Company Import Data of United States History Records | United States Importer History Records Company of Virtual Apparel Inc 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
NIU KICK SCOOTER
2024-05-11
7,590
276 CTN
******
NINGPO
SEATTLE, WA
2
NIU KICK SCOOTER HTS:
2024-05-03
7,642
384 CTN
******
SHANGHAI
Portland Port
3
NIU KICK SCOOTER HTS:
2024-05-03
7,392
320 CTN
******
SHANGHAI
Portland Port
4
------------ APHU6958800 DESCRIPTION---------1X40HC FCL E FORM NO. HMB-2021-0000107112 WILL BE 30/S) PANTS- 240 GSM FLEECE WITH BACK NO FLY 80 CTN / 20 POLY LADIES 95 CTN / 5 LYCRA LADIES PANTS- TERRY NO BACK POCKET NO FLY , 65 CTN / / 35 POLY 5 LYCRA COLOR LADIES PANTS- 220 GSM FRENCH POCKET ( 3 THREE HAND FLEECE , YARN 220 GSM FRENCH TERRY NO BACK POCKET DATED: 24/06/2021 -------------GENERIC DESCRIPTION-------------FREIGHT COLLECT
2021-09-03
7,240
1,019 PCS
0
Singapore Port
Los Angeles Port
5
BOARD GAMES
2022-01-01
1,095
288 PCS
20
Gravesend Port
Charleston Port
6
VIRTUAL REALITY GAME SIMULATOR360 VR SIMULAT ORVR RACING MOTO
2021-07-26
1,404
5 PKG
0
Hong Kong Port
Miami Port
7
01 CONTAINER 40 HC WITH 15 PACKAGES CONTAINING: CATALYST MIXING STATION SN: 1654.4.1212 HERCULES SERIES HUNDRED TWENTY INTCH PORTABLE WET-OUT CONVEYOR SN: 1654.4.1212 ALL ITENS I S DISASSEMBLED FOR TRANSPORTATION FREIGHT COLLECTSHIPPED ON BOARD INCOTERM: FOB DU-E 21BR001604466-3RUC 1BR2660672824793INV001 NCM: 842 0.1090 / 8479.8210 WOODEN PACKAGE: NOT APPLICATED 84201090;84798210 HS CODE:8420.1090
2021-11-25
5,810
15 PKG
0
Sao Paulo Port
Everglades Port
8
INVOICE NO. 40477APO NO. 0129 4877920129487775ICON PRO P JS Y WHITE ICON PRO P JSY TMMDGR INVOICE NO. 40477A-APO NO. 01295173690129517374M TRAIN FZ BLACK M TRAIN FZ LEGINK I NVOICE NO. 40477A-BPO NO. 012 95273060129527094TF LS TOP C R M TMPWRD TF LS TOP CR M NAV BLU INVOICE NO. 40478A-C PO N O. 01294346250129434627012943 4698 01294347030129434720CON2 2 AW JKT SEPIGL CON22 AW JK T TEGRFO CON22 AW JKT CLEMIN CON22 AW JKT BLACK CON22 AW JKT BLACK INVOICE NO. 40479 A0129527166/0129975113/TF WAR M TIGHT M BLACK PH PRO P PNT TMMDGR INVOICE NO. 40479A-APO NO. 0129865446DFB CO POLO B LACK INVOICE NO. 40480APO NO. 01291361470129865422TF LS T OP CR M WHITE DFB CO POLO BLA CK INVOICE NO. 40480A-APO NO . 0129971966TIRO21 TK PNT BL ACK/WHITE INVOICE NO. 40480A- BPO NO. B129858926 TF LONG TIGHT W TEGRFOHS. CODE: 61046 32006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527263 DE SCRIPTION: WOMEN S 85% REC.P ES/15% EL KNITTED TIGHTS (1/1 )IO NO.: C9JKT9-MINVOICE NUMB ER: YTPI/2860/22-O TF LONG T IGHT W TEGRFOHS. CODE: 61046 32006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527082 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1 )IO NO.: C9JKT9-MINVOICE NUMB ER: YTPI/2859/22-O TF LONG T IGHT W TEGRFOHS. CODE: 610463 2006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527176 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1) IO NO.: C9JKT9-MINVOICE NUMB ER: YTPI/2862/22-O TF LONG T IGHT W TEGRFOHS. CODE: 610463 2006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527232 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1) IO NO.: C9JKT9-MINVOICE NUMBE R: YTPI/2863/22-O TF LONG T IGHT W TEGRFOHS. CODE: 610463 2006 ADIDAS AMERICA PURCHASE ORDER NUMBER 0129527137 DE SCRIPTION: WOMEN S 85% REC.PE S/15% EL KNITTED TIGHTS (1/1) IO NO.: C9JKT9-MINVOICE NUMBE R: YTPI/2861/22-O INVOICE N O. 40702A0129527173/012952703 7/01 29974892/0130011582/0130 011572 /0130011578/TF WARM TI GHT M NAVBLU TF WARM TIGHT M WHITE ICON CAGE JKT TMPWRD ICON CAGE JKT BLACK INVOICE NO. 40702A-A0129865600/012996 6629/ CON22 POLO TEPORE/WHIT E ICON CAGE JKT BLACK INVOIC E NO. 40461A-A0129527250/0129 527287/ TF WARM TIGHT M BLACK TF WARM TIGHT M NAVBLU INV OICE NO. 40461A-B0129616401/0 129865655/ 0129865494/0129527 096/TF LS TOP CR M BLACK TF WARM TIGHT M WHITE ICON PRO P KL P TMMDGR ICON PRO P OH P WHITE INVOICE NO. 40479A-B0 129976133/0129971296/ TIRO21 TK PNT TEGRFO TIRO21 TK PNT NAVBLU INVOICE NO. 40479A-CB 129858939/0129434638/ CON22 A W JKT TEPORE TIRO21 TK PNT B LACK/WHITE INVOICE NO. 40478 A0129865647/0129865424/01 298 64929/0129865447/ICON PRO P O H P TMMDGR DFB HOODY BLACK ICON PRO P KL P WHITE DFB HOO DY BLACK INVOICE NO. 40478A- A0129864949/0129975121/ 0129 975123/DFB COTTON CREW BLACK ICON PRO P JSY WHITE ICON PR O P JSY TMMDGR INVOICE NO. 40478A-B0129865450CON22 POLO BLACK/WHITE
2022-06-08
8,311
853 CTN
0
Hong Kong Port
Los Angeles Port
9
BLAZER WOMEN WOVEN BLAZER WOM EN WOVEN PO NO: SKU Q TY ( PCS) G.W ( KGS) GOH HS C ODE 223695-1212 US/1212 3454 2073.49 22.80 620433 2366 17-1212 US/1212 1493 907.3 9 .90 620433 251124-1212 US/12 12 4350 2571.43 28.70 62043 3 223841-1212 US/1212 1614 1078.68 10.60 620433 BLAZER WOMEN WOVEN SGN5028372 BLAZ ER WOMEN WOVEN BLAZER WOMEN WOVEN BLAZER WOMEN WOVEN BLA ZER WOMEN WOVEN
2021-12-17
6,631
3,638 BDL
0
Vung Tau Port
Los Angeles Port
10
BLAZER WOMEN WOVEN BLAZER WOM EN WOVEN PO NO: SKU Q TY ( PCS) G.W ( KGS) GOH HS C ODE 251124-1212 US/1212 7359 4349.79 51.00 620433 2238 41-1212 US/1212 3015 2014.91 21.00 620433 BLAZER WOMEN W OVEN
2021-11-29
6,364
3,458 BDL
0
Vung Tau Port
New York/Newark Area Port
2022 United States Imports
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