HS Code Import Data of United States History Records | United States Imports History Records under HS Code 000850
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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
@ MSW-1452 CVC (FRU) - ROHS PART NO 0EBF-0085001F
2024-07-24
******
17 CTN
******
SINGAPORE
LOS ANGELES, CA
2
PRINTER PARTS @ 2ST PARK II CUTTER BLOCK (ROHS) (FRU) CUSTOMER PART NO 497-0509703 PO NUMBER 64340224 QTY 80 INVOICE NO. 10453813 @ MSW-1452 CVC (FRU) - ROHS PART NO. 0EBF-0085001F PO NUMBER 64195650 QTY 600 INVOICE NO. 10453810 @ DOR THERMAL HEAD BK (FRU) - ROHS CUSTOMER PART NO 497-0476721 PO NUMBER 63816959 QTY 500 INVOICE NO. 10453800 @ COVER LED BK (FRU)-ROHS CUSTOMER PART NO 497-0443921 PO NUMBER 64531201 QTY 50 INVOICE NO. 10453797 K8 TOP DAMP BK (FRU)-ROHS CUSTOMER PART NO 497-0501881 PO NUMBER 64686237 QTY 16 INVOICE NO. 10453807 @ COVER RECEIPT BK (FRU)-ROHS CUSTOMER PART NO 497-0442099 PO NUMBER 64195650 QTY 60 INVOICE NO. 10453812 VIKING BASE ASSY (FRU) PART NO. 0TSBB0111401F PO NUMBER 64791436 QTY 150 INVOICE NO. 10453796 VIKING BASE ASSY (FRU) PART NO. 0TSBB0111401F PO NUMBER 64686237 QTY 300 INVOICE NO. 10453815 @ EGL FM FRM MAIN BK (FRU) -ROHS CUSTOMER PART NO 497-0477450 PO NUMBER 63578485 QTY 10 INVOICE NO. 10453798 @ EGL FM FRM MAIN BK (FRU) -ROHS CUSTOMER PART NO 497-0477450 PO NUMBER 63684938 QTY 10 INVOICE NO. 10453799 @ SAM FO FP TOP BK (FRU)-ROHS CUSTOMER PART NO 497-0473351 PO NUMBER 64090181 QTY 20 INVOICE NO. 10453804 @ S SP SHUTTER (FRU) CUSTOMER PART NO 998-3002693 PO NUMBER 64686237 QTY 100 INVOICE NO. 10453808 @ STATIC BRUSH (FRU) - ROHS CUSTOMER PART NO 497-0443713 PO NUMBER 64090181 QTY 200 INVOICE NO. 10453802 @ DS CE 1ST PLATEN AK (FRU) - ROHS CUSTOMER PART NO 497-0467137 PO NUMBER 64090181 QTY 350 INVOICE NO. 10453803 @ DS CE 1ST PLATEN AK (FRU) - ROHS CUSTOMER PART NO 497-0467137 PO NUMBER 64145225 QTY 400 INVOICE NO. 10453806 SSCO6 BEZEL TOP AK (W O CABLE) (FRU) CUSTOMER PART NO 497-0508200 PO NUMBER 64686237 QTY 50 INVOICE NO. 10453816 @ STATIC BRUSH (FRU) - ROHS CUSTOMER PART NO 497-0443713 PO NUMBER 64145192 QTY 400 INVOICE NO. 10453805 @ R PLATEN (FRU) CUSTOMER PART NO 998-3002334 PO NUMBER 64090181 QTY 116 INVOICE NO. 10453801 @ COVER RECEIPT BK (FRU)-
2022-03-19
343
54 CTN
0
Singapore Port
Los Angeles Port
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