Company Import Data of United States History Records | United States Importer History Records Company of Immadi E Commerce Private Limited 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
FINISHED SUPPORT PILLARS INVOICE NO: EXP/325/24-25 DT: 09.07.2024 INVOICE NO: EXP/326/24-25 DT: 09.07.2024 HS CODE: 7308909590 SB NO: 2455816 DT: 16.07.2024 SB NO: 2455828 DT: 16.07.2024 NET WT: 24380.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/326/24-25 DT: 09.07.2024 HS CODE: 7308909590 SB NO: 2455828 DT: 16.07.2024 NET WT: 24168.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/336/24-25 DT: 11.07.2024 INVOICE NO: EXP/343/24-25 DT: 13.07.2024 HS CODE: 7308909590 SB NO: 2455887 DT: 16.07.2024 SB NO: 2460241 DT: 16.07.2024 NET WT: 24380.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/327/24-25 DT: 09.07.2024 INVOICE NO: EXP/328/24-25 DT: 10.07.2024 HS CODE: 7308909590 SB NO: 2455839 DT: 16.07.2024 SB NO: 2455821 DT: 16.07.2024 NET WT: 24368.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/328/24-25 DT: 10.07.2024 HS CODE: 7308909590 SB NO: 2455821 DT: 16.07.2024 NET WT: 24348.00 KGS
2024-08-27
******
62 PKG
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
2
FINISHED SUPPORT PILLARS INVOICE NO: EXP/310/24-25 DT: 01.07.2024 INVOICE NO: EXP/313/24-25 DT: 03.07.2024 INVOICE NO: EXP/318/24-25 DT: 08.07.2024 HS CODE: 7308909590 SB NO: 2250381 DT: 08.07.2024 SB NO: 2250387 DT: 08.07.2024 SB NO: 2314516 DT: 10.07.2024 NET WT: 24356.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/318/24-25 DT: 08.07.2024 HS CODE: 7308909590 SB NO: 2314516 DT: 10.07.2024 NET WT: 24820.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/313/24-25 DT: 03.07.2024 HS CODE: 7308909590 SB NO: 2250387 DT: 08.07.2024 NET WT: 24300.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/310/24-25 DT: 01.07.2024 INVOICE NO: EXP/323/24-25 DT: 09.07.2024 HS CODE: 7308909590 SB NO: 2250381 DT: 08.07.2024 SB NO: 2455829 DT: 16.07.2024 NET WT: 23904.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/310/24-25 DT: 01.07.2024 INVOICE NO: EXP/313/24-25 DT: 03.07.2024 INVOICE NO: EXP/318/24-25 DT: 08.07.2024 INVOICE NO: EXP/323/24-25 DT: 09.07.2024 HS CODE: 7308909590 SB NO: 2250381,2250387 DT: 08.07.2024 SB NO: 2314516 DT: 10 .07.2024 SB NO: 2455829 DT: 18.07.2024 NET W T: 24273.00 KGS
2024-08-27
******
65 PKG
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
3
FINISHED SUPPORT PILLARS INVOICE NO: EXP/340/24-25 DT: 12.07.2024 HS CODE: 7308909590 SB NO: 2455890 DT: 16.07.2024 NET WT: 23320.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/345/24-25 DT: 13.07.2024 INVOICE NO: EXP/341/24-25 DT: 12.07.2024 INVOICE NO: EXP/340/24-25 DT: 12.07.2024 INVOICE NO: EXP/353/24-25 DT: 15.07.2024 HS CODE: 7308909590 SB NO: 2460238 DT: 16.07.2024 SB NO: 2455888 DT: 16.07.2024 SB NO: 2455890 DT: 16.07.2024 SB NO: 2479124 D T: 17.07.2024 NET WT: 23456.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/335/24-25 DT: 11.07.2024 INVOICE NO: EXP/337/24-25 DT: 11.07.2024 INVOICE NO: EXP/340/24-25 DT: 12.07.2024 HS CODE: 7308909590 SB NO: 2455891 DT: 16.07.2024 SB NO: 2455889 DT: 16.07.2024 SB NO: 2455890 DT: 16.07.2024 NET WT: 24162.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/335/24-25 DT: 11.07.2024 HS CODE: 7308909590 SB NO: 2455891 DT: 16.07.2024 NET WT: 24360.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/339/24-25 DT: 11.07.2024 INVOICE NO: EXP/337/24-25 DT: 11.07.2024 INVOICE NO: EXP/340/24-25 DT: 12.07.2024 HS CODE: 7308909590 SB NO: 2455884 DT: 10.07.2024 SB NO: 2455889 DT: 16.07.2024 SB NO: 2455890 DT: 16.07.2024 NET WT: 24372.00 KGS
2024-08-27
******
61 PKG
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
4
100%POLYESTER NECKTIE 100%POLYESTER BOWTIE 1 00%POLYESTER SCARF SUSPENDER CUFFLINK
2021-06-08
1,125
50 CTN
0
Ningpo Port
Oakland Port
5
BAMBOO PLASTIC WRAP DISPENSER WITH SLIDE CUTTER
2022-05-07
13,760
1,000 CTN
0
Yantian Port
Los Angeles Port
6
FOLDING EXERCISE BIKE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS IMPORT UQISHIPPING
2022-03-05
14,910
710 PCS
0
Shanghai Port
Los Angeles Port
7
PORTABLE LED LIGHTS N/A:USLAXZEXFA #OTI# 025895NF
2021-07-26
20,553
1,440 CTN
0
Shanghai Port
Los Angeles Port
8
WOMEN SHAPING WEAR
2022-06-13
115
14 CTN
0
Shanghai Port
Long Beach Port
9
TABLE, BATHTUB STAND, PLANT STAND, SAND FILTEOUTDOOR METAL FIREPIT, VACUUM PUMP, BIDET SEAT, TRUKEY FRYER, HOT TUB HANDRAI, ICE MAKER
2023-10-04
******
979 CTN
******
NINGPO
LONG BEACH, CA
10
EXTRACTION FAN
2022-06-07
8,589
596 CTN
0
Pusan Port
Norfolk Port
2022 United States Imports
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