Company Import Data of United States History Records | United States Importer History Records Company of Sarah Lupo 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
TRAVEL BOTTLE,BACKPACK
2024-08-28
******
1 PCS
******
SHANGHAI
LOS ANGELES, CA
2
WOMEN S SUIT,WOMEN S CASUAL SHIRT
2024-08-28
******
1 PCS
******
NINGPO
LOS ANGELES, CA
3
FABRICS CURTAINS
2024-08-27
******
1 PCS
******
YANTIAN
LONG BEACH, CA
4
HOUSEHOLD GOODS AND PERSONAL E FFECTS - SAID TO CONTAIN - SHI PPERS LOAD AND COUNT MSKU4709 35/0 SEAL# : 3727197 1 X 45 ET S : 13082021 / ETA : 05092021 NETT GROSS CUBE WKAS0207975 5 OF 5 VANS ROHLK, SARAH SFWO 4345 5752 890 5 PCS TOTAL 434 5 5752 890 KILOGRAM : 1971 26 09
2021-09-09
2,609
5 PKG
0
Anvers Port
Houston Port
5
USED PERS EFFECTS
2020-11-04
1,914
3 PCS
0
Stadersand Port
Norfolk Port
6
------------ CMAU4618917 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 -------------GENERIC DESCRIPTION------------------------- UETU5518308 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 TOTAL PKGS 139 PK -------------GENERIC DESCRIPTION------------------------- BMOU6395790 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 -------------GENERIC DESCRIPTION------------------------- SEGU6276910 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 THIS MASTER BILL COVERS AUTOMATED NVOCC HOUSEBILL: SSZ0899663 -------------GENERIC DESCRIPTION------------------------- SEGU5021807 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 -------------GENERIC DESCRIPTION------------------------- ECMU9548878 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 -------------GENERIC DESCRIPTION------------------------- CMAU5331536 DESCRIPTION---------07X40 HC CONTAINERS WITH 139 PACKAGES CONTAINING 59.730 PIECES PINE WOOD - KD ROUGH SAWN - FURNITURE GRADE (FUR) FREIGHT PREPAID ABROAD DUE: 21BR000429450-3 RUC: 1BR181329052000 00000000000000283383 NCM: 44071100 COUNTRY OF ORIGIN: BRAZIL INVOICE NO.: 21000018 C / 21000040 B / 21000041 A WOODEN PACKING: TREATED AND CERTIFIED CONTINUED SHIPPER: RUC:1BR18132905200000000000000000283383 DUE:21BR0004294503 -------------GENERIC DESCRIPTION-------------
2021-05-04
175,019
139 PCS
0
Bustamante Port
Houston Port
7
LIGHTS NCM 9040500000 DAP BRIDGEVILLE
2022-02-04
823
10 PKG
0
Genoa Port
New York/Newark Area Port
8
CAJAS DE PLASTICO
2023-05-09
******
490 KILO
******
SAN LUIS RIO COLORAD
******
9
CAJAS DE PLASTICO
2023-05-08
******
2,156 KILO
******
SAN LUIS RIO COLORAD
******
10
HAIRCUT CLOTH,6103.43.1020
2022-03-19
1
1 PCS
10
Ningpo Port
Long Beach Port
2022 United States Imports
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