Company Import Data of United States History Records | United States Importer History Records Company of Madden Girl A Division Of Steven Ma 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
PRODUCTS OF THE UNITED STATES WHEN RETURNED AWOMEN FOOTWEAR PO NO. 5177828 STYLE NAME/STYLE NUMBER G-VIBE /G-VIBE COLOR SME-SILMETALIC 682 CTNS/ 8184 PRS HTS 6402.99.3165 PO NO. 5177829 STYLE NAME/STYLE NUMBER G-VIBE /G-VIBE COLOR
2024-08-07
******
1,242 CTN
******
VUNG TAU
LONG BEACH, CA
2
FOOTWEAR(WOWEN S SHOES)FOOTWEAR(WOWEN S SHOES)
2024-07-18
******
1,136 CTN
******
XIAMEN
LOS ANGELES, CA
3
LADIES SHOES LADIES SHOES
2024-08-28
******
852 CTN
******
NINGPO
LOS ANGELES, CA
4
DIGITAL MULTIMETER
2021-02-18
143
5 CTN
0
Yantian Port
Long Beach Port
5
ABONNIE NEW 1617MM ALL SIZE BCDJ CU
2020-08-10
1
1 PCS
0
Yantian Port
Los Angeles Port
6
HOUSE BILL:58887/21BOOKING:1SSZ143023 546 CARTONS CONTAINING 6552 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU436055-0(40HC )SEAL CIA MLBR2119042 INVOICE:0461/2021 CARTONS:546 PAIRS:6552 ORDER:V07369 STYLE:NATIE WOVEN DUE:21BR0016765387 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE
2021-11-24
6,413
546 CTN
128,280
Rio Grande Port
New York/Newark Area Port
7
LADIES FOOTWEARLADIES FOOTWEAR HOUSE BILL:58880/21BOOKING:1SSZ129783 1156 CARTONS CONTAINING 13868 PAIRS OF LADIES FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MSKU957531-5(40HC )SEAL CIA MLBR2106463 INVOICE:0344/2021 CARTONS:612 PAIRS:7340 ORDER:V07369 STYLE:NATIE WOVEN DUE:21BR0016415777 TCNU180984-4(40HC )SEAL CIA MLBR2106470 INVOICE:0460/2021 CARTONS:544 PAIRS:6528 ORDER:V07369 STYLE:NATIE WOVEN DUE:21BR0016483438 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165
2021-11-11
13,579
1,156 CTN
271,580
Rio Grande Port
New York/Newark Area Port
8
OTHER FOOTWEAR WITHHOUSE BILL:58869/21BOOKING:1SSZ129808 1000 CARTONS CONTAINING 9900 PAIRS OF FOOTWEAR MERCHANDISE STOWED IN CONTAINER: MRKU256643-3(40HC )SEAL CIA MLBR2101695 INVOICE:0361/2021 CARTONS:350 PAIRS:2100 ORDER:V07368 STYLE:NATIE WOVEN DUE:21BR0016059393 MSKU145686-0(40HC )SEAL CIA MLBR2101750 INVOICE:0339/2021 CARTONS:650 PAIRS:7800 ORDER:V07368 STYLE:NATIE WOVEN DUE:21BR0016059393 MARKS AND NUMBERS:MADE IN BRAZIL FREIGHT COLLECT CY/CY FCL/FCL SHIPPED ON BOARD NCM 64029990 HTS6402993165 EXPRESS RELEASE
2021-11-11
9,729
1,000 CTN
194,600
Sao Paulo Port
New York/Newark Area Port
9
PAIRS OFLADIES BOVINE LEATHER BOOTS WITH 2460 PAIRS OF LADIES BOVINE LEATHER BOOTS WITH SYNTHETIC SOLE. CONTAINER DRYU975468-4 (40HC ) TARE 3820 SEAL HLD11962663 INVOICE 07019/21 CARTONS 100 PAIRS 1200 P.ORDER V07274 STYLE SILMA DUE 21BR0014409443 INVOICE 07023/21 CARTONS 210 PAIRS 1260 P.ORDER V07222 STYLE NEKITA DUE 21BR0014409443 P.ORDER V07222 STYLE NEKITA FREIGHT COLLECTPAIRS OFLADIES BOVINE LEATHER BOOTS WITH 3608 PAIRS OF LADIES BOVINE LEATHER BOOTS WITH SYNTHETIC SOLE. CONTAINER CAIU925045-0 (40HC ) TARE 3780 SEAL HLD11962819 EXPORTER PAQUETA CALCADOS LTDA CNPJ 01.098.983/0005-37 INVOICE 07020/21 CARTONS 153 PAIRS 1808 P.ORDER V07275R STYLE SILMA DUE 21BR0014406312 P.ORDER V07276 STYLE SILMA INVOICE 07024/21 CARTONS 150 PAIRS 1800 P.ORDER V07274 STYLE SILMA DUE 21BR0014406312 NCM 64039190 HTS 6.403919045 TOTAL NET WEIGHT 4538.864 KGS TOTAL GROSS WEIGHT 5101.712 KGS DU-E 21BR0014406312 RUC 1BR010989832000000000000000009 62871 SHIPPED ON BOARD FREIGHT COLLECT WOODEN PACKING NO WOODEN PACKING NOT APPLICABLE XXX CAMPO BOM - RS - BRAZIL CNPJ 89.062.640/0001-30 TEL (51) 2123-5400
2021-09-22
9,928
613 PCS
0
do Pecem Port
New York/Newark Area Port
10
HOUSE BILL:58474/20BOOKING:0SSZ011206 89 CARTONS CONTAINING 1068 PAIRS OF LADIES SYNTHETIC SANDALS W/ SYNTHETICSOLE. MERCHANDISE STOWED IN CONTAINER: MRSU380778-0(40HC )SEAL CIA MLBR0432747 INVOICE:08507/20 CARTONS:89 PAIRS:1068 ORDER:V052423 STYLE:VNOOR0
2020-03-11
1,110
89 CTN
22,220
do Pecem Port
New York Port
2022 United States Imports
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