Company Import Data of United States History Records | United States Importer History Records Company of Importadora De Muebles De 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
ALUMINUM OUTDOOR FURNITURES CHAIRS AND TABLES.ALUMINUM OUTDOOR FURNITURES CHAIRS AND TABLES.ALUMINUM OUTDOOR FURNITURES CHAIRS AND TABLES.
2024-05-10
8,497
399 PCS
******
BARRANQUILLA
Port Everglades
2
ALUMINUM OUTDOOR FURNITURES CHAIRS AND TABLES.
2024-05-02
2,630
134 PCS
******
BARRANQUILLA
Port Everglades
3
HOME FURNITURE INVOICE: AF 167 DATE: 09/04/2024
2024-05-05
10,365
421 PKG
******
ALGECIRAS
MIAMI, FL
4
LOADED INTO 1 20 CONTAINER(S) FURNITURE AND SPAREPARTS HS CODES: NET WEIGHT :819.6000KGS
2020-09-09
1,040
63 PKG
20,800
Napoli Port
Miami Port
5
KITCHEN CABINET KITCHEN CABINET MULT GCM042 INV-AME B SAE 6027667407050 DATE 2020-11-03 INVOICE FEE143 PE-134 HS CODE 9403400000KITCHEN CABINET KITCHEN CABINET MULT GCM042 INV-AME B SAE 6027667407050 DATE 2020-11-03 INVOICE FEE174 PE-165 HS CODE 9403
2020-11-23
83,870
1,795 PCS
0
Cartagena Port
Everglades Port
6
BOVINE SKINS WITH BOVINE SKINS FINISHES DIVIDED WITH FLOWER
2021-05-27
730
2 PCS
0
Tampico Port
Houston Port
7
MASTER BL REF: SSZ1137548 ------------ TEMU7245802 DESCRIPTION---------NCM:94033000 NCM:94036000 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE -------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT------------ TCNU3331522 DESCRIPTION----------------------GENERIC DESCRIPTION-------------NCM:94033000 NCM:94036000 02 CONTAINERS OF 40 HC CONTAINING 1545 CARTONS WITH 1495 PIECES OF WOODEN FURNITURE AS PER COMMERCIAL NVOICE 22/001 NCM: 94033000 / 94036000 RUC: 2BR819049482MACNVT1 40122001008 INVOICE 22/001 WOODEN PACKAGE: NOT APPLICABLE RUC:2BR819049482MACNVT140122001008 FREIGHT AS PER AGREEMENT FREIGHT COLLECT
2022-03-21
52,002
1,545 PCS
0
******
New Orleans Port
8
------------ APHU6641498 DESCRIPTION----------------------GENERIC DESCRIPTION-------------MASTER BILL REF : SSZ1044847 02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2------------ APHU7259047 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC CONTAINER CONTAINING 2318 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1514 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE : NOT APPLICABLE (NOT USED) CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000001081960 FREIGHT AS PER AGREEMENT FREIGHT PREPAID DUE:21BR001617372-2
2021-12-10
51,888
2,318 PCS
0
Bustamante Port
Houston Port
9
------------ TCNU4374067 DESCRIPTION----------------------GENERIC DESCRIPTION-------------02 X 40 HC 1394 PACKAGES CONTAINING FURNITURE AS PER COMMERCIAL INVOICE 1515 ORIGIN OF GOODS: BRAZIL WOODEN PACKAGE: NOT APPLICABLE NCM: 94035000 DUE: 21BR001423603-4. RUC: 1BR87548814200000 000000000000950948 CNEE/NOTIFY CONTINUATION RFC: ILO180306V24 RUC:1BR87548814200000000000000000950948 DUE:21BR001423603-4 FREIGHT AS PER AGREEMENT FREIGHT COLLECT MASTER BL REF: SSZ0968428
2021-10-04
26,002
743 PCS
0
Itajay Port
New Orleans Port
10
TOTAL 260 PIECES JK BRAND TUB ELESS ALL STEEL RADIAL TYRES AUTOMOBILE TYRES FOR TRUCK/BUS 11R22.5 16PR JETSTEEL JDC - TL - 30 PCS 12R22.5 16PR JETS TEEL JDC3 - TL - 50 PCS 12R22 .5 16PR JETWAY JUL2 - TL - 30 PCS 295/80R22.5 16PR JETSTEEL JDH6 - TL - 50 PCS 295/80R22 .5 16PR JETWAY JUL1 - TL - 30 PCS 315/80R22.518PR JETWAY JU L1 - TL - 20 PCS 9.5R17.5 18P R JETWAY JUL3 - TL - 50 PCS H S CODE : 4011 S.B NO. : 15830 67 DT : 05.05.2021 NET WT : 15389.810 KGS GROSS WT : 153 89.810 KGS FREIGHT PREPAID CARGO INTRANSIT TO BOLIVIA NOTIFY PARTY II: COMPANIA H ULERA TORNEL, S.A. DE C.V. S ANTA LUCIA 311, AZCAPOTZAL CO 02770 CIUDAD DE MEXICO TEL : (5255)53540200 FAX : (525 5)53533369
2021-07-09
15,390
260 PCS
305,352
Bremerhaven Port
Charleston Port
2022 United States Imports
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