Company Import Data of United States History Records | United States Importer History Records Company of Noritex Zona Libre Manzana 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
GARLAND, TREE, SPHERE GARLAND, TREE, SPHERE W/LIGHT, JG BALLS, STAR TO HANG, CUSHION, SOAP DISPENSER, TREE NECKLACE, ORNAMENTS AND DECORATION ITEMS (CHRISTMAS). THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2024-08-05
******
591 BDL
******
PANAMA CANAL ?C CARIBBEAN
SAN JUAN, PUERTO RICO
2
PLASTIC
2024-08-11
******
1 CTN
******
PUERTO MANZANILLO
SAVANNAH, GA
3
CLEANING PRODUCTS IN THEIR OR IGINAL PACKING HS CODE: 34012 0909011CLEANING PRODUCTS IN THEIR OR IGINAL PACKING HS CODE: 34012 0909011
2024-05-12
47,948
6,016 PKG
******
HAY DARPASA
NEW YORK/NEWARK AREA, NEWARK, NJ
4
GENERAL DRY MERCHANDISE ( ARTI FICIAL FLOWER & HOUSEWARE ) N /M
2022-01-04
9,771
662 CTN
193,860
Yantian Port
Houston Port
5
TOTAL 880 CARTONS (EIGHT HUNDRED EIGHTY CARTONS ONLY) EASTMAN BRAND HANDTOOLS AS PER PROFORMA INVOICE NO. ECFL-IN/YS/2020/010DT.14.12.2020 INVOICE NO. EXP/20/6069 DT.30.12.2020 S.B. NO.7801184 DT.09.01.2021 LOT NO 4037 TOTAL 780 CTN NT.WT.:- 12055.000 KGS G. WT.:- 14228.690KGS & INVOICE NO. EXP/20/6072 DT. 09.01.2021 S.B. NO.7799978 DT.09.01.2021 TOTAL 100 CTN NT. WT.:-2350.00 GR. WT.:-2780.00 IEC CODE NO. 3089005506 NET WEIGHT: 14405.00KGS FREIGHT PREPAID ONCARRIAGE PREPAID CY/CY
2021-04-15
17,008
880 CTN
340,180
Bremerhaven Port
Charleston Port
6
2X40 HC CONTAINER TOTAL 175 5 CARTONS (ONE THOUSAND SEVEN HUNDRED FIFTY FIVE CARTONS ONLY.) PLASTIC INSULATED WA RE WATER JUG & ICE BOX (392 41010) S/BILL NO. 7835202 DT:- 11.01.2021 & 7835776 D T:- 11.01.2021 TOTAL GR.WT. 12367.280 KGS. TOTAL NET. WT. 12002.317 KGS. FREIGHT PRE PAID2X40 HC CONTAINER TOTAL 175 5 CARTONS (ONE THOUSAND SEVEN HUNDRED FIFTY FIVE CARTONS ONLY.) PLASTIC INSULATED WA RE WATER JUG & ICE BOX (392 41010) S/BILL NO. 7835202 DT:- 11.01.2021 & 7835776 D T:- 11.01.2021 TOTAL GR.WT. 12367.280 KGS. TOTAL NET. WT. 12002.317 KGS. FREIGHT PRE PAID
2021-03-01
12,367
1,755 CTN
245,376
Istanbul Port
New York/Newark Area Port
7
1X20 CONTAINER 826 PACKAGES ONLY (EIGHT HUNDRED TWENTY S IX PACKAGES ONLY ) CONTAINING : HAND TOOLS AS PER INV. NO. EIEXP-2518 DT. 16.09.2020 SB. NO. 5394897 DT 24/09/2020 NE T WT. 16103.000 KGS IEC CODE : 3096000409 FREIGHT PREPAID
2020-12-05
18,537
826 PKG
367,794
Algeciras Port
New York/Newark Area Port
8
TOILET PAPERS(481810), LIQUID SOAP(340120), SURFACE CLEANE R(340220) APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
2020-10-10
23,555
2,553 BOX
467,352
Hay Darpasa Port
New York/Newark Area Port
9
AIR FRESHENER , INSECTICIDE , HAIR SPRAY, SHAVING GEL HTS CO DE:33.07.49.00 - 38.08.91.90 - 33.05.30.00 - 33.07.10.00
2020-05-30
24,153
3,002 CTN
479,223
Hay Darpasa Port
New York/Newark Area Port
10
1X40HC CNTRS WITH 1450 BXS BANANA SOFT DRINK 12 OZ X 24 - FREIGHT COLLECT SHIPPERS LOAD, STOW, WEIGHT & COUNT
2021-05-27
19,975
1,450 PKG
0
Puerto Castilla Port
Wilmington Port
2022 United States Imports
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