Company Import Data of United States History Records | United States Importer History Records Company of Mansi Enterprise 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
CONNECTOR-PAG003C - 1233 PCS CONNECTOR-PAG003A - 25 PCS CONNECTOR-PAP007A2 - 50 PCS CONNECTOR-PAP007A3 - 12 PCS CONNECTOR-RHS002D - 25 PCS CONNECTOR-RHS002F - 3850 PCS CONNECTOR-RHS009A - 616 PCS TOTAL PCS - 5811 55 PACKAGES AND 62 PCS LOOSE PLATES TOTAL 117 PKG
2024-05-10
25,459
117 PKG
******
MUNDRA
HOUSTON, TX
2
44 PALLETS AND 103 LOOSE PCS- TOTAL 147 PKG CONNECTOR-PAG003C - 4075 PCS CONNECTOR-PAP007A1 - 15 PCS CONNECTOR-PAP007A3 - 38 PCS CONNECTOR-RHS002B - 25 PCS CONNECTOR-RHS002D - 275 PCS CONNECTOR-RHS002F - 25 PCS CONNECTOR-RHS009A - 50 PCS TOTAL PCS - 4503 ORDER NO:230003
2024-05-01
13,402
147 PKG
******
MUNDRA
PHILADELPHIA, PA
3
CONNECTORPAG003C 2558 PCSCONNECTORPAG003D 47 PCSCONNECTORPAP001A 338 PCSCONNECTORPAP001D 282 PCSCONNECTORPAP004D 308 PCSCONNECTORPAP 005 507 PCSCONNECTORPAP005A 870CONNECTORPAP 005B 1551CONNECTORPAP005C 590 PCSCONNECTORPA P006F 150 PCSCONNECTORPAP007 200 PCSCONNECT ORPAP009 1269 PCSCONNECTORPAP007A1 35 PCSHSN CODE: 73012010
2024-04-29
15,080
78 PKG
******
MUNDRA
Port Everglades
4
. VAS DETAILS: CARGOSERENITY1 -CARGO VALUE SERENITY 1 -CVS01-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 2X20 ST CONTAINER TOTAL 40 BAGS ONLY (20 BAGS PER CONTAINER) TOTAL FOURTY BAGS ONLY (20 BAGS PER CONTAINERGUAR GUM POWDER TREATED PULVERISED SHIPPING BILL NUMBER 9435176 DATE: 17.03.202 INV. NUMBER: EXP--44-20-21 DATE:12.03.2021 IEC NUMBER 1311010921 HS CODE: 13023230 NET.WT.: 36288.00 KGS GROSS.WT.: 36500.000 KGS2X20 ST CONTAINER FREIGHT COLLECT THC AT DESTINATION COLLECT
2021-06-08
40,880
40 PCS
0
Bustamante Port
Houston Port
5
10X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 1302323010X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 1302323010X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 1302323010X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 1302323010X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 1302323010X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 1302323010X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 1302323010X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 1302323010X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 1302323010X20 FCL CONTAINERS SAID TO CONTAIN 200 BAGS OF GUAR GU M POWDER TREATED & PULVERIZED PACKING : PACKED IN BULKER BAGS WITH POLYLINER INSIDE IN 907.20 KG. NET WT. INVOICE NO. EXP -036-2020-21 DTD: 12/01/2020 NULL NULL SHIPPING BILL NO: 7792621 DTD: 09/01/2021 TOTAL NET WT : 181440.00KGS TOTAL GROSS WT: 184000.00KGS FREIGHT: PREPAID NULL HS CODE: 13023230
2021-03-22
184,000
200 BAG
0
Salalah Port
Houston Port
6
MAZAYA HERBAL MOLASSES - MAZAYA HERBAL MOLASSES NET WEIGHT: 6600.00 KGS IMPOR T CODE : 752369132RM0001
2022-06-21
8,926
1,100 CAS
535,590
Lazaro Cardenas Port
Seattle Port
7
LIMESTONE ANTIQUE FRENCH LIMESTONE FIREPLACE MANTEL, ANTIQUE FRENCH TILES HS CODE 9706.9000
2022-06-14
200
1 PCS
0
Anvers Port
Charleston Port
8
SKATE BRAKE&SKATE&WHEELS PO60833&4&5 HS9506 ATERIAL (SWPM)
2022-03-22
4,572
283 CTN
0
Yantian Port
Long Beach Port
9
GENERAL FURNITURE PARTS HS CODE:79070090000 50CTNS=1PLT THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS CFS/CFS
2022-03-05
1,208
50 CTN
0
Yantian Port
New York/Newark Area Port
10
PREPARATIONS OF A KIND USED IN ANIMAL FEEDING- D - HYDRO GEL 95 1020GR. HS CODE: 2309.91. 0150 FREIGHT PREPAID
2021-10-29
5,000
10 PKG
300,000
South Riding Point Port
Savannah Port
2022 United States Imports
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