Company Import Data of United States History Records | United States Importer History Records Company of Master Electronics 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
VARIABLE RESISTORS (HTS8533.40.00.00-2) DIP 57-62 EX.WORKS .
2024-05-13
106
10 CTN
******
KAO HSIUNG
LOS ANGELES, CA
2
MODULAR POWER SUPPLY 50 CTNS = 4 PALLETS .
2024-05-10
475
50 CTN
******
KAO HSIUNG
LONG BEACH, CA
3
SWITCHING POWER SUPPLY INVOICE NO.SG240022931. .
2024-05-08
4,827
334 CTN
******
TAIPEI
LOS ANGELES, CA
4
USED SHIP SPARES IN TRANSIT 1 UNIT UTI METERS GTEX IN WOOD CASE 9 KGS 72X20X32 CM 1 UNIT UTI METERS GTEX IN WOOD CASE 9 KGS 72X20X32 CM 1 UNIT UTI METERS GTEX IN WOOD CASE 9 KGS 72X20X32 CM 1 UNIT UTI METERS GTEX IN WOOD CASE 9 KGS 72X20X32 CM 1 UNIT ALCOHOL METER W PRINTER 2 KGS 36X12X32 CM 1 UNIT DECIBEL METER 1 KGS 28X12X15 CM
2022-06-03
39
6 UNT
0
Balboa Port
Long Beach Port
5
MDF MOLDURA TOTAL 1 HC 12 BUL K 12 BULK, INVOICE 5841 DAE: 028-2020-40-00410550 THIS PR ODUCT WAS MADE WITH PANELS THA T COMPLIES WITH U.S. EPA TSCA TITLE VI-CARB ATCM 93120 COMP LIANT SQ 3119
2020-07-21
21,257
12 CTN
0
Puerto Manzanillo Port
Everglades Port
6
MDF MOLDURAMDF MOLDURA TOTAL 2 HC 24 BUL K 12 BULK, INVOICE 5827-12 BU LK INVOICE 5828 DAE: 028-2020 -40-00268117 THIS PRODUCT WA S MADE WITH PANELS THAT COMPL IES WITH U.S. EPA TSCA TITLE VI-CARB ATCM 93120 COMPLIANT SQ 3089-SQ 3090
2020-05-20
41,859
24 CTN
0
Puerto Manzanillo Port
Everglades Port
7
258 CTNS ORDER NO. ART.NO. MEN S 100% COTTON KNITTED SHIRT HS CODE : 610510 4701485233 710713130001 4701485233 710713130005 4701485233 710713130006 4701485225 710666999001 4701485225 710666999002 4701485225 710666999003 4701485225 710666999004 MEN S 100% NYLON KNITTED PULLOVER HS CODE : 611030 4701454976 710878896001 4701454980 710878897001 INVOICE NUMBER: 22MVPL0203 95 CTNS ORDER NO. ART.NO. MEN S 100% COTTON KNITTED PULLOVER HS CODE : 611020 4701485210 710743326004 INVOICE NUMBER: 22MVPL0246
2022-06-13
5,271
353 CTN
105,420
Vung Tau Port
Savannah Port
8
EMPTY CYLINDER FOR LANDING
2021-12-21
567
50 CYL
0
Aratu Port
Houston Port
9
TUBES PIPES AND HOSES OF VULCANISED RUBBER
2021-10-26
223,268
440 ROLLS
0
PORT KLANG
NEW YORK
10
99 CTNS WOMEN S 58% POLYESTER 42% COTTON KNITTED PANT ORDER NO. ART.NO. 4701274819 211839649002 HS CODE:61046
2021-09-03
1,524
99 CTN
30,480
Vung Tau Port
Savannah Port
2022 United States Imports
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