Company Import Data of United States History Records | United States Importer History Records Company of Feldman Sales & Marketing 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
COASTER
2024-05-02
398
26 PKG
******
NINGPO
LONG BEACH, CA
2
CANVAS PLIERS THIS SHIPMENT CONTAINS NO
2024-04-27
2,936
223 CTN
******
NINGPO
CHARLESTON, SC
3
100% COTTON POWERLOOM YARN DYED MADEUPS
2024-05-07
371
72 PKG
******
COLOMBO HARBOR
NEW YORK/NEWARK AREA, NEWARK, NJ
4
WOODEN FRAMED MIRROR ALUMINUM FITTINGS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALSWOODEN FRAMED MIRROR ALUMINUM FITTINGS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALSWOODEN FRAMED MIRROR ALUMINUM FITTINGS THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS
2021-12-04
36,476
6,026 CTN
0
Ningpo Port
Charleston Port
5
LUMBER HEM-FIR(N) (TSUGA SPP. ABIES SPP.) GREEN CONTRACT/ORDER NO. 1894520 PKGS PCS NET M3 12 1,152 34.056 EIN NUMBER- 98-1027850 HS CODE 4407.14 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---
2022-04-07
24,691
12 PKG
0
Vancouver Port
Seattle Port
6
LUMBER HEM-FIR(N) (TSUGA SPP. ABIES SPP.) GREEN CONTRACT/ORDER NO. 1896745 PKGS PCS NET M3 6 420 16.902 6 576 17.028 ------------------------------- 12 996 33.930 EIN NUMBER- 98-1027850 HS CODE 4407.14 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---
2022-04-07
24,430
12 PKG
0
Vancouver Port
Seattle Port
7
OF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLSUMMARY ID SUM 2098 LUMBER CONTRACT/ORDER NO. 1870463 24 PACKAGES 1,680 PIECES HEM-FIR(N) GREEN NET M3 69.920 175 PACKAGES 12,250 PIECES HEM-FIR(N) GREEN NET M3 495.158 HTS 4407.14 LETTER OF CREDIT 01-110692-2 THE CONTRACT/ORDER NO. 1870463 IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS. THE LETTER OF CREDIT 01-110692-2 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE.OF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYL
2022-03-08
410,729
199 PKG
0
Vancouver Port
Los Angeles Port
8
OF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLSUMMARY ID SUM 2098 LUMBER HEM-FIR(N) GREEN 51 PACKAGES 2,754 PIECES HTS 4407.14 NET M3 131.772 LETTER OF CREDIT 01-110634-6 THE L/C NUMBER IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE.
2022-03-08
99,652
51 PKG
0
Vancouver Port
Los Angeles Port
9
40 HIGH CUBE(S) LUMBER HEM-FIR(N) (TSUGA SPP. ABIES SPP.) GREEN CONTRACT/ORDER NO. 1865914 PKGS PCS NET M3 13 1,248 33.864 CONTRACT/ORDER NO. 1873808 PKGS PCS NET M3 12 1,152 32.619 CONTRACT/ORDER NO. 1885759 PKGS PCS NET M3 11 770 33.957 EIN NUMBER- 98-1027850 HS CODE 4407.14 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---40 HIGH CUBE(S) LUMBER HEM-FIR(N) (TSUGA SPP. ABIES SPP.) GREEN CONTRACT/ORDER NO. 1865914 PKGS PCS NET M3 13 1,248 33.864 CONTRACT/ORDER NO. 1873808 PKGS PCS NET M3 12 1,152 32.619 CONTRACT/ORDER NO. 1885759 PKGS PCS NET M3 11 770 33.957 EIN NUMBER- 98-1027850 HS CODE 4407.14 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---40 HIGH CUBE(S) LUMBER HEM-FIR(N) (TSUGA SPP. ABIES SPP.) GREEN CONTRACT/ORDER NO. 1865914 PKGS PCS NET M3 13 1,248 33.864 CONTRACT/ORDER NO. 1873808 PKGS PCS NET M3 12 1,152 32.619 CONTRACT/ORDER NO. 1885759 PKGS PCS NET M3 11 770 33.957 EIN NUMBER- 98-1027850 HS CODE 4407.14 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---
2022-02-16
73,328
36 PKG
0
Vancouver Port
Seattle Port
10
LUMBER SPF KILN DRIES AND HEAT TREATED CONTRACT/ORDER NO. 1854243 PKGS PCS NET MBF NET M3 11 2,640 22.050 52.030 12 1,920 21.780 51.393 CONTRACT/ORDER NO. 1871440 PKGS PCS NET MBF NET M3 12 1,920 22.220 52.431 ------------------------------- 35 6,480 66.050 155.854 EIN NUMBER- 98-1027850 HS CODE 4407.13 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---LUMBER SPF KILN DRIES AND HEAT TREATED CONTRACT/ORDER NO. 1854243 PKGS PCS NET MBF NET M3 11 2,640 22.050 52.030 12 1,920 21.780 51.393 CONTRACT/ORDER NO. 1871440 PKGS PCS NET MBF NET M3 12 1,920 22.220 52.431 ------------------------------- 35 6,480 66.050 155.854 EIN NUMBER- 98-1027850 HS CODE 4407.13 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---LUMBER SPF KILN DRIES AND HEAT TREATED CONTRACT/ORDER NO. 1854243 PKGS PCS NET MBF NET M3 11 2,640 22.050 52.030 12 1,920 21.780 51.393 CONTRACT/ORDER NO. 1871440 PKGS PCS NET MBF NET M3 12 1,920 22.220 52.431 ------------------------------- 35 6,480 66.050 155.854 EIN NUMBER- 98-1027850 HS CODE 4407.13 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---
2022-01-22
66,400
35 PKG
0
Vancouver Port
Seattle Port
2022 United States Imports
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