Company Import Data of United States History Records | United States Importer History Records Company of Wei Feng Enterprises Hk Limited 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
18,000KG LICORICE EXTRACT CUEW FL5031 LICORI CE EXTRACT POWD
2024-08-14
******
1,000 BAG
******
57037
NORFOLK, VA
2
18,000KG LICORICE EXTRACT CUEW FL5031 LICORI CE EXTRACT POWD
2024-08-14
******
1,046 BAG
******
57037
NORFOLK, VA
3
36,000KG LICORICE EXTRACT CUEW FL5031 LICORICE EXTRACT POWDE36,000KG LICORICE EXTRACT CUEW FL5031 LICORICE EXTRACT POWDE
2024-08-12
******
2,000 BAG
******
57037
NORFOLK, VA
4
ENOXOLONE ENOXOLONE (50 DRUMS;3 PALLETS) LICORICE DERIVATIVE
2022-03-05
7,859
294 DRM
0
******
New York/Newark Area Port
5
MEAT AND EDIBLE OFFAL, OF THE POULTRY OF HEADING 0 - FROZEN CHICKEN LEG QUARTERS CONTAINERCXRU1472835 CROSS-STUFFED WITH CONTAINER MED U9820261 AT T/S PORT FREEPORT
2022-06-14
27,944
1,800 CAS
2,235,520
South Riding Point Port
Houston Port
6
OTHER NUTS, FRESH OR DRIED, WHETHER OR NOT SHELLED - WALNUTS KERNELS CHANDLER LHP 80% 22LBBOX HS CODE: 0802.32 ORDER #: 5322 14 FREE D AYS AT DESTINATION FREIGHT PREPAID
2022-04-25
10,795
1,000 BOX
863,636
Caucedo Port
Everglades Port
7
OTHER NUTS, FRESH OR DRIED, WHETHER OR NOT SHELLED - SHELLED ALMONDS H.S.CODE: 0802.12.0000 15 DAYS FREE TIME AT PORT OF DESTINATION FREIGHT PREPAID
2022-03-04
21,101
880 CTN
1,688,088
Caucedo Port
Philadelphia Port
8
OTHER NUTS, FRESH OR DRIED, WHETHER OR NOT SHELLED - SHELLED ALMONDS H.S.CODE: 0802.12.0000 15 DAYS FREE TIME AT DESTINATION FREIGHT PREPAID
2022-03-04
20,838
880 CTN
1,667,040
Caucedo Port
Philadelphia Port
9
FOOTWEAR, APPAREL FREIGHT COLLECT 34 CARTONS 268 KGS 2.56 CBM FREIGHT AS ARRANGED 204 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030414 L/C: FCI : DS11AIN22030414 P.O. : 4508000078 MATERIAL: 322992-114 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 204 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 906 CARTONS 7367 KGS 74.27 CBM 5384 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 2 RETRO SP SHIP TO: 1008 PLANT: 1008 INVOICE NO: FDS11AIN22030408 L/C: FCI : DS11AIN22030408 P.O. : 4508255255 MATERIAL: DO5254-180 ITEM: 00060 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5384 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:5933 PRS-PAIR OF FOOTWEAR DESC.: WMNS AIR JORDAN 2 RETRO SE SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030331 L/C: FCI : DS11AIN22030331 P.O. : 4508187635 MATERIAL: DQ0558-160 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5933 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 1940 PK
2022-05-05
24,411
1,940 CTN
0
Vung Tau Port
Los Angeles Port
10
579 CARTONS 4922 KGS 47.3 CBM 3472 PRS-PAIR OF FOOTWEAR DESC.: JORDAN 6 RINGS SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030581 L/C: FCI : DS11AIN22030581 P.O. : 4508000078 MATERIAL: 322992-114 ITEM: 00140 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 3472 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 328 CARTONS 2785 KGS 26.82 CBM 1968 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030603 L/C: FCI : DS11AIN22030603 P.O. : 4508362589 MATERIAL: CT8532-008 ITEM: 00010 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 1968 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:872 CARTONS 7150 KGS 71.8 CBM 5232 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 3 RETRO SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030251 L/C: FCI : DS11AIN22030251 P.O. : 4508270462 MATERIAL: CT8532-008 ITEM: 00040 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 5232 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: 71 CARTONS 603 KGS 5.83 CBM 426 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030583 L/C: FCI : DS11AIN22030583 P.O. : 4508304198 MATERIAL: DM0844-005 ITEM: 00030 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 426 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: TOTAL PKGS 2823 PKFOOTWEAR, APPAREL FREIGHT COLLECT 812 CARTONS 6425 KGS 63.49 CBM FREIGHT AS ARRANGED 4847 PRS-PAIR OF FOOTWEAR DESC.: JORDAN ZION 2 SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030551 L/C: FCI : DS11AIN22030551 P.O. : 4508293488 MATERIAL: DV3462-212 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 4847 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES: SHIPPER: VIETNAM DONA STANDARD FOOTWEAR CO.,LXUAN LOC I.Z, XUAN LOC DIST, DONG NAI PROVINCE ON BEHALF OF FENG TAY ENTERPRISES CO., 161 CARTONS 1324 KGS 12.64 CBM 916 PRS-PAIR OF FOOTWEAR DESC.: AIR JORDAN 11 CMFT LOW SHIP TO: PLANT: 1008 INVOICE NO: FDS11AIN22030578 L/C: FCI : DS11AIN22030578 P.O. : 4508187832 MATERIAL: CW0784-004 ITEM: 00020 AFS CATEGORY: 01000 BUY GROUP: 01 PARTIAL OR COMPLETE: C FULL PO QTY: 916 GAC BALANCE: MSR: N CUSTOMER PO : VENDOR CODE: FW DIVISION CODE: 20 NET WEIGHT: HTS CODES:
2022-05-03
37,069
2,823 CTN
0
Vung Tau Port
Long Beach Port
2022 United States Imports
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