Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
28-Mar-2024 | 271019 | 3X40 HC NO IMO CONTAINING: 9 6 UNITS OF STEEL RACK WHITE 96 UNITS OF STEEL CORE NCM: 73269090 GW: 24288,000 N.W : 24288,000 DU-E: 24BR000212 3310 WOODEN: NOT APPLICABLE (NOT USED) FF=5821019929 S/C#:NAMC3000475 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU32 | 24288.01 | 192 CTN |
BRAZIL NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
28-Mar-2024 | 681019 | EGYPTIAN MARBLE TILES NO . OF PIECES: 2772 PIECES VOLUME: 342.72 M2 NET W EIGHT: 27500 KGS EGYPTIAN MARBLE TILES NO . OF PIECES: 4716 PIECES VOLUME: 331.32 M2 NET W EIGHT: 26650 KGS | 54590 | 44 PKG |
EGYPT MIAMI FL |
ISO MARBLE COMPANY | LAM USA INTERNATIONAL TRANSPORT INC |
28-Mar-2024 | 262060 | 1.884 CAJAS PASTA DORIA R EF.: 224018 OC 7300000025 FDA REGISTRATION NUMBER 1 3319775404 CONTINUE CONSI GNEE AND NOTIFY: CONTACT: IRMA SOLIS EMAIL: ISOLIS@COR DIALSAUSA.COM IMPORTS@CORDIA LSAUSA.COM TELEPHONE: 713460 4527 FAX: 18777197693 F REIGHT COLLECT | 14280.24 | 1884 CAS |
BRAZIL NEW YORK/NEWARK AREA NEWARK NJ |
LUCCHETTI CHILE S A | CORDIALSA USA INC |
28-Mar-2024 | 420292 | 275 BAGS X 70 KG CLEAN COLOMBI AN COFFEE 3-0297-00085, COLOM BIA FT-FLO/USA ORGANIC SIERRA NEVADA, 275 BAGS ORGANIC COFF EE IS NON FUMIGATED FOR FURT HER PROCESSING ONLY CONTRACTS 33174 SERVICE CONTRACT MAERS K: SC# 298488020 COFFEE PACKE D IN GRAIN PRO B | 19598.24 | 275 BAG |
COLUMBIA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
28-Mar-2024 | 680291 | MARBLE-TRAVERTINE PO1001691151 2178 PCS - 331.87 M2 HTS 680291 | 24720 | 16 PCS |
TURKEY SAVANNAH GA |
N/A | N/A |
28-Mar-2024 | 90111 | 275 BAGS OF 69 KGS EL SALVADO R DIRECT GREEN COFFEE ARABICA SHG EP LOS VOLCANES PACKAGIN G IN ECOTACT BAGS CROP 2023-2 024 BUYER REF.: 33113 PURCH ASE REF.: LVC 1628 NET WEIGH T 18,975.00 KGS GROSS WEIGHT 19,217.00 GKS FOR FU RTHER PROCESSING ONLY BENEFIC | 19217.22 | 275 BAG |
EL SALVADOR LOS ANGELES CA |
COMERCIAL EXPORTADORA S A | ROYAL COFFEE INC |
28-Mar-2024 | 850811 | VACUUM CLEANER HS CODE 850811 MODEL 3313 PO GLB007132 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO REGU WOOD PACKING MATERIALS DELIVERY PLACE ADDRESS: BISSELL HOMECARE, INC C/O THE SHIPPERS GROUP 2821 DANIELDALE RD LANCASTER | 51961 | 5605 CTN |
VIET NAM HOUSTON TX |
N/A | N/A |
28-Mar-2024 | 90111 | PANAMA ARABICA COFFEE GREEN COFFEE BEANS CROP. 2023 / 2024 320 BAGS - PANAMA SANTA CLARA FINCA LA SANTA SHB EP 29-237-02 FOR FURTHER PROCESSING ONLY FDA 10671653058 HS CODE 090111 SC S24EGC123/COMMOD070 ROYAL REF. 33155 FCL / FCL SHIPPED ON BOARD FREIGHT | 19536 | 320 PCS |
MEXICO NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
28-Mar-2024 | 870323 | EROGLU EGYPT FOR READY MADE GA RMENT WOMENS WOVEN TROUSER OF COTTON, DENIM PO# 430007595 7; 4300076167; 4300076166 PAC KAGES: 39 CTNS GW: 331.84 KGS VOLUME: 2.181 CBM | 331.58 | 39 CTN |
EAST TIMOR NEW YORK/NEWARK AREA NEWARK NJ |
DHL GLOBAL FORWARDING EGYPT | PVH CANADA INC |
28-Mar-2024 | 271220 | 6 X 40 HC CONTAINER(S):- PARAFFIN SARAWAX SX 105 (G-0299) NET WEIGHT : 162,000 KGS GROSS WEIGHT : 165,000 KGS PACKAGES : 6480 BAGS / 216 PALLETS HS CODE: 2712.20.00 GLOBALW AX NO.33110-1 SO:1000030244 - KUALA LUMPU R MALAYSIA - EMAIL: DCEDILLO@HAWTHORN | 165000 | 6480 BAG |
MALAYSIA HOUSTON TX |
SHELL MDS MALAYSIA SENDIRIAN REGISTRATION | GLOBALWAX LLC |
28-Mar-2024 | 853710 | ENCLOSURE ASSEMBLY, VERSA FLEX 331953 AND VERSA CONTROLLER 337277INVOICE NO : 7050090196,7050090197DELIVERY ORDER NO : 650056535PO NO :PFA3070,P190792SALES ORDER NO : 550060043,55 0029912HS CODE : 8537.10.9090 | 512 | 2 PKG |
MALAYSIA NEW YORK/NEWARK AREA NEWARK NJ |
GES MANUFACTURING SERVICES M SDN | THERMO RAMSEY LLC |
28-Mar-2024 | 701090 | GLASS VIALS (3000 PKGS=20 PLTS) PO#331202 | 9883 | 3000 PKG |
CHINA SAVANNAH GA |
JIANGSU CHAOHUA GLASSWORK CO LIMITED | NATIONAL SCIENTIFIC CO |
28-Mar-2024 | 262060 | EMPTY GLASS BOTTLE FREIG HT COLLECT SHIPPER- TEL:+331 71131026 CONSIGNEE- TEL:+170 7419720 0, EMAIL:VERALLIA.US .AP@VE RALLIA.COM NOTIFY PAR TY- T EL:+18476352047, FAX:+ 1847 6355217, EMAIL:ORD@CLAS QUI N.COM | 13979.04 | 22 PKG |
ROMANIA NEW YORK/NEWARK AREA NEWARK NJ |
VERALLIA FRANCE | VERALLIA USA CORP |
28-Mar-2024 | 71320 | CHICKPEA SPLITS BULK IN CONTA INER NET WEIGHT: 21000 KG. L OT (BATCH) NUMBER: 33123 CHICKPEA SPLITS BULK IN CONTA INER NET WEIGHT: 21000 KG. L OT (BATCH) NUMBER: 33123 CHICKPEA SPLITS BULK IN CONTA INER NET WEIGHT: 21000 KG. L OT (BATCH) NUMBER: 33123 CHI | 210601.94 | 10 CTN |
ARGENTINA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
28-Mar-2024 | 850811 | TOTAL PKGS 4484 PK FREIGHT COLLECT VACUUM CLEANER HS CODE 850811 MODEL 3313 PO GLB007132 AS PER SHIPPER DECLARED, CARRIER NOT RESPONSIBLE THIS SHIPMENT CONTAINS NO REGU WOOD PACKING MATERIALS DELIVERY PLACE ADDRESS: BISSELL HOMECARE, INC C/O THE SHIPPERS | 41219 | 4484 CTN |
VIET NAM HOUSTON TX |
N/A | N/A |
28-Mar-2024 | 850440 | M411Z00144AB 2.0 PCS/K GEN2 1/ 3 ROGERS POW STAGE ASM ( 331 88169, 33222047, 33222048, 332 31666, 33233290, 33233296, 332 33301, 33233302, 33233317, 332 33326, 33233327, 33233328, 33 252716, 33252723, 33252759, 33 252761, 33252763, 33252764, 33 252765, 33 | 6824.87 | 36 CTN |
SPAIN HOUSTON TX |
POWER ELECTRONICS ESPANA SL | POWER ELECTRONICS USA INC |
28-Mar-2024 | 210111 | COFFEE BOX X 20 KG SPRAY DRIED INSTANT COFFEE TYPE ONIX PLUS HARMONIZED TARIFF SCHEDULE 21.01.11.00.90 FDA REGISTRATION NO. 13183643524 - 2ND NOTIFY MASS COMMODITIES 200 BISCAYNE BOULEVARD WAY SUITE 5209 MIAMI FL 33131 T 9175391088 F 48030 | 12954 | 600 PCS |
COLUMBIA NEW YORK/NEWARK AREA NEWARK NJ |
INDUSTRIAS ALIADAS S A | MASS COMMODITIES |
28-Mar-2024 | 480257 | W/F OFFSET AND COPIER PAPER NOTIFY 2 LANDSTAR GLOBAL LOG ISTICS INC 1900, NW 97TH AVE DORAL 33172-2310 UNITED STA TES ESTANCIA ADUANEIRA: PT0 00275 HTS CODE: 48025700 / 48 025680 CONTAINER SEAL LOAD TYPE PRODUCT PACK GR.WGT NT.WG T PONU8184548 PT1131024 4 | 75270.84 | 87 PKG |
PORTUGAL NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
28-Mar-2024 | 610610 | WOMEN S MISSY KNIT WF VALUE SWEATSHIRT APPAREL WOMEN S MISSY KNIT WF VALUE SWEATSHIRT HS CODE 6106100010 PO NO 4097439 DEPT NO 331 DPCI NO 331116832 331111984-986 331111988 INVOICE NO. 23KTGJ012K1 Q TY 2, 532 PCS @@TEL 763-405-0296 FAX 612-304-3113 | 947 | 211 CTN |
VIET NAM SAVANNAH GA |
N/A | N/A |
28-Mar-2024 | 262060 | EMPTY GLASS BOTTLE FREIG HT COLLECT SHIPPER- TEL:+331 71131026 CONSIGNEE- TEL:+170 7419720 0, EMAIL:VERALLIA.US .AP@VE RALLIA.COM NOTIFY PAR TY- T EL:+18476352047, FAX:+ 1847 6355217, EMAIL:ORD@CLAS QUI N.COM | 15385.2 | 22 PKG |
ROMANIA NEW YORK/NEWARK AREA NEWARK NJ |
VERALLIA FRANCE | VERALLIA USA CORP |
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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