Company Import Data of United States History Records | United States Importer History Records Company of Feroze1888 Mills Limited Data
Start searching for trade records with TradeInt
One of the largest & authentic Customs Database, Import Trade Data, Export Trade Data and Global Shipment Records Online Platform
Preview of United States's Importing Company feroze1888 mills limited global trade data platform.
Subscribe Now to search unlimited with the latest and comprehensive global trade database platform online.
-
Select Trade Date
or
Advanced Search with filters
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
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM FREIGHT COLLECT 630291 (HS) PURCHASE ORDER 0816138990 INVOICE 24-65551 CFS SHIPMENT PURCHASE ORDER NUMBER: 0816138990 GD KPPE-EF-212927-01-04-2024 ITEM 578040954 10PK FLOUR SACK IN A PDQ 651305682 MS 4PK DC SCRUBBER BLUE PDQ 651305695 MS 4PK DC SCRUBBER RED PDQ 651305723 MS 6PK BARMOP MULTI PDQ 651305767 MS 9 PACK UTILITY CLOTH TOPAZ PDQ 651305777 MS 9 PACK UTILITY CLOTH GRAY PDQ COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0505AKI0507663,AKI0507669
2024-05-11
8,047
1,884 CTN
******
Port Qasim
NORFOLK, VA
2
HOME TEXTILE
2024-05-11
593
347 CTN
******
SINGAPORE
TACOMA, WA
3
HOME TEXTILE
2024-05-01
3,271
661 CTN
******
SINGAPORE
LOS ANGELES, CA
4
FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PURCHASE ORDER 8331761181 ITEM 556596778 PURCHASE ORDER NUMBER: 8331761181 9 PACK UTILITY CLOTHS - GRAY 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 572676224 MS 6PK BARMOP MULTI 572678368 MS 4PK DC SCRUBBER BLUE GD KPPE-SB-268944-13-05-2022 INVOICE 22-53024 CY/CY COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435258,AKI0435261,AKI0435262
2022-07-02
8,784
841 CTN
0
Qasim Port
Norfolk Port
5
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PURCHASE ORDER NUMBER: 8331761180 PURCHASE ORDER 8331761180 ITEM 556596778 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290PURCHASE ORDER 8331761180 ITEM 556596778 PURCHASE ORDER NUMBER: 8331761180 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290
2022-07-01
17,668
1,751 PCS
0
Qasim Port
Savannah Port
6
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PURCHASE ORDER NUMBER: 8331761180 PURCHASE ORDER 8331761180 ITEM 556596778 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290PURCHASE ORDER 8331761180 ITEM 556596778 PURCHASE ORDER NUMBER: 8331761180 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-53030 CY/CY GD KPPE-SB-269602-13-05-2022 GD KPPE-SB-269655-14-05-2022 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0435AKI0435287,AKI0435288,AKI0435289,AKI0435290
2022-06-30
17,668
1,751 PCS
0
Qasim Port
Savannah Port
7
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PURCHASE ORDER 8331760655 ITEM 556596778 PURCHASE ORDER NUMBER: 8331760655 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-52616 GD KPPE-SB-258279-26-04-2022 GD KPPE-SB-258348-26-04-2022 CY/CY COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0431AKI0432234,AKI0432235,AKI0432236PURCHASE ORDER NUMBER: 8331760655 PURCHASE ORDER 8331760655 ITEM 556596778 9 PACK UTILITY CLOTHS - GRAY 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 572678368 MS 4PK DC SCRUBBER BLUE 572676224 MS 6PK BARMOP MULTI INVOICE 22-52616 GD KPPE-SB-258279-26-04-2022 GD KPPE-SB-258348-26-04-2022 CY/CY PART LOAD CONTAINER(S) COVERED BY BLS:AKI0431AKI0432234,AKI0432235,AKI0432236
2022-06-22
19,916
2,324 CTN
0
Qasim Port
Savannah Port
8
PURCHASE ORDER 8331760656 ITEM 553464242 PURCHASE ORDER NUMBER: 8331760656 9 PACK UTILITY CLOTHS - ARTIC WHITE 556596778 9 PACK UTILITY CLOTHS - GRAY 572676224 MS 6PK BARMOP MULTI 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ INVOICE 22-52625 CY/CY, CFS/CY GD KPPE-SB-258232-26-04-2022 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0432AKI0432224,AKI0432225,AKI0432226,AKI0432227,A2228,AKI0432229,AKI0432230FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM PURCHASE ORDER NUMBER: 8331760656 PURCHASE ORDER 8331760656 ITEM 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 556596778 9 PACK UTILITY CLOTHS - GRAY 572676224 MS 6PK BARMOP MULTI 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ INVOICE 22-52625 CY/CY, CFS/CY GD KPPE-SB-258232-26-04-2022 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0432 AKI0432224,AKI0432225,AKI0432226,AKI0432227,A2228,AKI0432229,AKI0432230
2022-06-20
13,983
945 PCS
0
Qasim Port
Norfolk Port
9
FREIGHT COLLECT 2ND NOTIFY:SCHNEIDER LOGISTICS ILM DEPT 1555 ROAD, GREEN BAY, WI 54304 EMAIL: ILMDRAY SCHNEIDER.COM TEL: 1 (800) 525-9358 PURCHASE ORDER 3375002985 ITEM 556596778 PURCHASE ORDER NUMBER: 3375002985 9 PACK UTILITY CLOTHS - GRAY 565871051 MS 9 PACK UTILITY CLOTHS - TOPAZ 553464242 9 PACK UTILITY CLOTHS - ARTIC WHITE 572676224 MS 6PK BARMOP MULTI 572678369 MS 4PK DC SCRUBBER RED 572678368 MS 4PK DC SCRUBBER BLUE INVOICE 22-51611 CY/CY GD KPPE-SB-220027-12-03-2022 COMMODITY : HOME TEXTILE PART LOAD CONTAINER(S) COVERED BY BLS:AKI0424AKI0424888,AKI0424893,AKI0424894,AKI0424895
2022-04-29
9,744
1,139 CTN
0
Qasim Port
Savannah Port
10
PURCHASE ORDER 3375002984 IT EM # 556596778 9 PACK UTILIT Y CLOTHS - GRAY 556596782 M S 4PK KT SET- RED SEDONA 5658 71051 MS 9 PACK UTILITY CLOTH S - TOPAZ 572676224 MS 6PK BARMOP MULTI 553464242 9 PA CK UTILITY CLOTHS - ARTIC WHI TE 572678368 MS 4PK DC SCRU BBER BLUE 572678369 MS 4PK D C SCRUBBER RED KPPE-SB-173995 , DATE: 22-01-2022 INVOICE # 22-50308 CY/CY, CFS/CY COMMO DITY : HOME TEXTILE
2022-04-04
1,272
196 CTN
0
Salalah Port
Norfolk Port
2022 United States Imports
Frequently Asked Questions on Global Trade Database
Unlock New Markets with a Global Trade Database Trusted by Thousands of Industry Leaders
request for trade data specialist