Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
28-Mar-2024 | 570110 | CARPET HS CODE: 57011040 | 3391 | 5 CAS |
TURKEY NEW YORK/NEWARK AREA NEWARK NJ |
DAMSA TURIZM LIMITED | ORIENTALIST HOME LLC |
28-Mar-2024 | 570110 | HANDKNITTED WOOL CARPETS HS CODE 57011000 | 1291 | 2 PKG |
NETHERLANDS NEW YORK/NEWARK AREA NEWARK NJ |
SHAYANI GMBH | APADANA FINE RUGS |
27-Mar-2024 | 690721 | PLAQUE ZELLIGE 686 CARTONS PLAQUE ZELLIGE HS CODE 690721 489 CARTONS DE CARREAUX CIMENT HS CODE 681019. 1 BOITE MOSHARABI HS CODE 441899. 1 CARTON ACCESSOIRES EN METAL HS CODE 732690. 80 CARTONS VIDE HS CODE 481910. 1 BOITE PETITS TAPIS HS CODE 570190 | 17220 | 1258 PCS |
MOROCCO NEW YORK/NEWARK AREA NEWARK NJ |
MAISON MOSAIC | MOSAIC HOUSE NY |
27-Mar-2024 | 262060 | ALUMINIUM WHEELS(AUTO PARTS) 2320 PCS IN 120 PKGS FREIGHT PREPAID FAX:0335-3016532 EMAIL:MPL DICASTALLG.COM MARYSVILLEARRIVALS DICASTALLG.COM ANNABELLE: ADUNFORD GTMUSA.COM STACY:SMARACLE GTMUSA.COM T: 734-437-9118 / DIRECT O: 734-455-5666 F: 734-455-5701 | 48532 | 120 PKG |
CHINA LOS ANGELES CA |
CITIC DICASTAL CO LIMITED | HONDA O B CITIC DICASTAL |
26-Mar-2024 | 841451 | CEILING FANS HUNTER PO#5701378/5701394/57013 34/5701386/5701379 COMMERCIAL INVOICE NO:NC-042824 HS CODE: 8414.51.3000 CEILING FANS HUNTER PO#5701378/5701394 HS CODE: 8414.51.3000 CEILING FANS HUNTER PO#5701386/5701315/5701390 HS CODE: 8414.51.3000 CEILING | 68924 | 8310 CTN |
CHINA LOS ANGELES CA |
ECORE ELECTRIC HONG KONG CO LIMITED | HUNTER FAN COMPANY |
26-Mar-2024 | 741021 | FWDR REF: 5701036747 CNEE REF: 1WZCZ0/96630 CLOVER VALLEY BRAND JAM 12 GLASS JARS X 510 GR P/O 1WZCZ0/96630 SKU 00870301 TOTAL NET WEIGHT : 34,149.60 KGS GENERAL CONTRACT RATE: FREIGHT COLLECT FWDR REF: 5701036747 CNEE REF: 1WZCZ0/96630 CLOVER VALLEY BRAN | 63582 | 5580 CTN |
EGYPT SAVANNAH GA |
N/A | DOLLAR GENERAL CORP |
26-Mar-2024 | 741021 | FWDR REF: 5701036748 CNEE REF: 1WZD15/96630 CLOVER VALLEY BRAND JAM 12 GLASS JARS X 510 GR P/O 1WZD15/96630 SKU 00870301 GENERAL CONTRACT RATE: FREIGHT COLLECT, SHIPPER LOAD COUNT ( TOTAL NET WEIGHT : 34,149.60 KGS ) FREIGHT COLLECT FWDR REF: 5701036748 C | 63872 | 5580 CTN |
EGYPT SAVANNAH GA |
N/A | DOLLAR GENERAL CORP |
26-Mar-2024 | 841451 | CEILING FANS AND PARTS AS PER P.O.NO.: 57012 28,5701266,5701265,5701286,24848743 HFC-03 05/24 THIS SHIPMENT DOES NOT CONTAIN ANY WOO D PACKAGING MATERIALS | 20925 | 941 CTN |
CHINA LOS ANGELES CA |
N/A | HUNTER FAN COMPANY |
26-Mar-2024 | 331132 | 79% COTTON 20% RECYCLED COTTON DESCRIPTION OF GOODS 79% COTTON 20% RECYCLED COTTON 1% ELASTANE WOMENS JEANS SHORTS. STORE P.O.NO 5701963 DEPT NO. 331 COLOR BLUE DPCI STYLE QTY HS CODE 331-13-2504 45X036 36 6204628056 331-13-2505 45X036 36 6204628056 331-1 | 87 | 12 PCS |
PAKISTAN NORFOLK VA |
N/A | N/A |
26-Mar-2024 | 841451 | CEILING FANS HUNTER PO#5701394/5701355/5701378 HS CODE: 8414.51.3000 CEILING FANS HUNTER PO#5701394 HS CODE: 8414.51.3000 CEILING FANS HUNTER PO#5701379/5701386/5701394/5701389 HS CODE: 8414.51.3000 CEILING FANS HUNTER PO#5701324/5701355/57013 78/5701394 | 57965 | 6024 CTN |
CHINA LOS ANGELES CA |
ECORE ELECTRIC HONG KONG CO LIMITED | HUNTER FAN COMPANY |
25-Mar-2024 | 570110 | NEW TURKISH ANATOLIAN HANDKNOTTED WOOL CARPETS HS CODE:5701109000 STATEMENT AS PER DECLA RATION OF SHIPPER AND WITHOUT ANY RESPONSIBILITY OR LIABILITY TO THE CARRIER : RH PO:4491978,4491980, 4520194,4520552, 4520667,4555754 4491979,4520702, 4555745,455576 | 8699.14 | 41 CTN |
TURKEY NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
24-Mar-2024 | 420292 | INVOICE NO:23EF053US51 3 7 CTNS= 444 PCS OF NIKE EQUIPMENT HS CODE:420292 3120 PLA NT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFERENCE: 4 57018842 .OCM-CTP PEB NO PEB DATE 606530 2024- 01-13 NPWP:0154 278340730 00 = SETIABUDI, KOTA A DM. JAKA RTA | 1736 | 260 CTN |
INDONESIA LONG BEACH CA |
N/A | N/A |
24-Mar-2024 | 420292 | INVOICE NO:KMJ00806012024 136 CTNS= 816 PCS OF N IKE EQUIPMENT HS CODE:42 0292 PLANT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFERENCE: 4 57018583 PEB NO PEB DATE 607215 2024-01-15 INVOICE NO:LTDN240192 11 2 CTNS= 1344 PCS OF NIKE APPAREL HS CODE:6 | 1407 | 443 CTN |
INDONESIA LONG BEACH CA |
N/A | N/A |
24-Mar-2024 | 420292 | INVOICE NO:23EF053US34 3 1 CTNS= 372 PCS OF NIKE EQUIPMENT HS CODE:420292 3120 PLA NT CODE: 1014 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 4 57018848 PEB NO PEB DAT E 606524 2024-01-13 INVOICE NO:KMJ00757012024 72 CTNS= 432 PCS OF NI KE EQUIPMENT HS | 5687 | 767 CTN |
INDONESIA LONG BEACH CA |
N/A | N/A |
24-Mar-2024 | 420292 | INVOICE NO:23EF053US41 3 4 CTNS= 408 PCS OF NIKE EQUIPMENT HS CODE:420292 3120 PLA NT CODE: 1014 SHIPTO CODE: 0000268915 CUSTOMER PO REFERENCE: 4 57018948 PEB NO PEB DAT E 606563 2024-01-13 INVOICE NO:23EF053US38 6 2 CTNS= 744 PCS OF NIKE EQUIPMENT HS COD | 5518 | 849 CTN |
INDONESIA LONG BEACH CA |
N/A | N/A |
24-Mar-2024 | 420292 | INVOICE NO:KMJ00758012024 159 CTNS= 954 PCS OF N IKE EQUIPMENT HS CODE:42 0292 PLANT CODE: 1014 SHIPTO CODE: 0000458420 CUSTOMER PO REFERENCE: 4 57018591 .OCM-CTP PEB N O PEB DATE 607462 2024- 01-16 NPWP:015427 8340730 00 = SETIABUDI, KOTA A DM. JAKART A | 6320 | 737 CTN |
INDONESIA LONG BEACH CA |
N/A | N/A |
24-Mar-2024 | 420292 | INVOICE NO:23EF053US50 3 8 CTNS= 456 PCS OF NIKE EQUIPMENT HS CODE:420292 3120 PLA NT CODE: 1014 SHIPTO CODE: 0000196333 CUSTOMER PO REFERENCE: 4 57018944 PEB NO PEB DAT E 606540 2024-01-13 INVOICE NO:23EF053US48 1 14 CTNS= 1368 PCS OF NIK E EQUIPMENT HS | 6417 | 558 CTN |
INDONESIA LONG BEACH CA |
N/A | N/A |
24-Mar-2024 | 950629 | I24 FLOATING BAR I24 INFLATAB LE FOUNTAIN FURRY STOOL-PPK UPC#1922342335932 PO#8810051 PLUSH TOYS GLASS 12X16 DRY ERASE MEMO BOARD STONEWARE -22OZ STORGE BOWL CAR FLOOR M AT HS CODE#9506290000 94016 19090 9503002100 9610000000 69111019 5701901000 PO# 88 | 15603.84 | 1470 CTN |
CHINA LONG BEACH CA |
N/A | N/A |
24-Mar-2024 | 846229 | FOLDING BED WITH MATRESS-940429900000 LADDER-732690300000 RUG-570110900012 METAL BEDSTEAD-940429900000 | 4220 | 213 PKG |
TURKEY NEW YORK/NEWARK AREA NEWARK NJ |
BIES GLOBAL DENETIM DANISMANLIK YAZ | DYNAMIC ENTERPRISE |
23-Mar-2024 | 611241 | FREIGHT COLLECT 611241 (HS) 158 CTNS = 1580 PCS LADIES 80 NYLON 20 SPANDEX KNIT SWIMWEAR GR ONE SHOULDER ONE PURCHASE ORDER NUMBER: 5701031213 PIECE STYLE NO.: GRS48050LD ITEM 50385932 50385931 PO NO.: 5701031213 CAT NO. 12 HS CODE : 6112.41 1. MARKED FRE | 4131 | 158 CTN |
CAMBODIA SEATTLE WA |
MOHA GARMENTS CO LIMITED | WAL MART CANADA 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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