| Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
|---|---|---|---|---|---|---|---|
| 26-Mar-2024 | 425101 | BXS CONT. MENS JERSEY PULLOVER DC CODE G4 MANIFEST NO 2510191 2510203 | 19032.15 | 1268 BOX |
DOMINICAN REPUBLIC MIAMI FL |
N/A | N/A |
| 26-Mar-2024 | 251020, 251019 | BXS.CONT. MENS MRL WHITE VEE SOFT DC CODE VI MANIFEST 2510194 2510197 BXS.CONT. MENS MRL SOFT DC CODE VI MANIFEST 2510206 BXS.CONT. MENS MRL WHITE VEE SOFT DC CODE VI MANIFEST 2510198 | 45012.54 | 3267 BOX |
DOMINICAN REPUBLIC MIAMI FL |
N/A | N/A |
| 02-Feb-2024 | 280610 | SAID TO CONTAIN 02X20 FCL 4 0.00 MT HYDROCHLORIC ACID 33% PACKED IN ABOUT 250 KGS NET PLASTIC DRUMS ON PALLETS. CF R PORT OF SPAIN, TRINIDAD HS CODE: 2806.1000 NET WT 40,000 .00 KGS GROSS WT : 42,640.0 0 KGS FORM E NO SNB-EXP-00159 8-25102023 DATE: 25-10 | 42640.67 | 160 DRM |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
NIMBUS INTERNATIONAL | TRANSMARE CHEMIE NV ITALIELEI 124 |
| 16-Jan-2024 | 370220 | LADIES KNITTED 60% COTTON 40% POLYESTER JERSEY T-SHIRT. PO NO. STYLE NO. CARTONS PIECES RGP: 2572 23 7395X PRINT 6 8 576 RGP: 2572 23 7395X PRINT 37 8 576 RGP: 2569 23 7395X PRINT 22 8 576 TOTAL 24 1728 F.I NUM: ABP-EXP-073998-25102023 DT: 25.10.2023 AL | 295 | 24 CTN |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
PMS APPAREL INDUSTRIES PLOT | ARGEE AMERICA INC |
| 06-Jan-2024 | 630231 | CRIB FITTED SHEETS, SHEET SET, DUVET COVER TOTAL CARTONS 1 66 TOTAL PCS 354 HS CODE: 6302.3110 6302.3190 FI#:HMB- EXP-110126-25102023 EMAIL ADD RESS: JEFF.WORD@EXPEDITORS.CO M CRIB FITTED SHEETS, SHEET SET, DUVET COVER CRIB FITTED SHEETS, SHEET SET, DUVET | 540.24 | 166 PKG |
PAKISTAN OAKLAND CA |
N/A | N/A |
| 26-Dec-2023 | 522344 | FCR:KHI0891287 HS CODE# INV# : S5223449928 E-FORM / FI-NO: SCB-EXP-004849-25102023 PO NO.: 0133326160 NO. OF CTNS :110 NO. OF PCS:880 TOTAL GR OSS WT.:274.560 KGS FREIGHT COLLECT | 274.43 | 110 CTN |
PAKISTAN LOS ANGELES CA |
DAMCO PAKISTAN PRIVATE LIMITED | ADIDAS INTERNATIONAL TRADE AG |
| 23-Dec-2023 | 421908 | SHOES SHOES 4219197508 3026592-100 518 5 868 6402199031 INV# : FIU2310177, FIU2310179, F IU2310181, FIU2310184, F IU2310184A PEB NO : 9 7 4431 PEB DATE : 2510202 3 KPBC : 040300 6022 CTNS = 35699 PRS OF CARTONS CONTAINING UNDE R ARMOUR SHOES ASN# AS N0749 | 31222 | 6022 CTN |
INDONESIA LONG BEACH CA |
N/A | N/A |
| 19-Dec-2023 | 551322 | FOOD STUFF AND HOUSE HOLD ITEM S DETAIL AS PER INVOICE. F I NO: AHB-EXP-078823-15092023 / AHB-EXP-092355-25102023 NET WEIGHT: 12950 KGS DDC PREPAI D | 13220.17 | 1615 PKG |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
ZUBSA ENTERPRISES | SHATA TRADERS INC |
| 16-Dec-2023 | 250100 | FREIGHT PREPAID 2ND NOTIFY:CH ROBINSON, INC 600 S. CHERRY ST.SUITE 520 GLENDALE, CO 80246 OFFICE: (303) 218-2050 EMAIL: SMIRKS CHROBINSON.COM 250100 (HS) TOTAL 24 PACKAGES ROCK SALT PO 42335 HS CODE 25010021 FINANCIAL INSTRUMENT NO. FBL-EXP-121441-2510202 | 27760 | 24 PKG |
PAKISTAN OAKLAND CA |
N/A | N/A |
| 16-Dec-2023 | 852692 | SHIPPERS LOAD AND COUNT 63 CARTON 18 PLYWOO D PALLETS OF REMOTE CONTROL INV 25102023 HS CODE 8526.92.000 LOT 414 FREIGHT COLLECT SHIP PED ON BOARD 28OCT2023 | 2124 | 63 CTN |
MALAYSIA HOUSTON TX |
BH ELECTRONICS SDN BHD | GENIE COMPANY |
| 15-Dec-2023 | 292249 | 14CARTONS = 617 PIECES OF I NFANTS / TODDLER BOYS 100% COT TON WOVEN JACKET PO NO. : P0 HL2TA STYLE NO. : 496127 I NVOICE NO. : 1076AMB12023 H TS: 6209205050/6201308041 KP BC CODE: 060100 NPE : 121702 PEB NO : 121721 PEB DATE : 25102023 NPWP : 0276748455 | 179.63 | 14 CTN |
INDONESIA NEW YORK/NEWARK AREA NEWARK NJ |
PT ANDALAN MANDIRI BUSANA | N/A |
| 11-Dec-2023 | 846690 | SHEET METAL COMPONENTS INV 9223003561 DT 25102023 9223003562 DT 25102023 9223003563 DT 25102023 9223003564 DT 25102023 9223003565 DT 25102023 9223003566 DT 25102023 9223003567 DT 25102023 SB 4878661 DT 25OCT23 HS CODE 84669 | 8945 | 25 PKG |
CHINA LOS ANGELES CA |
VEER O METALS PRIVATE LIMITED | HAAS AUTOMATION INC |
| 09-Dec-2023 | 611420 | 51 CTNS = 3155 PCS OF WOMENS 95% COTTON 5% SPANDEX KNIT OTH ER TOP PO. NO : P5CN1FA STYL E NO. : 540615 INVOICE NO : G AGP2310P5CN1FA HS. NO : 61142 00010 KPBC CODE : 040300 NPE NO. : 975141 PEB NO. : 97514 0 PEB DATE : 25102023 NPWP: 021930706057000 NO W | 273.07 | 51 CTN |
INDONESIA NEW YORK/NEWARK AREA NEWARK NJ |
PT GUNUNG ABADI JL SULAWESI BLOK D 45B | N/A |
| 08-Dec-2023 | 310510 | INACTIVATOR (ANIMAL FEED ADDIT IVES) 960 ALU SACKS, EACH CON TAINING 25 KGS GROSS WEIGHT: 24000 KG BATCH NUMBERS: DPII/ 25102023/1-P, DPII/25102023/2 -P COUNTRY OF ORIGIN: HUNGARY CIF GUAYAQUIL, ECUADOR FREI GHT PREPAID | 24850.02 | 20 PKG |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
DR BATA ZRT | TADEC TECNICOS AGROPECUARIOS DEL EC |
| 07-Dec-2023 | 333932 | CHALLENGE APPARELS LIMITED FCR:KHI0891278 HS CODE# INV# : 33393/CHL/2023 E-FORM / FI- NO: HMB-EXP-109850-25102023 PO NO.: 0133326133 NO. OF C TNS:60 NO. OF PCS:360 TOTAL GROSS WT.:198.300 KGS FREIGH T COLLECT FCR:KHI0892138 HS CODE# 6110202069 INV#: S52 | 8203.36 | 667 CTN |
PAKISTAN CHARLESTON SC |
DAMCO PAKISTAN PRIVATE LIMITED | ADIDAS INTERNATIONAL TRADE AG FOR DELIVERY TO |
| 07-Dec-2023 | 551431 | POLY COTTON TOTAL ROLLS 460 TOTAL YARDS 115,000 POLY COTTON WOVEN WHITE CLOTH. PO 72795 SHIPPER REF ZTM/2247/TTI/2023 FI NO. UBL-EXP-014904- 25102023 DATE 25-10-2023 PREPAID, DDC CHARGES PREPAID SERVICE MODE CY/CY | 19320 | 460 PCS |
PAKISTAN SAVANNAH GA |
N/A | N/A |
| 07-Dec-2023 | 630532 | 1. BLACK PEPPER POWDER MESH 28 PACKING 640 CARTONS IN 05 LBS NET/PLASTIC BAG (10 BAGS/CARTON) NW: 32,000.00 LBS (14,515.20 KGS); GW: 33,862.43 LBS (15,360.00 KGS) LOT NO: 3512 (REFBPG28-03/25102023) 2. BLACK PEPPER POWDER ME SH 16 PACKING 30 CARTONS IN 05 | 22320 | 930 CTN |
VIET NAM OAKLAND CA |
VIETNAM TH AND D CO LIMITED | GOOD CHOICE TRADE INC |
| 06-Dec-2023 | 400941 | 23 PALLETS CONTAINING 1208 CAR TONS RADIATOR HOSES PURCHASE ORDER NO. 003227 & 25102023 HS CODE NO: 4009.4110 INVOIC E NO. 222289 DATED 24-10-2023 OPEN ACCOUNT/G D NO. KPPE-EF- 84975 GD DATED : 26-10-2023 NET WT: 3712.600 KGS FREIGHT : PREPAID | 5007.74 | 23 PKG |
PAKISTAN HOUSTON TX |
DARSON INDUSTRIES PRIVATE LIMITED | AUTOMOTIVE TENSIONERS INC 970 N MASCH BRANCH |
| 05-Dec-2023 | 370220 | POLYESTER FILM 22,791.200 KGS (NET WEIGHT) 25 ROLLS 25 PALLETS FINANCIAL INSTRUMENT NO AHB-EXP-092681-25102023 POLYESTER FILM, POLYETHYLENE TEREPHTHALE FILM PO 00004014 DATED 28-09-2023 FREIGHT PREPAID GD NO. KPPE-EF-85178 GD DATE 26-10-2023 INVOICE NUMBE | 24316 | 25 PCS |
PAKISTAN CHARLESTON SC |
N/A | G PAC CORP |
| 01-Dec-2023 | 630210 | MEDICAL SUPPLIES 426 CARTONS 1518 DOZENS 18216 PCS 120 CARTONS 600 DOZENS 7200 PCS 64 CARTONS 192 DOZENS 2304 PCS 110 CARTONS 330 DOZENS 3960 PCS 132 CARTONS 396 DOZENS 4752 PCS INVOICE NO. GTML-F-108/2023-2024 F I NO. AHB-EXP-092409-25102023 NET WEIGHT 2 | 13867 | 426 PCS |
PAKISTAN NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/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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Absolutely! To find out accurate “HS Codes” for 251020 products, you need to visit the Seair Exim dashboard and explore the HSN codes for specific products.
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We do not mediate buying, selling of products or services.
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