Company Import Data of United States History Records | United States Importer History Records Company of Topline Concepts Llc 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
VALVE LIFTER
2024-05-02
226
1 PKG
******
NINGPO
LONG BEACH, CA
2
ENGINE BEARING
2024-05-02
1,400
93 CTN
******
SHANGHAI
LONG BEACH, CA
3
TIMING CHAIN KIT (COMPLETE) TIMING CHAIN KIT .
2024-05-02
1,042
79 CTN
******
SHANGHAI
LONG BEACH, CA
4
S.T.C.:1 PKG SPRAYER SCAC#:GOAG HBL#:SHSE007D209 LCL TO LCL THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS
2020-08-17
184
1 PKG
0
Shanghai Port
New York/Newark Area Port
5
TAPPET BODY BLANK B-2205 TAPPET BODY BLANK OB-817 TAPPET BODY BLANK B-2410 TAPPET BODY BLANK B-2335 TAPPET BODY BLANK B-2279 TAPPET BODY BLANK OB-2303
2020-11-23
8,719
9 PKG
0
Shanghai Port
Los Angeles Port
6
PISTON WITH PIN & CLIP. PISTON WITH PIN
2022-05-03
2,321
127 CTN
0
Kao Hsiung Port
Long Beach Port
7
------------ TCNU7846001 DESCRIPTION---------FCL/FCL CY/CY 846 CARTONS (EIGHT HUNDRED FOURTY SIX CARTONS ONLY) 386 CARTONS (THREE HUNDRED EIGHTY SIX CARTONS ONLY) HANDICRAFTS OF GLASS, CANE, MARBLE STONE, S.STEEL, LEATHER, ALUMINIUM AND MANGO WOOD ARTWARES INV NO. 1425 DT. 23.02.2021 OTHER REF. : P.O. 5601 5606, DT.4,19.11.202 SB NO. HS CODE: GR. WT. 2119.790 KGS / NET. WT. 1358.950 KGS CBM : 19.500 154 CARTONS INDIAN S.STEEL / GLASS / VELVET AND LEATHER ARTWARES INV. NO. FEI/20-21/142 DT. 21.01.2021 TOTAL PCS 468 S/BILL NO.: INDIAN S.STEEL / IRON / GLASS / VELVET AND LEATHER ARTWARES INVOICE NO. FEI/20-21/137 DT. 18.01.2021 TOTAL PCS 1236 S/BILL NO.: HS CODE: 73269099/70200090/58013711 GR. WT. : 1838.700 KGS / NET. WT. 1295.400 KGCBM: 18.404 306 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES W/WITHOUT IRON. SHIPPING BILL NO: 8963424 DT.26.02.2021 INVOICE NO: BH/2123 18.02.2021 IEC NO : 2988000221 H.S. CODE : 76169990 GR. WT. 3531.360 KGS / NET WT. 2631.300KGS CBM: 23.811 TOTAL NET WT.KGS 5285.650 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1228478 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-05-14
2,167
384 PCS
0
Jawaharlal Nehru Port
New York/Newark Area Port
8
LED GROW LIGHTS 12 PALLETS = 180 CARTONS
2020-11-19
3,248
180 CTN
0
Hulutao Port
Los Angeles Port
9
MEA DRAINAGE SYSTEMS MEARIN
2022-05-06
15,762
49 PKG
0
Anvers Port
Miami Port
10
JAVE SPEC.DENIM MARTINIQUE LOVESET SUNBRELLA ACRYLIC CUSHIONS WICKER: JAVA BROWN 10MM(JA) FARIC:SUNBRELLA SPECRUM DENIM 48086
2022-04-06
3,610
149 PKG
0
Mundra Port
New York/Newark Area Port
2022 United States Imports
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