Company Import Data of United States History Records | United States Importer History Records Company of Mercer Robin Hauptstrasse 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
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT HASU4436 72/4 SEAL# : 9586762 1 X 40 ET S : 31072024 / ETA : 29082024 NETT GROSS CUBE WKFS0133368 1 OF 1 VANS MERCER, ROBIN CTFY 930 1235 205 1 PCS TOTAL 930 1235 205 KILOGRAM : 422 560
2024-08-29
******
1 PKG
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ANVERS
HOUSTON, TX
2
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT TCNU5886 11/3 SEAL# : 9585632 1 X 40 ET S : 22072024 / ETA : 30082024 NETT GROSS CUBE WKFS0131928 10 OF 17 VANS CAMPBELL, DANE C VNI 11137 14211 2076 10 PCS T OTAL 11137 14211 2076 KILOGRA M : 5052 6446 FREIGHT PAYABLE BY SEACO SHIPPING SA UNDER TE RMS OF SERVICE CONTRACT 29902 4061 CUST REF 12800147174 MAER SK LINE, LTD
2024-08-22
******
10 PKG
******
ANVERS
HOUSTON, TX
3
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT HASU5106 91/7 SEAL# : 9585611 1 X 40 ET S : 22072024 / ETA : 30082024 NETT GROSS CUBE WKFS0131928 7 OF 17 VANS CAMPBELL, DANE CV NI 7745 9689 1304 7 PCS TOTAL 7745 9689 1304 KILOGRAM : 35 13 4395 FREIGHT PAYABLE BY SE ACO SHIPPING SA UNDER TERMS OF SERVICE CONTRACT 299024061 C UST REF 12800147174 MAERSK LIN E, LTD
2024-08-22
******
7 PKG
******
ANVERS
HOUSTON, TX
4
CELGAR CELSTAR NORTHERN BLEACHED SOFTWOOD KRAFT PULP TOTAL 520 UNITS/4160 BALES CNG ORDE R NO.1426404 SD/E108193 SUMMARY NO. SUM2126 FREIGHT PREPAID DTHC PREPAID HS CODE: 47032CELGAR CELSTAR NORTHERN BLEACHED SOFTWOOD KRAFT PULP TOTAL 520 UNITS/4160
2020-11-04
1,197,994
520 UNT
20,751,720
Vancouver Port
Seattle Port
5
94 CARTONS OF KITCHEN WARES PLATING SPOON P O#23127/23035/23227 10 CARTONS OF KITCHEN WARES PRECISION TONG 42 CARTONS OF KIT CHEN WARES SLOTTED SPATULA HS CODE: 8215995 000/ 8215993500/ 3924104000 THIS SHIPMENT C ONTAINS NO SOLID WOOD PACKING MATERIALS . . . . . .
2022-06-13
1,191
146 CTN
0
Yantian Port
New York/Newark Area Port
6
FREEZE DRIED STRAWBERRY SLICESFREEZE DRIED STRAWBERRY SLICES FREEZE DRIED STRAWBERRY SLICES @ATTN MR.IVAN
2022-02-25
9,580
88 CTN
0
Qingdao Port
Oakland Port
7
AS PER SALE CONTRACT NO.: 079TH-SD21 PO#4197
2022-02-12
20,916
4,150 CTN
0
Qingdao Port
New York/Newark Area Port
8
FRUIT NESOI NUTS SWEETENED ETC OR NOT FRO IQF RED DRAGON FRUIT CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT SHIPPERS REQUESTED CARRYING TEMPERATURE OF -24 DEGREESCELSIUS DESIGNATED VENT SETTING CLOSED FDA NO. 18999010962 DIRECT 310-988-7018FRUIT NESOI NUTS SWEETENED ETC OR NOT FRO IQF RED DRAGON FRUIT CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT SHIPPERS REQUESTED CARRYING TEMPERATURE OF -24 DEGREESCELSIUS DESIGNATED VENT SETTING CLOSED FDA NO. 18999010962 DIRECT 310-988-7018
2022-01-04
44,880
4,080 CTN
1,795,200
Vung Tau Port
Oakland Port
9
IQF RED DRAGON FRUIT
2021-12-21
22,440
2,040 CTN
0
Redon Port
Oakland Port
10
OYSTER KNIFE KNIFE HOLDER THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS
2021-11-03
2,523
322 CTN
0
Yantian Port
New York/Newark Area Port
2022 United States Imports
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