Company Import Data of United States History Records | United States Importer History Records Company of Sapur Metal S R O 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
BAR STOOL/ TOTAL PIECES: 40/ TOTAL PALLETS: 8TARIFF NO. 94017900
2024-08-30
******
40 CTN
******
ARCHIPEL. DE LAS PERLAS
SEATTLE, WA
2
BAR STOOL,CHAIR TOTAL PIECES: 47 TOTAL PALLETS: 7 TARIFF N UMBER: 940179 CONSIGNMENT NU MBER: 23381-SUP-ECIS6876 TOT AL NET WEIGHT: 301.200 TOTAL GROSS WEIGHT: 351.150 TOTAL VOLUME: 5.248 TOTAL NUMBER OF PACKAGES: 47
2024-08-27
******
47 PCS
******
SHANGHAI
TACOMA, WA
3
BAR STOOL
2024-08-25
******
40 PCS
******
WILHELMSHAVEN
HOUSTON, TX
4
FESI 45 XH1232 HS CODE 720229
2021-02-06
19,419
19 PKG
0
Bremerhaven Port
Baltimore Port
5
WIRES
2022-05-06
15,153
63 PKG
0
Stadersand Port
Charleston Port
6
WIRES
2022-03-31
15,765
61 PCS
0
Stadersand Port
Charleston Port
7
2560-501-002 SOLE CLEANER SR SF 2 PC 2530-024-001 WASHBASIN WR 2 K 10 PC 2530-055-006 WASHBASIN WR F 4 1 PC 2560-101 HYGIENE STATION COMPACT HC C 1 P 2560-256-001 HYGIENE STATION URK W 1 P 2560-356 TURNSTILE HYGIENE GUARD HDK DF LEFT 2560-402-006 SOLE CLEANING STATION DR1000 2560-412-003 SOLE CLEANING STATION DR1400 V702560-412-003 BOOT CLEANING MACHINE DR1400 B6 2560-404-002 SOLE CLEANING STATION DR1400 FREIGHT PREPAID WAYBILL - NO ORIGINAL ISSUED
2021-05-24
7,252
20 PCS
68,840
Valencia Port
Norfolk Port
8
METAL DETECTORS AND ACCESSORIES HS CODE 9031 .
2021-09-04
3,372
20 PKG
0
Fos sur Mer Port
Savannah Port
9
PWD2104881+882 STEEL AS PER INVOICE: 04-21-54233 04-21-54234 04-21-54235 04-21-54236 2021106062 04-21-54244PWD2104884+885 STEEL AS PER INVOICE: 04-21-54249 04-21-54250 04-21-54251 04-21-54256 04-21-54257 04-21-54258 04-21-54259PWD2104897+898 STEEL AS PER INVOICE: 04-21-54293 04-21-54294 04-21-54295 04-21-54296 04-21-54297 04-21-54298 04-21-54299 04-21-54300PWD2104889+891 STEEL AS PER INVOICE: 04-21-54305 04-21-54306 04-21-54307 04-21-54308 04-21-54309
2022-01-26
77,817
85 PKG
0
Gioia Tauro Port
New York/Newark Area Port
10
STEEL AS PER INVOICE: 04-20-50833 04-20-5083404-20-50835STEEL AS PER INVOICE: 04-20-50617 04-20-5061804-20-50619 04-20-50620 04-20-50621 04-20-50 622 04-20-50623 04-20-50624STEEL AS PER INVOICE; 04-20-50769 04-20-5077004-20-50771 04-20-50772/
2020-09-17
177,200
135 PKG
0
Gioia Tauro Port
New York/Newark Area Port
2022 United States Imports
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