Company Import Data of United States History Records | United States Importer History Records Company of Hantech Co Ltd 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
HEAT EXCHANGER
2024-05-12
13,501
2 PKG
******
PUSAN
HOUSTON, TX
2
{989,604.5ET/2,353.558M3} CS LARGE, SS AND CSSHELLL AND TUBE HEAT EXCHANGER-ETHAN FEEED V APORIZER
2024-05-03
989,604
14 PKG
******
MASAN
HOUSTON, TX
3
{1267102,90KGS / 3078,079 CBM} CS LARGE, SS AND CS SHELL AND TUBE HEAT EXCHANGER-ETHANE FEED VAPORIZER PO NO.: 7400005667 REQ. NO: 2153-201 SHIPMEMT NO.: JMSNB01H-H
2024-05-03
1,267,102
16 PKG
******
MASAN
HOUSTON, TX
4
PACAGES 252 PACKAGE(S) 800.1 KGM 3.996 MTQ LOADED INTO 1 20 CONTAINER(S) FILMTEC(TM) MEMBRANES 70195 BW30-4040 GMID 80783 DRY 8421990140 (HS) 1008 PACKAGE(S) 3200.4 KGM 15.984 MTQ LOADED INTO 1 20 CONTAINER(S) FILMTEC(TM) MEMBRANES 132372 LC LE-4040 GMID 356603 DRY ADDITIONAL PRODUCT DESCRIPTIONS FILMTEC(TM) MEMBRANES LC LE- 4040 DRY FILMTEC(TM) MEMBRANES BW30-4040 DRY ID: 913100 00607397278N FREIGHT PREPAID CONTRACT NO.: S2ADDITIONA L INFORMATION FOR NOTIFY ZN 1129114 ATTN: MON TEL:+86 21 57325533-128 EMAIL: MONA HANTECH.COM.CN 20 PA4,000. 500 KG (CMAU 0357501) FREIGHT PREPAID 0049588207 0139396580 ETUS14219238591 CONSIGNEE CONTINUED: EMAIL: MONA HANTECH.COM.CN NOTIFY PARTY CONTINUED: 52271178 E-MAIL :NANCY HANTECH.COM.CN WE CERTIFY THAT ALL PALLETS AND SOLID WOOD PAMATERIAL IN THIS SHIPMENT, ARE IN ACCORDANCE WITH INTERNATIONAL PACKAGINSTANDARDS -ISPM 15.
2022-05-07
6,190
1,260 PKG
0
Vancouver Port
Seattle Port
5
COMPONENTS FOR WATER TREATMENT HS CODE8421.9 .
2022-06-01
8,482
2,184 CTN
0
Kao Hsiung Port
Los Angeles Port
6
NEW CRANK, WELDMENT
2021-06-08
952
1 PKG
0
Anvers Port
Norfolk Port
7
TOTAL 4 PACKAGES FOUR PACKAGES ONLY 54 WIDTH WOVEN EMBROIDERY FABRICS. QUALITY EMB- LOK-836 PO 12404-1 QTY 229.66 YDS. 80 POLYESTER, 20 LINEN FABRICS INVOICE NO. 2194500024 DT. 28.09.2021 SB.NO 4924362 DT 28.09.2021 HS CODE 58109900 NET WEIGHT 102.90 KGS FREIGHT COLLECT RECEIVER -DELIVERY PARTY - CARR TEXTILE CORP. 103 SOUTH ACRES DRIVE, SIKESTON, MO 63801, U.S.A.
2021-11-20
107
4 PKG
0
Jawaharlal Nehru Port
Norfolk Port
8
DRIED BUTTERFLY PEA FLOWERS 125G HS CODE 090 S) HS CODE 1211.90.9280
2023-12-29
******
338 CTN
******
LAEM CHABANG
LONG BEACH, CA
9
CARDBOARDBOXCARDBOARD PADR3-189101NO SOLID WOOD PACKING MATERIALS.
2023-11-05
9,880
1,636 PKG
******
NINGPO
LONG BEACH, CA
10
CARDBOARDBOXCARDBOARD PADR3-189228NO SOLID WOOD PACKING MATERIALS.
2023-11-05
10,080
1,437 PKG
******
NINGPO
LONG BEACH, CA
2022 United States Imports
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