Company Import Data of United States History Records | United States Importer History Records Company of Latin Shots Inc 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
PLASTIC LABELS
2024-08-30
******
5 PKG
******
SANTO DOMINGO
SAN JUAN, PUERTO RICO
2
CORRUGATED BOTTLE BOX 1X40HC CONTAINING 19200 UNITS INTO 44 PALLETS WITH CORRUGATED BOTTLE BOX JALDA X 6 UND - H 237 HS/NCM CODE 481910, NET WEIGHT 6601.15 KG INVOICE NO AG17807 FREIGHT COLLECT
2024-08-26
******
19,200 PCS
******
CARTAGENA
SAN JUAN, PUERTO RICO
3
CORRUGATED BOTTLE 1X40HC CONTAINING 99867 UNITS INTO 43 PALLETS WITH CAJA CORRUGADA BOTELLA JALDA X 6 UND - H 237 PLEG. PLAY LEMON PLEG. PLAY RASPBERRY PLEG. PLAY PINK LEMON ICE- STRAWBERRY PLEG. PLAY PINK GREEN APPLE PLEG. PLAY WATERMELON PLEG. PLAY CHERRY HS/NCM CODE 481910, 481920,491110,482110 NET WEIGHT 7789.16 KG INVOICE NO AG17731, AG17483 FREIGHT COLLECT
2024-08-03
******
99,867 PCS
******
CARTAGENA
SAN JUAN, PUERTO RICO
4
1 CARTONS ON 1 PALLET 3304.99 REFRESHING POWDER AND LUBRICANT
2023-11-30
65
1 PKG
******
ROTTERDAM
NEW YORK/NEWARK AREA, NEWARK, NJ
5
1X40HC CNTRS WITH 1420 BANANA SOFT DRINKX12LTS 105 COFEE X 30 30 ROUND PASTA X 25 30 HAND SANITIZER GALON X 4 30 HAND SANITIZER 8 ONZ X36 FREIGHT COLLECT SHIPPERS LOAD, STOW, WEIGHT & COUNT
2020-05-27
20,183
1,615 PKG
0
Puerto Castilla Port
Wilmington Port
6
6 PALLETS (=480CARTONS) SUPPL IES FOR PRINTING MACHINE 1,440 ROLS 3,360 BTLS .. CONSIGNEE S TAX ID NO:27-0805851 CONSIGNEE S TEL NO:95 4-499-7476 ... N OTIFY PARTY E-M AIL: JUAN.OLIVO @NIPPONEXPRESS.COM HTSUS CODE NO: 4816.90, 3215.11 FOR TRANS HIPMENT VIA BUSAN GATEWAY FINAL DEST:MIAMI
2022-06-11
4,995
480 CTN
0
Pusan Port
New York/Newark Area Port
7
BALL AND ROLLER BEARINGS AUTOMOTIVE PARTS FOR WHEEL BEARING UNITS HS CODE:8482.10,8482.20,8482.30 (2 CASES,1176 CARTONS)
2022-05-19
14,982
1,178 PKG
0
Shanghai Port
Miami Port
8
MAKITA ELECTRIC POWER TOOLS
2022-01-07
10,155
661 CTN
203,100
Pusan Port
Savannah Port
9
02 X 40 HC CONTAINING: 3158 PACKAGES WITH PLASTICWARE AS P ER COMMERCIAL INVOICE 0083671 997, 0083672022 FACTURA: 0083 671997, 0083672022 ORDER NUMB ER: 0003031910, 0003012603 RUC: 1BR897244472000000000000 00001176558 DU-E: 21BR0017573 28-7 NCM: 39241000, 39249000, 96039000, 68053090 AS PER S HIPPER (DATAR E ASSINAR) FRE IGHT PREPAID AS PER AGREEMENT WOODEN PACKING : NOT APPLICA BLE02 X 40 HC CONTAINING: 3158 PACKAGES WITH PLASTICWARE AS P ER COMMERCIAL INVOICE 0083671 997, 0083672022 FACTURA: 0083 671997, 0083672022 ORDER NUMB ER: 0003031910, 0003012603 RUC: 1BR897244472000000000000 00001176558 DU-E: 21BR0017573 28-7 NCM: 39241000, 39249000, 96039000, 68053090 AS PER S HIPPER (DATAR E ASSINAR) FRE IGHT PREPAID AS PER AGREEMENT WOODEN PACKING : NOT APPLICA BLE
2021-11-25
15,918
3,158 PKG
0
Rio Grande Port
New York/Newark Area Port
10
01 X 40 HC CONTAINING: 2457 PACKAGES WITH PL ASTICWARE AS PER COMMERCIAL INVOICE 00834869 62 FACTURA: 0083486962 ORDER NUMBER: 0002877429 R.U.C.:1BR90034505200000000000000000648498DUE:21BR0009777502 NCM: 39241000, 39249000, 96039000 CLEAN ON BOARD DECLARED BY SHIPPER FREIGHT PREPAID AS PER AGREEMENT WOODEN PACKIN G : NOT APPLICABLE NET WEIGHT: 4.338,900 KGS REFERENCE TYPE (ABT) - 39241000, 39249000, 96039000 21BR0009777502 1BR90034505200000000000000000648498
2021-08-12
8,815
2,457 PKG
0
Rio Grande Port
New York Port
2022 United States Imports
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