Company Import Data of United States History Records | United States Importer History Records Company of Safeware 4403 Forbes Data
Start searching for Company Safeware 4403 Forbes trade records with TradeInt
One of the largest & authentic Bill of lading Database, Import Trade Data, Export Trade Data and Global Shipment Records Online Platform
Preview of United States's Importing Company Safeware 4403 Forbes on global trade data platform.
Subscribe Now to search unlimited with the latest and comprehensive global trade database platform online.
-
Select Trade Date
or
Advanced Search with filters
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
EMERGENCY PLUG HS CODE : 9030.3900
2024-08-13
******
3 PKG
******
ROTTERDAM
NEW YORK/NEWARK AREA, NEWARK, NJ
2
CAR PRO X - FIRE BLANKET COU NTRY OF ORIGIN: NORWAY HS COD E 59.06.99.2500 FIRE CABINET HS CODE: 94.03.2000
2024-08-08
******
5 PCS
******
BREMERHAVEN
BALTIMORE, MD
3
MEDIUM BROWN PAPER BAGSIZE: 10 X5 X13 WITH TWISTED HANDLELARGE BROWN PAPER BAGSIZE: 13 X7 X17 WITH TWISTED HANDLEHS CODE : 481940 00AMS HBL: RLNYC2406454SCAC CODE: RLYTACI CCN CODE: 8F55++VIET NAM
Unlock w/ tradeint
******
2024-08-17
******
1,250 CTN
******
SINGAPORE
NEW YORK/NEWARK AREA, NEWARK, NJ
4
PAPER BAG THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2020-09-16
14,536
1,257 CTN
0
Xiamen Port
Norfolk Port
5
HANDWOVEN FABRIC 4601.29-2000
2021-08-03
7
1 PKG
0
Pusan Port
Seattle Port
6
GALVANIZED LATTICE TYPE STEEL 38 PACKAGES ONLY (01 BUNDLES + 36 BOXES +01 BAGS +00 PALLATE) SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R-PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA,KANSAS CUSTOM INVOICE NO. KEPL/EXP/2021-22/83 DATE.17.05.2021 S/B NO. 1835514 DT. 18.05.2021 KEPL/EXP/2021-22/84 DATE.17.05.2021 S/B NO. 1835555 DT. 18.05.2021 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/21-22/102 DATE. 26.05.2021 HS CODE. 73082011,73181500 TOTAL GROSS WEIGHT 43433.750 LBS TOTAL NET WEIGHT 41822.170 LBS FREIGHT PREPAID
2021-06-26
19,701
38 PCS
0
Jawaharlal Nehru Port
New York/Newark Area Port
7
HANDWOVEN FABRIC 4601.29-2000
2021-06-16
25
1 PKG
0
Pusan Port
Seattle Port
8
HANDWOVEN FABRIC 4601.29-2000
2021-06-02
7
1 PKG
0
Pusan Port
Seattle Port
9
HANDWOVEN FABRIC 4601.29-2000
2021-05-06
12
1 PKG
0
Pusan Port
Seattle Port
10
GALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBSGALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBSGALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBSGALVANIZED LATTICE TYPE STEEL SUPPLY OF 345KV GALVANIZED LATTICE TYPE STEEL STRUCTURES FOR R- PROJECT, IN NEBRASKA, FOR THE NEBRASKA PUBLIC POWER DIVISION TERMS OF DELIVERY DDP SALINA, KANSAS CUSTOM INVOICE NO. KEPL/EXP/2020-21/1180 DT. 14.12.2020 SB NO 7215384 DT 15/12/2020 KEPL/EXP/2020-21/1188 DT. 15.12.2020 SB NO 7236493 DT 16/12/2020 KEPL/EXP/2020-21/1190 DT. 15.12.2020 SB NO 7237040 DT 16/12/2020 KEPL/EXP/2020-21/1192 DT. 16.12.2020 SB NO 7238396 DT 16/12/2020 KEPL/EXP/2020-21/1201 DT. 17.12.2020 SB NO 7285832 DT 17/12/2020 KEPL/EXP/2020-21/1209 DT. 19.12.2020 SB NO 7320233 DT 19/12/2020 KEPL/EXP/2020-21/1216 DT. 20.12.2020 SB NO 7346158 DT 21/12/2020 KEPL/EXP/2020-21/1220 DT. 21.12.2020 SB NO 7366263 DT 21/12/2020 KEPL/EXP/2020-21/1227 DT. 22.12.2020 SB NO 7401535 DT 23/12/2020 CONTRACT NO. - AGREEMENT DATED 19TH DECEMBER2019 SHIPMENT INVOICE NO. FTCI/20-21/79 DT. 22.12.2020 HS CODE. 73082011, 73181500 TOTAL GROSS WEIGHT 338594.102 LBS TOTAL NET WEIGHT 327249.003 LBS
2021-01-22
75,432
98 PCS
0
Jawaharlal Nehru Port
New York/Newark Area Port
2022 United States Imports
Frequently Asked Questions for Company Safeware 4403 Forbes on Global Trade Database
Unlock New Markets with a Global Trade Database Trusted by Thousands of Industry Leaders
request for trade data specialist