Company Import Data of United States History Records | United States Importer History Records Company of Hashimoto Denki 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
SPARE PARTS FOR TABLE LIFTER HS CODE 8431.31
2024-05-03
230
1 CAS
******
NAGOYA KO
LOS ANGELES, CA
2
SPARE PARTS FOR LATHE LINE HS CODE 846692, 85.
2024-04-15
873
2 CAS
******
NAGOYA KO
LOS ANGELES, CA
3
NYLON WASH CLOTH
2024-05-03
3,064
783 CTN
******
YOKOHAMA
HONOLULU, HI
4
PIANO WIRE =================== ============= INVOICE NO. NDKM -210901 HS CODE : 7217.10 .. 70 MANSELL COURT, SUITE 210 R OSWELL, GA 30076 U.S.A. ATLAN TA BRANCH OFFICETE ATF@SUMITOM O-WH.COM TEL:1-770-953-3430 F AX:1-770-953-3440 ATTN:MS.AZUS A POSTON
2021-12-01
1,127
2 CTN
0
Pusan Port
Long Beach Port
5
CONVEYOR PARTS (8538.90)
2020-09-17
4,389
337 CTN
0
Tokyo Port
Tacoma Port
6
P/O NO.P095082(2/3),(3/3),16999INABA DENKO PRODUCTSACCESSORIES OF AIRCONDITIONERINSTALLATIONHS CODE:3917.39P/O NO.P095082(2/3),(3/3),16999INABA DENKO PRODUCTSACCESSORIES OF AIRCONDITIONERINSTALLATIONHS CODE:3917.39P/O NO.P095082(2/3),(3/3),16999INABA DENKO PRODUCTSACCESSORIES OF AIRCONDITIONERINSTALLATIONHS CODE:3917.39
2021-05-05
10,195
3,100 CTN
0
Singapore Port
New York Port
7
DC FAN 500 PCS INVOICE NO. SDAC-42386 P O NO. SDU-P2109377-2 SCAC CODE BANQ HOUSE BL NO. MNL2083440
2022-06-30
1,119
11 PKG
0
Xiamen Port
Los Angeles Port
8
DC FAN 500 PCS INVOICE NO. SDAC-42386 P O NO. SDU-P2109377-2 SCAC CODE BANQ HOUSE BL NO. MNL2083440
2022-02-01
1,119
11 PKG
0
Xiamen Port
Los Angeles Port
9
ELECTRONIC PARTS DC FAN
2021-04-01
9,119
1,125 CTN
0
Pusan Port
Los Angeles Port
10
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
2022 United States Imports
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