Company Import Data of United States History Records | United States Importer History Records Company of India House Brass Inc 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
1 X 40 HQ CONTAINER. DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE.INVOICE NO. GD2324/77 DATED 23.02.2024. S/BILL NO. 7808779 DATED 24.02.2024. H.S. CODE : 06049000 FREIGHT COLLECT.
2024-05-05
6,058
834 CTN
******
COLOMBO HARBOR
SAVANNAH, GA
2
ONYX MARBLE HANDICRAFTS
2024-05-08
19,780
1,237 PKG
******
Port Qasim
SAVANNAH, GA
3
COOKING RANGE PARTS
2024-05-08
5,787
322 CTN
******
TAIPEI
LOS ANGELES, CA
4
1 X 40 HC CONTAINERS 875 PACKAGES PARTS OF NATURAL DRIED PLANTS. FOR DECORATION PURPOSE. INV.NO.: AE/044/21-22 DATE.:18.11.2021 SHIPPING BILL NO.:6206780 DT. 23.11.2021 H.T.S. CODE. 06049000 GROSS WEIGHT. 2538.00 KGS. NET WEIGHT. : 1225.00 KGS TOTAL QUANTITY. 875 PACKAGES. FREIGHT COLLECT
2022-01-24
6,408
875 PCS
0
Colombo Harbor Port
Savannah Port
5
1589 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE S.B NO: 5052726 DATE : 04/10/2021 INVOICE NO : VAC/2021-22/120 DATE : 01/10/202H.S. CODE: 06049000 NET WEIGHT: 2933.61 KGS FREIGHT COLLECT
2021-12-03
7,711
1,589 PKG
0
Singapore Port
Savannah Port
6
DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE-06049000 (HS) TOTAL PKGS 3096 PK FREIGHT COLLECT2 X 40 HQ CONTAINER TOTAL 3096 CARTONS DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE INV. NO. GD2122/05 DATED 12.04.2021 S/BILL NO. 1076990 DATED 13.04.2021 H.S. CODE : 06049000 06049000 (HS)
2021-06-18
16,892
3,096 PCS
0
Kajang Port
Savannah Port
7
2 X 40 HC CONTAINERS 2275 CARTONS OF GARDEN ACCESSORIES (GARDEN TORCHES MADE OF IRON MAINLY) HS NO. : 9405.50.59 IEC NO. : 0589015818 SHIPPING BILL NO. : 8944022 DATE 26/02/2021 INVOICE NO. : 20003383 ZR DATED 25/02/2021 NET WEIGHT : 2618.220 KGS CONTAINER CARTONS : 1070 CTNS SERVICE CONTRACT NO. : 20-1527 FREIGHT : COLLECT 950550 (HS)SHIPPING BILL NO. : 8950838 DATE 26/02/2021 INVOICE NO. : 20003384 ZR DATED 26/02/2021 NET WEIGHT : 2693.940 KGS CONTAINER CARTONS : 1205 CTNS 940550 (HS) TOTAL PKGS 2275 PK
2021-04-05
21,059
2,275 PCS
530,768
Mundra Port
Savannah Port
8
838 CTNS S.B.NO. 8986749 DT. 16/12/2019 INVOICE NO. VAC/2019-20/132 DT.16/12/2019 H.S.CODE 06049000 NET WEIGHT: 2634.20 KGS GROSS WEIGHT: 3338.90 KGS MEASUREMENT: 64.20 CBM FREIGHT COLLECT DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE
2020-02-03
14,029
1,676 PCS
265,192
Colombo Harbor Port
Savannah Port
9
. 1 X 40 HC CONTAINER TOTAL 1594 CARTONS ONLY TOTAL ONE THOUSAND FIVE HUNDRED NINETY FOUR CARTONS ONLY DECORATIVE ITEMS OF DRIED PARTS OF PLANTS,POTPOURRI AND ARTIFICIAL FLOWER INVOICE NO.DDT-17331 DATE.27.11.2019 HS CODE . 06049000 67021090 SB NO.8630687
2020-01-09
7,317
1,594 PCS
68,344
Colombo Harbor Port
Savannah Port
10
1 X 40 HC S.T.C 1673 BOXES 1,673 BOXES OF ASSORTED H ANDCRAFTS OF SOAPSTONE
2020-12-01
19,240
1,673 BOX
0
Mundra Port
Savannah Port
2022 United States Imports
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