Company Import Data of United States History Records | United States Importer History Records Company of Suzhou Huasu Plastics Co Ltd Data
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1-10 of 60M+ 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
PVC FLEXIBLE SHEET .
2024-05-13
19,082
40 ROL
******
SHANGHAI
NEW YORK/NEWARK AREA, NEWARK, NJ
2
PVC FLEXIBLE SHEETPVC FLEXIBLE SHEET
2024-05-12
34,946
720 ROL
******
SHANGHAI
LONG BEACH, CA
3
PVC FLEXIBLE SHEET
2024-05-11
19,830
100 ROL
******
SHANGHAI
NEW YORK/NEWARK AREA, NEWARK, NJ
4
PVC FLEXIBLE SHEET
2022-03-07
18,780
47 ROL
0
Pusan Port
New York/Newark Area Port
5
1865 CARTONS FROZEN CHICKEN THIGHS BONE IN SK-N.C.M.:0207.14.00 NW 27975.000 KGS / GW 28786.275 KGS RUC:0BR01838723200000000000000626564E20 DUE:20BR0016714847 RUC:0BR01838723200000000000000626564E20 CARGO IS STOWED IN A REFRIGERATED CONTAINER S AT THE SHIPPER S REQUESTED CARRYING TEMPERATUOF -22 DEGREES CELSIUS FREIGHT AS PER AGREEMENT FREIGHT PREPAID ABROAD
2021-02-10
33,366
1,865 PCS
0
******
San Juan Port
6
JUVENILE MATTRESS COVER
2021-12-06
13,923
767 CTN
278,460
Shanghai Port
Charleston Port
7
PVC FLEXIBLE SHEET
2021-04-21
18,810
54 ROL
0
******
New York/Newark Area Port
8
80 CARTON PRINTER COMPUTER CHASSIS TOT PKGS 80 CARTON LHD100257553-9 LCD MONITOR 24 HP PART NO.:1D0J9AA ABA ELF:PL:2G S/C:16-0380 HS CODE:8528521200 HPI-ELF COMPUTER EQUIPMENT, PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE CONTACT: ARACELI DAVILA EMAIL: ARACELI.DAVILA MAERSK.COM MOBILE: 323-559-1960 ALL CHARGES COLLECT AT USA BY HP USA 0005511273
2022-05-18
11,430
1,200 CTN
0
Shanghai Port
Los Angeles Port
9
LHD100257639-2 LCD MONITOR 27 HP PART NO.:2G3D3AA ABA ELF:PL:2G S/C:16-0380 HS CODE:8528521200 HPI-ELF COMPUTER EQUIPMENT,PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE ALL CHARGES COLLECT AT USA BY HP USA 0005511273 EMAIL: ARACELI.DAVILA MAERSK.COM MOBILE: 323-559-1960
2022-05-18
13,052
1,530 CTN
0
Shanghai Port
Los Angeles Port
10
WOOD VENTS WOOD SHELVES LEATHER BELT HAIR TIES
2021-02-18
3,271
534 CTN
0
Ningpo Port
Long Beach Port
2022 United States Imports
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