Company Import Data of United States History Records | United States Importer History Records Company of Tecnologia De Mocion Controlada S D Data
Start searching for trade records with TradeInt
One of the largest & authentic Customs Database, Import Trade Data, Export Trade Data and Global Shipment Records Online Platform
Preview of United States's Importing Company tecnologia de mocion controlada s d global trade data platform.
Subscribe Now to search unlimited with the latest and comprehensive global trade database platform online.
-
Select Trade Date
or
Advanced Search with filters
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
WINE(NOT SPARKLING);GRAPE MUST WITH FERMT.PRE.
2024-04-28
19,482
1,200 PKG
******
FOS SUR MER
LOS ANGELES, CA
2
DESPERDICIO TEXTIL BLANCO Y A COLOR ALGODON
2024-05-12
25,820
51 PKG
******
TAMPICO
HOUSTON, TX
3
6X20 STC TOTAL 6048 BOXES PA CKED IN 126 PKGS GLAZED VITRI FIED TILES - HS CODE 69072100 - 6048 BOXES INVOICE NO.:357/ 2023-2024 DT. 21.02.2024 AL L OTHER DETAIL AS PER PACKING LIST AND INVOICE GROSS WT: 1 60350.000 KGS NETT WT: 158460 .000 KGS S/BILLNO: 7741234 DA TE:- 22/02/2024 -GST NO.: 27AACCT1176H1ZC A/C: BLUETON E IMPEX LLP6X20 STC TOTAL 6048 BOXES PA CKED IN 126 PKGS GLAZED VITRI FIED TILES - HS CODE 69072100 - 6048 BOXES INVOICE NO.:357/ 2023-2024 DT. 21.02.2024 AL L OTHER DETAIL AS PER PACKING LIST AND INVOICE GROSS WT: 1 60350.000 KGS NETT WT: 158460 .000 KGS S/BILLNO: 7741234 DA TE:- 22/02/2024 -GST NO.: 27AACCT1176H1ZC A/C: BLUETON E IMPEX LLP6X20 STC TOTAL 6048 BOXES PA CKED IN 126 PKGS GLAZED VITRI FIED TILES - HS CODE 69072100 - 6048 BOXES INVOICE NO.:357/ 2023-2024 DT. 21.02.2024 AL L OTHER DETAIL AS PER PACKING LIST AND INVOICE GROSS WT: 1 60350.000 KGS NETT WT: 158460 .000 KGS S/BILLNO: 7741234 DA TE:- 22/02/2024 -GST NO.: 27AACCT1176H1ZC A/C: BLUETON E IMPEX LLP6X20 STC TOTAL 6048 BOXES PA CKED IN 126 PKGS GLAZED VITRI FIED TILES - HS CODE 69072100 - 6048 BOXES INVOICE NO.:357/ 2023-2024 DT. 21.02.2024 AL L OTHER DETAIL AS PER PACKING LIST AND INVOICE GROSS WT: 1 60350.000 KGS NETT WT: 158460 .000 KGS S/BILLNO: 7741234 DA TE:- 22/02/2024 -GST NO.: 27AACCT1176H1ZC A/C: BLUETON E IMPEX LLP6X20 STC TOTAL 6048 BOXES PA CKED IN 126 PKGS GLAZED VITRI FIED TILES - HS CODE 69072100 - 6048 BOXES INVOICE NO.:357/ 2023-2024 DT. 21.02.2024 AL L OTHER DETAIL AS PER PACKING LIST AND INVOICE GROSS WT: 1 60350.000 KGS NETT WT: 158460 .000 KGS S/BILLNO: 7741234 DA TE:- 22/02/2024 -GST NO.: 27AACCT1176H1ZC A/C: BLUETON E IMPEX LLP6X20 STC TOTAL 6048 BOXES PA CKED IN 126 PKGS GLAZED VITRI FIED TILES - HS CODE 69072100 - 6048 BOXES INVOICE NO.:357/ 2023-2024 DT. 21.02.2024 AL L OTHER DETAIL AS PER PACKING LIST AND INVOICE GROSS WT: 1 60350.000 KGS NETT WT: 158460 .000 KGS S/BILLNO: 7741234 DA TE:- 22/02/2024 -GST NO.: 27AACCT1176H1ZC A/C: BLUETON E IMPEX LLP
2024-05-12
160,353
126 PKG
******
TANGER
NEW YORK/NEWARK AREA, NEWARK, NJ
4
STC. OIL COOLER, REFRIGERANTE DE MOTOR,WOODENPACKAGE USED, TREATED, CERTFIED. NCM;
2022-05-04
2,120
9 PAL
0
Tampico Port
Houston Port
5
STAINLESS STEEL CR STRIPS IN COIL FORM - STAINLESS STEEL CR STRIPS IN COIL FORM COMMERCIALIN VOICE NO.: C20212273250 & C20212273251 DT : 18.01.202 2 SB NO: 7560402 & 7560792 DT: .18.01.2022 IEC NO:33 15005273 HS CODE: 722020 N ET WEIGHT 18.362 MT FREIG HT PREPAID SHIPP ED ON BOAR D DATED : VESSEL & VOY. NO . : POR T OF LOADING :MUNDR A PORT, INDIA ==TEL: +52 4 422099277 EXT 9277 M: +52 4424142077
2022-03-04
19,510
19 PKG
3,511,800
Mundra Port
New York/Newark Area Port
6
FLAT-ROLLED PRODUCTS OF STAINLESS STEEL, OF AWIDT - 32 STAINLESS STEEL COILS - COLD ROLLE D S/S STRIP HS: 7220208100 - 7220208900 DETAIL MATERIAL:COLD ROLLED S/S STRIPWEIGHT IN KGS589418510 589419510 590464518 590465516 5904 66516 590467484 590492534 590494514 589412150589413506 589415530 589416306 589420528 5894 21322 590495516 590501514 590507514 590508518590520514 590521514 590524512 590525514 5905 37506 590541504 590542506 590543506 590544510590545504 590546502 590548506 590549520 5905 50506 TOTAL NET WEIGHT14584 DETAIL OF CONSIGNEE: KARINA CAMPA GRANADOS KARINA.CAMPA=TRANSPLACE.CO M +052 442 209 9278 +052 477 528 0065WENDY REVELES WENDY.REVELES=DANA.COM +052 61 4 442 27 27 FREIGHT PREPAID/SHIPPED ON BOARD
2021-08-26
15,630
32 COL
5,001,600
Anvers Port
New York/Newark Area Port
7
REDES DE PANO SAFETY NETS (REDES DE SEGURIDAD) HS CODE: 560800
2021-04-05
6,564
18 PKG
86,880
Valencia Port
Houston Port
8
6 PALLETS=108CTNS PO3169B 1610PCS CD COVER N 14DP7-V2 INV#BOA2021060900001-B-B5 DOC. CRE DIT NUMBER : 01512102330 BAREBONE N14DP7, IN CLUDING BCD PLASTIC AND KEYBOARD, NORMAL OI L PAINTING, 14INCH 1366X768 TN 8:2, FRONT CA MERA 1MP, DAUGHTERBOARD IN SKD. COLOR : GRAY LCD RETAIL KEYS A S PER PROFORMA INVOICE BOA2021060900001-B. FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA - INCOTERMS 2020 ORIGINAL FREIGHT C OLLECT FREIGHT AMOUNT: ( WOODEN PACKING: NOT APPLICABLE NCM: 3919 / 4008 / 4821 / 591 1 / 7318 / 8302 / 8473 / 8506 / 8517 / 8544
2021-10-01
1,281
108 CNT
0
Shanghai Port
Long Beach Port
9
1 PALLETS =9CARTONS PO3162B 120PCS LCD N14DP 7-V2 INV#BOA2021053100001-B2 DOCUMENTARY CR EDIT NUMBER LC-134085477 NOTEBOOK PARTS AS PER PROFORMA INVOICE NO.: BOA2021053100001-B DATED JUN 04TH,2021. INCOTERMS 2020: FCA A NY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIGHT COLLECT FREIGHT AMOUNT: ( ORIGINA L WOODEN PACKING: NOT APPLICABLE NCM: 3919 / 4008 / 4821 / 5911 / 7318 / 8302 / 8473 / 8506 / 8517 / 8544
2021-10-01
93
9 CNT
0
Shanghai Port
Long Beach Port
10
14 PALLETS=280CTNS PO3153B 8.4K C COVER N14D P7-V2 INV#BOA2021032600001-B-D2 CREDIT NUMB ER: 46381.61515 NOTEBOOK PARTS AS PER PROFOR MA INVOICE NO.: BOA2021032600001-B DATED MA RCH 26ND,2021. . INCOTERMS: FOB OR FCA ANY PORT OR AIRPORT IN HONG KONG OR CHINA. FREIG HT COLLECT FREIGHT AMOUNT: ( ) ITAU UNIBAN CO S.A. NCM: 3919 / 4008 / 4821 / 5911 / 731 8 / 8302 / 8473 / 8506 / 8517 / 8544 WOODE N PACKING: NOT APPLICABLE
2021-09-01
4,250
280 CNT
0
Shanghai Port
Long Beach Port
2022 United States Imports
Frequently Asked Questions on Global Trade Database
Unlock New Markets with a Global Trade Database Trusted by Thousands of Industry Leaders
request for trade data specialist