Company Import Data of United States History Records | United States Importer History Records Company of Feldman Sales And Marketing Add 3rd 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
PREFABRICATED BUILDINGS
2020-11-23
436
1 PKG
0
Pusan Port
Los Angeles Port
6
USED HOUSEHOLD GOODS AND PERSONAL EFFECTS HS CODE : 98049000 - 99050000
2022-06-01
910
29 PKG
0
Jawaharlal Nehru Port
Norfolk Port
7
SAID TO CONTAIN 395 PACKAGES THREE HUNDRED NINETY FIVE PACKAGES ONLY HAND WOVEN WOOLEN CARPERT MACHINE MADE WOOLEN CARPETS HAND TUFTED WOOLEN CARPETS HS CODE 57024110, 57023110, 57031010 INVOICE NO. MFJK 21-1046 DT 18.05.2021 MFJK 21-1054 DT 18.05.2021 SHIPPING BILL NO. 1971994 DT 24.05.2021 1973022 DT 24.05.2021 IEC NO. 0390016390 NET WT. 18017.00 KGS FREIGHT PREPAID SCAC
2021-07-07
18,412
395 PKG
0
Mandvi Port
Savannah Port
8
NATURAL SEAWEED SNACK
2020-08-08
1,312
3 PKG
26,240
Pusan Port
New York/Newark Area Port
9
AUTOMOTIVE PRODUCTS 7PLTS 236CTNS HS CODE 852580
2022-05-13
2,953
236 PKG
0
Chi Lung Port
Los Angeles Port
10
HS CODE 620240 - 173 CTNS / 5. 994 CBM / 511.36KGS COATS, A NORAKS, WINDCHEATERS INVOICE NO.: CUST NUMBER 600000 P O# ART# CUS TOMER ORDER NUMBER 012908367 5 HD9340 293644263 HS CO DE 611020 - 1422 CTNS / 49.539 CBM / 3,690.45 KGS PULLOV ERS INVOICE NO.: CUST NUMB ER 600000 PO# ART# CUSTOMER ORDER NUMBE R 0129487013 HB1516 2941 07146 0129487063 HB1515 294107319 0129487204 HC497 5 294107812 B129606899 G K9121 294308458 --SUNTEX P RIVATE LIMITED DAQIAN TEXTIL E (CAMBODIA) CO., LTD
2022-04-25
4,202
1,595 CTN
0
Yantian Port
Houston Port
2022 United States Imports
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