Company Import Data of United States History Records | United States Importer History Records Company of Sky Linkage & Commerce S A De C V 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
OF ACRYLIC FIBER (TOW 3.0 DENI ER BRIGHT CARBON BLACK 212) N ET WEIGHT: 9,267.30 KGS. HS CO DE:55013001 - - TOTAL NET W EIGHT: 9,267.30 KGS TOTAL CON TAINERS:1X20 DC TOTAL BALES:2 4 BALES
2024-05-06
9,313
24 BAL
******
TAMPICO
HOUSTON, TX
2
OF ACRYLIC FIBER(TOP 3.0D BRIG HT C/T 100% RETRACTIL) NET WE IGHT: 17,966.80 KGS. HS CODE:5 5063001OF ACRYLIC FIBER (TOP HB 2.8D BRIGHT WITH TONER) NET WEIGHT : 17,969.50 KGS. HS CODE:55063 001OF ACRYLIC FIBER(TOP 3.0D BRIG HT C/T 100% RETRACTIL) NET WE IGHT: 17,925.60 KGS. HS CODE:5 5063001 - - TOTAL NET WEIGH T: 107,602.90 KGS TOTAL CONTA INERS:6X40 HC TOTAL BALES:288 BALESOF ACRYLIC FIBER (TOP HB 2.8D BRIGHT WITH TONER) NET WEIGHT : 17,912.10 KGS. HS CODE:55063 001OF ACRYLIC FIBER (TOP HB 2.8D BRIGHT WITH TONER) NET WEIGHT : 17,896.40 KGS. HS CODE:55063 001OF ACRYLIC FIBER(TOP 3.0D BRIG HT C/T 100% RETRACTIL) NET WE IGHT: 17,932.50 KGS. HS CODE:5 5063001
2024-05-06
108,323
288 BAL
******
TAMPICO
HOUSTON, TX
3
OF ACRYLIC FIBER (TOP HB 3.0D BRIGHT) NET WEIGHT: 10,018.70 KGS. HS CODE:55063001 OF ACRYLIC FIBER (TOP FULLY RE LAXED 3.0D BRIGHT) NET WEIGHT : 7,636.20 KGS. HS CODE:550630 01OF ACRYLIC FIBER (TOP FULLY RE LAXED 3.0D BRIGHT) NET WEIGHT : 17,404.50 KGS. HS CODE:55063 001 - - TOTAL NET WEIGHT: 5 2,425.70 KGS TOTAL CONTAINER S:3X40 HC TOTAL BALES:144 BAL ESOF ACRYLIC FIBER (TOP FULLY RE LAXED 3.0D BRIGHT) NET WEIGHT : 17,366.30 KGS. HS CODE:55063 001
2024-05-06
52,785
144 BAL
******
TAMPICO
HOUSTON, TX
4
AUTOMOTIVE CABLE INVOICE: XXXXXXX HS-CODE(S):8544. - (PIECES) 33 PALLETS WITH AUTOMOTIVE CABLE INVOICE:202251000022057320 202251000022100006 202251000022108038 HS-CODE(S):8544.49.00NC M 8544.49.00 PORT OF DISCHARGE MONTE- VIDEO(UY)IN TRANSIT TO ASUNCION(PY)MERCADERIA E TRANSITO INTERNACIONAL CO DESTINO A ASUNCION, PARA- GUAY SHIPPER DECLARES MER CHANDISE IN TRANSIT TO ASUNCION PARAGUAY UNDER CONSIGNEE RISK AND ACCOUNT BILL COLLECT CHARGES TO THE NOTIFY PARTY: RC REPRESENTACIONES SRL RUT 218199040015 DIRECCION:RINCON NRO 602 OFICINA 401,CIUDAD VIEJA MONTEVIDEO-URUGUAY- CP 11.000 TEL +598 2 915 9720 CEL +598 99 205009 ADRIAN=RCRUY.COM HS-CODE:8544499904
2022-06-27
11,423
33 PKG
3,426,900
Tampico Port
Houston Port
5
OF GROCERY-FOODSTUFF-SUPERMK NON-OPERATING CONTAINER # RESERVED FOR OPER. REEFERS # RESERVED FOR OPER. REEFERS IN 1X40 HC CONTAINER,SWLAC 1012 BOX CHOW MEIN ATITLAN 2161 BOX FLOUR OF CORN 62 PLEGADIZO FREIGHT COLLECT
2022-06-27
15,576
3,235 BOX
0
Puerto Quetzal Port
San Diego Port
6
NO DESCRIPTION OF GOODS ENGINE BEARINGS PALLET: TREATED ANDCERTIFICATED INVOICE 6082626749,6082626748 NCM 84833029 THC BRL 222.33 STC 6,328 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE:CFD087525/CFD087527/CFD087532/CD F087524 NCM 84099190 THC BRL 222.33 STC 2100 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087733 NCM 84099190 THC BRL 222.33
2022-06-20
2,721
13 CAS
7,120
Veracruz Port
Houston Port
7
NO DESCRIPTION OF GOODS ELECTRONIC DEVICES (INTERFACE) PALLET: TREATED ANDCERTIFICATED INVOICE AUCEI866 NCM 85176299 AND 85366990 THC BRL 166.75 STC 1000 PIECES ELECTRONIC DEVICES (INTERFACE) PALLET: TREATEED ANDCERTIFICATED INVOICE AUCEI871 NCM 85176299 AND 85366990 THC BRL 166.75 STC 120 PIECES COMBUSTION ENGINE COMPONENTS INTERNAL PALLET: TREATED ANDCERTIFICATED INVOICE CFD087735 NCM 84099190 THC BRL 166.75 STC 1152 PIECES DOOR LOCKS FOR AUTOMOTIVE USE PALLET: TREATED ANDCERTIFICATED INVOICE 91103536 NCM 8301200299 THC BRL 166.75
2022-06-20
788
7 PKG
13,500
Veracruz Port
Houston Port
8
NO DESCRIPTION OF GOODS CONTROL PANEL PALLET: TREATED ANDCERTIFICATED INVOICE 7090160947 NCM 85371090 THC BRL 440 STC 1570 CONTROL PANEL PALLET: TREATED ANDCERTIFICATED INVOICE 7090161459,7090161460 NCM 85371090 THC BRL 440
2022-06-20
820
6 PKG
13,640
Tampico Port
Houston Port
9
NO DESCRIPTION OF GOODS CONTROL PANEL PALLET: TREATED ANDCERTIFICATED INVOICE 7090161091 NCM 85371090 THC BRL 166.75 STC 3692 VISOR PALLET: TREATED ANDCERTIFICATED INVOICE 21194718 NCM 87082999 THC BRL 166.75 STC 52 VISOR PALLET: TREATED ANDCERTIFICATED INVOICE 21195437 NCM 87082999 THC BRL 166.75 STC 1920 CONTROL PANEL PALLET: TREATED ANDCERTIFICATED INVOICE 7090161450 NCM 85371090 THC BRL 166.75
2022-06-20
3,470
22 PKG
16,420
Tampico Port
Houston Port
10
NO DESCRIPTION OF GOODS SHIFT COVER (PARTS FOR AUTOMOTIVE USE) PALLET: TREATED ANDCERTIFICATED INVOICE 0099024234,0099024235, 0099024236 NCM: 8708.99.90 THC BRL 222.33 STC 1560 PIECES STABILIZER BAR PALLET: TREATED ANDCERTIFICATED INVOICE: 48054355 NCM: 8708.99.90 THC BRL 222.33 STC 93 BOXES VACUUM PIPE, PIPE FOR CARBON FILTER PALLET: TREATED ANDCERTIFICATED INVOICE 0092876519,0092876520,0092876521 NCM: 8409.91.90/8708.30.90 THC BRL 222.33
2022-06-20
648
10 PKG
1,060
Veracruz Port
Houston Port
2022 United States Imports
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