Company Import Data of United States History Records | United States Importer History Records Company of Stone Capitol Group Inc 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
CERAMIC GLAZED WALL TILES COLOURED
2024-04-22
26,261
24 PKG
******
VALENCIA
HOUSTON, TX
2
FOOTWEAR
2024-05-01
4,239
263 CTN
******
LISBON
NEW YORK/NEWARK AREA, NEWARK, NJ
3
STONE SLABS
2024-05-04
26,571
9 PKG
******
VITORIA
Port Everglades
4
MARBLE-MUGLA WHITE BLOCK HS: 251512 7,98 CBMMARBLE-MUGLA WHITE BLOCK HS: 251512 9,14 CBMMARBLE-MUGLA WHITE BLOCK HS: 251512 5,58 CBMMARBLE-MUGLA WHITE BLOCK HS: 251512 8,46 CBM
2021-02-06
95,001
4 PKG
0
Livorno Port
Houston Port
5
7 PACKAGE(S) OF SLABS POLISHED HS CODE 68029 TOTAL ITEMS 7
2020-08-10
24,860
7 PKG
0
Sines Port
Miami Port
6
7 PACKAGE(S) OF SLABS POLISHED HS CODE 68029 .
2020-06-15
24,800
7 PKG
0
Sines Port
Miami Port
7
08 PACKAGES GRANITE SLABS SB NO 9392260. DAT 9/19-20, DT02.01.2020 I.E.CODE 1303015315 F REIGHT COLLECT
2020-02-06
25,600
8 PKG
0
Chennai Port
Everglades Port
8
FREIGHT AS PER AGREEMENT FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 51 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041613 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41613 - PO 223382 NET WEIGHT: 26628,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090
2022-06-14
29,008
13 PCS
0
Vitoria Port
New Orleans Port
9
01X20 DRY BOX CONTAINER CONTAINING 08 WOODEN CRATES WITH 53 POLISHED GRANITE SLABS WITH 03CM THICKNESS. NET WEIGHT: 26638.000 KGS NCM: 6802.29.00 HS CODE: 680229 INVOICE: 41452 PO NUMBER: 213717 QUANT. NF. 08 DUE: 22BR0006063983 RUC: 2BR003386780001892041452 WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 68022900
2022-06-14
26,788
8 PKG
0
Rio de Janeiro Port
Norfolk Port
10
PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,030.00 CONTAINER MANAGEMENT FEE: BRL 50.00 EXPORT DOCUMENTATION FEE: BRL 460.00 COLLECT CHARGES: FREIGHT COLLECT 01X20 DRY BOX CONTAINER CONTAINING 07 WOODEN CRATES WITH 49 POLISHED GRANITE SLABS WITH 03THICKNESS AND 05 PIECES GRANITE SAMPLES. RUC: 2BR003386780001892041614 NCN: 6802.29.00 HS CODE: 680229 INVOICE: 41614 - PO 223381 NET WEIGHT: 26045,00 KGS WOODEN PACKAGE: TREATED AND CERTIFIED (HT) 2ND NOTIFY:IMPORT SYSTEMS INTERNATIONAL LLC 3701 DUNCANWOOD LANE 21213-BALTIMORE,MD-USA ATTN: ROBERT BATTEE PH: 410 327 4860 - FAX: 410 327 090
2022-06-13
28,405
12 PCS
0
Vitoria Port
New Orleans Port
2022 United States Imports
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