Company Import Data of United States History Records | United States Importer History Records Company of Pt Seasonal Supplies Indonesia Jl Raya Serang Km 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
BENTONS WAFERS ASSORTED
2024-05-11
17,686
2,928 CTN
******
SHANGHAI
NEW YORK/NEWARK AREA, NEWARK, NJ
2
BENTONS WAFERS ASSORTED
2024-05-11
20,921
3,646 CTN
******
SHANGHAI
NEW YORK/NEWARK AREA, NEWARK, NJ
3
BENTONS WAFERS ASSORTED
2024-05-01
19,665
3,456 CTN
******
TANJUNG PELEPAS
NORFOLK, VA
4
BENTONS WAFERS ASSORTED
2022-06-04
17,758
2,940 CTN
0
Singapore Port
Norfolk Port
5
BENTONS WAFERS ASSORTED
2021-06-16
17,758
2,940 CTN
0
Singapore Port
Norfolk Port
6
BENTONS WAFERS
2021-01-13
17,758
2,940 CTN
0
Singapore Port
Norfolk Port
7
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
8
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
9
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
10
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
2022 United States Imports
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