Company Import Data of United States History Records | United States Importer History Records Company of Pepe Ganga Llc 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
POLYESTER CURTAIN PO 121823-7PG -2 -EIN 13-2799502 --EIN 660-547279 MRN 0050622- 0153 ---MRN 0001299-0025 SS/TAX ID 66- 0646363POLYESTER CURTAIN PO 121823-7PG -2 -EIN 13-2799502 --EIN 660-547279 MRN 0050622- 0153 ---MRN 0001299-0025 SS/TAX ID 66- 0646363
2024-08-26
******
3,053 PCS
******
CARTAGENA
SAN JUAN, PUERTO RICO
2
CHRISTMAS DECORATIONS PO190-004 MADE IN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS. --MRN 0050622-0153 ---EIN 660-395749 MRN 0033831- 0018
2024-08-26
******
890 PCS
******
CARTAGENA
SAN JUAN, PUERTO RICO
3
CHRISTMAS DECORATIONS PO190-004 MADE IN CHINA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKAGING MATERIALS. --MRN 0050622-0153 ---EIN 660-395749 MRN 0033831- 0018
2024-08-26
******
1,205 PCS
******
CARTAGENA
SAN JUAN, PUERTO RICO
4
BASE METAL MOUNTINGS, FITTINGS AND SIMILAR ARTICLE - PERFILES DE ALUMINIO Y ACCESORIOS ALUMINIUM PROFILES AND ACCESORIES HS CODE 3925
2022-05-02
16,626
226 PKG
997,560
South Riding Point Port
Everglades Port
5
DESKTOP MOUNTS AMP HOLDERS
2020-05-16
1
1 PCS
0
Yantian Port
Oakland Port
6
YARN AS PER COMMERCIAL INVOICE NO. SI 23-24 02853 DTD. 18.07.2023 SHIPPING BILL NO: 2558328 DTD: 19.07.2023 HTS CODE: 5106.10.00.90 IEC: 3097010254 PAN: AAACG8869Q NET WEIGHT: 10169.100 KGS GRS WEIGHT: 10356.100 KGS +CIN: U17117PB1994PLC014190 FACTORY: G.T. ROAD, VILLAGES KOT SEKHON & JASPALON, TEHSIL KHANNA, DISTRICT LUDHIANA - 141416, PUNJAB (INDIA )
2023-09-07
10,356
52 PKG
******
MUNDRA
SAVANNAH, GA
7
NET WEIGHT 4583.370 KGS -------------------------- TOTAL 1509 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05771 DTD. 26.03.2022 SHIPPING BILL NO 9263108 DTD 28 03 2022 HTS CODE 5511100060, 5511100030 TOTAL GROSS WT 14611.120 KGS TOTAL NET WT 11046.730 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITYYARN NET WEIGHT 6463.360 KGS
2022-05-19
14,611
1,509 CTN
0
Jawaharlal Nehru Port
New York/Newark Area Port
8
NET WT 4663.44 KGS .NET WT 4670.99 KGS -------------------------- TOTAL 3049 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 05772 DTD. 26.03.2022 SHIPPING BILL NO 9261060 DTD 28 03 2022 HS CODE 5511 1000 IEC 3097010254 PAN AAACG8869Q NET WT 9334.430 KGS GRS WT 13237.890 KGS
2022-05-18
13,238
3,049 CTN
0
Mundra Port
Norfolk Port
9
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 04903 DTD. 06.02.2022 SHIPPING BILL NO 8037000 DTD 07 02 2022 HTS CODE 5511200000, 5511100060 GROSS WT 6547.340 KGS NET WT 5195.700 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY
2022-04-05
6,547
565 CTN
0
Mundra Port
New York/Newark Area Port
10
YARN AS PER COMMERCIAL INVOICE NO. SI 21-22 03931 DTD. 04.12.2021 SHIPPING BILL NO 6533903 DTD 06.12.2021 HTS CODE 5511100030, 5511100060, 5109109000 GROSS WT 7631.210 KGS NET WT 6156.820 KGS IEC 3097010254 PAN AAACG8869Q GOODS ARE IN TRANSIT TO FINAL DESTINATION CARLSTADT, U.S.A. ON CONSIGNEE S OWN COST, RISK AND RESPONSIBILITY
2022-02-28
7,631
655 CTN
0
Mundra Port
New York/Newark Area Port
2022 United States Imports
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