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Company Import Data of United States History Records | United States Importer History Records Company of Kruger Service Center Data

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1-10 of 6,500M+ Bill of lading Import Export Trade Records

Trade Data Analysis United States Import Export Database Download bill of lading data, excel file trade data of United States Company data
#
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
392640
PLASTIC ARTICLES VULCANISED RUBBER ARTICLES L
KRUGER SERVICE CENTER
VEOLIA WATER TECHNOLOGIES ITALIA SP
2024-08-22
CROATIA
UNITED STATES
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3 PKG
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LIVORNO
SAVANNAH, GA
2
550992
1044 CARTON(S) WITH - STOPAQ WRAPPINGBAND, NSULWRAP , OUTERWRAP FLEX
THE SERVICE CENTER
STOPAQ B V
2024-08-03
NETHERLANDS
UNITED STATES
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20 PKG
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ROTTERDAM
HOUSTON, TX
3
732510
LID HS 732510 HTS: 732510
CHROMALOX SERVICE CENTER
MOHACSI VASONTODE KFT
2024-08-12
GERMANY
UNITED STATES
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55 PCS
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STADERSAND
LOS ANGELES, CA
4
760612
PLACAS LATERALES
NA FINANCIAL SERVICE CENTER
GEN STEEL DE MEXICO SA DE CV
2023-05-09
MEXICO
UNITED STATES
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333 KILO
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NUEVO LAREDO NUEVO
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5
272700
FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM:400510 01X40 HC - 27 BOXES 27 BOXES INTO 27 PACKAGES CONTAINING: STRIP RUBBER NCM: 40051090 INVOICE: 626398 DUE: 22BR0006135496 RUC: 2BR87870952200000000000000000409093 DELIVERY LOCATION: PURCELL TIRE SERVICE CENTER 19004 N.E. SAN RAFAEL PORTLAND, OREGON ZIP CODE 97230 EIN (TAX ID ): 43-0922026 NOTIFY S CONTINUATION: MICHELLE RODRIGUEZ MICHELLE.RODRIGUEZ VIPAL-USA.COM 00 1 305 640 0305 NOTIFY PART: MARIA LOPEZ LCB EMAIL: MARIA MARIALOPEZCHB.COM CONTAINER NET WEIGHT: 18.208,500 RUC:2BR87870952200000000000000000409093 DUE:22BR0006135496
PURCELL TIRE SERVICE CENTER
BORRACHAS VIPAL S A
2022-05-18
DOMINICAN
UNITED STATES
22,928
27 BOX
384,570
Caucedo Port
New York/Newark Area Port
6
272700
FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM:40051090 01X40 HC - 27 BOXES 27 BOXES INTO 27 PACKAGES CONTAINING: STRIP RUBBER NCM: 40051090 INVOICE: 626399 DUE: 22BR0005157488 RUC: 2BR87870952200000000000000000344031 FINAL DESTINATION: PURCELL TIRE SERVICE CENTER 19004 N.E. SAN RAFAEL PORTLAND, OREGON ZIP CODE 97230 NOTIFY S CONTINUATION: MICHELLE RODRIGUEZ MICHELLE.RODRIGUEZ VIPAL-USA.COM 00 1 305 640 0305 NOTIFY PART: MARIA LOPEZ LCB EMAIL: MARIA MARIALOPEZCHB.COM CONTAINER NET WEIGHT: 18.225,000 RUC:2BR87870952200000000000000000344031 DUE:22BR0005157488
PURCELL TIRE SERVICE CENTER
BORRACHAS VIPAL S A
2022-05-13
JAMAICA
UNITED STATES
23,012
27 BOX
0
Bustamante Port
New York/Newark Area Port
7
830100
5/8 CAM LOCK WITH DUST COVER H.S.CODE 8301. .
ALFATEERS SERVICE CENTER INC
RV MASTER TECH CO LTD
2022-02-11
TAIWAN, CHINA
UNITED STATES
3,102
182 CTN
0
Taipei Port
Los Angeles Port
8
731431
REINFORCED STEEL WIRE BRAIDED RUBBER
PARKER HANNIFIN SERVICE CENTER
PARKER HANNIFIN INDIA PVT LTD
2021-01-13
INDIA
UNITED STATES
9,225
114 PKG
0
Jawaharlal Nehru Port
Norfolk Port
9
570251
HAND LOOM
WEBS 75 SERVICE CENTER
TOIKA OY
2020-04-16
GERMANY
UNITED STATES
1,080
4 PKG
0
Stadersand Port
New York/Newark Area Port
10
731431
REINFORCED STEEL WIRE BRAIDED RUBBER
PARKER HANNIFIN SERVICE CENTER
PARKER HANNIFIN INDIA PVT LTD
2020-01-23
INDIA
UNITED STATES
10,954
189 PKG
0
Jawaharlal Nehru Port
Savannah Port
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2022 United States Imports

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