Company Import Data of United States History Records | United States Importer History Records Company of Deco Srl Data
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1-10 of 60M+ 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
IRON, STEEL SCREWS, BOLTS, NUTS, RIVETS
2024-05-12
1,000
3 PKG
******
LIVORNO
NEW YORK/NEWARK AREA, NEWARK, NJ
2
CERAMIC ARTICLES
2024-05-06
3,796
414 CTN
******
LIVORNO
NORFOLK, VA
3
DECORATIVE ACCESSORIES - HSC 940179 140190 940511 690220 691490 940180 701399 940529
2024-05-05
479
7 PAL
******
FOS SUR MER
HOUSTON, TX
4
INVOICE NO. & DATE-DI-3520 DT. 28/02/2020 P.O. NO. DK00000 06411 100% COTTON HANDWOVEN P ILLOW COVER HTS:- 63049026X 26 AVA DEC SHELL GREY/BEIGE S/BILL NO S/B DT. 2130901 14. 03.2020 INVOICE NO. & DATE-DI -3520 DT. 28/02/2020 P.O. N O. DK0000006411 100% C
2020-04-25
4,616
303 CTN
0
Jawaharlal Nehru Port
Charleston Port
5
INVOICE NO. & DATE-DI/3463 DT. 25/01/2020 P.O. NO.DK000000 6352 100% COTTON HANDWOVEN P ILLOW SHELL 83% COTTON 16% ACRYLIC 1% OTHER FIBER HANDWO VEN PILLOW SHELL HTS CODE:- 630490AVA DEC SHELL TERRACOTA 26X26 S/BILL NO S/B DT. 1263330 08.02.2020 INVOICE N
2020-03-14
2,561
197 CTN
0
Jawaharlal Nehru Port
Charleston Port
6
ALUMINUM THREADED COLLARS + STAINLESS STEEL B.
2020-06-12
2,074
404 CTN
0
Balboa Port
Long Beach Port
7
1 ACETONE2 HYDROCHLORIC ACID3ETHANOL SOLUTION4 ETHYL ALCOHOL5 AROMATIC HYDROCARBON6 LIQUIDHYDROCARBON7 LIQUID HYDROCARBON8 TURPENTINE9 SODIUM HYDROXIDE10 TURPENTINE11 TURPENTINE S UBSITUTE12 LIQUID HYDROCARBON13 ACETONE14 HYDROCHLORIC ACID15 ETHANOL SOLUT
2020-08-21
8,157
1,388 BOX
0
Le Havre Port
New York Port
8
CERAMIC PLANTERS .
2022-03-05
4,600
1,000 CTN
0
Xiamen Port
New York/Newark Area Port
9
713 CARTONS SEVEN HUNDRED THI RTEEN CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANT S INVOICE NO: DDT-19383 DATE D 13.11.2021 H.S. CODE: 06049 000 ORDER NO: 80141 PCS:4278 SB NO:6011834 DT:15/11/2021 NET WEIGHT: 1639.90 KGS FRE IGHT COLLECT
2022-01-03
2,945
713 CTN
58,437
Salalah Port
Charleston Port
10
FLAGS AND PAVING HEARTH OR WALL TILES OF A WATER ABSORPTION
2021-11-19
278,747
912 CARTONS
0
VALENCIA
MIAMI
2022 United States Imports
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