Company Import Data of United States History Records | United States Importer History Records Company of Valley Marketing 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
COCONUT WATER ORIGINAL COCONUT WATER WITH WA TERMELON HS CODE : 200989
2024-08-30
******
3,540 CTN
******
VUNG TAU
NEW YORK/NEWARK AREA, NEWARK, NJ
2
POUCHES, TOOLBAGS
2024-08-24
******
625 CTN
******
PORT QASIM
HOUSTON, TX
3
NOODLE ( 4200 PCK ) HS CODE: 190230 GW: 13349
2024-08-24
******
4,200 PKG
******
CEYHAN TERMINAL
NEW YORK/NEWARK AREA, NEWARK, NJ
4
COIR PITH SUGA COCO COIR PITH LOW EC 5 KG BLOCK BUYER ORDER NO.PO 1358/4500000286 DT 13.12.2021 IE CODE - AECFS9883D INVOICE NO SCS/056/2021-22 DATE 13.12.2021 S.B.NO 6734765 DATE 14.12.2021
2022-03-01
22,900
21 PKG
0
Taipei Port
Oakland Port
5
METAL OVER THE DOOR HOOK 250 AMP BOOSTER CABLE 2PK BLACK MOUNTING TAPE LONG TOWEL BAR BATHSPONGE WITH HANDLE CARTON BOX PAPER CARD
2022-03-31
5,182
850 CTN
0
Ningpo Port
New York/Newark Area Port
6
FELT PADS HS:560290000
2022-03-07
1,326
500 CTN
0
Ningpo Port
New York/Newark Area Port
7
SHIPPER S LOAD STOW AND COUNT 01 X 40 HC 1088 PACKAGES W ITH PLASTIC ARTICLES NET WEI GHT: 1769,208 KG GROSS WE IGHT: 2568,744 KG DU-E: 22 BR000157623-0 NCM: 39239000 FREIGHT COLLECT FREIGHT AS PER AGREEMENT WOODEN P ACKAGE: NOT APPLICABLE (NOT US ED) -FAX:718-228-5977
2022-02-24
2,569
1,088 PKG
0
Sao Paulo Port
New York/Newark Area Port
8
BUBBLE WRAP BATH & SHOWER EXFOLIATING GLOVES 12PK STEEL WOOL 3PCS HANDY TRAVEL SET 7PCS TRAVEL KIT 48PCS PRINTED NAIL FILES
2021-12-16
5,961
2,172 CTN
0
Ningpo Port
New York Port
9
------------ SEKU5491045 DESCRIPTION---------01X40 HC CONTAINER 2941 PACKAGES ARTICLES MADE OF POLY PROPYLENE (I.E. PLASTICHOUSE HOLD ARTICLES) ---------------------------- ALL OTHER DETAILS AS PER EXPORTER INVOICE NO.OCT/074/2021-22 DATE:20.10.2021 S/BILL NO. 5425046 DATE.20/10/2021 I E C NO.: 0393006174 TOTAL GROSS WT : 7915.990 KGS TOTAL NET WT : 7400.040 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC1537681 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2021-11-19
7,915
2,941 PCS
0
Jawaharlal Nehru Port
New York/Newark Area Port
10
# 10 WHITE ENV PLAIN PEEL & SEAL 50CT # 10 SECURITY ENV PEEL & SEAL 40CT # 6 34 WHITE ENV PEEL & SEAL 80CT # 10 WHITE ENV GUMMED 50 CT # 10 SECURITY ENV GUMMED 40 CT # 6 34 WHITE ENV GUMMED 100 CT # 6 34 SECURITY ENV GUMMED 80 CT
2021-10-07
15,397
2,500 CTN
0
Mundra Port
New York/Newark Area Port
2022 United States Imports
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