Company Import Data of United States History Records | United States Importer History Records Company of Interfor Sales Marketing Ltd 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
LUMBER SPF KILN DRIED AND HEAT TREATEDLUMBER SPF KILN DRIED AND HEAT TREATEDLUMBER SPF KILN DRIED AND HEAT TREATED
2024-05-09
68,266
49 PKG
******
VANCOUVER, BC
SEATTLE, WA
2
CANADIAN SOFTWOOD LUMBERCANADIAN SOFTWOOD LUMBERCANADIAN SOFTWOOD LUMBERCANADIAN SOFTWOOD LUMBERCANADIAN SOFTWOOD LUMBER CAED NO SUM 2237 COUNTRY OF ORIGIN CANADA
2024-05-05
117,684
81 PCS
******
VANCOUVER, BC
TACOMA, WA
3
OF S-P-F (SPRUCE (PICEA SPP.), PINE (PINUS SPOF S-P-F (SPRUCE (PICEA SPP.), PINE (PINUS SPOF S-P-F (SPRUCE (PICEA SPP.), PINE (PINUS SPSUM2237 CANADIAN SOFTWOOD LUMBER CREDIT NUMBER ALAO4MU0033-5735 CREDIT NUMBER ALAO4MU0033-5735 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE.OF S-P-F (SPRUCE (PICEA SPP.), PINE (PINUS SP
2024-05-05
102,791
96 PKG
******
VANCOUVER, BC
TACOMA, WA
4
LUMBER HEM-FIR(N) (TSUGA SPP. ABIES SPP.) GREEN CONTRACT/ORDER NO. 1894520 PKGS PCS NET M3 12 1,152 34.056 EIN NUMBER- 98-1027850 HS CODE 4407.14 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---
2022-04-07
24,691
12 PKG
0
Vancouver Port
Seattle Port
5
LUMBER HEM-FIR(N) (TSUGA SPP. ABIES SPP.) GREEN CONTRACT/ORDER NO. 1896745 PKGS PCS NET M3 6 420 16.902 6 576 17.028 ------------------------------- 12 996 33.930 EIN NUMBER- 98-1027850 HS CODE 4407.14 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---
2022-04-07
24,430
12 PKG
0
Vancouver Port
Seattle Port
6
OF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLSUMMARY ID SUM 2098 LUMBER CONTRACT/ORDER NO. 1870463 24 PACKAGES 1,680 PIECES HEM-FIR(N) GREEN NET M3 69.920 175 PACKAGES 12,250 PIECES HEM-FIR(N) GREEN NET M3 495.158 HTS 4407.14 LETTER OF CREDIT 01-110692-2 THE CONTRACT/ORDER NO. 1870463 IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY DISPUTE BETWEEN THE MERCHANTS. THE LETTER OF CREDIT 01-110692-2 IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE.OF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYL
2022-03-08
410,729
199 PKG
0
Vancouver Port
Los Angeles Port
7
OF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLOF HEM-FIR (WESTERN HEMLOCK (TSUGA HETEROPHYLSUMMARY ID SUM 2098 LUMBER HEM-FIR(N) GREEN 51 PACKAGES 2,754 PIECES HTS 4407.14 NET M3 131.772 LETTER OF CREDIT 01-110634-6 THE L/C NUMBER IS REQUESTED BY THE SHIPPER SHALL NOT BE REGARDED AS A DECLARATION OF CARGO VALUE.
2022-03-08
99,652
51 PKG
0
Vancouver Port
Los Angeles Port
8
40 HIGH CUBE(S) LUMBER HEM-FIR(N) (TSUGA SPP. ABIES SPP.) GREEN CONTRACT/ORDER NO. 1865914 PKGS PCS NET M3 13 1,248 33.864 CONTRACT/ORDER NO. 1873808 PKGS PCS NET M3 12 1,152 32.619 CONTRACT/ORDER NO. 1885759 PKGS PCS NET M3 11 770 33.957 EIN NUMBER- 98-1027850 HS CODE 4407.14 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---40 HIGH CUBE(S) LUMBER HEM-FIR(N) (TSUGA SPP. ABIES SPP.) GREEN CONTRACT/ORDER NO. 1865914 PKGS PCS NET M3 13 1,248 33.864 CONTRACT/ORDER NO. 1873808 PKGS PCS NET M3 12 1,152 32.619 CONTRACT/ORDER NO. 1885759 PKGS PCS NET M3 11 770 33.957 EIN NUMBER- 98-1027850 HS CODE 4407.14 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---40 HIGH CUBE(S) LUMBER HEM-FIR(N) (TSUGA SPP. ABIES SPP.) GREEN CONTRACT/ORDER NO. 1865914 PKGS PCS NET M3 13 1,248 33.864 CONTRACT/ORDER NO. 1873808 PKGS PCS NET M3 12 1,152 32.619 CONTRACT/ORDER NO. 1885759 PKGS PCS NET M3 11 770 33.957 EIN NUMBER- 98-1027850 HS CODE 4407.14 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---
2022-02-16
73,328
36 PKG
0
Vancouver Port
Seattle Port
9
LUMBER SPF KILN DRIES AND HEAT TREATED CONTRACT/ORDER NO. 1854243 PKGS PCS NET MBF NET M3 11 2,640 22.050 52.030 12 1,920 21.780 51.393 CONTRACT/ORDER NO. 1871440 PKGS PCS NET MBF NET M3 12 1,920 22.220 52.431 ------------------------------- 35 6,480 66.050 155.854 EIN NUMBER- 98-1027850 HS CODE 4407.13 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---LUMBER SPF KILN DRIES AND HEAT TREATED CONTRACT/ORDER NO. 1854243 PKGS PCS NET MBF NET M3 11 2,640 22.050 52.030 12 1,920 21.780 51.393 CONTRACT/ORDER NO. 1871440 PKGS PCS NET MBF NET M3 12 1,920 22.220 52.431 ------------------------------- 35 6,480 66.050 155.854 EIN NUMBER- 98-1027850 HS CODE 4407.13 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---LUMBER SPF KILN DRIES AND HEAT TREATED CONTRACT/ORDER NO. 1854243 PKGS PCS NET MBF NET M3 11 2,640 22.050 52.030 12 1,920 21.780 51.393 CONTRACT/ORDER NO. 1871440 PKGS PCS NET MBF NET M3 12 1,920 22.220 52.431 ------------------------------- 35 6,480 66.050 155.854 EIN NUMBER- 98-1027850 HS CODE 4407.13 SUM 2098 FREIGHT PREPAID SHIPPER S LOAD, COUNT AND STOW ---EXPRESS BILL OF LADING---
2022-01-22
66,400
35 PKG
0
Vancouver Port
Seattle Port
10
LUMBER HEM-FIR(N) GREEN TOTAL: PACKAGES: 144 PIECES: 13824 NET M3: 134.352 HS CODE : 44 07.19 LETTER OF CREDIT#: 1AS2/00075/6705 FREIGHT PREPAID PORT OF DISCHARGE :KAOHSIUNG, TAIWAN PLACE OF DELIVERY: KAOHSIUNG, TAIWAN SUM2098LUMBER HEM-FIR(N) GREEN TOTAL: PACKAGES: 144 PIECES: 13824 NET M3: 134.352 HS CODE : 44 07.19 LETTER OF CREDIT#: 1AS2/00075/6705 FREIGHT PREPAID PORT OF DISCHARGE :KAOHSIUNG, TAIWAN PLACE OF DELIVERY: KAOHSIUNG, TAIWAN SUM2098LUMBER HEM-FIR(N) GREEN TOTAL: PACKAGES: 144 PIECES: 13824 NET M3: 134.352 HS CODE : 44 07.19 LETTER OF CREDIT#: 1AS2/00075/6705 FREIGHT PREPAID PORT OF DISCHARGE :KAOHSIUNG, TAIWAN PLACE OF DELIVERY: KAOHSIUNG, TAIWAN SUM2098LUMBER HEM-FIR(N) GREEN TOTAL: PACKAGES: 144 PIECES: 13824 NET M3: 134.352 HS CODE : 44 07.19 LETTER OF CREDIT#: 1AS2/00075/6705 FREIGHT PREPAID PORT OF DISCHARGE :KAOHSIUNG, TAIWAN PLACE OF DELIVERY: KAOHSIUNG, TAIWAN SUM2098
2021-05-05
120,041
144 PKG
2,080,000
Vancouver Port
Seattle Port
2022 United States Imports
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