Company Import Data of United States History Records | United States Importer History Records Company of Kim Thinh 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
WOODEN SOFA LEGS
2024-05-07
16,610
909 CTN
******
Port Redon
LOS ANGELES, CA
2
SOFA LEG
2024-05-06
17,542
979 CTN
******
VUNG TAU
LOS ANGELES, CA
3
SOFA LEG AS PER
2024-05-05
13,350
1,183 CTN
******
VUNG TAU
SAVANNAH, GA
4
PARTS FOR FURNITURE
2021-07-22
178,588
1,204 PK
0
CAI MEP
GUNTOWN
5
1 X 40 HQ REEFER CONTAINER S.L.A.C. FROZEN PORK HOCK HS CODE 020649 NET WEIGHT: 25,5 00 KGS OVERSEAS TERMINAL COLLECT SHIPPER S LOAD STOW AND COUNT AUTHORIZED FOR SUMMARY REPORTING NO. SUM 2028 BUSINESS NO. 121134894R
2020-06-12
31,092
1,700 CTN
529,040
Vancouver Port
Seattle Port
6
FOOD MACHINERY
2021-01-08
2,500
1 CAS
0
Singapore Port
Los Angeles Port
7
BED; CHEST AS PER ORDER NO : 22-EVO591553 ( 6968-WNT-LSPO#: 0002969695)I CERTIFY THAT ALLCHEMICALSUBSTANCES IN THIS SHIPMENT COMPLY W ITH ALL APPLICABLERULES OR ORDERS UNDER TSCA AND THAT I AM NOT OFFERING ACHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA ORANY APPLICABLE RULE OR ORDERTHEREUNDER. HS CODE: 94035 000;94039090.
2023-01-13
******
258 PKG
******
VUNG TAU
LONG BEACH, CA
8
AS PER SALE CONTRACT NO.: 079TH-SD21 PO#4197
2022-02-12
20,916
4,150 CTN
0
Qingdao Port
New York/Newark Area Port
9
FURNITURE OF CANE OSIER OR SIMILAR MATERIALS (EXCL. OF BAMB
2021-11-04
9,900
194 CARTONS
0
VUNG TAU
CHARLESTON
10
FOOTWEAR PO NO. CTNS PAIR S KGS 0061374458 43 516 386.2 00 0061374458 8 96 73.200 00 61374460 59 396 365.800 0061 374460 15 108 93.600 00613744 61 335 4020 3077.000 00613744 61 84 1008 782.400 0061376862 97 1164 891.800 0061376862 1 1 132 100.800 TOTAL: 652 CT NS 7440 PRS 63.829 CBM 5770.8 00 KGS INVOICE#: CKS210604.V 1 HS CODE: 64049190 640391 90 64039990 64029990 CUSTO MER SEAL: CA024056 CONT/SEAL : MRKU 2057821/ML-VN 3804145 FOOTWEAR PO NO. CTNS PA IRS KGS 0061374462 209 2508 1 907.000 0061374462 26 312 238 .400 0061374463 328 3936 3017 .200 0061374463 81 972 753.40 0 TOTAL: 644 CTNS 7728 PRS 63.470 CBM 5916.000 KGS INVO ICE#: CKS210604.V1 HS CODE: 64039990 64029990 CUSTOMER SEAL: CA024057 CONT/SEAL: MRKU 3428655/ML-VN 3804130 F OOTWEAR PO NO. CTNS PAIRS KGS 0061374466 72 492 510.60 0 0061374466 25 168 178.000 0061376861 211 2532 1948.800 0061376861 39 468 361.800 00 61376863 76 516 536.000 00613 76863 13 84 90.000 006137445 9 63 408 381.200 0061374459 2 9 192 175.200 0061376856 126 756 1054.000 0061377860 70 50 4 526.800 TOTAL: 724 CTNS 6 120 PRS 62.804 CBM 5762.400 K GS INVOICE#: CKS210604.V1 H S CODE: 64039190 64039990 CUSTOMER SEAL: CA024058 CONT /SEAL: MRKU5639852/ML-VN 375 8434 DITTO DITTOFOOTWEAR PO NO. CTNS PAIR S KGS 0061374458 43 516 386.2 00 0061374458 8 96 73.200 00 61374460 59 396 365.800 0061 374460 15 108 93.600 00613744 61 335 4020 3077.000 00613744 61 84 1008 782.400 0061376862 97 1164 891.800 0061376862 1 1 132 100.800 TOTAL: 652 CT NS 7440 PRS 63.829 CBM 5770.8 00 KGS INVOICE#: CKS210604.V 1 HS CODE: 64049190 640391 90 64039990 64029990 CUSTO MER SEAL: CA024056 CONT/SEAL : MRKU 2057821/ML-VN 3804145 FOOTWEAR PO NO. CTNS PA IRS KGS 0061374462 209 2508 1 907.000 0061374462 26 312 238 .400 0061374463 328 3936 3017 .200 0061374463 81 972 753.40 0 TOTAL: 644 CTNS 7728 PRS 63.470 CBM 5916.000 KGS INVO ICE#: CKS210604.V1 HS CODE: 64039990 64029990 CUSTOMER SEAL: CA024057 CONT/SEAL: MRKU 3428655/ML-VN 3804130 F OOTWEAR PO NO. CTNS PAIRS KGS 0061374466 72 492 510.60 0 0061374466 25 168 178.000 0061376861 211 2532 1948.800 0061376861 39 468 361.800 00 61376863 76 516 536.000 00613 76863 13 84 90.000 006137445 9 63 408 381.200 0061374459 2 9 192 175.200 0061376856 126 756 1054.000 0061377860 70 50 4 526.800 TOTAL: 724 CTNS 6 120 PRS 62.804 CBM 5762.400 K GS INVOICE#: CKS210604.V1 H S CODE: 64039190 64039990 CUSTOMER SEAL: CA024058 CONT /SEAL: MRKU5639852/ML-VN 375 8434 DITTO DITTOFOOTWEAR PO NO. CTNS PAIR S KGS 0061374458 43 516 386.2 00 0061374458 8 96 73.200 00 61374460 59 396 365.800 0061 374460 15 108 93.600 00613744 61 335 4020 3077.000 00613744 61 84 1008 782.400 0061376862 97 1164 891.800 0061376862 1 1 132 100.800 TOTAL: 652 CT NS 7440 PRS 63.829 CBM 5770.8 00 KGS INVOICE#: CKS210604.V 1 HS CODE: 64049190 640391 90 64039990 64029990 CUSTO MER SEAL: CA024056 CONT/SEAL : MRKU 2057821/ML-VN 3804145 FOOTWEAR PO NO. CTNS PA IRS KGS 0061374462 209 2508 1 907.000 0061374462 26 312 238 .400 0061374463 328 3936 3017 .200 0061374463 81 972 753.40 0 TOTAL: 644 CTNS 7728 PRS 63.470 CBM 5916.000 KGS INVO ICE#: CKS210604.V1 HS CODE: 64039990 64029990 CUSTOMER SEAL: CA024057 CONT/SEAL: MRKU 3428655/ML-VN 3804130 F OOTWEAR PO NO. CTNS PAIRS KGS 0061374466 72 492 510.60 0 0061374466 25 168 178.000 0061376861 211 2532 1948.800 0061376861 39 468 361.800 00 61376863 76 516 536.000 00613 76863 13 84 90.000 006137445 9 63 408 381.200 0061374459 2 9 192 175.200 0061376856 126 756 1054.000 0061377860 70 50 4 526.800 TOTAL: 724 CTNS 6 120 PRS 62.804 CBM 5762.400 K GS INVOICE#: CKS210604.V1 H S CODE: 64039190 64039990 CUSTOMER SEAL: CA024058 CONT /SEAL: MRKU5639852/ML-VN 375 8434 DITTO DITTO
2021-08-24
17,449
2,020 CTN
0
Vung Tau Port
New York/Newark Area Port
2022 United States Imports
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