Company Import Data of United States History Records | United States Importer History Records Company of Dry Coolers 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
AIR CONDITIONING EVAPORATOR COIL
2024-08-10
******
4 PKG
******
YANTIAN
TACOMA, WA
2
REFRIGERATORS, FREEZERS AND OTHER REFRIGERATING OR FREEZING EQUIPMENT (DESCRIPTION OF THE GOODS)
2024-05-01
7,100
32 PCS
******
ISTANBUL
NEW YORK/NEWARK AREA, NEWARK, NJ
3
SLAC CAP KITS PACKED ON 3 PLTS
2024-08-17
******
163 PKG
******
HAMBLE
WILMINGTON, NC
4
AD TOMATO FLAKES AD RED BELL PEPPER . .
2022-06-13
18,500
1,000 CTN
0
Tianjin Port
Los Angeles Port
5
FD BROCCOLI FLORETS/STEMS 1/2 PRODUCT CODE 5 0030 , LOT NO. L127 THIS SHIPMENT CONTAINS NOSOLID WOOD PACKING MATERIALS
2022-06-01
4,681
620 CTN
0
Qingdao Port
Los Angeles Port
6
FD RED CABBAGE POWDER FD GREEN CABBAGE POWDERFD CAULIFLOWER POWDER PRODUCT CODE 38960 , L OT NO. L101 PRODUCT CODE 39960 , LOT NO. L101PRODUCT CODE 48860 , LOT NO. L104 THIS SHIPM ENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2022-06-01
10,148
630 CTN
0
Qingdao Port
Los Angeles Port
7
FAN ASSEMBLIES WOODEN CASES CONTAINING 04- FAN ASSEMBLIES NCR3208 FREIGHT COLLECT COMMERCIAL INVOICE FT 034/22 NCM 8414.90.20 NALADI 8414.90.20 RUC 2BR175243302FT03422 DUE 22BR000579148-9 FANTR REFERENCE 212553 PO NUMBER 500PORA21340 TOTAL NET WEIGHT 4.464,00 KGS WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 (XX) CNEE / NOTIFY CONTINUATION P 814-464-1777 PC-OPSLOGISTICSPLUS.COM
2022-05-09
5,554
7 PCS
0
Sao Paulo Port
Houston Port
8
1050 CARTONS - FREEZE DRIED FOOD INVOICE NO : AFDB13/038
2021-12-06
11,550
1,050 CTN
0
Chennai Port
Oakland Port
9
HSN CODE 07122000 TOASTED ONION CHOPPED A GRA.
2021-12-04
19,660
1,143 PKG
0
Mundra Port
New York/Newark Area Port
10
FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)FANS CONTANING 10 - FANS MODEL NCR4009 FREIGHT COLLECT COMMERCIAL INVOICE FT159/20G NCM 8414.59.90 NALADI 8414.59.90 RUC 1BR175243302FT15920 TOTAL NET WEIGHT 12.180,00 KG PO NUMBER THREE RIVERS PROJECT _ 500POR16464 FANTR REFERENCE 202185 - BATCH 3 WOODEN PACKAGE TREATED AND CERTIFIED (X) SHIPPER/FOWARDER CONTINUATION CEP/ZIP CODE 88301-425 ZEN TOWER BUSINESS CENTER PH/FAX +55 (47) 3046-1090 X R. MANOEL VIEIRA GARCAO, 120 - SALA 1701 CENTRO, ITAJAI - SC - BRAZIL, (X)
2021-10-28
15,210
22 PCS
0
Sao Paulo Port
New York/Newark Area Port
2022 United States Imports
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