Company Import Data of United States History Records | United States Importer History Records Company of Weaversindia Llp Plot 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
PART OF MEDICAL EQUIPMENT,TANDEM COLLIMATOR C.
2024-05-12
5,772
26 PKG
******
SALALAH
SAVANNAH, GA
2
SPECIALITY CHEMICALS/SURFACTAN TS TOTAL : 32 PALLETS PACKIN G : 25 KGS X 80 BAGS WITH 4 CO UNTRY WOOD PALLETS PACKING : 25 KGS X 72 BAGS WITH 3 COUNTR Y WOOD PALLETS PACKING : 220 KGS X 36 HDPE DRUMS WITH 9 COU NTRY WOOD PALLETS PACKING : 2 20 KGS X 5 HDPE DRUMS WITH 2 C OUNTRY WOOD PALLETS PACKING : 25 KGS X 80 BAGS WITH 4 COUNT RY WOOD PALLETS PACKING : 220 KGS X 40 HDPE DRUMS WITH 10 C OUNTRY WOOD PALLETS MATPHARM QH 360 H.S.CODE: 3402.42.00 PACKING : 25 KGS X 80 BAGS M ATPERS SG 765 H.S.CODE: 3402 .42.00 PACKING : 25 KGS X 72 BAGS MATPERS NF 501 H.S.COD E: 3402.42.00 PACKING : 220 K GS X 40 HDPE DRUMS MATPERS QI 346 H.S.CODE: 3402.42.00 P ACKING : 220 KGS X 5 HDPE DRUM S MATPHARM QH 260 H.S.CODE: 3402.42.00 PACKING : 220 KGS X 36 HDPE DRUMS MATPERS SC 1 28 H.S.CODE: 3402.42.00 PAC KING : 25 KGS X 80 BAGS PURCH ASE ORDER NO. : PO: 10000011 D T: 08/12/2023 PERFORMA INVOIC E NO. : EX2/232440250 DT. : 13 /12/2023 COMMERCIAL INVOICE N O. : EX2232440344 DT. : 14/02 /2024 TOTAL NET WEIGHT: 23620 .00 KGS SHIPPING BILL NO : 75 34917 DT : 14/02/2024 FREIGH T PREPAID
2024-05-12
24,982
32 PKG
******
TANGER
NEW YORK/NEWARK AREA, NEWARK, NJ
3
CHEMICALS SPECIALITY CHEMICALS/ SURFACTANTS TOTAL 29 IBC TANK PACKING 1000 KGS X 24 IBC TANK PACKING 1 NOS X 5 IBC TANK MATPERS PSC 120 POLYSORBATE 20 H.S.CODE 3402.42.00 PACKING 1000 KGS X 24 IBC TANK EMPTY IBC TANK H.S.CODE 7310.10.90 PACKING 1 NOS X 5 IBC TANK PURCHASE ORDER NO. PO 24 02125 DT 15.02.2024 PERFORMA INVOICE NO. EX2/232440402 DT. 15/02/2024 COMMERCIAL INVOICE NO. EX2232440441 DT. 28/03/2024 TOTAL NET WEIGHT 24000.00 KGS SHIPPING BILL NO 8711206 DT 28/03/2024 FREIGHT PREPAID 04 DAYS FREE TIME DETENTION AT DESTINATION
2024-05-11
25,624
29 PCS
******
MUNDRA
NORFOLK, VA
4
CARPETS N RUGSCARPETS N RUGS 2X40HC FCL CONTAINER TOTAL 1463 CARTONS (ONE THOUSAND FOUR HUNDRED SIXTY THREE CARTONS ONLY) CARPETS & OTHER TEXTILE FLOOR COVERINGS, TUFTED CARPETS, CARPETING AND RUGS, TUFTED POLYESTER BATHMATS (80% POLYESTER+20% COTTON) IEC NO 3304004246 P.O. NO. 3220006 DT. JAN-18-2022 INV NO. WI0509 DT. 05/04/2022 HS CODE 57033990 S/B.NO. 9519865 DT. 06/04/2022 P.O. NO. 3220009 DT. JAN-27-2022 INV NO. WI0510 DT. 05/04/2022 S/B.NO. 9535149 DT.07/04/2022 NET WEIGHT 15367.200 KGS FREIGHT COLLECT
2022-06-13
16,982
1,463 CTN
0
Colombo Harbor Port
Norfolk Port
5
COTTON SHOWER CURTAIN
2022-03-31
15,205
1,404 CTN
0
Mundra Port
New York/Newark Area Port
6
1X40 HC FCL CONT 1054 PKGS O NLY (ONE THOUSAND FIFTY FOUR PACKAGES ONLY.) INDIAN WOVEN WOOL/VISCOSE CARPETS ( PILE 80% WOOL+20% VISCOSE) WITH C OTTON BASE INDIAN WOVEN WOOL / POLYESTER CARPET (70% WOOL + 30% POLYESTER PILE) INDI AN WOVEN WOOL CARPET (PILE 100 % WOOL) INDIAN WOVEN WOOL / POLYESTER CARPET (70% WOOL + 30% POLYESTER PILE) SWAT CHE S INDIAN TUFTED POLYEST ER RU GS (80% POLYESTER+20% COTTON) INDIAN WOVEN MIX FIBER CARPE TS (40% POLYESTER +36% COTTON 13% ACRYLIC 11% RAYON) FOB MU NDRA, INDIA TOTAL QUANTITY: 1 054 PKGS TOTAL PCS- 4414 PCS INV. NO.: WI0377/2021-22 DT: 08.10.2021 PO # 145831, 14514 4, 144684, 145375, 144333, 145 109, 144887, 144707. HS CODE NO. 57023110 , 57033090 , 5702 4210 S.B.NO. 5229477 DT: 11.1 0.2021 IEC CODE: 3304004246 FREIGHT COLLECT NET WT: 11804 .602 KGS
2021-12-07
12,660
1,054 PKG
0
Salalah Port
Savannah Port
7
INDIAN WOVEN MIX FIBER CARPETS HS CODE 57024 .
2021-09-07
10,620
1,800 PKG
0
Mundra Port
New York/Newark Area Port
8
CARPETS & OTHER FLOOR COVERING,TUFTED, W/N MAAND 20 COTTON)
2020-12-11
16,360
1,599 BAL
0
Mundra Port
New York/Newark Area Port
9
QUILT MADE OUT OF FRONTINVOICE NO.: ACL/2122 /0000961, ACL/2122/0000964, ACL/2122/0000960,ACL/2122/0000963,ACL/2122/0000962HS CODE: 94 044010S/BILL NO. S/BILL DATE7791491 28.01.227791481 28.01.227796362 28.01.227796
2022-04-07
3,649
268 CTN
0
Jawaharlal Nehru Port
Houston Port
10
QUILT MADE OUT OF FRONT, DUVET COVER MADE OUTINVOICE NO.S: ACL/2122/0000910, ACL/2122/0000909, ACL/2122/0000908, ACL/2122/0000907SB NO.: DTD.: 7282910 06.01.227282928 06.01.2 27287665 06.01.227282887 06.01.22HS CODE: 8422962692
2022-03-28
4,063
374 BOX
0
Jawaharlal Nehru Port
Houston Port
2022 United States Imports
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