Company Import Data of United States History Records | United States Importer History Records Company of Hs Marine Propulsion 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
PROPELLER
2024-05-13
3,541
6 WDC
******
KAO HSIUNG
LOS ANGELES, CA
2
PROPELLER BLADES
2024-05-09
1,530
1 CRT
******
LIVERPOOL
NEW YORK/NEWARK AREA, NEWARK, NJ
3
MARINE GEARBOX
2024-05-06
3,136
3 PKG
******
STADERSAND
CHARLESTON, SC
4
SLAC PROPELLE HS: 84871010, 84839089 B2200427
2022-04-01
219
3 PKG
0
Rotterdam Port
Miami Port
5
2 PIECES THURSTERS, HARMLESS, PACKED HS CODE IS 8479 NW. 19000 KGS8 PIECES BEING 2 PIECES VZ 900 AZIMUTH THRUSTER 2 SETS THRUSTER ACCESSORIES HYDRAULIC OIL TA NK, COOLER, TOOLS ETC. 2 PIECES FLEXIBLE DRIVE SHAFT 2 SETS THRUSTER ELECTRICAL CONTROL SYSTEM NW. 1280 KGS
2021-11-12
20,515
10 PCS
0
Rotterdam Port
Everglades Port
6
2X40HC CONTAINERS : 1,588 CARTONS = 31,068 PCS OF WOMEN S 60 40% COTTON POLY SUEDED FLEECE FASHION POP OVER MEN S 60% COTTON 40% POLYESTER FLEECE FASHION GRAPHIC POPOVER2X40HC CONTAINERS : 1,588 CARTONS = 31,068 PCS OF WOMEN S 60 40% COTTON POLY SUEDED FLEECE FASHION POP OVER MEN S 60% COTTON 40% POLYESTER FLEECE FASHION GRAPHIC POPOVER
2021-10-06
15,991
1,588 CTN
319,820
Tanjung Pelepas Port
Long Beach Port
7
GDI MACHINES (USED) GDI MACHINE OP7003-4 ROBOT + OP7003- 4 MEASURE 1 + OP900 ROBOT CONVOYEUR DELPHI PART N 01-5618 / 18-0608 / 01-5567 PO NUMBER 453303129 HS CODE 907280;847990
2022-01-19
7,435
3 PCS
0
Le Havre Port
New York/Newark Area Port
8
------------ TGHU6374303 DESCRIPTION----------------------GENERIC DESCRIPTION-------------85 PACKAGES OF AUTOMOTIVE PARTS ---------------------------------------------COOLING BODY 27 PKGS ( 8,640 PCS) P/N : 28301627 BEARING CARRIERS 2 PKGS ( 7,200 PCS) P/N : 28301626 HOUSING - FINISH 1 PKG ( 864 PCS) P/N : 28471696 COVER - FINISH 1 PKG ( 648 PCS) P/N : 28049310 HOUSING 27 PKGS ( 7,128 PCS) P/N : 28236347 COVER - FINISH 2 PKGS ( 864 PCS) P/N : 25371222 WATER COVER 1 PKG ( 150 PCS) P/N : 25362942 COVER WATER-HOUSING 1 PKG ( 1,188 PCS) P/N : 25371069 CARRIER 1 PKG ( 3,456 PCS) P/N : 25379629 COVER WATER 4 PKGS ( 3,072 PCS) P/N : 28119762 HOUSING-FINISH 2 PKGS ( 1,188 PCS) P/N : 28471695 COOLING BODY 7 PKGS ( 2,240 PCS) P/N : 28301628 HOUSING 1 PKG ( 264 PCS) P/N : 28236348 WATER COVER 5 PKGS ( 3,840 PCS) P/N : 28190782 COVER WATER 2 PKGS ( 1,536 PCS) P/N : 28119761 WATER COVER 1 PKG ( 768 PCS) P/N : 28131313 INVOICE NO. : DYC 211202466 CISCO :35021 SUPPLIER CODE : 1000563 DUNS NO. : 687885681 PURCHASE ORDER NO. : 0550382566 FOR P/N 28301627 : 0550382566 FOR P/N 28301626 : 0550063964 FOR P/N 28471696 : 0550036341 FOR P/N 28049310 : 0550292489 FOR P/N 28236347 : 0550063964 FOR P/N 25371222 : 0550036341 FOR P/N 25362942 : 0550063964 FOR P/N 25371069 : 0550071575 FOR P/N 25379629 : 0550219438 FOR P/N 28119762 : 0550063964 FOR P/N 28471695 : 0550382566 FOR P/N 28301628 : 0550292489 FOR P/N 28236348 : 0550443077 FOR P/N 28190782 : 0550219438 FOR P/N 28119761 : 0550443077 FOR P/N 28131313 28301627 : PALLET NO. 128 131 FOR DELPHI DIESEL AFTERMARKET 28301628 : PALLET NO. 229 232 FOR DELPHI DIESEL AFTERMARKET FREIGHT PREPAID (915-612-7022) MARKINGS: BORGWARNER P/N: P/O: Q TY: C/N: - PORT: MADE IN KOREA DAEYONG INDUSTRY CO.
2022-01-19
14,008
85 PCS
0
Pusan Port
Houston Port
9
------------ TCKU6348890 DESCRIPTION----------------------GENERIC DESCRIPTION-------------76 PACKAGES OF AUTOMOTIVE PARTS COOLING BODY 24 PKGS (7,680 PCS) P/N : 28301627 COVER WATER-HOUSING 1 PKG (1,188 PCS) P/N : 25371069 HOUSING 33 PKGS ( 8,712 PCS) P/N : 28236347 COVER-FINISH 3 PKGS (1,296 PCS) P/N: 25371222 WATER COVER 2 PKGS (3,456 PCS) P/N : 25362942 CARRIER 1 PKG (3,456 PCS) P/N : 25379629 HOUSING-FINISH 2 PKGS (1,188 PCS) P/N : 28471695 COOLING BODY 9 PKGS (2,880 PCS) P/N : 28301628 COVER WATER 1 PKG ( 768 PCS) P/N : 28119760 HOUSING 2 PKGS ( 528 PCS) P/N : 28236348 BEARING CARRIERS 1 PKG ( 3,600 PCS) P/N : 28301626 INVOICE NO. : DYC 211122427 CISCO : 35021 SUPPLIER CODE : 1000563 DUNS NO. : 687885681 PURCHASE ORDER NO. :0550382566 FOR P/N 28301627 :0550063964 FOR P/N 25371069 :0550292489 FOR P/N 28236347 :0550063964 FOR P/N 25371222 :0550036341 FOR P/N 25362942 :0550071575 FOR P/N 25379629 :0550063964 FOR P/N 28471695 :0550382566 FOR P/N 28301628 :0550219438 FOR P/N 28119760 :0550292489 FOR P/N 28236348 :0550382566 FOR P/N 28301626 28301627 : PALLET NO. 104 105 FOR DELPHI DIESEL AFTERMARKET 28301628 : PALLET NO. 223 231 FOR DELPHI DIESEL AFTERMARKET FREIGHT PREPAID ATTN. : SANDOVAL, SALVADOR. (915-612-7022) MARKINGS: BORGWARNER P/N: P/O: Q TY: C/N: - PORT: MADE IN KOREA DAEYONG INDUSTRY CO.
2021-12-20
12,206
76 PCS
0
Pusan Port
Houston Port
10
AUTOMOTIVE PARTS AND ACCESSORIES HTS 941391
2021-08-13
4,079
9 PKG
0
Rotterdam Port
New York/Newark Area Port
2022 United States Imports
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