Company Import Data of United States History Records | United States Importer History Records Company of G D Purchasing Llc 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
BEAUTY INSTRUMENTS
2024-08-19
******
99 CTN
******
PORT QASIM
NEW YORK, NY
2
COMB BRUSH HAIR CLIP HAIR GRIPPERS HAIR TWIST SPONGE SPRAY BOTTLE HS CODE 961511, RATE ITEM HKHKGSPECL,
2024-08-16
******
683 PKG
******
YANTIAN
MIAMI, FL
3
BRUSH HS CODE 960390, RATE ITEM HKHKGSPECL,
2024-08-16
******
28 PKG
******
YANTIAN
MIAMI, FL
4
MENS BOXER BRIEFS 1-45 CONTAINER 458 CTN MENS BOXER BRIEFS SUB/CONTRACT: 504/2123858 QTY PCS: 13,764 HTS NO. 6107.10.0010MENS BOXER BRIEFS 1-20 CONTAINER 388 CTN MENS BOXER BRIEFS
2022-06-02
8,197
846 CTN
0
Puerto Cortes Port
Gulfport Port
5
MENS BOXER BRIEFS 1-40 CONTAINER 669 CTN MENS BOXER BRIEFS SUB/CONTRACT: 504/2123858 QTY PCS: 6,202 HTS NO. 6107.10.0010
2022-05-19
3,631
669 CTN
0
Puerto Cortes Port
Gulfport Port
6
1,966 CARTONS = 16,975 PIECES OF LOT 0615= LADIES 100% R AYON WOVEN TOP LOT 0616= LA DIES 63% POLYESTER 36% RAYON 1% SPANDEX WOVEN TOP SUB/CON TRACT(P.O)NO/SUFFIX : 814/200 9058/RT LOT NO : 0615, 0616 HTS USA NO : 6206.4 0.3030 WAREHOUSE NO : 96610 CATEGORY : 641 VENDOR : 726133 INVOICE NO : 726133- 995GG2012 INVOICE DATE : DEC.22 2020 NPWP NO : 028994978511000 HTS INDONESIA : 6204.40.00 NPE N O : 164548 PEB NO:1655 07 PEB DATE:2020-12-22 CONTA INER: MRKU0628860 MRKU0843230 SEAL NO: ID5327625 ID53276 24 SEALOCK: ID10112 ID10113 B/L NO:256409628 CARRIER:MA EU MOTHER VESSEL: MSC ISABEL LA 101N ETD: HKG 2021-01-15 ETA: LSA 2021-02-071,966 CARTONS = 16,975 PIECES OF LOT 0615= LADIES 100% R AYON WOVEN TOP LOT 0616= LA DIES 63% POLYESTER 36% RAYON 1% SPANDEX WOVEN TOP SUB/CON TRACT(P.O)NO/SUFFIX : 814/200 9058/RT LOT NO : 0615, 0616 HTS USA NO : 6206.4 0.3030 WAREHOUSE NO : 96610 CATEGORY : 641 VENDOR : 726133 INVOICE NO : 726133- 995GG2012 INVOICE DATE : DEC.22 2020 NPWP NO : 028994978511000 HTS INDONESIA : 6204.40.00 NPE N O : 164548 PEB NO:1655 07 PEB DATE:2020-12-22 CONTA INER: MRKU0628860 MRKU0843230 SEAL NO: ID5327625 ID53276 24 SEALOCK: ID10112 ID10113 B/L NO:256409628 CARRIER:MA EU MOTHER VESSEL: MSC ISABEL LA 101N ETD: HKG 2021-01-15 ETA: LSA 2021-02-07
2021-02-20
5,477
1,966 CTN
0
Hong Kong Port
Los Angeles Port
7
WRAP PENCIL SKIRT 68% RAYON 2 7% NYLON 5% SPANDEX SUB/CONRA CT/SUFFIX : 962/2013133/C LO T NO : 962-3584,962-3618 CAT NO : 642 HTS CODE NO : 6104. 59.1030 VENDOR NO : 755900 Q TY : 396 PCS PEB NO:164994 PEB DATE:2020-12-23 CONTAINER : TCKU7023930 SEAL NO: ID5390 064 SEALOCK: ID10117 B/L NO: 256417887 CARRIER:MAEU MOTH ER VESSEL: MSC ISABELLA 101N ETD: HKG 2021-01-15 ETA: LSA 2021-02-07
2021-02-20
256
18 CTN
0
Hong Kong Port
Los Angeles Port
8
FREIGHT COLLECT LADIES WOVEN JACKETS 100 POLYESTER CONTRACT NO.: 2005055 LOT NO.: 0288, 0289 SUB-DIVISION NO.: 871 INVOICE NO.: FHF20120123 PAYMENT NO.: 979457 ETA: JAN 03, 2021 WHS ID 9661-0 DAMCO SOCAL DISP 12801 EXCELSIOR DR SANTA FE SPRINGS,CA 90670-5
2021-01-11
6,867
484 PCS
0
Haiphong Port
Long Beach Port
9
RECEPTION APPARATUS FOR TELEVISION COLOUR WHETHER OR NOT I
2021-09-03
21,900
333 CARTONS
0
LAEM CHABANG
NORFOLK
10
TOTAL:10009-CARTONS 120108 UN ITS OF MENS SP21 AZYM S/S CREW TEE SHIRT, 60% COTTON 40% POLYESTER ,150 GSM AS PER CONTRACT 210 2253 FORM E.NO.HBL-2021-000003 0294,HBL-2021-0000030298, DT.1 6/06/2021, HBL-2021-000 0031284, DT.22/06/2021 INV NO.55481/MTM/ 2021 DT: 16-06-2021 TOTAL NET WEIGHT (IN KGS) : 18480.00 K GS CONTAINER DETAI LS FOR CY SHIPMENTS CONTAINER SI ZE CTNS G.WT CBM CAAU5300397 40 HC 1827 4537.15 27.51 TCLU5305464 40 HC 3 810 9315.39 57.36 M RSU3299777 40 HC 43 72 8398.00 68.02
2021-08-04
8,398
4,372 CTN
0
Qasim Port
Houston Port
2022 United States Imports
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