Company Import Data of United States History Records | United States Importer History Records Company of Us Sugar 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
439 CTNS = 12 PALLETS VINEGAR, OIL, CEREAL PROD
2024-05-13
5,176
439 CTN
******
KAO HSIUNG
LOS ANGELES, CA
2
PHALAENOPSIS HYBRID (ORCHID) TEMPERATURE SET AT:+19 DEGREE CENTIGRADE HS CODE: 060290
2024-05-03
7,656
825 CTN
******
KAO HSIUNG
LOS ANGELES, CA
3
PHALAENOPSIS HYBRID (ORCHID) TEMPERATURE SET AT:+19 DEGREE CENTIGRADE HS CODE: 060290
2024-04-26
7,317
605 CTN
******
KAO HSIUNG
LOS ANGELES, CA
4
1282669 2 EA - WHEEL, ROTARY SCREEN WITH 09 WOOD CASE CONTAINING 1282692 4 EA - WHEEL, DRIVE, ROTARY SCREEN, 750 (PN 21002154) 1282693 2 EA - HOUSING, ASSY, BEARING, WHEEL, DRIVE, 750 THC (PN 21026245) 1282694 1 EA - ASSY, MTG, WHEEL, GUIDE, SCREEN, ROTARY, 350 (PN 21026246) 1282695 4 EA - WHEEL, DRIVE, ROTARY SCREEN, 650 (PN 21002166) 1282696 4 EA - WHEEL, GUIDE, ROTARY SCREEN, 750 & 650 (PN 21002165) 1282697 1 EA - HUB, COUPLING, DRIVE, GEARBOX, 650 THC (PN 21026247) INVOICE 423674 DU-E 21BR0008289750 RUC 1BR501092712000000000000000005 50324 NCM 84389000 WOODEN PACKAGE TREATED AND CERTIFIED X NOTIFYS CONTINUATION IMPES611GMAIL.COM
2021-07-02
4,023
9 PCS
0
Sao Paulo Port
Everglades Port
5
FURNITURE 515 CARTONS K/D FURNITURE PO#9842 PI#90434 HS CODE 9043.60.90 N.W 15,750.00 KGS THIS SHIPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2022-05-02
18,700
515 CTN
0
Panama Canal Caribbean Port
San Juan Port
6
SOFA SETSSOFA SETS SHIPPER S PACK LOAD COUNT SEAL 2X40 HQ CONTAINERS 360 PACKAGES OF SOFA SETS AS PER PROFORMA INVOICE NO. HS26596 P.O.NO. P7143 (SO#76989) AND HS26597 P.O.NO. P7144 (SO#76990) FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLARATION RELATING TO THE QUANTITY AND DESCRIPTION OF THE CARGO IS IN EACH INSTANCE BASED ON THE SHIPPER S LOAD AND COUNT. I HAVE NO KNOWLEDGE OR INFORMATION WHICH WOULD LEAD ME TO BELIEVE OR TO SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE IN ANY WAY.
2021-02-01
5,850
360 PKG
0
Panama Canal Caribbean Port
San Juan Port
7
FURNITURE-BEDROOM SET 1 X 40 HC CONTAINER 78 PACKAGES OF SOFA SETS AS PER PROFORMA INVOICE NO. HS26171 P.O. NO. P6958SO#474337 FOB TANJUNG PELEPAS, MALAYSIA FREIGHT COLLECT SHIPPED ON BOARD EVER BRAVE V. 0902-028A ON 24.10.2020 AT TANJUNG PELEPAS, MALAYSI
2021-01-04
3,393
78 PKG
0
Panama Canal Caribbean Port
San Juan Port
8
WOODEN FURNITURE SHIPPER S PACK LOAD COUNT & SEAL 1X40 HQ, CONTAINER, CONTAIN - 178 PACKAGES OF SOFA SETS AS PER PROFORMA INVOICE NO. HS25657 (REV.1) P.O.NO. P6553(SO#57043) FOB PASIR GUDANG, MALAYSIA FREIGHT COLLECT THE INFORMATION APPEARING ON THE DECLA
2020-09-07
2,900
178 PKG
0
Panama Canal Caribbean Port
San Juan Port
9
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
10
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
2022 United States Imports
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