Company Import Data of United States History Records | United States Importer History Records Company of Home Goods Inc 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
SHOWER COMBO
2024-05-02
4,745
365 CTN
******
NINGPO
LONG BEACH, CA
2
ASHLEY 72 NAT OAK VANITYBATHROOM CABINET
2024-05-01
16,950
331 BOX
******
NEMRUT BAY
NEW YORK/NEWARK AREA, NEWARK, NJ
3
ORIGINAL PILLOW-QUEEN
2024-05-11
10,624
640 CTN
******
SHANGHAI
NEW YORK/NEWARK AREA, NEWARK, NJ
4
ARTICLES FOR INTERIOR FURNISHING OF COTTON (EXCL. KNITTED O
2021-11-08
8,293
772 CARTONS
0
CHENNAI
NEW YORK
5
FASHION ACCESSORIES INCLUDING TOWEL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL
2020-10-29
8,310
2,300 PCS
0
Shanghai Port
Long Beach Port
6
TEXTILENE ANTI-FATIGUE MAT
2022-03-22
9,570
2,000 CTN
0
******
New York/Newark Area Port
7
57023290 (HS) 100 COTTON PWOERLOOM PLACEMAT, TABLE RUNNER-YARN DYED HS CODE: 63024030 INVOICE NO: CCPL/E-008/21-22 DATE: 09.12.2021 SB N0:6712289 DATE:13.12.2021 FREIGHT COLLECT TOTAL PKGS 100 PK 2ND NOTIFY:MAERSK CUSTOMS SERVICES USA INC. 1FLORHAM PARK, NJ 07932, USA EMAIL: MARIA.SHOCKLEY MAERSK.COM PHONE: 201-915-95005112 3RD NOTIFY: DEV INTERNATIONAL, PO BOX 20, 5/184-1, SRI RAGHAVENDRA NAGAR, MADURAI BYE PASS ROAD, KARUR TAMILNAIDU -641031, INDIA PART LOAD CONTAINER(S) COVERED BY BLS:AMC1598AMC1615483,AMC1615484,AMC1615485
2022-02-19
5,160
100 PCS
0
Jawaharlal Nehru Port
New York/Newark Area Port
8
663039100 (HS) TOTAL 1517 CARTONS BCBG0012SWM,BCBG0041SW, BCBG0054SW, BCBG0065SW:100 COTTON BCBG0023SW : 80 COTTON 20 POLYESTER BCBG0040SW:70 COTTON 30 POLYESTER EXCLUSIVE OF DECORATION BCBG0056SW:70 COTTON 30 POLYESTER BCBG0051SW:69 COTTON 29 POLYESTER 2 METALLIC (EXCLUSIVE OF DECORATION) CRSCA5:100 COTTON, EXCL OF DECORATION SHOWER CURTAIN ,NAPKIN INVOICE NO/DT: LT-406 DT. 16.12.2021 BUYER S ORDER NOS:VPO 6000827 DT.23.09.2021 - PART - 1 VPO 6000877 DT.22.10.2021 SB NO/DT: 6929914/22.12.2021 IE CODE: AAGFL7115D HS CODE: 663039100 63025190 TOTAL QTY: 18212 UNITS NET WEIGHT: 10283.000 KGS FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 1517 PK
2022-02-14
16,157
1,517 PCS
0
Jawaharlal Nehru Port
New York/Newark Area Port
9
63049999 (HS) . TOTAL PKGS 2564 PK63049999 (HS) TOTAL 2564 CARTONS TC001A ,TC001B, TC001C,TC001D 63 COTTON, 34 POLYESTER, 3 VISCOSE TC002A ,TC002B, TC002C,TC002D 63 COTTON, 34 POLYESTER, 3 VISCOSE EYLCA5,TC033A,TC033B,TC033C: 70 COTTON 30 POLYESTER TABLE CLOTH, NAPKIN INVOICE NO: LT-389 DT. 17.11.2021 BUYER S ORDER NOS: VPO 6000793 DT.28.07.2021 VPO 6000797 DT.28.07.2021 VPO 6000798 DT.28.07.2021 - PART-2 SB NO: 611946 DT. 19.11.2021 IE CODE: AAGFL7115D HS CODE: 63049999 TOTAL QTY: 42228 UNITS NET WEIGHT: 30233.600 KGS FREIGHT COLLECT63049999 (HS) .
2022-01-11
47,468
2,564 PCS
0
Jawaharlal Nehru Port
New York/Newark Area Port
10
50 POLYESTER, 47 COTTON, 3 VISCOSE SHOWER CURTAIN INVOICE NO/DT: 31/ 21-22 DT : 24.08.2021 BUYER S ORDER NOS: VPO 6000776 DT : 18.06.202SB NO/DT: 4097531/ 25.08.2021 IE CODE: 3204002080 HS CODE: 63039990 TOTAL QTY: 1200 PCS NET WEIGHT: 799.500 KGS FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AID0217AID0217573D
2021-10-22
4,782
123 PCS
0
Colombo Harbor Port
New York/Newark Area Port
2022 United States Imports
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