Company Import Data of United States History Records | United States Importer History Records Company of Llanticentro L&m S A 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
124 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE332400 1372 OTHER REFERENCE : 91010 61464 SHIPPING BILL NO. 4001 317 DATE: 24/02/2024 NET W T. 11947.963 KGS GROSS WT: 11 947.963 KGS --TEL # 91-462 -2911233-34 FAX # 91-462-2300 925 IE CODE :- 0307085279 FREIGHT PREPAID CARRIER RES PONSIBILITY CEASES AT POSORJA - GUAYAS. CARGO INTRANSIT LLA NTICENTRO L&M S.A. AV. DIEGO D E VASQUEZ N72-104 GUAYAQUIL-0 COUNTRY : ECUADOR ON CONSIGNEE S OWN RISK AND RESPONSIBILITY
2024-05-12
11,948
124 PKG
******
TANGER
NEW YORK/NEWARK AREA, NEWARK, NJ
2
182 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400045 1 OTHER REFERENCE : 9102058116 SHIPPING BILL NO. 6904285 DATE: 20.01.2024 NET WT. 10 543.445 KGS GRS WT.10543.445 KGS - TIN NO. : 2421070043 2 CST NO. : 24710700432 IE CODE :-0307085279 CARRIER RESPONSIBILITY CEASES AT POSO RJA - GUAYAS. CARGO INTRANSIT LLANTICENTRO L&M S.A. AV. DIE GO DE VASQUEZ N72-104 GUAYAQUI L-0 COUNTRY : ECUADOR ON CONSI GNEES OWN RISK AND RESPONSIBIL ITY FREIGHT PREPAID
2024-05-12
10,543
182 PKG
******
ALGECIRAS
NEW YORK/NEWARK AREA, NEWARK, NJ
3
95 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3724000 597 OTHER REFERENCE : 9131003 260 SHIPPING BILL NO. 78854 37 DATE: 27-02-2024 NET WT. 8665.099 KGS GROSS WT: 8665. 099 KGS -- IE CODE :- AASC A9054F FREIGHT PREPAID
2024-05-03
8,665
95 PKG
******
TANGER
NEW YORK/NEWARK AREA, NEWARK, NJ
4
NEW PNEUMATIC TIRES - NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2420000346 OTHER REFERENCE : 91020205 00 SHIPPING BILL NO.: 5852 500 DA TE: 14-10-2020 164 (NOS) NET WT. 12197.703 K GS TOTAL NET WT: 24024.42 5 KGS TOTAL TIRES: 289 ==T IN NO. : 24210700432 C
2020-12-09
24,024
289 PKG
3,622,210
Sines Port
New York Port
5
NEW PNEUMATIC TIRES - 142 NOS NEW PNEUMATIC TIRE S AS PER INVOICE NO: SI332 0000776 OTHER REFERENCE : 9101019429 SHIPPING BILL N O.4000584 DATED: 31/01/2 020 142 NOS NET WT. 122 98 .740 KGS ==TEL # 91-462-29 11233-34 FAX # 91-462-230 0925 IE CODE :- 03070
2020-04-09
12,298
142 PKG
1,967,792
Sines Port
New York/Newark Area Port
6
READY MADE GARMENTS 1X40 HC CONTAINING 2412 PACKAGES READY MADE GARMENTS INV NO. LSM-011-21-22 DT 24.01.2022 SB. NO. 7735362, DT-25/1/22 IEC NO. 3206009804 INV.NO. LSM-012-21-22 DT- 28/1/22 SB. NO. 7806847, DT-28/1/22 IE CODE 3200007656 INV.NO. SVKM-03-21-22 DT.21.01.2022 SB.NO. 7766289, DT- 27/1/22 IE CODE 3209026343 NET WT- 9933.1 KGS XXXEMAIL ANANDHISPRINTGLOBAL.US
2022-04-20
473
110 PCS
0
Mina Dumyat Port
New York/Newark Area Port
7
READY MADE GARMENTS 1X40 HC CONTAINING 2412 PACKAGES READY MADE GARMENTS INV NO. LSM-011-21-22 DT 24.01.2022 SB. NO. 7735362, DT-25/1/22 IEC NO. 3206009804 INV.NO. LSM-012-21-22 DT- 28/1/22 SB. NO. 7806847, DT-28/1/22 IE CODE 3200007656 INV.NO. SVKM-03-21-22 DT.21.01.2022 SB.NO. 7766289, DT- 27/1/22 IE CODE 3209026343 NET WT- 9933.1 KGS XXXEMAIL ANANDHISPRINTGLOBAL.US
2022-04-20
9,630
1,817 PCS
0
Mina Dumyat Port
New York/Newark Area Port
8
SHARPENER MOD. MX1500 HS CODE 8460 TERMS DAP ANDERSON AT CARE OF SKR CHICAGO - STRIPPING
2021-04-05
1,240
1 PCS
0
Genoa Port
New York/Newark Area Port
9
AUTOMOTIVE SPARE PARTS HS CODE 870988
2021-06-08
1,678
4 CAS
0
Genoa Port
New York/Newark Area Port
10
SEATS (OTHER THAN THOSE OF HEADING|9402), WHETHER - S.T.C FURNITURE
2020-12-09
1,506
38 PKG
60,240
Sines Port
New York Port
2022 United States Imports
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