Company Import Data of United States History Records | United States Importer History Records Company of European Owens Corning Fiberglas 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
FIBER GLASS REFERENCE TYPE (ABT) - 7019
2024-05-08
22,648
10 PKG
******
BARCELONA
NORFOLK, VA
2
FIBER GLASS REFERENCE TYPE (ABT) - 7019 HS CODE: 7019620085FIBER GLASS REFERENCE TYPE (ABT) - 7019 HS CODE: 7019620085FIBER GLASS REFERENCE TYPE (ABT) - 7019 HS CODE: 7019620085FIBER GLASS REFERENCE TYPE (ABT) - 7019 HS CODE: 7019620085
2024-05-08
74,318
40 PKG
******
BARCELONA
NORFOLK, VA
3
1024 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.001024 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.001024 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.001024 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.001024 DOFFS FIBERGLASS,ROVING H.S. TARIFF CODE : 7019.12.90 NCM: 7019.12.90 / NALADI: 7019.12.00
2024-05-11
99,057
5,120 UNT
******
SAO PAULO
HOUSTON, TX
4
701970
2021-06-28
659,937
675 PCS
0
Veracruz Port
Houston Port
5
------------ PRSU1623302 DESCRIPTION---------1 CONT. 20ST CONTAINING 1 BOX WITH TB SUPPORT1 BOX WITH PCU. PO RMA-419-045. HS CODE:901490,847130 -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-06-28
522
2 PCS
0
Veracruz Port
Houston Port
6
------------ FSCU7284320 DESCRIPTION---------FIBERGLASS HS CODE: 7019 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT------------ BMOU5650649 DESCRIPTION---------FIBERGLASS HS CODE: 7019 -------------GENERIC DESCRIPTION-------------FREIG
2020-09-19
260,228
250 PCS
0
Veracruz Port
Houston Port
7
------------ TCNU8137762 DESCRIPTION---------FIBERGLASS HS CODE: 7019 701912 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT------------ MAGU5726618 DESCRIPTION---------FIBERGLASS HS CODE: 7019 701912 (HS) -------------GENERIC DESCR
2020-04-07
157,520
161 PCS
0
Veracruz Port
Houston Port
8
------------ GESU6544829 DESCRIPTION---------FIBERGLASS HS CODE: 7019 701912 (HS) -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT------------ TCNU1180638 DESCRIPTION---------FIBERGLASS HS CODE: 7019 701912 (HS) -------------GENERIC DESCR
2020-03-30
179,552
160 PCS
0
Veracruz Port
Houston Port
9
------------ APHU6613979 DESCRIPTION---------FIBERGLASS HS CODE: 7019 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT------------ CMAU5825170 DESCRIPTION---------FIBERGLASS HS CODE: 7019 -------------GENERIC DESCRIPTION-------------FREIG
2020-03-30
243,671
282 PCS
0
Veracruz Port
Houston Port
10
01 CONTAINER 40 HC: 42 ROLLS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 4.549,00 KG TLX1190/05C08/127 ( 1210471 ) 10.972,00 KG TLX1210/05C02/127 ( 1210459 ) H.S. TARIFF CODE : 7019.61.00 COMMERCIAL INVOICE NR.: EXP16253 CUSTOMER ORDER : 4514549286. SALES ORDER NO.: 84063022/41108237 DUE: 22BR000643358-6 RUC: 2BR62647052200000000000000000428443 QTY: 18 PALLETS - GW: 16.195,00 KG - NW: 15.521,00 KG - M/3:25,76301 CONTAINER 40 HC: 54 ROLLS ON 18 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 11.002,00 KG TLX1210/05C02/127 ( 1210459 ) 5.439,00 KG L1180/07C04/127B ( 1210392 ) H.S. TARIFF CODE : 7019.61.00 COMMERCIAL INVOICE NR.: EXP16255 CUSTOMER ORDER : 4514549919. SALES ORDER NO.: 84063097/41108622 DUE: 22BR000643358-6 RUC: 2BR62647052200000000000000000428443 QTY: 18 PALLETS - GW: 17.134,00 KG - NW: 16.441,00 KG - M/3:26,639 NCM / NALADI: 7019.61.00 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT PREPAID - FREIGHT AS PER AGREEMENT01 CONTAINER 40 HC: 46 ROLLS ON 16 PALLETS ( PALLETS OF WOOD /HEAT TREATMENT - HT ) FIBERGLASS / WOVEN FABRICS OF ROVINGS 12.712,00 KG L1180/07C04/127B ( 1210392 ) 2.440,00 KG TLX1210/05C02/254 ( 1210508 ) H.S. TARIFF CODE : 7019.61.00 COMMERCIAL INVOICE NR.: EXP16254 CUSTOMER ORDER : 4514549921. SALES ORDER NO.: 84063115/41108237 DUE: 22BR000643358-6 RUC: 2BR62647052200000000000000000428443 QTY: 16 PALLETS - GW: 15.822,00 KG - NW: 15.152,00 KG - M/3:24,274
2022-05-18
49,151
52 PKG
983,020
Sao Paulo Port
Houston Port
2022 United States Imports
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