Company Import Data of United States History Records | United States Importer History Records Company of Nd Suppliers Inc 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
GLASS JAR PLASTIC CAP
2024-08-25
******
21 PKG
******
QINGDAO
SEATTLE, WA
2
GEAR UNIT
2024-08-22
******
1 WDC
******
XINGANG
LONG BEACH, CA
3
TESTLINER (RECYCLED LINER BOARD) WEIGHING MORKRAFTLINER/MEDIUM 180.0 CBM FREIGHT PREPAID 51 ROLLS 4 X 40 CONTAINERS 98.740 (MT) 98,740.000 KG SHIPPER DECLARED THAT- CONTAIN NO WOOD PACKING AES OPT 2 954664124-24YMLU91020940TESTLINER (RECYCLED LINER BOARD) WEIGHING MORKRAFTLINER/MEDIUM 180.0 CBM FREIGHT PREPAID 51 ROLLS 4 X 40 CONTAINERS 98.740 (MT) 98,740.000 KG SHIPPER DECLARED THAT- CONTAIN NO WOOD PACKING AES OPT 2 954664124-24YMLU91020940TESTLINER (RECYCLED LINER BOARD) WEIGHING MORKRAFTLINER/MEDIUM 180.0 CBM FREIGHT PREPAID 51 ROLLS 4 X 40 CONTAINERS 98.740 (MT) 98,740.000 KG SHIPPER DECLARED THAT- CONTAIN NO WOOD PACKING AES OPT 2 954664124-24YMLU91020940TESTLINER (RECYCLED LINER BOARD) WEIGHING MORKRAFTLINER/MEDIUM 180.0 CBM FREIGHT PREPAID 51 ROLLS 4 X 40 CONTAINERS 98.740 (MT) 98,740.000 KG SHIPPER DECLARED THAT- CONTAIN NO WOOD PACKING AES OPT 2 954664124-24YMLU91020940
2024-08-20
******
51 ROL
******
SINGAPORE
LOS ANGELES, CA
4
CHOPPERFAN CTX 50 WITHOUT MOTOR AND TRANSMISSION
2020-09-17
400
1 CAS
0
Anvers Port
New York/Newark Area Port
5
508101 BUSHING M36 TULIP OR#GF-106747-2000 SHIPMENT ID#200459831 -HUNAN 415701 C HANGDE CHINA
2020-10-21
20,160
36 PKG
0
******
Seattle Port
6
GLASS FIBER WOVEN FBRICS O F ROVINGS L1320WS/07K03/06 0 PRODUCT CODE : 754403 IN VOICE NO : 931615507 IGST INVOICE NO: EX0001014602 P URCHASE ORDER NO : 4512595 979 NET WT: 12096 KGS ==OF FICE: +1 734 641 2100 FAX: +734 641 2199 BONNIE ALEX ANDER BONNIE.A
2020-04-30
12,667
24 PKG
0
Jawaharlal Nehru Port
New York/Newark Area Port
7
GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K01/0 80 PRODUCT CODE : 755550 L 1320WS/07K01/040 PRODUCT C ODE : 755548 L1320WS/07K03 /060 PRODUCT CODE : 754403 IGST NO : EX0001012596, E X0001012674, EX0001012669 INVOICE NO :931613526,931 613604,931613599
2020-03-12
38,537
64 PKG
0
Jawaharlal Nehru Port
New York/Newark Area Port
8
GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K03/0 60 PRODUCT CODE : 754403 I NVOICE NO : 931613766 , 93 1613752 , 931613764 , 9316 13766 IGST INVOICE NO : EX 0001012848 , EX0001012834 , EX0001012846 , EX000101 2848 PURCHASE ORDER NO : 4 512558008 , 451
2020-03-12
50,208
96 PKG
0
Jawaharlal Nehru Port
New York/Newark Area Port
9
GLASS FIBER WOVEN FABRICS OF ROVINGS L1320WS/07K03/0 60 PRODUCT CODE : 754403 I NVOICE NO : 931613003, 931 613010, 931613076,93161317 4IGST NO : EX0001012066, EX0001012073, EX0001 012139 PURCHASE ORDER NO : 45125 25130 4512557903,451252510 4 GROSS WT : 37
2020-02-29
37,961
72 PKG
0
Jawaharlal Nehru Port
New York/Newark Area Port
10
CATV NETWORK INSTALLATIONS
2021-11-11
21,924
818 CTN
0
Ningpo Port
Miami Port
2022 United States Imports
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