Company Import Data of United States History Records | United States Importer History Records Company of Ningbo Wells Machinery Co Ltd Data
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1-10 of 60M+ 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
SLEEVES/STEEL TUBES
2024-05-06
265
1 PKG
******
NINGPO
TACOMA, WA
2
BLANKET
2024-05-06
12,498
754 CTN
******
NINGPO
LOS ANGELES, CA
3
VEHICLE NEW BODY PARTS HS CODES 870829000 940120000 CONTAINERS SAID TO CONTAIN
2024-05-09
******
15,000
34 PCS
******
LIVERPOOL
NEW YORK/NEWARK AREA, NEWARK, NJ
4
WITH PEDALS POR NDR 2 HS CODE 8714.00
2020-04-09
25
3 PCS
0
Vancouver Port
Seattle Port
5
1998 MORRIS YACHTS TMY46007F898 OCEAN SERIES 46 ANTARES 14.5M X 3.9M X 17M 10.8 MT
2020-07-07
10,800
1 PCS
0
Parham Harbour Port
Newport Port
6
URAL MOTORCYCLE WITH SIDECARE UNDER CARNET HS CODE 8711
2020-05-14
700
1 CRT
0
Melbourne Port
Long Beach Port
7
FREIGHT AS ARRANGED 588 PRS- PAIR OF WOMENS FOOTWEAR DES C.: WMNS NIKE TANJUN SHIP TO : 0000476814 PLANT: 1014 INVOICE NO: WNA22030109 L/C: ___ P.O.#: 450842933 7 MATERIAL: DJ6257-600 ITEM: 00050 AFS CATEGOR Y: 01000 BUY GROUP: FIRST QUA LITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BA LANCE: __________ MSR: N CUSTOMER PO #: 13765596 VEND OR CODE: FW DIVISION CODE : 20 NET WEIGHT: HTS CODES : SHIPPER: ALL WELLS INTERNA TIONAL CO., LTD NO. 81RD, TO C TIEN COMMUNE, PHU MY TOW B A RIA VUNG TAU PROVINCE RELAY VESSEL HOLSATIA 213E CONTAINER SUMMARY --- ------------------------------ -- TRHU8252440 VN4979117 40X9 6 98CTN 4.950CBM 39 0.760KGS B/L TOTAL SUMMARY ----------------------------- ------ 98CTN 4.950CBM 390.76 0KGS
2022-05-19
391
98 CTN
0
******
New York/Newark Area Port
8
8820 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA22030008C L/C: ``` P.O. : 4508295485 MATERIAL: DJ6257-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:7404 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA22030008F L/C: ``` P.O. : 4508295485 MATERIAL: DJ6257-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:FREIGHT AS ARRANGED 7500 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA22030008A L/C: ``` P.O. : 4508295485 MATERIAL: DJ6257-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE8490 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA22030008B L/C: ``` P.O. : 4508295485 MATERIAL: DJ6257-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:FOOTWEAR, APPAREL FREIGHT COLLECT 8340 PRS-PAIR OF WOMENS FOOTWEAR 8340 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA22030008 L/C: ``` P.O. : 4508295485 MATERIAL: DJ6257-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:9210 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA22030008D L/C: ``` P.O. : 4508295485 MATERIAL: DJ6257-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:7404 PRS-PAIR OF WOMENS FOOTWEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA22030008E L/C: ``` P.O. : 4508295485 MATERIAL: DJ6257-004 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: FIRST QUALITY PARTIAL OR COMPLETE: C FULL PO QTY: ```` GAC BALANCE: `````````` MSR: N CUSTOMER PO : `````````` VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 9528 PK 2ND NOTIFY:IMC GLOBAL SOLUTIONS, LLC 3150 LEN PARK BLVD. SUITE 412 MEMPHIS, TN 38115 A: TRAT:(901)334-4050 EXT. 4 F:(901) 870-4112
2022-05-02
64,141
9,528 CTN
0
Shekou Port
Los Angeles Port
9
FREIGHT AS ARRANGED 2455 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 14730 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: FDPX1AIN220100 80 FCI#: DPX1AIN22010080 P O-ITEM: 4508176098-200, CUSTOM ER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: MATERIAL CONTENT : FULL GRAIN COW LEATHER SHI PPER: DONA PACIFIC (VIETNAM) C O.,LTD. SONGMAY I.Z.,TRANG B OM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD10000 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FO RCE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VHA 21K74978 L/C: P.O.#: 4508154304 MATERIAL: DH2920- 111 ITEM: 00040 AF 5808 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FO RCE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VH2A 21K78498 L/C: P.O.#: 450 8194533 MATERIAL: DH2920-111 ITEM: 00020 AFS CATEGO S CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 10000 GAC BA LANCE: MSR: NO CUST OMER PO #: VENDOR CODE: VH DIVISION CODE: 20 NET WE IGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM RY: 01000 BUY GROUP: 01 PA RTIAL OR COMPLETE: C FULL PO QTY: 5808 GAC BALANCE: MSR: NO CUSTOMER PO #: VENDOR CODE: V2 DIVI SION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: FU-LUH S HOES CO.,LTD TRI YEN WARD, C AN GIUOC TOWN, CAN GIUOC DIS TRICT, LONG AN PROVINCE, VIE TNAM RELAY VESSEL MSC LU ISA 207E CONTAINE R SUMMARY ------------------ ----------------- SUDU652863 2 VN4434659 40X9 6 90 5CTN 64.110CBM 7004.970KGS M RKU4270380 VN4330459 40 X9 6 666CTN 65.920CBM 8534.6 40KGS MRKU4320325 VN4294390 40X9 6 902CTN 64.110C BM 7004.970KGS MSKU8026938 VN4434696 40X9 6 1050C TN 66.120CBM 6633.000KGS TCK U6862641 VN4400295 40X9 6 656CTN 65.010CBM 8417.360 KGS B/L TOTAL SUMMARY ---- ------------------------------ - 4179CTN 325.270CBM 37594.9 40KGSFREIGHT AS ARRANGED 2455 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 14730 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: FDPX1AIN220100 80 FCI#: DPX1AIN22010080 P 2324 PRS-PAIR OF WOMENS FOOT WEAR DESC.: WMNS NIKE TANJUN SHIP TO: PLANT: 1014 INVOICE NO: WNA21110178 L/C: ___ P.O.#: 450821980 9 MATERIAL: DJ6257-004 ITEM: 00020 AFS CATEGOR O-ITEM: 4508176098-200, CUSTOM ER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: MATERIAL CONTENT : FULL GRAIN COW LEATHER SHI PPER: DONA PACIFIC (VIETNAM) C O.,LTD. SONGMAY I.Z.,TRANG B OM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD Y: 01000 BUY GROUP: FIRST QUA LITY PARTIAL OR COMPLETE: C FULL PO QTY: ____ GAC BA LANCE: __________ MSR: N CUSTOMER PO #: __________ VE NDOR CODE: FW DIVISION CO DE: 20 NET WEIGHT: HTS COD ES: SHIPPER: ALL WELLS INTER NATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCEFREIGHT AS ARRANGED 2455 CAR TONS OF FOOTWEAR DIVISION OF G OODS, QTY: 14730 PR BUY GR OUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1014, CUSTOM ER: INVOICE#: FDPX1AIN220100 80 FCI#: DPX1AIN22010080 P O-ITEM: 4508176098-200, CUSTOM ER PO: MATERIAL: CW2288-111, NAME: AIR FORCE 1 07, GEND ER/AGE: MENS STANDARD DESCRI PTION: MENS BASKETBALL LOW TOP , HSCODE: MATERIAL CONTENT : FULL GRAIN COW LEATHER SHI PPER: DONA PACIFIC (VIETNAM) C O.,LTD. SONGMAY I.Z.,TRANG B OM,DONGNAI,VIETNAM O/B FENG TAY ENTERPRISES CO.,LTD10000 PRS-PAIR OF BOYS GRADE SCHL FOOTWEAR DESC.: AIR FO RCE 1 LE (GS) SHIP TO: PLANT: 1014 INVOICE NO: VHA 21K74978 L/C: P.O.#: 4508154304 MATERIAL: DH2920- 111 ITEM: 00040 AF S CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 10000 GAC BA LANCE: MSR: NO CUST OMER PO #: VENDOR CODE: VH DIVISION CODE: 20 NET WE IGHT: HTS CODES: SHIPPER: VIETNAM CHINGLUH SHOES CO.,LTD THUANDAO INDUSTRIAL ZONE, BENLUC DISTRICT, LONG AN PR OVINCE, VIETNAM
2022-04-21
37,594
4,179 CTN
745,911
Xiamen Port
Mobile Port
10
WOMENS FOOTWEAR 300 PRS-PAIR OF WOMENS FOOTWEAR DESC. WMNS NIKE TANJUN SHIP TO 0000495297 PLANT 1014 INVOICE NO WNA21100015 L/C ___ P.O.# 4508035633 MATERIAL DJ6257-002 ITEM 00010 AFS CATEGORY 01000 BUY GROUP FIRST QUALITY PARTIAL OR COMPLETE C FULL PO QTY ____ GAC BALANCE __________ MSR N CUSTOMER PO # 23315259 VENDOR CODE FW DIVISION CODE 20 NET WEIGHT HTS CODES PO NO.4508035633 STYLE NO.DJ6257-002 SHIPPER ALL WELLS INTERNATIONAL CO., LTD NO. 81RD, TOC TIEN COMMUNE, PHU MY TOW BA RIA VUNG TAU PROVINCE
2022-02-11
189
25 CTN
0
Kao Hsiung Port
Los Angeles Port
2022 United States Imports
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