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Company Import Data of United States History Records | United States Importer History Records Company of To Order Of Branch Banking Data

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Trade Data Analysis United States Import Export Database Download bill of lading data, excel file trade data of United States Company data
#
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
030749
IQF SQUID RINGS IQF SQUID TUBES BLOCK FROZE SQUID TUBES THIS CONTAINS NO SOLID WOOD PACKING MATERIAL. TEMP: -22 C VENT:CLOSED
TO THE ORDER OF BRANCH BANKING AND
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2024-08-30
CHINA
UNITED STATES
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4,088 CTN
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PUSAN
MIAMI, FL
2
030749
BREADED SQUID RINGS IQF SQUID TUBES THIS CONTAINS NO SOLID WOOD PACKING MATERIAL. TEMP: -22 C VENT:CLOSED
TO THE ORDER OF BRANCH BANKING AND
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2024-08-30
CHINA
UNITED STATES
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3,103 CTN
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PUSAN
MIAMI, FL
3
160590
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -22 DEGREES CELSIUS 4500 CARTONS 4500 CARTONS OF FROZEN SQUID TUBES TENTACLES (WINGS OFF) PACKING: (4 X 2.5 LB) 10 LB MASTER CARTONS. (LOLIGO DUVAUCELII) TOTAL 4500 CARTONS NET WEIGHT: 45000.00 LBS (20430.00 KGS) GROSS WEIGHT: 54000.00 LBS (24525.00 KGS) FREIGHT PREPAID
TO ORDER OF BRANCH BANKING
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2024-08-27
INDIA
UNITED STATES
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4,500 CTN
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ROTTERDAM
MIAMI, FL
4
040600
481 BOXES = 481 PIECES OF VANITY TOP AS PER PO NO.P036514 DT. 13-JUL-2020 BENEFICIARY S PROFORMA INVOICE NO. 015A PI M2 VII 2020 DT.06-JUL-2020 (2) TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (AS DEFINED IN INCOTERMS 2020). LC NO : 0480420IM0
1 TO THE ORDER OF OVERSEAS BRANCH
PT KUDOS ISTANA FURNITURE
2020-10-06
SINGAPORE
UNITED STATES
15,351
481 BOX
0
Singapore Port
Norfolk Port
5
293190
OTHER ORGANO-INORGANIC COMPOUND, OTHER
TO ORDER OF TECHCOMBANK HANOI BRANCH
THE DOW CHEMICAL COMPANY
2020-07-25
UNITED STATES
UNITED STATES
288,913
990 BG
0
Los Angeles Port
HAI PHONG
6
040600
= 497 PIECES OF VANITY TOP AS PER PO NO.P036379 DT.17-09-2019 AND P036394 DT. 14-OCT-2019, BENEFICIARY S PROFORMA INVOICE NO.34 PI M2 IX 2019 DT.16-SEP-2019 AND 39A PI M2 IX 2019 DT. 09-OCT-2019 2.TERMS OF PAYMENT IS FOB-INDONESIA PORT FOR SEA SHIPMENTS (
1 TO THE ORDER OF STATE BRANCH
PT KUDOS ISTANA FURNITURE
2020-03-06
SINGAPORE
UNITED STATES
23,441
497 BOX
0
Singapore Port
Norfolk Port
7
950510
GLASS ORNAMENTS HS CODE# 950510
KEYBANK BUSINESS BANKING
ST MARTIN
2022-05-20
DOMINICAN
UNITED STATES
450
65 CTN
0
Puerto Viejo de Azua Port
Everglades Port
8
950510
GLASS ORNAMENTS HS CODE# 950510
KEYBANK BUSINESS BANKING
JOYLAND FACTORY
2022-05-20
GERMANY
UNITED STATES
65
9 CTN
0
Bremerhaven Port
Charleston Port
9
040600
244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS244 BOXES = 244 PIECES OF VANITY TOP AS PER PO NO. P036557 DT. 20-AUG-2020 AND BENEFICIARY S PROFORMA INVOICE NO. 017B PI M2 IX 2020 DT.05-AUG-2020 INCOTERMS LC NO : 0480420IM0000352 LC DATE : 201113 IMPORTERS CODE NO.: 0406009627 N.W : 8,720.00 KGS
1 TO THE ORDER OF STATE OVERSEAS BRANCH
PT KUDOS ISTANA FURNITURE
2021-04-13
MALAYSIA
UNITED STATES
10,517
244 BOX
0
Kajang Port
Norfolk Port
10
620130
MEN S 100% COTTON DENIM WO VEN FULL BUTTON L/S JACKET PO.NO. STYLE NO. 68 0060 J7620 HTS CODE # 6201.30.8031 INVOICE NO: 2205 85/CB440/SMR DT: 03 -FEB-2022 EXP NO: 285 9-0 13643-2022 DT: 03-FEB-20 22 CONTRACT NO: WSCE2154 &WSCE2261/CUTTING EDGE D T: 08 -JUL-2021 BA NR : 20 2201029016 === ALSO NO TIF Y PARTY EXPEDITORS INTER NATIONAL 191 19 16TH AVEN UE SOUTH SEATAC,WA 98188 , U.S .A. TEL: 206-826-41 00 FAX: 206-835-1419 E MAIL : SANMAR-SEA = EXPEDI TORS .COM
THE HONG KONG AND SHANGHAI BANKING
CUTTING EDGE INDUSTRIES LTD
2022-04-01
SRI LANKA
UNITED STATES
3,118
237 CTN
0
Colombo Harbor Port
Savannah Port
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2022 United States Imports

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