Company Import Data of United States History Records | United States Importer History Records Company of Taeyang Mulsan 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
SPRING MATTRESS
2024-05-08
16,765
570 PKG
******
PUSAN
NEW YORK/NEWARK AREA, NEWARK, NJ
2
SPRING MATTRESS
2024-05-08
17,568
526 PKG
******
PUSAN
NEW YORK/NEWARK AREA, NEWARK, NJ
3
BUTANE GAS FUEL CARTRIDGE
2024-05-13
17,468
3,684 CTN
******
PUSAN
LOS ANGELES, CA
4
FROZEN SKATE WING, FROZEN ROUND REX SOLE
2020-02-10
11,183
671 CTN
0
Vancouver Port
Seattle Port
5
PETROLEUM GASES
2022-04-04
15,360
1,500 CTN
0
Pusan Port
Los Angeles Port
6
BUTANE GAS
2021-06-25
17,267
1,833 CTN
345,340
Pusan Port
Long Beach Port
7
1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (1176 CARTON) CY / CY 1,176 CARTONS OF PETROLEUM GASES, 28,224 PCS LIQUIFIED CLASS 2.1(110G) CDI PART# 06927 UN NO. 1075 PO NO. 230355 #5 INVOICE NO. & DATE TY20-CAS22 & SEP.14,2020 HS CODE: 271113 FREIGHT PREPAID COPY
2020-10-22
6,985
1,176 CTN
0
Pusan Port
Oakland Port
8
BOLTS
2020-11-23
245
1 PKG
4,900
Pusan Port
Los Angeles Port
9
12 PACKAGES 14400 P IECES IDSHP: 991-CP-S 23736 STORE 460-DT IKEA HOME FURNISHING PRODUCT S HS CODE Q TY ARTICLE 821599 48 00PCS 50090381 22422- SUP-ECIS8404 DRAGON D ESSERT SPOON 16 STAINLESS STEE L 6-P 821599 7200PCS 50090381 22422-SUP-EC IS8404 DRAGON DESSERT SPOON 16 STAINLESS STEEL 6-P 821599 2400PCS 500903 81 22422-SUP-ECIS8404 DRAGON DESSERT SPOON 16 STAINLESS STEEL 6-P TOTAL 14400 PCS NOTIFY PARTY 3: 00004-ES P-1 EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLC ROFT, PA, 19032 UNITED STATES OF AMERICA ATTN: IKEA ACCOUNT [email protected] PHON E: 610 534 2590
2022-05-09
3,653
12 PKG
0
Ningpo Port
Baltimore Port
10
TOTAL 4 PACKAGES FOUR PACKAGES ONLY 54 WIDTH WOVEN EMBROIDERY FABRICS. QUALITY EMB- LOK-836 PO 12404-1 QTY 229.66 YDS. 80 POLYESTER, 20 LINEN FABRICS INVOICE NO. 2194500024 DT. 28.09.2021 SB.NO 4924362 DT 28.09.2021 HS CODE 58109900 NET WEIGHT 102.90 KGS FREIGHT COLLECT RECEIVER -DELIVERY PARTY - CARR TEXTILE CORP. 103 SOUTH ACRES DRIVE, SIKESTON, MO 63801, U.S.A.
2021-11-20
107
4 PKG
0
Jawaharlal Nehru Port
Norfolk Port
2022 United States Imports
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