Company Import Data of United States History Records | United States Importer History Records Company of Hb Fuller Company Data
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1-10 of 60M+ 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
01 X 40 HC SAID TO CONTAIN 18 PACKAGES IBC, WITH FLEXTRA FAST WD-4120 LQ CPL 1100.00 KG INVOICE HB FULLER 152260-2024 PO 4500483217 DUE 24BR000465781-9 RUC 4BR43829282200000000000000000300810 NCM 3909.50.19 HS CODE 309.50 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE NOT USED HBL 467570884SAO SCAC CODE CHSL
2024-05-11
20,808
18 PKG
******
SAO PAULO
NORFOLK, VA
2
01 X 40 HC SAID TO CONTAIN 18 PACKAGES IBC, WITH FLEXTRA FAST WD-4120 LQ CPL 1100.00 KG INVOICE HB FULLER 154021-2024 PO 4500548250 DUE 24BR000500935-7 RUC 4BR43829282200000000000000000323397 NCM 3909.50.19 HS CODE 309.50 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE NOT APPLICABLE NOT USED HBL 467821086SAO SCAC CODE CHSL
2024-05-11
20,808
18 PKG
******
SAO PAULO
NORFOLK, VA
3
06 PACKAGES WITH 120 BAGS CONTAINING 2.400,00KG OF VERSAMID 940 INVOICE HB FULLER 155087-2024 PO 4500554066 DUE 24BR000492680-1 RUC 4BR43829282200000000000000000318231 NCM 3908.90.20 HS CODE 3908.90 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED HBL 467964131SAO SCAC CODE CHSL
2024-05-01
2,556
120 BAG
******
SAO PAULO
NEW YORK/NEWARK AREA, NEWARK, NJ
4
01 X 40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 STELL DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE HB FULLER 84122-2022 DUE 22BR0007994034 RUC 2BR43829282200000000000000000532951 NCM 3506.91.90 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33
2022-06-25
19,512
86 PKG
0
Sao Paulo Port
New York Port
5
01 X 40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 STELL DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE HB FULLER 84110-2022 DUE 22BR0002822022 RUC 2BR43829282200000000000000000189344 NCM 3506.91.90 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33
2022-04-07
19,512
86 PKG
0
Sao Paulo Port
New York Port
6
01 X 40 FT SAID TO CONTAIN 29 PACKAGES WITH 86 STELL DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE HB FULLER 76848-2022 DUE 22BR0001068316 RUC 2BR43829282200000000000000000071329 NCM 3506.91.90 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33
2022-03-11
19,512
86 PKG
0
Sao Paulo Port
New York/Newark Area Port
7
01X40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76841-2021 NCM 3506.91.90 DUE 21BR0021400391 RUC 1BR08593983200000000000000001436821 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP
2022-02-17
19,512
29 PKG
0
Sao Paulo Port
New York Port
8
01X40 HC SAID TO CONTAIN 29 PACKAGES WITH FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76813-2021 NCM 3506.91.90 DUE 22BR0000009553 RUC 2BR08593983200000000000000000000709 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP
2022-02-17
19,512
29 PKG
0
Sao Paulo Port
New York Port
9
01X40 HC SAID TO CONTAIN 29 PACKAGES WITH 86 STEEL DRUMS FLEXTRA SBA 4245NHS LQ TAM 450.00 LB INVOICE 76811-2021 NCM 3506.91.90 DUE 21BR0020676547 RUC 1BR08593983200000000000000001388257 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED DANGEROUS CARGO PROPER SHIPPING NAME ADHESIVE CLASS 3 IMDG UN NUMER 33 1133 PACKING GROUP
2022-02-16
19,512
29 PKG
0
Sao Paulo Port
New York Port
10
1 PACKAGE WITH MONO MHS 90 INVOICE PLEX 77050 - 2021 NCM 2106.90.90 DUE 21BR0019157493 RUC 1BR08593983200000000000000001284243 CLEAN ON BOARD SHIPPED ON BOARD FREIGHT COLLECT WOODENPACKAGE TREATED AND CERTIFIED
2022-01-24
528
1 PKG
0
Sao Paulo Port
New York Port
2022 United States Imports
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