Company Import Data of United States History Records | United States Importer History Records Company of Schneider Industrial Tlaxcala 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
STAMPING
2024-05-09
187
60 CTN
******
TIANJIN
LONG BEACH, CA
2
TERMINAL STRAP
2024-05-02
800
2 PKG
******
SHANGHAI
LONG BEACH, CA
3
TERMINAL 31063-007-01
2024-05-02
160
36 CTN
******
TIANJIN
LONG BEACH, CA
4
ELECTRICAL EQUIPMENTS ORDERS: CS00964762,CS00964911 INVOICE :9143692653,9143692654 HS COD E:9143692654
2021-05-12
3,839
41 PKG
76,167
Le Havre Port
New York/Newark Area Port
5
WOOL AND FINE OR COARSE ANIMAL HAIR, CARDED OR COM - WOOL BALESFREIGHT PREPAID
2021-08-30
7,856
22 PKG
314,240
Valencia Port
New York/Newark Area Port
6
------------ SEKU4349571 DESCRIPTION---------94054091 (HS) 1 PACKAGE 28 KGM 0.312 MTQ ON 1 PALLET ELECTRICAL EQUIPMENT -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-12-11
28
1 PCS
0
Le Havre Port
New York/Newark Area Port
7
------------ SEKU4349571 DESCRIPTION---------94054091 (HS) 8 PACKAGE(S) 238 KGM 2.157 MTQ ACCORDING TO DETAIL: 5 CARTONS ELECTRICAL EQUIPMENT ON 3 PAL FILME OPAQ ELECTRICAL EQUIPMENT -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-12-11
238
8 PCS
0
Le Havre Port
New York/Newark Area Port
8
------------ FFAU4434651 DESCRIPTION---------76012010 (HS) 210 PACKAGE(S) 1320 KGM 8.64 MTQ ON 5 PALLETS BASE S15 COBRA BT -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID
2021-12-11
1,320
210 PCS
0
Le Havre Port
New York/Newark Area Port
9
STEEL WIRE RODS IN COILS DESCRIPTION: 428 SHIPPING MARKS: MILL NAME, BATCH NO., SIZE, GRADE, WEIGHT, DESTINATION BRASIL, COIL NO. GOODS DESCRIPTION - PRIME, NEWLY PRODUCED, HO TOTAL NUMBER OF COILS: 428 COILS TOTAL QUANTITY:876.547 MT FREIGHT PREPAID CLEA
2020-12-01
876,547
428 COL
0
***
Portland Port
10
2.474,44000 CENTENA HARNESS BOARD NAIL NICKEL PLATED INVOICE: 0001222020 NCMS: 7318.15.00 DUE: 20BR001356560-3 RUC: 0BR84709955200000000000000000894930 FREIGHT COLLECT - EXPRESS RELEASED WOODEN: TREATED AND CERTIFIED SCAC CODE MSBG HBL NUMBER ESSZ2011908-
2020-12-02
910
63 BOX
18,200
Sao Paulo Port
New York/Newark Area Port
2022 United States Imports
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