Company Import Data of United States History Records | United States Importer History Records Company of Samsung Electronics Home Appliances 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
OF ASSY LEG;A2 PJT,ADD LEG RING INVOICE NO : 9102712627 FREIGHT COLLECT
2024-08-25
******
241 CTN
******
PUSAN
CHARLESTON, SC
2
OF ASSY LEG;A2 PJT,ADD LEG RING INVOICE NO : 9102712626 FREIGHT COLLECT
2024-08-25
******
226 CTN
******
PUSAN
CHARLESTON, SC
3
ASSY S.FRAME;A1,FLAT,PEDESTAL,T2.0
2024-08-24
******
90 CTN
******
PUSAN
CHARLESTON, SC
4
ASSY HOSE DRAIN (DC97-18682D) ASSY COVER PANEL (DC97-21522A ) ASSY COVER PANEL (DC97-2152 2C) TOTAL : 16,680 PCS INV OICE NO. : 2204002 INVOICE NO . : 2204003ASSY HOSE DRAIN (DC97-18682D) ASSY COVER PANEL (DC97-21522A ) ASSY COVER PANEL (DC97-2152 2C) TOTAL : 16,680 PCS INV OICE NO. : 2204002 INVOICE NO . : 2204003
2022-06-13
8,510
564 CTN
0
******
Charleston Port
5
DC63-02117A COVER CONNECTOR TOTAL : 24,000 PCS INVOICE N O. : HS20220322-013
2022-06-13
586
40 CTN
0
******
Charleston Port
6
STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085
2022-06-13
143,082
49 PKG
0
******
Charleston Port
7
DC63-02117A COVER CONNECTOR TOTAL : 24,000 PCS INVOICE NO. : HS20220310-011
2022-05-13
586
40 CTN
0
******
Charleston Port
8
DC63-02117A COVER CONNECTOR TOTAL : 24,000 PCS INVOICE N O. : HS20220219-007
2022-05-02
586
40 CTN
0
Pusan Port
Charleston Port
9
DC63-02117A COVER CONNECTOR TOTAL : 24,000 PCS INVOICE N O : HS20220215-006
2022-04-26
586
40 CTN
0
Yantian Port
Charleston Port
10
DC63-02117A COVER CONNECTOR TOTAL : 47,400 PCS INVOICE NO : HS20211214-046
2022-03-30
1,157
79 CTN
0
******
Charleston Port
2022 United States Imports
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