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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
TOTAL 2880 BOXES PACKED IN 90 PALLETS POLISHED GLAZED VITR IFIED TILES ITC / H.S. CODE : 6907.21.00 1440 BOXES: SIZE: 600X1200 MM (1 BOX = 1.44 S Q.MTR) FULLBODY PORCELAIN TIL ES UNGLAZED POLISHED PORCELAI N TILES ITC / H.S. CODE : 690 7.21.00 1440 BOXES: SIZE: 600 X1200 MM (1 BOX = 1.44 SQ.MT R) INVOICE NO. 215/2023-24 DT :21.03.2024 SB: 8513697 DT : 21.03.2024 TOTAL GROSS WT: 83 700.00KGS TOTAL NET WT: 82360 .00KGSTOTAL 2880 BOXES PACKED IN 90 PALLETS POLISHED GLAZED VITR IFIED TILES ITC / H.S. CODE : 6907.21.00 1440 BOXES: SIZE: 600X1200 MM (1 BOX = 1.44 S Q.MTR) FULLBODY PORCELAIN TIL ES UNGLAZED POLISHED PORCELAI N TILES ITC / H.S. CODE : 690 7.21.00 1440 BOXES: SIZE: 600 X1200 MM (1 BOX = 1.44 SQ.MT R) INVOICE NO. 215/2023-24 DT :21.03.2024 SB: 8513697 DT : 21.03.2024 TOTAL GROSS WT: 83 700.00KGS TOTAL NET WT: 82360 .00KGSTOTAL 2880 BOXES PACKED IN 90 PALLETS POLISHED GLAZED VITR IFIED TILES ITC / H.S. CODE : 6907.21.00 1440 BOXES: SIZE: 600X1200 MM (1 BOX = 1.44 S Q.MTR) FULLBODY PORCELAIN TIL ES UNGLAZED POLISHED PORCELAI N TILES ITC / H.S. CODE : 690 7.21.00 1440 BOXES: SIZE: 600 X1200 MM (1 BOX = 1.44 SQ.MT R) INVOICE NO. 215/2023-24 DT :21.03.2024 SB: 8513697 DT : 21.03.2024 TOTAL GROSS WT: 83 700.00KGS TOTAL NET WT: 82360 .00KGS
2024-05-10
83,701
2,880 BOX
******
TANGER
NEW YORK/NEWARK AREA, NEWARK, NJ
2
EMPTY CYLINDERS LOADED ON SEVEN PLTS
2024-05-01
3,992
110 PCS
******
SOUTH RIDING POINT
Port Everglades
3
PLASTIC BOTTLE PLASTIC CAP PLASTIC PUMP
2024-05-12
4,050
583 CTN
******
YANTIAN
NEW YORK/NEWARK AREA, NEWARK, NJ
4
CARVED INSCRIPTION IN MARBLE GRINITE SLABS D IFFERENT DIMENSIONS 25 X6 X1 TO 40 X24 X2 WITHIN 2 PALLET BOXES TARIFF HEADING N O 68022100 BRICKS LOADED ON 8 PALLETS TARIFF HEADING NO 69029000 WOODEN PALLETS AND PALLET BOXES CERTIFIED TARIFF HEADING NO 44152020 CARVED STONES LOADED ON 14 PALLETS TARIFF HEADING NO 68109900 (PIECES) WIRE MESH & THEIR ACCESSORIES TARIFFHEADING NO 73181520 CARVED HARD WOODEN CHURCH FURNITURE (4 PIECES) TARIFF HEADING NO 94036090 METAL CREATIONS FROM IRON AND COPPER TARIFF HEADING ON 73269060 MARBLE AND STONE GLUE (25 PIECES) TARIFF HEADING NO 35069900 TOTAL 101 PIECES TTL NWT 24, 870 3RD NOTIFY : VERY REV. FR. GEORGE TSAHAK IS 2480 CLERMONT ROAD NE ATLANTA , GA Z IP CODE 30329-33 U.S.A TELEPHONE: 001-404-63 4-9345 EXT. 11 EMAIL:[email protected]
2022-04-29
27,120
86 PKG
0
Piraeus Port
Savannah Port
5
CARVED STONES LOADED ON 4 PALLETS TARIFF HEADING NO 68109900 CERAMIC CHURCH ROOF TILES ON 16 PALLETS TARIFF HEADING NO 69059000 BRICKS LOADED ON 4 PALLETS TARIFF HEADING NO 69029000 WOODEN PALLETS AND PALLET BOXES CERTIFIED TARIFF HEADING NO 44152020 TOTAL 298 PIECES TTL CARGO WT 25,160 KG 3RD NOTIFY : VERY REV. F R. GEORGE TSAHAKIS 2480 CLERMONT ROAD NE ATL ANTA , GA ZIP CODE 30329-33 U.S.A TELEPHON E: 001-404-634-9345 EXT. 11 EMAIL:[email protected]
2022-04-29
27,410
48 PKG
0
Piraeus Port
Savannah Port
6
2X20 TANK CONTAINERS PARA DI CHLORO BENZENE PDCB /P-DICHLOROBENZENE IMDG: 9029 UN NO: 3077 CLASS EMS: 9 PG: III P.O. NO.:EZY-2978 ORDER DATE:14.12.2020. GMCU2106290 NET. WT: 25000.00 TR. WT: 3685.00 GR. WT: 28685 .00 S.BILL: 7936609 DATE :15 .01.2021 GMCU2106686 NET. W T: 25000.00 TR. WT: 3600.00 GR . WT: 28600.00 S.BILL: 7936 608 DATE :15.01.2021. -- TEL - (022) 67976666 / 6797669 7 FAX- (022) 25904806 EMAIL: [email protected] CIN NO-L24110GJ1984PLC007301 PA N NO: AABCA2787L IEC CODE : 0 3890299712X20 TANK CONTAINERS PARA DI CHLORO BENZENE PDCB /P-DICHLOROBENZENE IMDG: 9029 UN NO: 3077 CLASS EMS: 9 PG: III P.O. NO.:EZY-2978 ORDER DATE:14.12.2020. GMCU2106290 NET. WT: 25000.00 TR. WT: 3685.00 GR. WT: 28685 .00 S.BILL: 7936609 DATE :15 .01.2021 GMCU2106686 NET. W T: 25000.00 TR. WT: 3600.00 GR . WT: 28600.00 S.BILL: 7936 608 DATE :15.01.2021. -- TEL - (022) 67976666 / 6797669 7 FAX- (022) 25904806 EMAIL: [email protected] CIN NO-L24110GJ1984PLC007301 PA N NO: AABCA2787L IEC CODE : 0 389029971
2021-04-01
57,141
2 CTN
1,133,748
Colombo Harbor Port
New York/Newark Area Port
7
100PCT COTTON BEDSETS AND PILLOW COVERS. - SHEET SETS, PILLOW COVERS AND BED PRODUCTS AS PER SA LES CONTRACT NO. SOSG20-11 0395 INVOICENO.310083 DAT ED 26.06.2020 S.B.NO. 3429 820 DT 26.06.2020 H.S. COD E: 6304
2020-08-13
16,798
2,112 CTN
1,679,845
Anvers Port
New York/Newark Area Port
8
#76035 SBO-OTH-OTH-MR300 CAMOHOLSTER (APC-FB )
2021-09-03
1,432
272 CTN
0
Yantian Port
Los Angeles Port
9
GRMMET SOL
2023-12-09
5,428
11 PKG
******
JAWAHARLAL NEHRU
NEW YORK/NEWARK AREA, NEWARK, NJ
10
01X40HC CNTR STC 742 CTNS / 1 0766 PCS RUBBER STRIPS CBM 45.00 NET WEIGHT : 11337.30 KGS
2022-02-19
12,450
742 CTN
0
Colombo Harbor Port
New York/Newark Area Port
2022 United States Imports
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