Company Import Data of United States History Records | United States Importer History Records Company of Sintex International Ltd 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
GARMENTS
2024-08-13
******
50 CTN
******
VUNG TAU
LOS ANGELES, CA
2
GARMENTS
2024-08-13
******
19 CTN
******
VUNG TAU
LOS ANGELES, CA
3
WOMENS WOVEN PANTS 5100% COTTONWOMENS KNIT P ANTS 78% NYLON 22% ELASTANE
2024-08-05
******
64 CTN
******
SINGAPORE
NEW YORK/NEWARK AREA, NEWARK, NJ
4
ENCLOSURE COVER
2021-11-06
5,629
112 PKG
0
Mundra Port
Charleston Port
5
18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F18 BIG-BAGS OF 1497 KGS EACH CONTAINING: (C.A.) PROPANTES BLACK SINTERLITE GRIT 40/80-F DU-E: 21BR000480043-3 NCM.: 26060012 INVOICE.: 42887 SHIPPED ON BOARDFREIGHT PREPAID 26060012 HS CODE:26060012
2021-05-04
270,000
180 BAG
0
Sao Paulo Port
Houston Port
6
100PCT POLYESTER FLAT SHEET
2020-04-07
651
66 PKG
0
Shanghai Port
Long Beach Port
7
26 CORRUGATED BOXES PLASTIC PARTS OF FOUR WHEELER CLNR P CKGE AIR RHD OLDELBOW W/O INL DUCT INLET DUCT-EXP RESONA TOR ASM - A/CL INV NO.SINTEX BAPL/EXP-134/20-21 DT:21.01.20 21 HS CODE:8708 CISCO#7259 0 TOTAL GR WT: 2592.000 KGS TOTAL NET WT: 1494.000 KGS FREIGHT COLLECT F REIGHT COLLECT
2021-03-01
2,592
26 PKG
51,426
Algeciras Port
New York/Newark Area Port
8
16 PALLETS PLASTIC PARTS FOR FOUR WHEELERS COMPONENTS 42 762071 CLNR PCKGL AIR RHD OLD ELBOW W/O INL DUCT 96827710 I NLET DUCT-EXP 42762070 CLNR PCKGL AIR RHD OLDELBOW W/O INL DUCT INV. NO. SINTEX BAPL/EX P-97/20-21 SHIPPING BILL NO: 6773870 DT. 25/11/202
2020-12-28
1,651
16 PKG
32,751
Algeciras Port
New York/Newark Area Port
9
PERFECT PLANNER 2021 - PINK SKU1987AMZ HS 48 SCHEDULE DIARY 2021 SKU2243AMZ BUSY LIFE DIA RY - CONTEMPOARY SKU2045 WEEKLY FAMILY CALEND
2020-07-18
683
52 CTN
0
Yantian Port
Long Beach Port
10
15X20 DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected] DC CONTAINING: (C.A.) PROPANTE BLACK SINTERLITE GRIT 40/80-S INVOICE:42389 NCM:2606.00.12 DUE:21BR000004514-2 SHIPPED ON BOARD FREIGHT PREPAID WOODEN PACKAGE TREATED AND CERTIFIED CONTACT: EDUARDO AMARAL E-MAIL: [email protected]
2021-02-25
405,000
270 BAG
8,100,000
Sao Paulo Port
Houston Port
2022 United States Imports
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