Company Import Data of United States History Records | United States Importer History Records Company of Suzhou Ynt I E Co 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
THROTTLE BODY
2024-08-24
******
20 PKG
******
SHANGHAI
LONG BEACH, CA
2
POPSICLE STICKS
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******
2024-08-30
******
592 CTN
******
SHANGHAI
LOS ANGELES, CA
3
POPSICLE STICKS ACRYLIC SHEETS CUTTING MAT
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******
2024-08-30
******
529 CTN
******
SHANGHAI
LOS ANGELES, CA
4
LADIES VELOUR ZIP FRONT HOODIE & JOGGER SET SELF: 80% COTTON 20% POLYESTER 240GSM VELOUR CONT: 95% COTTON 5% SPANDEX 1X1 RIB 280GSM
2022-06-06
1,656
92 CTN
0
Shanghai Port
Long Beach Port
5
LADIES BRUSHED HACCI RIB MOCK NECK LONG CUFF PUFF SLEEVE PAJAMA TOP
2022-05-03
5,520
480 CTN
0
Shanghai Port
Los Angeles Port
6
841181
2021-07-23
19,693
1,761 CTN
0
Shanghai Port
Los Angeles Port
7
SHIPPER S LOAD, COUNT & SEAL (1229CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 2025061 HDMUQSWB7234529 FREIGHT COLLECT --BILL OF LADING ISSUE LOCATION: CNSHA SERVICE CONTRACT NO. 2025061 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAG
2020-10-22
14,641
1,229 CTN
0
Shanghai Port
Los Angeles Port
8
SHIPPER S LOAD, COUNT & SEAL (2620CTNS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES 2025061 HDMUQSWB7236777 FREIGHT COLLECT --BILL OF LADING ISSUE LOCATION: CNSHA SERVICE CONTRACT NO. 2025061 SHIPPER DECLARED THAT THIS SHIPMENT CONTAINS WOOD PACKAG
2020-08-10
29,755
2,620 CTN
0
Shanghai Port
New York/Newark Area Port
9
SPRAYER HEAD
2020-08-08
12,540
627 CTN
0
Shanghai Port
New York/Newark Area Port
10
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
2022 United States Imports
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