Company Import Data of United States History Records | United States Importer History Records Company of Zyod Commerce Private 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
100% VISCOSE EMBROIDERED TIE-FRONT CROPTOP
2024-05-15
******
593 PCS
******
DELHI AIR
******
2
FINISHED SUPPORT PILLARS INVOICE NO: EXP/325/24-25 DT: 09.07.2024 INVOICE NO: EXP/326/24-25 DT: 09.07.2024 HS CODE: 7308909590 SB NO: 2455816 DT: 16.07.2024 SB NO: 2455828 DT: 16.07.2024 NET WT: 24380.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/326/24-25 DT: 09.07.2024 HS CODE: 7308909590 SB NO: 2455828 DT: 16.07.2024 NET WT: 24168.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/336/24-25 DT: 11.07.2024 INVOICE NO: EXP/343/24-25 DT: 13.07.2024 HS CODE: 7308909590 SB NO: 2455887 DT: 16.07.2024 SB NO: 2460241 DT: 16.07.2024 NET WT: 24380.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/327/24-25 DT: 09.07.2024 INVOICE NO: EXP/328/24-25 DT: 10.07.2024 HS CODE: 7308909590 SB NO: 2455839 DT: 16.07.2024 SB NO: 2455821 DT: 16.07.2024 NET WT: 24368.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/328/24-25 DT: 10.07.2024 HS CODE: 7308909590 SB NO: 2455821 DT: 16.07.2024 NET WT: 24348.00 KGS
2024-08-27
******
62 PKG
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
3
FINISHED SUPPORT PILLARS INVOICE NO: EXP/310/24-25 DT: 01.07.2024 INVOICE NO: EXP/313/24-25 DT: 03.07.2024 INVOICE NO: EXP/318/24-25 DT: 08.07.2024 HS CODE: 7308909590 SB NO: 2250381 DT: 08.07.2024 SB NO: 2250387 DT: 08.07.2024 SB NO: 2314516 DT: 10.07.2024 NET WT: 24356.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/318/24-25 DT: 08.07.2024 HS CODE: 7308909590 SB NO: 2314516 DT: 10.07.2024 NET WT: 24820.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/313/24-25 DT: 03.07.2024 HS CODE: 7308909590 SB NO: 2250387 DT: 08.07.2024 NET WT: 24300.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/310/24-25 DT: 01.07.2024 INVOICE NO: EXP/323/24-25 DT: 09.07.2024 HS CODE: 7308909590 SB NO: 2250381 DT: 08.07.2024 SB NO: 2455829 DT: 16.07.2024 NET WT: 23904.00 KGSFINISHED SUPPORT PILLARS INVOICE NO: EXP/310/24-25 DT: 01.07.2024 INVOICE NO: EXP/313/24-25 DT: 03.07.2024 INVOICE NO: EXP/318/24-25 DT: 08.07.2024 INVOICE NO: EXP/323/24-25 DT: 09.07.2024 HS CODE: 7308909590 SB NO: 2250381,2250387 DT: 08.07.2024 SB NO: 2314516 DT: 10 .07.2024 SB NO: 2455829 DT: 18.07.2024 NET W T: 24273.00 KGS
2024-08-27
******
65 PKG
******
MUNDRA
NEW YORK/NEWARK AREA, NEWARK, NJ
4
BAMBOO PLASTIC WRAP DISPENSER WITH SLIDE CUTTER
2022-05-07
13,760
1,000 CTN
0
Yantian Port
Los Angeles Port
5
UP LOCKON MULTI-ANGLE,UP LOCKON MULTI-ANGLESCRUB BRUSH PO NO:UEP018106 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS.
2022-03-31
10,877
1,490 CTN
0
Ningpo Port
New York Port
6
FOLDING EXERCISE BIKE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS IMPORT UQISHIPPING
2022-03-05
14,910
710 PCS
0
Shanghai Port
Los Angeles Port
7
WOODEN FILE FRAME WOODEN FILE FRAME WOODEN PET SUPPLIES WOODEN PET SUPPLIES WOODEN FRAME CERAMIC BOWL CAST IRON COOKWARE PAPER PRODUCTS CAT NEST PAPER PRODUCTS CAT NEST CHANDELIER CHANDELIER SHOE TRAY IRONWORK PLASTIC TRASH CAN PLASTIC TRASH CAN PLASTIC TRASH CAN BATH BAG COFFEE STORAGE BOX COFFEE STORAGE BOX TOOLS MAT POLYESTER FABRIC STORAGE BOX GLASS CUP GLASS CUP GLASS CUP GLASS CUP BANDAGE BANDAGE MASSAGE BALL (2X) EVA MEMO BAORD EVA MEMO BAORD EVA MEMO BAORD
2022-03-05
2,180
249 CTN
0
Ningpo Port
Los Angeles Port
8
PORTABLE LED LIGHTS N/A:USLAXZEXFA #OTI# 025895NF
2021-07-26
20,553
1,440 CTN
0
Shanghai Port
Los Angeles Port
9
2700 PAIRS OF LAND S END SLIPPER PO 39138 INVOICE NUMBER:338-LE-19 MBL ONLY
2020-01-23
3,845
225 PCS
32,311
Qingdao Port
Los Angeles Port
10
SAMWHA FANCY PAPERSAMWHA FANCY PAPER
2020-12-08
43,693
79 PKG
0
Pusan Port
New York/Newark Area Port
2022 United States Imports
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