Company Import Data of United States History Records | United States Importer History Records Company of Esq Apparel 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
OFFICE DESK
2024-05-05
280
5 PCS
******
SHANGHAI
LONG BEACH, CA
2
CAST IRON STATUE
2024-05-09
200
1 PKG
******
LIVERPOOL
NEW YORK/NEWARK AREA, NEWARK, NJ
3
FURNITURE
2024-05-03
4,309
98 PKG
******
VALENCIA
MIAMI, FL
4
------------ CMAU5802765 DESCRIPTION---------01X40 HC FCL CONTAINER 1142 CARTONS = 13704 PIECES READY MADE GARMENT COMFORT LONG PANTS - 2 POCKET P.O.NO. STYLE NO. SIZES QUANTITY 21-0301HH 164 S TO XL 8712 164 2XL - 3XL 3732 164 4XL - 5XL 1092 164 7XL 168 FORM E NO.: MBL-2021-0000037932 DT: 04-06-2 L/C NO.: HACH651535IM NET WEIGHT : 8435.00 KGS -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2021-09-14
9,805
1,142 PCS
0
Kajang Port
Los Angeles Port
5
------------ TCNU5138322 DESCRIPTION---------01X40 HC FCL CONTAINER 1174 CARTONS = 14088 PIECES MEN S 60 COTTON / 40 POLYESTER KNIT JOGGER PANTS. D/C NO. HACH650733IM LC DATE : 26-05-21 OTHER DETAIL AS PER COMMERCIAL INVOICE : A-47/2021 FORM E NO. : SBL-2021-0000024222 DATED : 03-JUN-2021 NET WEIGHT : 8071.70 KGS -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2021-08-13
9,483
1,174 PCS
0
Singapore Port
Los Angeles Port
6
------------ GESU6667356 DESCRIPTION---------01X40 HC FCL CONTAINER 1137 CARTONS STC 13640 PIECES MEN S JOGGER PSNTS LC NO. HACH650503IM DATE 21-MAY-21 FORM E NO. : HMB-2021-0000087836 DATED : 28-MAY-2021 NET WEIGHT : 7943.00 KGS AS PER PROFORMA INVOICE NO. 786/PRO/AU-2021 DATED FEB 10,2021. PO STYLE SIZES PCS 21-0303HH 164AB S 8,292 XL 3,720 2XL 1,452 3XL / 4XL 1 5XL / 7XL -------------GENERIC DESCRIPTION-------------FREIGHT PREAPID
2021-07-26
9,080
1,137 PCS
0
Singapore Port
Los Angeles Port
7
CAST ITON MERCURY
2021-03-13
60
1 PCS
0
Liverpool Port
New York/Newark Area Port
8
INVOICE NO. 40477APO NO. 0129 4877920129487775ICON PRO P JS Y WHITE ICON PRO P JSY TMMDGR INVOICE NO. 40477A-APO NO. 01295173690129517374M TRAIN FZ BLACK M TRAIN FZ LEGINK I NVOICE NO. 40477A-BPO NO. 012 95273060129527094TF LS TOP C R M TMPWRD TF LS TOP CR M NAV BLU INVOICE NO. 40478A-C PO N O. 01294346250129434627012943 4698 01294347030129434720CON2 2 AW JKT SEPIGL CON22 AW JK T TEGRFO CON22 AW JKT CLEMIN CON22 AW JKT BLACK CON22 AW JKT BLACK INVOICE NO. 40479 A0129527166/0129975113/TF WAR M TIGHT M BLACK PH PRO P PNT TMMDGR INVOICE NO. 40479A-APO NO. 0129865446DFB CO POLO B LACK INVOICE NO. 40480APO NO. 01291361470129865422TF LS T OP CR M WHITE DFB CO POLO BLA CK INVOICE NO. 40480A-APO NO . 0129971966TIRO21 TK PNT BL ACK/WHITE INVOICE NO. 40480A- BPO NO. B129858926 TF LONG TIGHT W TEGRFOHS. CODE: 61046 32006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527263 DE SCRIPTION: WOMEN S 85% REC.P ES/15% EL KNITTED TIGHTS (1/1 )IO NO.: C9JKT9-MINVOICE NUMB ER: YTPI/2860/22-O TF LONG T IGHT W TEGRFOHS. CODE: 61046 32006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527082 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1 )IO NO.: C9JKT9-MINVOICE NUMB ER: YTPI/2859/22-O TF LONG T IGHT W TEGRFOHS. CODE: 610463 2006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527176 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1) IO NO.: C9JKT9-MINVOICE NUMB ER: YTPI/2862/22-O TF LONG T IGHT W TEGRFOHS. CODE: 610463 2006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527232 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1) IO NO.: C9JKT9-MINVOICE NUMBE R: YTPI/2863/22-O TF LONG T IGHT W TEGRFOHS. CODE: 610463 2006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527137 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1) IO NO.: C9JKT9-MINVOICE NUMBE R: YTPI/2861/22-O INVOICE N O. 40702A0129527173/012952703 7/01 29974892/0130011582/0130 011572 /0130011578/TF WARM TI GHT M NAVBLU TF WARM TIGHT M WHITE ICON CAGE JKT TMPWRD ICON CAGE JKT BLACK INVOICE NO. 40702A-A0129865600/012996 6629/ CON22 POLO TEPORE/WHIT E ICON CAGE JKT BLACK INVOIC E NO. 40461A-A0129527250/0129 527287/ TF WARM TIGHT M BLACK TF WARM TIGHT M NAVBLU INV OICE NO. 40461A-B0129616401/0 129865655/ 0129865494/0129527 096/TF LS TOP CR M BLACK TF WARM TIGHT M WHITE ICON PRO P KL P TMMDGR ICON PRO P OH P WHITE INVOICE NO. 40479A-B0 129976133/0129971296/ TIRO21 TK PNT TEGRFO TIRO21 TK PNT NAVBLU INVOICE NO. 40479A-CB 129858939/0129434638/ CON22 A W JKT TEPORE TIRO21 TK PNT B LACK/WHITE INVOICE NO. 40478 A0129865647/0129865424/01 298 64929/0129865447/ICON PRO P O H P TMMDGR DFB HOODY BLACK ICON PRO P KL P WHITE DFB HOO DY BLACK INVOICE NO. 40478A- A0129864949/0129975121/ 0129 975123/DFB COTTON CREW BLACK ICON PRO P JSY WHITE ICON PR O P JSY TMMDGR INVOICE NO. 40478A-B0129865450CON22 POLO BLACK/WHITE
2022-06-08
8,311
853 CTN
0
Hong Kong Port
Los Angeles Port
9
BLAZER WOMEN WOVEN BLAZER WOM EN WOVEN PO NO: SKU Q TY ( PCS) G.W ( KGS) GOH HS C ODE 223695-1212 US/1212 3454 2073.49 22.80 620433 2366 17-1212 US/1212 1493 907.3 9 .90 620433 251124-1212 US/12 12 4350 2571.43 28.70 62043 3 223841-1212 US/1212 1614 1078.68 10.60 620433 BLAZER WOMEN WOVEN SGN5028372 BLAZ ER WOMEN WOVEN BLAZER WOMEN WOVEN BLAZER WOMEN WOVEN BLA ZER WOMEN WOVEN
2021-12-17
6,631
3,638 BDL
0
Vung Tau Port
Los Angeles Port
10
BLAZER WOMEN WOVEN BLAZER WOM EN WOVEN PO NO: SKU Q TY ( PCS) G.W ( KGS) GOH HS C ODE 251124-1212 US/1212 7359 4349.79 51.00 620433 2238 41-1212 US/1212 3015 2014.91 21.00 620433 BLAZER WOMEN W OVEN
2021-11-29
6,364
3,458 BDL
0
Vung Tau Port
New York/Newark Area Port
2022 United States Imports
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