Company Import Data of United States History Records | United States Importer History Records Company of Us Steel Corp 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
GRAPHITE ELECTRODES
2024-08-19
******
15 PKG
******
LIVORNO
SAVANNAH, GA
2
WORK ROLLS HARMONIZED CODE: 84553010WORK ROLLS HARMONIZED CODE: 84553010
2024-08-06
******
6 PCS
******
ANVERS
CHESTER, PA
3
F1-F5 WORK ROLLS ROLL NUMBERS: 207499, 2074 97 USS MIDWEST PLANT SOUTH DOOR OF THE ROLL SHOP 6300 US ROUTE 12 PORTAGE, IN 46 368 USA PO 21450333 HARMONIZED CODE:8 4553010F1-F5 WORK ROLLS ROLL NUMBERS: 207500, 20749 8 USS MIDWEST PLANT SOUTH DOOR OF THE ROL L SHOP 6300 US ROUTE 12 PORTAGE, IN 46368US A PO 21450333 HARMONIZED CODE: 84553010F1-F5 WORK ROLLS ROLL NUMBERS: 207481, 2074 82 USS MIDWEST PLANT SOUTH DOOR OF THE ROLL SHOP 6300 US ROUTE 12 PORTAGE, IN 46 368 USA PO 21450333 HARMONIZED CODE:8 4553010F1-F5 WORK ROLLS ROLL NUMBERS: 207483, 2074 84 USS MIDWEST PLANT SOUTH DOOR OF THE ROLL SHOP 6300 US ROUTE 12 PORTAGE, IN 46 368 USA PO 21450333 HARMONIZED CODE:8 4553010
2024-05-07
43,721
8 PKG
******
ANVERS
CHESTER, PA
4
ROLLING MILL, WORK ROLL - CAST GRAIN, 28,5 X 81 X 175 , M ATERIAL: ICDP, ROLL SPEC: I381 -2234 (WR), DRAWING: 2-1836 RE V.2 QTY: 2 ROLLS PURCHASE OR DER NO.20919269 REV 3 DATED 30 -APR-2020ROLLING MILL, WORK ROLL - CAST GRAIN, 28,5 X 81 X 175 , M ATE
2020-09-11
75,353
8 PKG
0
Bremerhaven Port
Baltimore Port
5
108 ROLLS ON 36 STACKS ORDER NUMBER: PO280195 INVOICE NUMB ER: 7100007274 SAWATEX 01181- 006 2ND NOTIFY: PORT BROKERS INC 152-60 ROCKAWAY BLVD JA MAICA, NY 11434-2800 UNITED S TATES OF AMERICA
2022-05-13
8,829
36 PKG
0
Bremerhaven Port
New York/Newark Area Port
6
108 ROLLS ON 36 STACKS ORDER NUMBER: PO278273 INVOICE NUMB ER: 7100004437 SAWATEX 01181- 006 2ND NOTIFY: PORT BROKERS INC 152-60 ROCKAWAY BLVD JA MAICA, NY 11434-2800 UNITED S TATES OF AMERICA
2022-05-13
8,864
36 PKG
0
Bremerhaven Port
New York/Newark Area Port
7
108 ROLLS ON 36 STACKS ORDER NUMBER: PO278275 INVOICE NUMB ER: 7100004571 SAWATEX 01181- 006 2ND NOTIFY: PORT BROKERS INC 152-60 ROCKAWAY BLVD JA MAICA, NY 11434-2800 UNITED S TATES OF AMERICA
2022-05-13
8,812
36 PKG
0
Bremerhaven Port
New York/Newark Area Port
8
108 ROLLS ON 36 STACKS ORDER NUMBER: PO279791 INVOICE NUMB ER: 7100006565 SAWATEX 01181- 006 2ND NOTIFY: PORT BROKERS INC 152-60 ROCKAWAY BLVD JA MAICA, NY 11434-2800 UNITED S TATES OF AMERICA
2022-05-13
8,874
36 PKG
0
Bremerhaven Port
New York/Newark Area Port
9
GEL 100 HS-CODE SCACSSLL AMS REFATL217626
2022-02-26
4,515
11 PKG
90,300
Stadersand Port
Savannah Port
10
1 CONTAINER 318 CARTONS CONT AINER MRKU7925768 CONTAINS 100 CARTONS & 218 SETS - MIXED ST UFFING ( CARTON CARGO + GOH C ARGO ) 218 SETS CONTAINS 2616 PIECES CARGO DESCRIPTION/HS CODE LADIES 88% COTTON 12% LI NEN WOVEN - 1 COLOUR IN THE WA RP AND FILLING DRESS SHIRT/620 6303041 BOYFRIEND CHECK SHIRT LADIES 65% POLYESTER 35% VISC OSE WOVEN - >1 COLOUR IN WARP AND/OR /6206403010 6PK STUD A ND HOOP 80% ACRYLIC - SOLID PL ASTIC 20% IRON EARRINGS /71179 05500 SB_DT/S_BILL 30-NOV-21 /6396221 04-DEC-21/6498604 0 1-DEC-21/6407613
2022-01-14
1,005
318 CTN
0
Salalah Port
New York/Newark Area Port
2022 United States Imports
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