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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
PVC TARPAULINPVC TARPAULIN
2024-05-09
39,699
28 PKG
******
NINGPO
NEW ORLEANS, LA
2
PE TARPAULIN
2024-05-09
19,580
14 PKG
******
NINGPO
NEW ORLEANS, LA
3
WOVEN PANTS
2024-05-01
6,200
299 CTN
******
HAIPHONG
LOS ANGELES, CA
4
S.T.C.:376 CARTONS LADIES PANTS 652 653 LADIES PANTS 651 SCAC CODE:GOAG HBL SHSE007D215F THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2020-08-19
6,392
376 CTN
0
Shanghai Port
Long Beach Port
5
65% COTTON 35% POLYESTER KNITTED DYED 3 END PLAITED FLEECE VIT FLEECE HOODIE. 60% COTTON 40% POLYESTER KNITTED DYED 3 END PLAITED FLEECE YOUTH VIT FLEECE H OODIE. 65% COTTON 35% POLY ESTER KNITTED DYED 3 END P LAITED FLEECE VIT FLEECE FULL ZIP HOODIE. 65/35% & 60/40% COTTON / POLYESTER KNITTED DYED 3 END PLAITED FLEECE VIT FLEECE CREW. 6 5/35% & 60/40% COTTON / PO LYESTER KNITTED DYED 3 END PLAITED FLEECE VIT FLEECE JOGGER. P.O. NO .ST YLE NO. QTY CTNS HS CODE 683124 DT6100 840 35 683128 D T6100Y 1536 64 665032 DT6102 192 8 683126 DT6104 62 64 300 6110.20 .2069 665038 DT610 4 360 15 6 92330 DT610 4 5016 209 665041 DT6107 7368 209 6103.42.1020 TOTAL 21576 840 NET WT.: 9116.97 KGS INVOICE #.:JBI-611-21 FORM ENO: H MB-2021-0000220726 DATED: 12/29/2021 B A # 2112KAR096 86
2022-02-19
10,171
840 CTN
0
Mundra Port
Savannah Port
6
65% COTTON 35% POLYESTER K NITTED DYED & WHITE 3 END PLAITED FLEECE VIT FLEECE HOODIE. 65%COTTON 35% POL YESTER KNITTED DYED 3 END PLA ITED FLEECE YOUTH VIT F LEECE HOODIE. P.O. N O. STYLE NO. QTY CTNS HS CODE 692328 DT6100 12000 500 6110.20.20 69 6 83128 DT6100Y 3000 125 TOTA L PCS / CTNS 15000 625 INVOICE #.:JB I-63 4-21 FORM E NO: HMB-20 21-0000220789 DATED: 12/3 0/2021 BA # 2112KAR09677 N ET WT.: 7745.21
2022-02-19
8,637
625 CTN
0
Mundra Port
Savannah Port
7
65/35% & 60/40% COTTON / P OLYESTER KNITTED DYED 3 EN D PLAITED FLEECE VIT FLEEC E HOODIE.65% COTTON 35% P OLYESTER KNITTED DYED 3 EN D PLAITED FLEECE VIT FLEEC E FULL ZIP HOODIE . 60% CO TTON 40% POLYESTER KNITTED DYED 3 END PLAITED FLEECE VIT FLEECE JOGGER P.O. NO . STYLE NO. QTY CTNS HS CODE 6923 28 DT6100 7464 321 6110.20.2 069 683125 DT6102 3744 156 665041 DT 6107 4512 133 610 3.42.1020 TOT AL 157 20 610 NET WT.: 8 128.70 KGS INVOICE #.: JBI -635-21 FORM E NO: HMB-202 1-0000220790 DATED:12/30/2 021 BA # 2201KAR09656
2022-02-19
9,109
610 CTN
0
Mundra Port
Savannah Port
8
60% COTTON 40% POLYESTER K NITTED DYED SPORT-TEK JERS EY KNIT SHORT. 65% COTTON 35% POLYESTER KNITTED DYED 3 END PLAITED FLEECE VIT FLEECE HOODIE. P.O. NO. STYLE NO. QTY C T NS HS CODE 625143 ST310 3300 97 6103.42.1050 62 8434 DT6100 1249 2 571 6110.20.20 69 TOTAL 15 792 668 NET WT.: 8186.16 KGS INVOICE #.: JBI-247-21 FORM E NO: HMB-2021-0000102761 DA TED: 18/06/2021 BA # 210602108 887
2021-08-07
8,778
668 CTN
0
Qasim Port
Savannah Port
9
65% COTTON 35% POLYESTER K NITTED DYED & WHITE 3 END PLAITED FLEECE VIT FLEECE HOODIE. 65%COTTON 35% POL YESTER KNITTED DYED 3 END PLA ITED FLEECE VIT FLEECE JOGGER. 65% COTTON 35%POL YESTER KNITTED DYED 3 END PLAITED FLEECE VIT FLEECE CREW. P.O. NO. STYLE NO . Q TY CTNS HS CODE 622048 DT6100 3564 158 6110.20.2069 62205 2 DT6107 3024 84 6103.42.1020 628436 DT6104 13020 5 75 6110 .20.2069 TOTAL 19608 817 NET WT.: 9097.38 KGS INVOICE #.: JBI-246-21 FORM E NO : HMB-2021-0000102744 DATED: 18/06/2021 BA # 210602108 886 ====================== ========= ADDITIONAL NOTIF Y PARTY SANMAR CORPORATION22833 SE BLACK NUGGET ROA D, SUITE 130 ISSAQ UAH, WA 98029 USA ARRIVALNOTICES=S ANMAR.COM
2021-08-07
10,189
817 CTN
0
Qasim Port
Savannah Port
10
60% COTTON 40% POLYESTER KNITTED DYED SPORT- TEK JER SEY KNIT SHORT. 65% COTTON 35% POLYESTER KNITTED DYE D 3 END PLAITED FLEECE VIT FLEECE HOODIE. P.O. NO. STYLE NO. Q TY CTNS HS C ODE 621725 ST31 0 2640 82 6103.42.1050 628 434 DT6100 1 3008 591 6110.20 .2069 TOTAL 15648 673 NET WT.: 8412. 88 KGS INVOICE #.: JBI-224-21 FORM E NO: HMB-2021-0000097265 DATE D: 6/10/2021 BA # 2106 021 08837
2021-07-20
9,180
673 CTN
0
Qasim Port
Savannah Port
2022 United States Imports
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