Company Import Data of United States History Records | United States Importer History Records Company of Pacific Metals Trade 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
40 PALLETS ALUMINIUM TUBES
2024-05-12
20,180
140 PKG
******
SINES
LOS ANGELES, CA
2
WELDED PRE- GALVANIZED 4180 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDING TO ASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED, LENGTH TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800657 DT. 17.01.2024 S/B. NO. 6823572 DT. 17.01.2024 S/B. NO. 6832366, 6832360 & 6848756 DT. 18.01.2024 S/B. NO. 6863774 DT. 19.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 113480.000 KGS FREIGHT PREPAIDWELDED PRE- GALVANIZED 4180 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDING TO ASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED, LENGTH TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800657 DT. 17.01.2024 S/B. NO. 6823572 DT. 17.01.2024 S/B. NO. 6832366, 6832360 & 6848756 DT. 18.01.2024 S/B. NO. 6863774 DT. 19.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 113480.000 KGS FREIGHT PREPAIDWELDED PRE- GALVANIZED 4180 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDING TO ASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED, LENGTH TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800657 DT. 17.01.2024 S/B. NO. 6823572 DT. 17.01.2024 S/B. NO. 6832366, 6832360 & 6848756 DT. 18.01.2024 S/B. NO. 6863774 DT. 19.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 113480.000 KGS FREIGHT PREPAIDWELDED PRE- GALVANIZED 4180 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDING TO ASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED, LENGTH TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800657 DT. 17.01.2024 S/B. NO. 6823572 DT. 17.01.2024 S/B. NO. 6832366, 6832360 & 6848756 DT. 18.01.2024 S/B. NO. 6863774 DT. 19.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 113480.000 KGS FREIGHT PREPAIDWELDED PRE- GALVANIZED 4180 PCS IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL TUBING ACCORDING TO ASTM A513, GRADE A. COATING G-90, CHROMATED AND LIGHTLY OILED, LENGTH TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800657 DT. 17.01.2024 S/B. NO. 6823572 DT. 17.01.2024 S/B. NO. 6832366, 6832360 & 6848756 DT. 18.01.2024 S/B. NO. 6863774 DT. 19.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 113480.000 KGS FREIGHT PREPAID
2024-05-03
113,580
4,180 PCS
******
VALENCIA
HOUSTON, TX
3
WELDED PRE- GALVANIZED STEEL IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A513, GRADE A. ZINC COATING G-90, CHROMATED AND LIGHTLY OILED, LENGHT TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800652 DT. 16.01.2024 S/B. NO. 6795250 DT. DT. 16.01.2024 S/B. NO. 6805283, 6808960, 6808956 & 6816214 DT. 17.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 114080.000 KGS FREIGHT PREPAIDWELDED PRE- GALVANIZED STEEL IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A513, GRADE A. ZINC COATING G-90, CHROMATED AND LIGHTLY OILED, LENGHT TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800652 DT. 16.01.2024 S/B. NO. 6795250 DT. DT. 16.01.2024 S/B. NO. 6805283, 6808960, 6808956 & 6816214 DT. 17.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 114080.000 KGS FREIGHT PREPAIDWELDED PRE- GALVANIZED STEEL IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A513, GRADE A. ZINC COATING G-90, CHROMATED AND LIGHTLY OILED, LENGHT TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800652 DT. 16.01.2024 S/B. NO. 6795250 DT. DT. 16.01.2024 S/B. NO. 6805283, 6808960, 6808956 & 6816214 DT. 17.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 114080.000 KGS FREIGHT PREPAIDWELDED PRE- GALVANIZED STEEL IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A513, GRADE A. ZINC COATING G-90, CHROMATED AND LIGHTLY OILED, LENGHT TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800652 DT. 16.01.2024 S/B. NO. 6795250 DT. DT. 16.01.2024 S/B. NO. 6805283, 6808960, 6808956 & 6816214 DT. 17.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 114080.000 KGS FREIGHT PREPAIDWELDED PRE- GALVANIZED STEEL IN 5 X 40 FCL CONTAINERS WELDED PRE- GALVANIZED STEEL HOLLOW SECTIONS ACCORDING TO ASTM A513, GRADE A. ZINC COATING G-90, CHROMATED AND LIGHTLY OILED, LENGHT TOLERANCE - 0/+2 . ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NUMBER AMPL/EXP/2023-24/087 DATE 27.10.2023 INV. NO. 2392800652 DT. 16.01.2024 S/B. NO. 6795250 DT. DT. 16.01.2024 S/B. NO. 6805283, 6808960, 6808956 & 6816214 DT. 17.01.2024 CUSTOMERS PURCHASE ORDER NO. 220911 DT. 27.10.2023 IEC 0506060039 HS CODE 7306 6100 NET WT. 114080.000 KGS FREIGHT PREPAID
2024-05-03
114,180
3,773 PCS
******
VALENCIA
HOUSTON, TX
4
PEARL BARLEY
2020-04-11
19,363
850 BAG
387,260
Laem Chabang Port
Long Beach Port
5
MIX METALS SCRAP
2021-06-23
20,000
1 PCS
0
Puerto Manzanillo Port
Everglades Port
6
WITH REFINED LEADWITH REFINED LEADWITH REFINED LEADWITH REFINED LEADWITH REFINED LEADWITH REFINED LEADWITH REFINED LEADWITH REFINED LEAD TOTAL GROSS WEIGHT:201.010 GMT TOTAL NET WEIGHT: 201. 010 NMT TOTAL NO. OF PIECES:249 BLOCKS
2021-05-05
201,010
249 PCS
4,020,200
Cartagena Port
Philadelphia Port
7
MIX METALS SCRAPMIX METALS SCRAP
2021-04-21
40,001
2 PCS
0
Puerto Manzanillo Port
Everglades Port
8
MIX METALS SCRAPMIX METALS SCRAP
2021-04-14
40,001
2 PCS
0
Puerto Manzanillo Port
Everglades Port
9
REFINED LEAD UNWROUGHT 22 BLOCKS WITH REFINED LEAD .REFINED LEAD UNWROUGHT 23 BLOCKS WITH REFINED LEAD . TOTAL GROSS WEIGHT 48.975 GMT TOTAL NET WEIGHT 48.975 NMT TOTAL NO. OF PIECES 45 BLOCKS
2020-10-12
48,975
45 WDC
1,959,000
Tampico Port
New Orleans Port
10
REFINED LEAD UNWROUGHT 22 BLOCKS WITH REFINED LEAD .REFINED LEAD UNWROUGHT 23 BLOCKS WITH REFINED LEAD . TOTAL GROSS WEIGHT 48.671 GMT TOTAL NET WEIGHT 48.671 NMT TOTAL NO. OF PIECES 45 BLOCKS
2020-10-12
48,671
45 WDC
1,946,840
Tampico Port
New Orleans Port
2022 United States Imports
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