Company Import Data of United States History Records | United States Importer History Records Company of Sandra Hartqs650 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
TIE ROD ASSEMBLY
2024-08-05
******
1 CTN
******
YANTIAN
LONG BEACH, CA
2
CIVILIAN OWNER HELICOPTER. NON-HAZ CIVILIAN OWNED WESTLAND SCOUT HELICOPTER IN A DISMANTLED STATE HS 88021100
2024-08-16
******
9 PCS
******
CORYTON
HOUSTON, TX
3
HUNTING TROPHY
2024-07-08
******
1 PCS
******
CAPE TOWN
HOUSTON, TX
4
STATUETTES AND OTHER ORNAMENTAL CERAMIC ARTICLES N.E.S. (EX
2021-11-19
18,900
1,806 BOXES
0
VALENCIA
NEW YORK
5
STC ROOFING MATERIAL POR - CAED# 02MS47UCJ58420200100014
2020-02-11
926
1 PCS
4,665
Halifax Port
West Palm Beach Port
6
GRAPHICAL PAPER ROLL,SHEET+HANDMADE, OTHER, WEIGHING 40 G/M2 OR MORE BUT NOT MORE THAN 150 G/M2
2021-09-04
23,622
39 PK
0
BUENAVENTURA
OAKLAND
7
DISPLAY FIXTURE LEAPIE :PO-002425 CUSTOMER PO:- THD PO #9016537207 LEANPIE PROJECT CODE :CBL-0004 IMS - PEG HOOK DELIVERY ADDRESS:IMS ATTN: RECEIVING DEPT. 4440 WESTPARK DRIVE ATLANTA, GA 30336 PHONE: 404-942-5019 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2022-02-01
8,942
3,165 CTN
0
Xiamen Port
Savannah Port
8
FOOTWEAR WITH 15207 PAIRS OF FOOTWEAR SHIPPERS LOAD, STOW, WEIGHT AND COUNT DUE 21BR0010121500 GW 8033.690 CARTONS 539 DUE 21BR0010746674 GW 12250.000 CARTONS 915 NCM 64039990, 64041900, 64039190 HTS 6403999065, 6403919045, 6402914050 CONTAINER BSIU954669-0 (40HC ) TARE 3770 SEAL HLD11878381 EXPORTER CALCADOS BOTTERO LTDA CNPJ 90.312.133/0001-96 INVOICE 00155/2021 CARTONS 397 PAIRS 3939 P.ORDER 1137908S1 STYLE PLAYA DUE 21BR0010746674 EXPORTER CALCADOS SANDRA LTDA CNPJ 87.366.746/0001-00 INVOICE SM063/21C CARTONS 177 PAIRS 1587 P.ORDER S9318 STYLE JACOBY DUE 21BR0010121500FOOTWEAR CONTAINER HLXU826848-1 (40HC ) TARE 3900 SEAL HLD11878394 INVOICE SM063/21A CARTONS 267 PAIRS 2619 P.ORDER S9318 STYLE JACOB DUE 21BR0010121500 INVOICE SM063/21B CARTONS 95 PAIRS 888 P.ORDER S9318 STYLE JACOBY DUE 21BR0010121500
2021-08-11
8,034
539 PCS
0
Rio Grande Port
New York/Newark Area Port
9
WOMEN S SANDALS MADE OF LEATHER
2020-09-18
2,361
133 CTN
0
Rio Grande Port
New York/Newark Area Port
10
BOLSAS DE MUJER HECHAS EN PALMA
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******
2023-05-10
******
46.4 KILO
******
GUADALAJARA TLAJOMU
******
2022 United States Imports
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