Company Import Data of United States History Records | United States Importer History Records Company of Sai Art Impex India Opp Hindustan Press Delhi 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
TABLE KITCHEN OTHER HOUSE HOLD ARTICLES MADE OF MNGO WOOD INV NO, 75A/1-144, 75B/145-274, 75C/275-382, 75D/383-576, 75E/577-720 PO NO. 10,40,60,70,80 - 505384 INV NO. 76A/1-318,76B/319-673, 76C/674-1161, 76D/1162-1653, 76E/1654-2160 PO NO. 10,40,60,70,80 - 505386 NEWTON BUYING CORP. (TJ MAXX) PO NO. - 1000505384 1000505386 4000505384 4000505386 6000505384 6000505386 7000505384 7000505386 8000505384 8000505386 HS CODE - 441920 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6188734 TOTAL PKGS 2880 PK FREIGHT COLLECT
2024-08-18
******
2,880 PKG
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
2
TABLE, KITCHEN AND OTHER HOUSEHOLD ARTICLES MADE OF MANGO WOOD INVOICE NO. 72A/1-122 P.O. NO. 1000759217 INVOICE NO.72B/123-266 P.O. NO. 4000759217 INVOICE NO. 72C/267-381 P.O. NO. 6000759217 INVOICE NO. 72D/382-590 P.O. NO. 7000759217 INVOICE NO. 72E/591-720 P.O. NO. 8000759217 NEWTON BUYING CORP. (T.J. MAXX) HS CODE - 441920 CONTAINER NUMBER: SEAL NO: CARRIER SEAL NO: R6170573 TOTAL PKGS 720 PK FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:CAD0749CAD0750262,CAD0750263
2024-08-08
******
720 CTN
******
MUNDRA
SAVANNAH, GA
3
TABLE, KITCHEN AND OTHER HOUSE HOLD ARTICLES MADE OF MANGO WOOD. INVOICE NO:- 297A/1-150 DT 07.03.2024 INVOICE NO:- 297B/151-590 DT 07.03.2024 INVOICE NO:- 297C/591-757 DT 07.03.2024 INVOICE NO:- 297D/758-853 DT 07.03.2024 INVOICE NO:- 297E/854-1440 DT 07.03.2024 PO NO:- 10,40,60,70,80 504803 DT 16.01.2024 INVOICE NO:- 298A/1-159 DT 07.03.2024 INVOICE NO:- 298B/160-343 DT 07.03.2024 INVOICE NO:- 298C/344-432 DT 07.03.2024 INVOICE NO:- 298D/433-526 DT 07.03.2024 INVOICE NO:- 298E/527-720 DT 07.03.2024 PO NO:- 10,40,60,70,80 504804 DT 16.01.2024 INVOICE NO:- 299A/1-244 DT 07.03.2024 INVOICE NO:- 299B/245-524 DT 07.03.2024 INVOICE NO:- 299C/525-674 DT 07.03.2024 INVOICE NO:- 299D/675-779 DT 07.03.2024 INVOICE NO:- 299E/780-1080 DT 07.03.2024 PO NO:- 10,40,60,70,80 504805 DT 16.01.2024 INVOICE NO:- 300A/1-249 DT 07.03.2024 INVOICE NO:- 300B/250-511 DT 07.03.2024 INVOICE NO:- 300C/512-652 DT 07.03.2024 INVOICE NO:- 300D/653-795 DT 07.03.2024 INVOICE NO:- 300E/796-1080 DT 07.03.2024 PO NO:- 10,40,60,70,80 504806 DT 16.01.2024 NEWTON BUYING CORP (TJ MAXX) PO NO. - 1000504803 1000504804 1000504805 1000504806 4000504803 4000504804 4000504805 4000504806 6000504803 6000504804 6000504805 6000504806 7000504803 7000504804 7000504805 7000504806 8000504803 8000504804 8000504805 8000504806 HS CODE - 441920 CONTAINER NUMBER: TCLU9601612 SEAL NO: R2364460 TOTAL PKGS 4320 PK FREIGHT COLLECT
2024-05-08
15,918
4,320 CTN
******
MUNDRA
SAVANNAH, GA
4
HANDICRAFTSARTWARES OF ALUMINIUM IRON STEE L - GLASS
2021-12-21
1,339
117 CTN
0
Hong Kong Port
Seattle Port
5
TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS CODE :441990 PURCHASE ORDER NUMBER: 4375960197 PO 4375960197 MAIN CARRIAGE: CSCL SOUTH CHINA SEA / 0BHCDE1 TOTAL PKGS 2603 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50EAST FIRESTONE PLACE SOUTH GATE CA 90280 USA ESCALATIONS: 323-568-2526 EMAIL: DCM`LA DAMCOFREIGHT COLLECT
2022-06-11
15,178
2,603 CAS
0
Qingdao Port
Long Beach Port
6
ARTWARES OF NICKEL PLATED ALUMINIUM
2022-05-09
209
30 CTN
0
Shanghai Port
Los Angeles Port
7
INDIAN HANDICRAFTS IRON,ALUMINIUM & WOOD H.S.793 ,S.B.NO. 5265813 DT. 12/10/2021 ,I.E.C. NO. 2999000235 ,INVOICE NO. 372/21-22, DT
2021-12-03
2,871
788 CTN
0
Mundra Port
Houston Port
8
INDIAN HANDICRAFTS OF IRON, AND WOOD H.S. CODO 187639, S.B.NO. 4990352 DT. 30/09/202, I .E.C.NO. 299900023 ,INVOICE NO. 103/21-22
2021-11-09
2,875
800 CTN
0
Mundra Port
New York/Newark Area Port
9
30 CARTONS HANDICRAFTS/ARTWAR ES OF IRON,WOOD & ALUMINIUM INV NO: 2002/443/2021 PO NO: 2500226956 TOTAL CTNS: 360 TOTAL PCS: 1550 PO NO. 250022 6956 HTS CODE 26 CARTONS 2 6 CARTONS 26 CARTONS 26 CART 40 CARTONS HANDICRAFTS/ARTWAR ES OF IRON,WOOD & ALUMINIUM INV NO: 2002/443A/2021 PO NO: 2500227387 TOTAL CTNS: 400 TOTAL PCS: 2000 PO NO. 25002 27387 40 CARTONS 40 CARTONS 40 CARTONS 40 CARTONS 40 C ONS 26 CARTONS 67 CARTONS 67 CARTONS 66 CARTONS ARTONS 40 CARTONS 40 CARTONS 40 CARTONS 40 CARTONS
2021-08-11
10,185
760 CTN
202,086
Salalah Port
New York/Newark Area Port
10
HAND WOVEN COTTON WALL HANGING
2022-05-09
1,150
148 PKG
0
Jawaharlal Nehru Port
Savannah Port
2022 United States Imports
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