Company Import Data of United States History Records | United States Importer History Records Company of Phils Tire Service 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
ALLOY WHEELS
2024-05-06
11,481
1,182 PKG
******
NINGPO
NEW YORK/NEWARK AREA, NEWARK, NJ
2
NEW PNEUMATIC RUBBER TIRES
2024-08-27
******
169 PKG
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
3
RETREADED TYRES
2024-08-12
******
270 PKG
******
PORT BUSTAMANTE
NEW YORK/NEWARK AREA, NEWARK, NJ
4
FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM:400510 01X40 HC - 27 BOXES 27 BOXES INTO 27 PACKAGES CONTAINING: STRIP RUBBER NCM: 40051090 INVOICE: 626398 DUE: 22BR0006135496 RUC: 2BR87870952200000000000000000409093 DELIVERY LOCATION: PURCELL TIRE SERVICE CENTER 19004 N.E. SAN RAFAEL PORTLAND, OREGON ZIP CODE 97230 EIN (TAX ID ): 43-0922026 NOTIFY S CONTINUATION: MICHELLE RODRIGUEZ MICHELLE.RODRIGUEZ VIPAL-USA.COM 00 1 305 640 0305 NOTIFY PART: MARIA LOPEZ LCB EMAIL: MARIA MARIALOPEZCHB.COM CONTAINER NET WEIGHT: 18.208,500 RUC:2BR87870952200000000000000000409093 DUE:22BR0006135496
2022-05-18
22,928
27 BOX
384,570
Caucedo Port
New York/Newark Area Port
5
FREIGHT PREPAID FREIGHT AS PER AGREEMENT NCM:40051090 01X40 HC - 27 BOXES 27 BOXES INTO 27 PACKAGES CONTAINING: STRIP RUBBER NCM: 40051090 INVOICE: 626399 DUE: 22BR0005157488 RUC: 2BR87870952200000000000000000344031 FINAL DESTINATION: PURCELL TIRE SERVICE CENTER 19004 N.E. SAN RAFAEL PORTLAND, OREGON ZIP CODE 97230 NOTIFY S CONTINUATION: MICHELLE RODRIGUEZ MICHELLE.RODRIGUEZ VIPAL-USA.COM 00 1 305 640 0305 NOTIFY PART: MARIA LOPEZ LCB EMAIL: MARIA MARIALOPEZCHB.COM CONTAINER NET WEIGHT: 18.225,000 RUC:2BR87870952200000000000000000344031 DUE:22BR0005157488
2022-05-13
23,012
27 BOX
0
Bustamante Port
New York/Newark Area Port
6
TS LUX HR TIGHT- CB BOUGRY HS CODE 6104632006 REEBOK AMERICA PURCHASE ORDER NUMBER 0128889287 D ESCRIPTIO N WOMEN S 80 PA 20 EL KNI TTED TIGH TS (1 1)IO NO. CK1RR3-MIN VOICE NUM BER YTPI 8074 21-O HS-CODE 6104632006 . . .
2022-02-04
80
13 CTN
0
Singapore Port
Los Angeles Port
7
REEBOK BRANDED GARMENTS HS CODE 6103430011 NAME MENS 100 PES KNITTED PANTS (1 1) MODEL STYLE WOR FLEECE PANT BLACK ORDER NO. PO NO. 289220535 0124913279 ART NO. QTY CTN FS8451 300 PCS 17 CTNS TOTAL--------------------- 300 PCS 17 CTNS INV. NO. YTPI 2778 2
2020-10-22
145
17 CTN
0
Yantian Port
Tacoma Port
8
DC FAN 500 PCS INVOICE NO. SDAC-42386 P O NO. SDU-P2109377-2 SCAC CODE BANQ HOUSE BL NO. MNL2083440
2022-06-30
1,119
11 PKG
0
Xiamen Port
Los Angeles Port
9
LIST OF WIRE HARNESS
2022-06-13
2,605
390 CTN
0
Singapore Port
New York Port
10
OPTIC BLOCK ASSEMBLY
2022-05-07
407
37 CTN
0
Hong Kong Port
Long Beach Port
2022 United States Imports
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