Company Import Data of United States History Records | United States Importer History Records Company of Juang Jia Guoo Co 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
PULL ROD BOX
2024-05-12
11
1 PCS
******
NINGPO
LONG BEACH, CA
2
HOUSEHOLD STORAGE BOX
2024-05-13
12
1 PCS
******
YANTIAN
LONG BEACH, CA
3
STORAGE BOX,4202.12.21.50
2024-05-12
14
1 PCS
******
SHANGHAI
LONG BEACH, CA
4
STANDARD NEWSPRINT STANDARD NEWSPRINT FREIGHT PREPAID, DTHC PREPAID LC NO 0AEEB20006101025 DATE OF ISSUE 20JUL20 CERS EC313620200813117647 14 DAYS FREE DETENTION AT DESTINATION PORT SHIPPED ON BOARD (DATE AUG.27,2020, PLACE VANCOUVER, BC AND VESSEL OOCL O
2020-08-29
23,394
68 ROL
467,880
Vancouver Port
Seattle Port
5
GOLD/SILVER COLOR PAPER ENVELOPES PLACE OF D ELIVERY:CITY OF INDUSTRY,CA 1294CTNS [1275CT NS(20PLTS)+19CTNS]39PKGS AMS#PSLAP20097352LA X
2020-10-24
18,558
1,294 CTN
0
Kao Hsiung Port
Los Angeles Port
6
COTTON GREY FABRIC
2022-01-29
13,628
94 BL
0
Karachi
Pusan
7
COTTON GREY FABRIC
2022-01-17
13,628
94 BL
0
Karachi
Pusan
8
SPF,KD,23@135 MM, 3 AND BETTER/38@89 MM,SPF,KD,23@135 MM, 3 AND BETTER/38@89 MM, SPF,KD,23@135 MM, 3 AND BETTER SPF,KD,38@89 MM,38@140MM,#3 AS PER PERFORMA INVOICE JS17690 DATE 01/20/2020 LC# F0NH2/00034/3285 14 DAYS DEMURRAGE AT DESTINATION CAED 01D
2020-03-10
149,851
117 PKG
17,982,120
Vancouver Port
Tacoma Port
9
100PCT COTTON GREY FABRIC
2021-04-18
14,089
95 BL
0
Karachi
Pusan
10
FREIGHT AS ARRANGED EQUIPMENT PO#: 4508462254PLANT CODE: 1014 SHIP TO:412521 CUSTOMER PO: 8000335 INVOICE NO: WN2204075 PO/ITEM / MATERIAL / QTY / CTNS 00020 / SP2168-010 / 423 PRS/ 10 CONTENT: 54%NYLON,25%POLYETHYLENE(P E), 16%EVA,5%POLYESTER HTS CODE:950699 SHIPPER: WELLPOWER COMMERCE HOLDING CO., LIMITED FLAT/R FOOTWEAR DIVISION OF GOODS, QTY: 414 PR BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOMER: 0000412521 INVOICE#: FTL39520422 PO-ITEM: 4508467861-460, CUSTOMER PO: 7961324 MATERIAL: DX3354-100, NAME: NIKE AIR ZOOM PEGASUS 39, GENDER/AGE: MENS STANDARD DESCRIPTION: MENS RUNNING LOW TOP, HSCODE: 64041 M 505 BLK A 5/F PO LUNG CENTRE 11 WANG CHIU ROAD KOWLOON BAY KL 9 MATERIAL CONTENT: TEXTILE (100% POLYESTER)/SYNTHETIC PLASTIC
2022-06-15
441
79 CTN
0
Yantian Port
Los Angeles Port
2022 United States Imports
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