPARATUS FOR LINE COMMUNICATION, MACHINES FOR THE RECEPTION, CONVERSION AND TRANSMISSION OR REGENERATION OF VOICE, IMAGES OR OTHER DATA, INCLUDING SWITCHING AND ROUTING APPARATUS
2020-10-12
6,039
4 SI
0
Los Angeles Port
MANILA
5
ARTIFICIAL FLOWERS CREPE PAPER
2020-02-17
708
590 PKG
0
Kao Hsiung Port
Long Beach Port
6
FURNITURE OF CANE OSIER OR SIMILAR MATERIALS (EXCL. OF BAMB
2021-11-10
64,551
242 CARTONS
0
MANILA
SAVANNAH
7
119200
2021-09-11
670
80 CTN
0
Hong Kong Port
Los Angeles Port
8
WOR AOP TIGHT HYPPRLHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131727 DESCRIPTION: WOMEN S 91% PES.9% EL KNITTED TIGHTS (1.1)IO NO.: CK1HQ6-MINVOICE WOR AOP TIGHT HYPPRLHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131727 DESCRIPTION: WOMEN S 91% PES.9% EL KNITTED TIGHTS (1.1)IO NO.: CK1HQ6-MINVOICE WOR AOP TIGHT HYPPRLHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131727 DESCRIPTION: WOMEN S 91% PES.9% EL KNITTED TIGHTS (1.1)IO NO.: CK1HQ6-MINVOICE WOR AOP TIGHT HYPPRLHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131727 DESCRIPTION: WOMEN S 91% PES.9% EL KNITTED TIGHTS (1.1)IO NO.: CK1HQ6-MINVOICE WOR AOP TIGHT HYPPRLHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131727 DESCRIPTION: WOMEN S 91% PES.9% EL KNITTED TIGHTS (1.1)IO NO.: CK1HQ6-MINVOICE WOR AOP TIGHT HYPPRLHS. CODE: 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0127131727 DESCRIPTION: WOMEN S 91% PES.9% EL KNITTED TIGHTS (1.1)IO NO.: CK1HQ6-MINVOICE NUMBER: YTPI.0956.21-O NUMBER: YTPI.0956.21-O NUMBER: YTPI.0956.21-O NUMBER: YTPI.0956.21-O NUMBER: YTPI.0956.21-O NUMBER: YTPI.0956.21-O
2021-04-07
216
24 CTN
0
Hong Kong Port
New York/Newark Area Port
9
117800
2021-04-01
1,774
196 CTN
0
Hong Kong Port
Long Beach Port
10
W DNC IN 78 TIG CRENAV.WHITEHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804076 DESCRIPTION: WOMEN S 89% REC.PES.11% EL;KNITTED TIGHTS (1.1)IO W DNC IN 78 TIG CRENAV.WHITEHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804076 DESCRIPTION: WOMEN S 89% REC.PES.11% EL;KNITTED TIGHTS (1.1)IO W DNC IN 78 TIG CRENAV.WHITEHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804076 DESCRIPTION: WOMEN S 89% REC.PES.11% EL;KNITTED TIGHTS (1.1)IO W DNC IN 78 TIG CRENAV.WHITEHS. CODE: 6104632006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804076 DESCRIPTION: WOMEN S 89% REC.PES.11% EL;KNITTED TIGHTS (1.1)IO W DNC IN SH TIG BLACK.WHITEHS. CODE: 6104632030 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804418 DESCRIPTION: WOMEN S 89% REC.PES.11% EL WEFT KNITTED TIGHTS (1.2)IO W DNC IN SH TIG BLACK.WHITEHS. CODE: 6104632030 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804418 DESCRIPTION: WOMEN S 89% REC.PES.11% EL WEFT KNITTED TIGHTS (1.2)IO W DNC IN SH TIG BLACK.WHITEHS. CODE: 6104632030 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804418 DESCRIPTION: WOMEN S 89% REC.PES.11% EL WEFT KNITTED TIGHTS (1.2)IO W DNC IN SH TIG BLACK.WHITEHS. CODE: 6104632030 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126804418 DESCRIPTION: WOMEN S 89% REC.PES.11% EL WEFT KNITTED TIGHTS (1.2)IO W DNC INC TK CLELIL.WHITEHS. CODE: 6109901065 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935932 DESCRIPTION: WOMEN S 100% REC.PES WEFT KNITTED TANKIO NO.: C9AI29-MINVOICE NUMBER: W DNC INC TK CLELIL.WHITEHS. CODE: 6109901065 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935932 DESCRIPTION: WOMEN S 100% REC.PES WEFT KNITTED TANKIO NO.: C9AI29-MINVOICE NUMBER: W DNC INC TK CLELIL.WHITEHS. CODE: 6109901065 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935932 DESCRIPTION: WOMEN S 100% REC.PES WEFT KNITTED TANKIO NO.: C9AI29-MINVOICE NUMBER: W DNC INC TK CLELIL.WHITEHS. CODE: 6109901065 ADIDAS AMERICA PURCHASE ORDER NUMBER 0126935932 DESCRIPTION: WOMEN S 100% REC.PES WEFT KNITTED TANKIO NO.: C9AI29-MINVOICE NUMBER: INVOICE NO. 34257A0126814764.TIRO TK PNTW CU BLACK.DGSOGR INVOICE NO. 34257A0126814764.TIRO TK PNTW CU BLACK.DGSOGR INVOICE NO. 34257A0126814764.TIRO TK PNTW CU BLACK.DGSOGR INVOICE NO. 34257A0126814764.TIRO TK PNTW CU BLACK.DGSOGR INVOICE NO. 34257A0126814764.TIRO TK PNTW CU BLACK.DGSOGR INVOICE NO. 34257A0126814764.TIRO TK PNTW CU BLACK.DGSOGR INVOICE NO. 34258A-A0126931882.TIRO TK PNTW CU TMMARO.WHITE INVOICE NO. 34258A-A0126931882.TIRO TK PNTW CU TMMARO.WHITE INVOICE NO. 34258A-A0126931882.TIRO TK PNTW CU TMMARO.WHITE INVOICE NO. 34258A-A0126931882.TIRO TK PNTW CU TMMARO.WHITE INVOICE NO. 34258A-A0126931882.TIRO TK PNTW CU TMMARO.WHITE INVOICE NO. 34258A-A0126931882.TIRO TK PNTW CU TMMARO.WHITE INVOICE NO. 34258A-A0126931882.TIRO TK PNTW CU TMMARO.WHITE INVOICE NO. 34258A-B0127014024.FL TRG HZIP CREBLU INVOICE NO. 34258A-B0127014024.FL TRG HZIP CREBLU INVOICE NO. 34258A-B0127014024.FL TRG HZIP CREBLU INVOICE NO. 34258A-B0127014024.FL TRG HZIP CREBLU INVOICE NO. 34258A-B0127014024.FL TRG HZIP CREBLU NO.: C9AI15-MINVOICE NUMBER: YTPI.9132.20-O NO.: C9AI15-MINVOICE NUMBER: YTPI.9132.20-O NO.: C9AI15-MINVOICE NUMBER: YTPI.9132.20-O NO.: C9AI15-MINVOICE NUMBER: YTPI.9132.20-O NO.: C9AI17-MINVOICE NUMBER: YTPI.9140.20-O NO.: C9AI17-MINVOICE NUMBER: YTPI.9140.20-O NO.: C9AI17-MINVOICE NUMBER: YTPI.9140.20-O NO.: C9AI17-MINVOICE NUMBER: YTPI.9140.20-O YTPI.9302.20-O YTPI.9302.20-O YTPI.9302.20-O YTPI.9302.20-O
2021-02-04
972
90 CTN
0
Hong Kong Port
Long Beach Port
2022 United States Imports
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