Company Import Data of United States History Records | United States Importer History Records Company of Pt Romana Wicker Jl Nyi Ageng Serang 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
29 BOXES= 29 PIECES OF FURNITURE
2024-08-21
******
29 BOX
******
SINGAPORE
LONG BEACH, CA
2
RATTAN BASKET
2024-08-16
******
375 PCS
******
SHANGHAI
LONG BEACH, CA
3
FRAME ART MOLDING 1781 CTNS CONSISTED OF 6524 PCS OF PICTURE FRAMES AS PER PO NO. HI.16568 INVOICE NO 0152-E0724 TSCA TITLE VI COMPLIANT . . . @ TAX ID 001.132.077.7-451.000 @@ EMAIL [email protected]
2024-08-28
******
1,781 CTN
******
KAO HSIUNG
TACOMA, WA
4
FURNITURE 248 PCS = 153 BOX RATTAN FURNITURE AS PER PROFORMA INVOICE NO. KHV 081/VIII/2020 PO. NO. 6008893 FOB JAKARTA, INDONESIA HS CODE 9401.53.00; 9401.69.90; 9403.60.90 NET WEIGHT 1,816.56 KGM
2021-03-03
2,133
248 PCS
0
Kao Hsiung Port
Los Angeles Port
5
SPORT SHOES,TENNIS SHOES, R/P , ALL GENDERS749 CTNS : 7173 PAIRSGROSS:7428.542PO NO:0127 117032CUST. ORDER NO:02914559 61ARTICLE NO:0291455961SIZE: GX5374QTY:3- - 13HS CODE:10, 8,7,6,5,4,3,2,1MADE IN INDONE SIAINV : PCI0810043446 TENN IS SHOES, R/P, ALL GENDERSPO NO:0127117160CUST. ORDER NO:0 291456261ARTICLE NO:GX5374SIZ E:4- - 13-QTY:10,9,8,7,6,5,4, 3,1HS CODE:640299 FOOTWEAR, LEATHER UPPER, YOUTHS & BOYS PO NO:0127235430CUST. ORDER NO:0291661564ARTICLE NO:GZ37 04SIZE:3- - 13-QTY:10,9,8,7,6 ,5,4,3,2,1HS CODE:640399 TEN NIS SHOES, R/P, ALL GENDERSPO NO:0127238901CUST. ORDER NO :0291666834ARTICLE NO:GX5406S IZE:3 - 6-QTY:10,9,8,7,6,4,2H S CODE:640299 TENNIS SHOES, R/P, ALL GENDERSPO NO:012723 8902CUST. ORDER NO:0291666833 ARTICLE NO:GX5410SIZE:2K - 9 -KQTY:10,8,7,6,5,4,2HS CODE:6 40299 -TAX ID: 0138623054010 00 [email protected] KN SIGMA SEAL: PAN041417 FO OTWEAR
2021-03-29
7,429
749 CTN
147,393
Tanjung Pelepas Port
New York/Newark Area Port
6
2X40 HC CONTAINER : 2,943 CTN = 11,871 PCS OF PICTURE FRAMES AS PER PO NO.31087896 INVOICE NO.0319-E1120 NW : 19,131 KGS SHIP TO MICHAELS DC 07 (JACKSONVILLE,FL) 9200 BEAVER STREET, JACKSONVILLE,FL 32220 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS NO WOO
2021-01-11
22,634
2,943 CTN
0
Singapore Port
Jacksonville Port
7
3X40 HC CONTAINER : 4,636 CTN = 17,781 PCS OF PICTURE FRAMES AS PER PO NO.31087985 INVOICE NO.0314-E1120 & 0316-E1120 NW : 18,422 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEP
2021-01-04
34,619
4,636 CTN
0
Singapore Port
Tacoma Port
8
1X40 HC SUBST CONTAINER : 1424 CTN = 5100 PCS OF PICTURE FRAMES AS PER PO NO.31026561 INVOICE NO.0306-E1020 NW : 8,559 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT SHI
2020-12-12
9,924
1,424 CTN
0
Singapore Port
Tacoma Port
9
WOODEN FRAMES PAINTINGS PHOTOGRAPHS MIRRORS SPOT 434620 1X40HC SUBS 2 929 CARTONS STC 2 929 CARTONS 11 716 PCS OF PICTURE FRAMES AS PER PO NO.PP08378
2020-12-11
12,685
2,929 CTN
253,700
Kao Hsiung Port
Los Angeles Port
10
1X40 HC SUBST CONTAINER : 1,699 CTN = 10,888 PCS OF PICTURE FRAMES AS PER PO NO.31026561 INVOICE NO.0267-E1020 NW : 9,545 KGS SHIP TO MICHAELS DC 02 (CENTRALIA,WA) 208 HOSS ROAD,CENTRALIA,WA 98531 SC : 2021065 #)IMPORT FREIGHT AUDIT /LOGISTICS DEPARTMENT
2020-12-03
11,242
1,699 CTN
0
Singapore Port
Tacoma Port
2022 United States Imports
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