Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
28-Apr-2024 | 480269 | BOPP PLAIN FILMS TOTAL NO OF PALLETS: 23 TOTAL NO OF ROLLS: 23 TOTAL NET WEIGHT: 17983.40 KGS TOTAL GROSS WEIGHT: 19205.00 KGS INVOICE NO. 7100008063 FREIGHT PREPAID | 19205 | 23 PKG |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
N/A | GULFPACK AMERICAS INC |
25-Apr-2024 | 520300 | BOPP FILMS HTS: BOPP FILMS HTS: BOPP FILMS HTS: BOPP FILMS HTS | 76188 | 38 PKG |
EGYPT NORFOLK VA |
TAGHLEEF INDUSTRIES S A | TAGHLEEF INDUSTRIES INC |
25-Apr-2024 | 392020 | BOPP FILMS HTS: 392020 BOPP FILMS HTS: 392020 BOPP FILMS HTS: 392020 BOPP FILMS HTS: 392020 | 74626 | 32 PKG |
EGYPT NORFOLK VA |
TAGHLEEF INDUSTRIES S A | TAGHLEEF INDUSTRIES INC |
24-Apr-2024 | 520526 | BOPP FILMS BOPP FILMS DESCRIPTION O F GOODS: BOPP FILMS DELIVERY TERM : CIF US- M EMPHIS INVOICE NUMBER: 11 1/2024 ORDER NUMBER(S): 2024/O/21 TOTAL NET WEIGHT (KG ) : 73,216.80 TOTAL GROS S WEIGHT (KG): 80,312.00 T OTAL NUMBER OF PALLETS : 1 16 TOTAL NUMB | 80312 | 116 PKG |
WESTERN SAHARA SAVANNAH GA |
TAGHLEEF INDUSTRIES S A | TAGHLEEF INDUSTRIES INC |
24-Apr-2024 | 392020 | TOTAL NET WEIGHT (KG) :132 ,946.00 TOTAL GROSS WEIGHT (KG):145,504.00 TOTAL NUM BER OF PALLETS :206 TOTAL NUMBER OF ROLLS:206 H.S CO DE:392020 DESCRIPTION OF G OODS: BOPP FILMS DELIV ERY TERM :CIF US- MEMPHIS INVOICE NUMB ER:114/2024 OR DER NUMBER(S):2024 | 145504 | 206 PKG |
WESTERN SAHARA SAVANNAH GA |
TAGHLEEF INDUSTRIES S A | TAGHLEEF INDUSTRIES INC |
24-Apr-2024 | 392020 | TOTAL NET WEIGHT (KG) :34, 384.70 TOTAL GROSSWEIGHT (KG):37,754.00 TOTAL NUMBE R OF PALLE TS :56 TOTAL NUM BER OF ROLLS:56 H.S CODE:3 92020 DESCRIPTION OF GOODS : BOPP FILMS DEL IVERY T ERM :CIF US- MEMPHIS INVOI CE NUMBER:115/2024 ORDER N UMBER(S):2024/O | 37754 | 56 PKG |
WESTERN SAHARA SAVANNAH GA |
TAGHLEEF INDUSTRIES S A | TAGHLEEF INDUSTRIES INC |
19-Apr-2024 | 480269 | BOPP PLAIN FILMS TOTAL NO OF PALLETS: 25 PACKAGES TOTAL NO OF ROLLS: 25 ROLLS TOTAL NET WEIGHT: 18,894.00 KGS TOTAL GROSS WEIGHT: 20,154.50 KGS INVOICE NO. 7100007535 DELIVERY TERM: CIF FREIGHT PREPAID | 20154 | 25 PKG |
TURKEY NORFOLK VA |
N/A | GULFPACK AMERICAS INC |
17-Apr-2024 | 370244 | BOPP FILMS FOR GRAPHIC ARTS | 21800 | 32 PKG |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
TAGHLEEF INDUSTRIES S L | DERPROSA SPECIALITY FILMS USA LLC |
17-Apr-2024 | 370244 | BOPP FILMS FOR GRAPHIC ARTS BOPP FILMS FOR GRAPHIC ARTS BOPP FILMS FOR GRAPHIC ARTS | 60540 | 120 PKG |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
TAGHLEEF INDUSTRIES S L | DERPROSA SPECIALITY FILMS USA LLC |
17-Apr-2024 | 480269 | BOPP FILMS DELIVERY TERM : CIF US- MEMPHIS INVOICE NU MBER:112/2024 ORDER NUMBER (S):2024/O/21 TOTAL NET WE IGHT (KG) : 94,710.10 TOTA L GROSS WEIGHT (KG): 103,7 12.00 TOTAL NUMBEROF PALL ETS : 152 TOTAL NUMBER OF ROLLS: 152 BOPP FILMS DELIVERY TERM : CIF | 103712 | 152 PKG |
EGYPT SAVANNAH GA |
TAGHLEEF INDUSTRIES S A | TAGHLEEF INDUSTRIES INC |
11-Apr-2024 | 392020 | 01 X 40 FCL CONTAINER STC TOT AL: 23 WOODEN PALLETS. 345 R OLLS PACKED ON 23 WOODEN PAL LETS. BOPP FILMS HS CODE: 3 920.20 INVOICE NO: 3142400628 & DT: 31.01.2024 SHIPPING BI LL NO.: 7353841 DT: 07.02.2024 NET WEIGHT : 20,230.300 KGS FREIGHT PREPAID | 22680.45 | 23 CTN |
SPAIN MIAMI FL |
COSMO FIRST LIMITED | TERMINADOS LITOGRAFICOS SA DE CV |
11-Apr-2024 | 760720 | BOPP FILMS, GRAPHIC DESIGN | 22000 | 41 PCS |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
TAGHLLEF INDUSTRIES SL | DERPROSA SPECIALITY FILMS USA LLC |
09-Apr-2024 | 390210 | BI AXIALLY ORIENTED POLYPROPYLENE BOPP FILMS | 18023 | 21 PKG |
N/A LOS ANGELES CA |
HARRA POLYPACK SURVEY | PIA CSPC FOOD AND BEVERAGE |
09-Apr-2024 | 390210 | BI AXIALLY ORIENTED POLYPROPYLENE BOPP FILMS | 18023 | 21 PKG |
N/A LOS ANGELES CA |
HARRA POLYPACK SURVEY | PIA CSPC FOOD AND BEVERAGE |
08-Apr-2024 | 392020 | H.S CODE: 392020 DESCRIPTION OF GOOD S: BOPP FILMS DELIVERY TERM : CI F US- NEWARK INVOICE NUMBER: 161/2024 ORDER NUMBER(S): 202 4/O/121 TOTAL NET WEI GHT (KG) : 100,894.20 TOTAL GROSS WEIGHT (KG): 109,557.00 TOTAL NUMBER OF PALLETS : 130 TOTAL NU MBER OF | 109558.46 | 130 PKG |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
N/A | TAGHLEEF INDUSTRIES INC |
07-Apr-2024 | 480269 | DESCRIPTION OF GOODS: BOPP FILMS DELIVERY TERM :CIF US NEWARK INVOICE NUMBER:162/202 4 ORDER NUMBER(S):2024/O/121 TOTAL NET WEIGHT (KG) :99,698 .20 TOTAL GROSS WEIGHT (KG):1 08,448.00 TOTAL NUMBER OF PAL LETS :130 TOTAL NUMBER OF ROL LS:130 DESCRIPTION OF | 108449.41 | 130 PAL |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
N/A | TAGHLEEF INDUSTRIES INC |
02-Apr-2024 | 370244 | BOPP FILMS FOR GRAPHIC ARTS | 20120 | 34 PKG |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
TAGHLEEF INDUSTRIES S L | DERPROSA SPECIALITY FILMS USA LLC |
02-Apr-2024 | 370244 | BOPP FILMS FOR GRAPHIC ARTS | 20220 | 37 PKG |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
TAGHLEEF INDUSTRIES S L | DERPROSA SPECIALITY FILMS USA LLC |
28-Mar-2024 | 392020 | BOPP FILMS HS CODE 39202020 FREIGHT PREPAID | 26164.56 | 27 PKG |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
KOTAK GLOBAL LLP OFFICE PREMISES | HERMES S A DE C V |
28-Mar-2024 | 392020 | 01 X 40 HC FCL CONTAINER STC TOTAL: 24 WOODEN PALLETS. 48 ROLLS PACKED ON 24 WOODEN PA LLETS. BOPP FILMS HS CODE: 3 920.20 INVOICE NO: 3142400587 & DT: 19.01.2024 SHIPPING BI LL NO.: 6893754 DT: 20.01.2024 NET WEIGHT : 21,839.900 KGS FREIGHT PREPAID | 23593.1 | 24 CTN |
MOROCCO NEW YORK/NEWARK AREA NEWARK NJ |
COSMO FIRST LIMITED | RITRAMA S A |
USA imports trade data gives you insight about local competitor and their overseas suppliers. This competitor analysis can be performed based on their quantitative analysis and sourcing for material. This also helps you to find new trading partner across the world. USA import data have important fields like :- Data, Importer, Supplier, Quantity and country.
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