Company Import Data of United States History Records | United States Importer History Records Company of Professional Freight Management Lim 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
HARMONIZED CODE: 8537109150/90328900
2024-08-27
******
22 PCS
******
RINGASKIDDY
CHESTER, PA
2
5 X CRATES ACS ELECTRICAL PANELS AND COMPONENTS HS CODES: 8537.10.9150HARMONIZED CODE : 8537.10.9150
2024-04-30
2,585
5 CRT
******
RINGASKIDDY
CHESTER, PA
3
WOOD FURNITURE
2024-05-08
2,380
50 PKG
******
YANTIAN
MIAMI, FL
4
WOMEN'S OR GIRLS' BLOUSES SHIRTS AND SHIRT-BLOUSES OF TEXTI
2021-11-17
18,900
1,235 PACKAGE(S)
0
TUTICORIN
SAVANNAH
5
FLEXIBLE INTERMEDIATE BULK CONTAINERS FOR THE PACKING OF GO
2021-11-13
25,327
48 PACKAGE(S)
0
CHENNAI
NEW YORK
6
FLEXIBLE INTERMEDIATE BULK CONTAINERS FOR THE PACKING OF GO
2021-11-13
25,327
48 PACKAGE(S)
0
CHENNAI
NEW YORK
7
T-SHIRTS SINGLETS AND OTHER VESTS OF COTTON KNITTED OR CRO
2021-11-01
18,900
1,279 PACKAGE(S)
0
TUTICORIN
SAVANNAH
8
1330 CARTONS BOXES INTO 42 WOODEN PACKAGES WITH: COSMETICS IN GENERAL. NCM:34011190 NET WEIGHT: 16.049,110 GROSS WEIGHT: 17.473,110 M/3: 52,458 AS SPECIEFIED ON INVOICE: 4410293649 DUE: 21BR0010332730 RUC: 1BR001903732 00000000000000000686062 WOODEN PACKAGE: TREATED AND CERTIFIED THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: HBL: : SSZ210711745 SCAC CODE: PYRDPREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,500.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 94.00 SEALING SERVICE EXPORT: BRL 64.00 CONTAINER MANAGEMENT FEE: BRL 90.00 EXPORT DOCUMENTATION FEE: BRL 420.00 CONTAINER GRADE SERVICE: USD 160.00 COLLECT CHARGES: BASIC FREIGHT: USD 10,350.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 488.00 EXPORT DECLARATION SURCHARGE: USD 32.00 CONTAINER INSPECTION FEES AND : USD 170.00 DESTINAT.TERMINAL-INTL SHIP PO: USD 32.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT 02 CONTAINER 40 HC 2660 CARTONS BOXES INTO 42 WOODEN PACKAGES BEING: 1330 CARTONS BOXES INTO 42 WOODEN PACKAGES WITH: COSMETICS IN GENERAL. NCM.:34011190. NET WEIGHT: 16.049,110 GROSS WEIGHT: 17.638,500 M/3: 52,920 AS SPECIEFIED ON INVOICE: 4410293648 DUE: 21BR0010330583 RUC: 1BR001903732 00000000000000000685924
2021-09-03
42,781
84 PCS
0
Sao Paulo Port
New Orleans Port
9
STEEL TUBES HS CODE: 8304.9000STEEL TUBES HS CODE: 8304.9000STEEL TUBES HS CODE: 8304.9000 TOTAL PKGS 30 PP FREIGHT COLLECT WAYBILL - NO ORIGINAL CMA CGM B/L ISSUED. THINOT A DOCUMENT OF TITLE. NOTWITHSTANDING ANY HEREIN TO THE CONTRARY AND UNLESS INSTRUCTED THE SHIPPER, DELIVERY WILL ONLY BE MADE TO THNAMED CONSIGNEE. THIS WAYBILL IS ISSUED SUBJETHE C.M.I. UNIFORM RULES FOR SEA WAYBILL.
2021-06-08
67,735
30 PCS
0
Bustamante Port
New Orleans Port
10
GDSM (GENERAL DEPARTMENT STORE MERCHANDISE)
2021-09-10
5,565
14 EE
0
TIANJIN
MOBILE
2022 United States Imports
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