Company Import Data of United States History Records | United States Importer History Records Company of Sgwicus Bd Limited 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
PO NO.1036396298,1036482179 VENDOR MODEL NO.FMO24-1137 A RTICLE NO.DESCRIPTION 235180 7 RGC MN HVY PLD SHRT JAC M 1 2351808 RGC MN HVY PLD SHRT JAC L 1 2351809 RGC MN HVY P LD SHRT JAC XL 1 2351810 RGC MN HVY PLD SHRT JAC 2XL 1 2 351814 RGC MN HVY PLD SHRT JAC 3XL 1 2351813 RGC MN HVY PL D SHRT JAC M 2 2351815 RGC M N HVY PLD SHRT JAC L 2 23518 16 RGC MN HVY PLD SHRT JAC XL 2 2351817 RGC MN HVY PLD SHR T JAC 2XL 2 2351818 RGC MN H VY PLD SHRT JAC 3XL 2 FABRIC :100% COTTON (BODY LINING:10 0% POLYESTER,SLEEVE LINING:1 00% NYLON) H.S. CODE:6203.32 .0000 TSC LC NO.UIC000486259 DT:30-JAN-2023 NO.OF INV:SE 03(07)2024-223A DATE OFINVOI CE :1-JUL-2024 TSC LC NO.UIC 000540833 DATE:16-FEB-2024 N O. OF INVOICE:SE03(07)2024-223 B DATE OF INVOICE:1-JUL-2024 CONTRACT NO.BD-SBL-TSC-001 DATE OF CONTRACT:9-JAN-2024 EXP NO.02000102 018586 2024 DATE OF EXP:3-JUL-2024 SHI PPING BILL:C 192083 DATE:03- JUL-2024 FF=51C0084908 S/C#:299462426 FREIGHT COLL ECT, SHIPPER LOAD & COUNT MR SU6465470|4400|528|CT|| |5622. 46|KGM|58.23|MTQ|241700085
2024-08-26
******
528 CTN
******
57073
LONG BEACH, CA
2
PO NO. 1036321693 VENDOR MODEL NO. FMO24-1137
2024-08-20
******
393 CTN
******
COLOMBO HARBOR
NORFOLK, VA
3
READYMADE GARMENTS MENS APPAREL OH GREY BLUE WINDOW JKT OH GREY BLUE WINDOW PNT HTS 6203.33.2010 MENS WOVEN SUIT JACKET PO NO. LINE ITEM CONT. STYLE NO. OH GREY BLUE WINDOW JKT, OH-ST-PAT33-1 OH GREY BLUE WINDOW/MILES 067 B1, 69 PCT POLYESTER 29 PCT VISCOSE 2 PCT SPANDEX DOPE DYE, 32S/2X32S/1+40D 2290058 1 0 SJ-5052 2290059 1 0 SJ-5052 HTS 6203.43.9010 MENS WOVEN SUIT PANT OH GREY BLUE WINDOW PNT, OH-ST-PAT33-1 OH GREY BLUE WINDOW/MILES 067 B1, 69 PCT POLYESTER 29 PCT VISCOSE 2 PCT SPANDEX DOPE DYE, 32S/2X32S/1+40D 2290060 1 0 DP-5074 2290063 1 0 DP-5074 INV NO.SE17(06)2024-208 DATE 23-JUN-2024 EXP NO.02000102 017545 2024 DATE 23-JUN-2024 SALE CONTRACT BD-SBL-DXL-60 DATE 12-NOV-2023 L/C NO.C000720 DATE 16-MAY-2024 CARGO COVERED BY FCR NO CMRN01166BD024 SHIPPING BILL NO.C-183016 DATE 26-JUN-2024 CUSTOM CODE 301
2024-08-17
******
707 PCS
******
COLOMBO HARBOR
NEW YORK/NEWARK AREA, NEWARK, NJ
4
MENS SUIT FABRIC 78% POLYESTER 20% RAYON 2% SPANDEX (PO000608,000609) BODY LINING 53% POLYESTER 47% VISCOSE SLEEVE LINING 51% POLYESTER 49% VISCOSE POCKETING 70% POLYESTER 30% COTTON HTS CODE 6203.12.0000 FFP DATE MAR.28.2021 INV. NO. SE 02(03)2021-020 DATE 23-MAR-2021 EXP. NO. 02000102 07509 21 DATE 23-MAR-2021 D/P NO. SG/CMP-005/21 DATE 01-MAR- 2021 UPS HBL 7802211065
2021-05-17
1,225
901 PCS
0
Colombo Harbor Port
New York/Newark Area Port
5
2281 PCS OF MEN SWOVEN PANT INV NO ; SE 07 (12) 2019-229 DATE : 10.12.2019 CONT NO ; GF -BMG2019-04 DATE : 25.11.2019 EXP NO : 0200 0102 27961 19 DATE : 10.12.2019 H.S CODE: 6 2 03 13 00
2020-02-11
1,653
152 CTN
0
Singapore Port
New York/Newark Area Port
6
TENTS OF SYNTHETIC FIBRES (EXCL. UMBRELLA AND PLAY TENTS)
2021-11-02
2,330
66 CARTONS
0
CHITTAGONG
CHARLESTON
7
320CTNS (THREE HUNDRED TWENTY) OF CAMPING EQUIPMENT (TENTS) TN MG MISSION 8P TENT WITH SCREEN NAVY ORANGE 14 LENGTH PO: 6861587 ITEM 122744391 VPN: 153640 STYLE: 153640 (MISSION 8P TENT ) UPC/GTIN: 00420002655525 H.T.S.NO: 6303.22.9030 320PCS..1PCS/CTN..TOTAL:320CTNS. INVOICE NO.: CAMPEX2021-9271 DATE: 22-JUN-21 EXP NO: 23000501/042445/2021 DATE: 22-JUN-21 EFR NO: C-141664 DATE: 26-JUN-21 CONT NO: 6861587 DATE: 18-DEC-20 ALSO NOTIFY PARTY LIVINGSTON INTERNATIONAL 5775 N. SAM HOUSTON PKWY WEST SUITE 150 HOUSTON, TX 77086 USA ATTN: IMPORTS EMAIL:ACADEMYDOCS LIVINGSTONINTL.COM PART LOAD CONTAINER(S) COVERED BY BLS:BAC0261BAC0262505,BAC0262506 TOTAL PKGS 320 CTNS MODE:CY/DOOR,PART FREIGHT COLLECT
2021-08-27
8,028
320 PCS
0
Singapore Port
Houston Port
8
128CTNS (ONE HUNDRED TWENTY EIGHT) OF CAMPINGEQUIPMENT (TENTS) TN MG MISSION 8P TENT WITH SCREEN NAVY ORANGE 14 LENGTH PO: 6861581 ITEM 122744391 VPN: 153640 STYLE: 153640 (MISSION 8P TENT ) UPC/GTIN: 00420002655525 H.T.S.NO: 6306.22.9030 128PCS..1PCS/CTN..TOTAL:128CTNS. INVOICE NO.: CAMPEX2021-9099 DATE: 1-APR-21 EXP NO: 23000501/035359/2021 DATE: 27-MAY-21 EFR NO: C-116717 DATE: 30-MAY-21 CONT NO: 6861581 DATE: 18-DEC-20 ALSO NOTIFY LIVINGSTON INTERNATIONAL 5775 N. SAM HOUSTON PKWY WEST SUITE 150 HOUSTON, TX 77086 USA ATTN: IMPORTS EMAIL:ACADEMYDOCS LIVINGSTONINTL.COM TOTAL PKGS 128 CTNS MODE:CY/DOOR,PART FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS: BAC0256369,BAC0256370,BAC0256371,BAC0256372
2021-08-05
5,565
128 PCS
0
Singapore Port
Houston Port
9
785 SETS (785 CTNS) BICYCLES INVOICE NO.ABL 21-028 DT.26-04-2021 SALES CONTRACT NO.KHS/USA/ABL21-028.DT.01-03-2021 PROFORMA INVOICE N O.KHS/CTG002/2021.DT.15-01-2021 P.O.NO.SO3200706001,SO2200826002,SO2200826003 EXP.NO.02000103/019213/2 021.DT.03-05-2021 S/BILL NO.C-98802 DT.04-05-2021 CARRIER S/C=LAX21-008B785 SETS (785 CTNS) BICYCLES INVOICE NO.ABL 21-028 DT.26-04-2021 SALES CONTRACT NO.KHS/USA/ABL21-028.DT.01-03-2021 PROFORMA INVOICE N O.KHS/CTG002/2021.DT.15-01-2021 P.O.NO.SO3200706001,SO2200826002,SO2200826003 EXP.NO.02000103/019213/2 021.DT.03-05-2021 S/BILL NO.C-98802 DT.04-05-2021 CARRIER S/C=LAX21-008B
2021-06-23
12,072
785 CTN
0
Hong Kong Port
Long Beach Port
10
TENTS OF SYNTHETIC FIBRES (EXCL. UMBRELLA AND PLAY TENTS)
2021-05-29
8,900
1,250 CARTONS
0
CHITTAGONG
NEW YORK
2022 United States Imports
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