Company Import Data of United States History Records | United States Importer History Records Company of Yumiko 100 Shoal 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
SILICONE TRAY MOLD BINDING ROPE BUBBLE FILM PAPER PRINTING PAPER
2024-08-17
******
5 PCS
******
YANTIAN
LOS ANGELES, CA
2
PVC CELL PHONE CHARGING CABLE NYLON BACKPACK WOOL YARN FOR TEXTILE PURPOSES WOOL YARN FOR TEXTILE PURPOSES WOOL YARN FOR TEXTILE PURPOSES PLASTIC TOY EYES WOOL YARN FOR TEXTILE PURPOSES WOOL YARN FOR TEXTILE PURPOSES PEELER
2024-08-20
******
10 PCS
******
YANTIAN
LONG BEACH, CA
3
FESTIVAL DECORATIONS ORNAMENTS
2024-08-17
******
2 PCS
******
YANTIAN
LOS ANGELES, CA
4
PACKED ON 14 PALLETS PVC FOIL, HS CODE 39204 .
2022-06-02
14,756
72 CTN
0
Stadersand Port
New York/Newark Area Port
5
REAMERS HS CODE 82076050
2022-05-07
324
2 PKG
0
Anvers Port
New York Port
6
REAMERS HS CODE 82076050
2022-03-11
622
3 PKG
0
Anvers Port
New York Port
7
------------ UETU2570616 DESCRIPTION---------72 CARTONS ON 14 PALLETS, PVC FOIL HS CODE 392043 -------------GENERIC DESCRIPTION------------------------- CMAU0047975 DESCRIPTION---------333 CARTONS = 320 CARTONS ON 16 PALLETS, 13 CAERTONS LOOSE PVC FOIL HS CODE 392043 -------------GENERIC DESCRIPTION------------------------- GESU1116371 DESCRIPTION---------333 CARTONS = 320 CARTONS ON 16 PALLETS, 13 CSRTONS LOOSE PVC FOLI HS CODE 3920420 -------------GENERIC DESCRIPTION-------------
2021-10-13
47,831
738 PCS
0
Bremerhaven Port
New York/Newark Area Port
8
DEBURRING TOLLS AND HOLDING COOLING SYSTEM
2021-06-16
1,734
62 PKG
0
Haifa Port
New York/Newark Area Port
9
LOADED ON 7 PALLETS S.L.A.C. PHOTOGRAPHIC MATERIALS KODAK REF 12070890 KODAK INVOICE NO. 9012516508 9012516507 HS CODES SCAC SSLL AMS REF NYC266814
2021-04-21
903
224 PCS
18,074
Stadersand Port
New York/Newark Area Port
10
1233 PLASTIC BOXES CONTAINING 1233 PIECES OF BRAKE DISC. (DUE: 21BR000298000-0)1152 PLASTIC BOXES CONTAINING 1152 PIECES OF BRAKE DISC. (DUE: 21BR000297974-6)1188 PLASTIC BOXES CONTAINING 1188 PIECES OF BRAKE DISC. (DUE: 21BR000297986-0)1260 PLASTIC BOXES CONTAINING 1260 PIECES OF BRAKE DISC. (DUE: 21BR000297992-4) WOODEN PACKAGE: TREATED AND CERTIFIED FREIGHT COLLECT COMMERCIAL INVOICE NR: 21/00648 - 21/00685- 21/00755 - 21/00776- 21/00897 - 21/00898- 21/00958 - 21/00975 NCM: 8708.3090 HS CODE: 870830 DUE: 21BR000297949-5 RUC: 1BR88610126200000000000000 002100648 DUE: 21BR000297974-6 RUC: 1BR88610126200000000000000 002100685 DUE: 21BR000297978-9 RUC: 1BR88610126200000000000000 002100755 DUE: 21BR000297981-9 RUC: 1BR88610126200000000000000 002100776 DUE: 21BR000297986-0 RUC: 1BR88610126200000000000000 002100897 DUE: 21BR000297992-4 RUC: 1BR88610126200000000000000 002100898 DUE: 21BR000298000-0 RUC: 1BR88610126200000000000000 002100958 DUE: 21BR000298024-8 RUC: 1BR88610126200000000000000 002100975 TOTAL NET WEIGHT: 108.885,420 KGS FREIGHT FORWARDER AT DESTINATION DSV AIR & SEA INC. DBA DSV OCEAN TRANSPORT 3717 WILSON RD, SUITE 100 ATLANTA, GA 30354 -USA E-MAIL: [email protected] ORIGIN CHARGES PREPAID FREIGHT COLLECT AS AGREED1197 PLASTIC BOXES CONTAINING 1197 PIECES OF BRAKE DISC. (DUE: 21BR000297949-5)1143 PLASTIC BOXES CONTAINING 1143 PIECES OF BRAKE DISC. (DUE: 21BR000297981-9) SEAWAYBILL1116 PLASTIC BOXES CONTAINING 1116 PIECES OF BRAKE DISC. (DUE: 21BR000297978-9)1242 PLASTIC BOXES CONTAINING 1242 PIECES OF BRAKE DISC. (DUE: 21BR000298024-8)
2021-04-21
121,760
9,531 BOX
2,435,220
Cartagena Port
Baltimore Port
2022 United States Imports
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