Company Import Data of United States History Records | United States Importer History Records Company of Sandra Michels 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
SLAC USE HOUSEHOLD GOODS AND PERSONAL EFECTS HS: 99050000 B2404036
2024-05-09
465
1 CAS
******
ROTTERDAM
HOUSTON, TX
2
USED HOUSEHOLD GOODS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS
2024-05-04
243
16 PCS
******
MELBOURNE
LOS ANGELES, CA
3
CANNED MEATS, COOKING OIL, KETCHUP
2024-05-03
227
2 UNT
******
HALIFAX, NS
WEST PALM BEACH, FL
4
SAND PAINTING
2021-05-05
2
1 PCS
0
Yantian Port
Los Angeles Port
5
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
6
WOMEN S SANDALS MADE OF LEATHER
2020-09-18
2,361
133 CTN
0
Rio Grande Port
New York/Newark Area Port
7
AUTOMOTIVE FASTENERS 120X80X90 CM HS CODE 73182800
2021-06-01
16,700
40 PKG
0
Stadersand Port
Charleston Port
8
ASSEMBLY MATERIAL HS-CODE IV SVFOR 24082020 HS-CODE 73269098 . . . .
2020-10-02
663
2 PKG
0
Bremerhaven Port
New York/Newark Area Port
9
SHAFT INVOICE NO.190001836 66CTNS= (61CTNS 5EMPTY CTNS)= 1PLT HS CODE 7319 40 5050 A. SUPPLIER NO. 124961 B. PURCHASER NAME MS. LEA RINGELBERG C. BUYER PHONE NO. 1 (864) 334-2573
2020-05-06
562
66 CTN
0
Kao Hsiung Port
Charleston Port
10
SHAFT INVOICE NO.190001129 HS CODE 7319 40 5050 42 CTNS = 29 CTNS 13 EMPTY CTNS = 1 PLT A. SUPPLIER NO. 124961 B. PURCHASER NAME MS. LEA RINGELBERG C. BUYER PHONE NO. 1 (864) 334-2573
2020-03-03
275
42 CTN
0
Kao Hsiung Port
Charleston Port
2022 United States Imports
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