Company Import Data of United States History Records | United States Importer History Records Company of Sanremo Sa 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
TULBEND SKY QUILT, TULBEND HONEY QUILT, TULBEND HONEY SHAM, TULBEND SKY SHAM
2024-05-11
2,175
226 PCS
******
LISBON
NEW YORK/NEWARK AREA, NEWARK, NJ
2
CHANNELED COTTON, DIAMOND TICKING QUILT, MARKET STRIPE LINEN BUTTERSCOTH
2024-05-01
3,739
353 PCS
******
LISBON
NEW YORK/NEWARK AREA, NEWARK, NJ
3
1.248 CARTON-SPINACH LEAF CUT 20MM IQF,(1 10)GREEK ORIGIN HTS CODE: 0710.30.0000 648 CART ONS-ONION DICES 6 6 IQF (1 10) POLAND HTS CODE : 0710.8095 13 CARTONS-PEAS IQF 900GR (11 900) GREEK ORIGIN HTS CODE :0710.2100 11 CARTONS-FLAT BEANS 900GR IQF (11 900) GREEK ORIGINHTS CODE :0710.2200 11 CARTONS -ROUND BEANS 900GR IQF (11 900) GREEK ORIGIN HTS CODE :0710.2200 11 CARTONS-OKRA EXTRA 750GR (12 750) GREEK ORIGIN HTS CODE :0710.8095 6 CARTONS-CHEF AT HOME ARTICHOKES A LA POLITA 1KG (10 1KG)NONEU/EU HTS CODE :0710.9000 5 CARTONS-ARTIC HOKE BOTTOMS IQF 750GR (12 750) EGYPTIAN ORIGIN HTS CODE :0710.8080 12 CARTONS-SMOOTHIES-PINK PARADISE (15 300GR) EU & NON EU ORIGIN HT S CODE :08119095 12 CARTONS -SMOOTHIES-WILD FOREST (15 300GR) EU & NON EU ORIGIN HTS CODE :08119095 12 CARTONS-SMOOTHIES-DREAM CREAM (15 300GR) NON EU ORIGIN HTS CODE :08119095 12 CARTONS -SMOOTHIES-YELLOW SUNRISE (15 300GR) EU & NON EU ORIGIN HTS CODE : 08119095
2024-05-13
25,499
2,001 CTN
******
PIRAIEUS
NEW YORK/NEWARK AREA, NEWARK, NJ
4
FREIGHT COLLECT FREIGHT AS PER AGREEMENT 01 X 40 HC CONTAINING: 2212 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083652943 FACTURA: 0083652943 ORDER NUMBER: 0002983133 RUC: 1BR89738173200000000000000001194677 DU-E: 21BR001784732-8 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE
2021-12-10
6,715
2,212 PCS
0
Bustamante Port
San Juan Port
5
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINING: 2213 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083697893 FACTURA: 0083697893 ORDER NUMBER: 0002983137 RUC: 1BR89738173200000000000000001304267 DU-E: 21BR001945761-6 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE
2022-01-19
6,515
2,213 PCS
0
Bustamante Port
San Juan Port
6
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01 X 40 HC CONTAINING: 2213 PACKAGES WITH PLASTICWARE AS PER COMMERCIAL INVOICE 0083634380 FACTURA: 0083634380 ORDER NUMBER: 0002983115 RUC: 1BR89738173200000000000000001073835 DU-E: 21BR001605420-0 NCM: 39239000, 39241000, 39249000 WOODEN PACKING : NOT APPLICABLE
2021-11-16
6,685
2,213 PCS
0
Bustamante Port
San Juan Port
7
QUARTZ ROCK
2020-08-26
240,781
880 BG
0
CHARLESTON
MOIN BAY
8
LOADED ON 18 PALLETS AND 2 PARCELS OF KITCHENWARE ++ NOT STACKABLE ++ . . . . . . . . . . . . . . . . .
2023-12-09
1,925
121 PKG
******
LE HAVRE
NEW YORK/NEWARK AREA, NEWARK, NJ
9
SS APC REBOOT MICROEXFOLIATING FACE SCRUB & LILLY PILLY SERUM . .
2023-12-09
623
3 PKG
******
ANVERS
NEW YORK/NEWARK AREA, NEWARK, NJ
10
40 BOXES FROZEN BROCCOLI 40 BOXES OF IQF BROCCOLI FLORETS (22.000 KN) GA40-2685-8 INVOICE: 002-011-000018184 KN: 23.976 KN PA: 0710802000 DAE: 028-2023-40-01685514 PO: 23
2023-10-26
23,976
40 PKG
******
DURAN
NEW YORK, NY
2022 United States Imports
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