Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
28-Mar-2024 | 291439 | HOLDER, 3 FUNCTION (1) PLUG & (2) GLADHAND; RESV-STOW-AWAY, 3WAY, STRGT GHS & 45P; PLUG, 7WAY WITH CABLE GUARD; HOUSING ASSY, 7W PLUG W/SPRING,METALLIC; STA-DRY SOCKETBREAKER WITHOUT CBS; SOCKET BREAKER WITH 20 AMP CB;INSERTASSEMBLY 7 POLE PLUG; JUNCTION | 15678 | 693 CTN |
NORWAY LOS ANGELES CA |
CARRYINGMATE INDUSTRIES VIETNAM LIM FACTORY | CARRYINGMATE INDUSTRIES USA INC |
28-Mar-2024 | 200941 | FROZEN TILAPIA FROZEN TILAPIA, GUTTED & SCALED REEFER CONTAINER GOODS SHPPED UNDER REFRIGERATION AT TEMPERATURE SET AT -20.0 DEGREES CELSIUS | 21780 | 1100 CTN |
THAILAND SAVANNAH GA |
GALLANT OCEAN THAILAND CO LIMITED | AJC INTERNATIONAL INC |
28-Mar-2024 | 498006 | FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630260 (HS) PURCHASE ORDER 4980062125 INVOICE 24-65028 CY/CY PURCHASE ORDER NUMBER: 4980062125 GD KPPE-EF-176699-15-02-2024 ITEM 664 | 4723 | 101 CTN |
PAKISTAN NORFOLK VA |
FEROZE1888 MILLS LIMITED | WAL MART INC |
28-Mar-2024 | 933091 | FREIGHT COLLECT 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC, NORTHEAST 3025 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.COM 630291 (HS) PURCHASE ORDER 9330919052 INVOICE 24-65029 CY/CY PURCHASE ORDER NUMBER: 9330919052 GD KPPE-EF-176699-15-02-2024 ITEM 578 | 8734 | 1295 CTN |
PAKISTAN NORFOLK VA |
FEROZE1888 MILLS LIMITED | WAL MART INC |
28-Mar-2024 | 200941 | CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE -20 DEGREES CELSIUS FROZEN WHOLE TILAPIA GUTTED SCALED PO NO.: 2925399 LOT NO.: 240104009Y TEMPERATURE SET AT MINUS 20 DEGREES CELSIUS DECLARATION OF NO SOLID WOOD P | 22930 | 937 CTN |
CHINA HOUSTON TX |
GAIN OCEAN FOOD CO LIMITED | AJC INTERNATIONAL INC |
28-Mar-2024 | 200799 | 01X40 HC CONTAINER WITH 112 ST EEL DRUMS INTO 28 PALLETS, CON TAINING: PINK GUAVA PUREE SS - ASEPTIC SHIPPED ON BOARD FREIGHT PREPAID COMM ERCIAL INVOICE NR. 0011/2024-1 DUE: 24BR0003158614 RU C: 4BR718419022INV001120241 NCM: 2007.99.90 / HS CODE: 200 7.9 | 25480.07 | 112 DRM |
BRAZIL JACKSONVILLE FL |
INDUSTRIA DE POLPAS E CONSERVAS VA LTDA | RAHAL INTERNATIONAL |
28-Mar-2024 | 90111 | 266 BAGS OF 69 KG NET OF GUA TEMALAN GREEN COFFEE CROP 202 3/2024 NET WEIGHT: 18,354.00 KGS GROSS WEIGHT: 18,566.80 K GS ORIGIN CERTIFICATE: 2549 HS CODE: 090111 3 BAGS GUA TEMALAN GREEN COFFEE CROP 202 3/2024 NET WEIGHT: 207.00 KGS GROSS WEIGHT: 209.40 K | 19194.99 | 1 BAG |
DOMINICAN REPUBLIC NEW YORK/NEWARK AREA NEWARK NJ |
FINCA LA HERMOSA S A | STC NJ |
28-Mar-2024 | 620530 | GU CROPPED OVERSIZED HALF-SLEE VE SHIRT 65% POLYESTER 35% C OT TON REF NO: 174/G.U PO NO: P 0424-471574-002 STYLE N O: 04824N666A ITEM CO DE: 828-471574(42-01) HS CODE : 6 205300006 INV. NO: AFL/PMT/ 1 28/24 DT: 27-01-2024 S/C NO: AKH/ITOCHU -SS24/2024A D | 91.17 | 12 CTN |
BANGLADESH NEW YORK/NEWARK AREA NEWARK NJ |
AKH FASHIONS LIMITED | UNTO THE ORDER OF EXPORT IMPORT BAN |
28-Mar-2024 | 262060 | PECTIN GUMMY PECTIN GUMMY(300011311) 1000PCS/BAG@1BAG/BOX@4BOXES/CTN 963CTNS IN 20PALLETS FDA REGISTRATION NO. 13673869216 VENTILATOR REQUIRED CLOSED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. @EMAIL CAROLYNH@UNIPACSHIPPING.COM ZHENLI.WANG@SI | 10535 | 963 CTN |
CHINA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
28-Mar-2024 | 262060 | PECTIN GUMMY PECTIN GUMMY(300010234) 1000PCS/BAG@1BAG/BOX@4BOXES/CTN 886CTNS IN 20PALLETS FDA REGISTRATION NO. 13673869216 VENTILATOR REQUIRED CLOSED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. @EMAIL CAROLYNH@UNIPACSHIPPING.COM ZHENLI.WANG@SI | 15104 | 886 CTN |
CHINA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
28-Mar-2024 | 262060 | MULTIVITAMIN PECTIN GUMMY MULTIVITAMIN PECTIN GUMMY(300011389) 1000PCS/BAG@1BAG/BOX@4BOXES/CTN 822CTNS IN 20PALLETS FDA REGISTRATION NO. 13673869216 VENTILATOR REQUIRED CLOSED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. @EMAIL CAROLYNH@UNIPACS | 8691 | 822 CTN |
CHINA NEW YORK/NEWARK AREA NEWARK NJ |
N/A | N/A |
28-Mar-2024 | 732393 | HSN : 73239390 P.O.NO.:933091 5167 INVOICE NO : 666/1-312 TOTAL QTY - 1728 PCS PLACE OF DELIVERY: HOUSTON STORAGE BHG 4PK SS SHOT GLASSES GUNME TAL BHG SS WINE CHILLER GUNME TAL BHG MOSCOW MULE MUG GUNME TAL HTS CODE: 732393 SB NO SB DATE 6996783 2024-01 | 641.39 | 312 CAS |
ROMANIA HOUSTON TX |
N/A | WAL MART INC |
28-Mar-2024 | 732393 | HSN NO, 73239390 P.O.NO.:933 0917121 INVOICE NO, 686/1-125 TOTAL QTY = 650 PCS PLACE O F DELIVERY: ELWOOD STORAGE BHG 4PK SS SHOT GLASSES GUNME TAL BHG SS WINE CHILLER GUNME TAL HTS CODE: 732393 SB NO SB DATE 7321622 2024-02-06 CNTR_NO MRSU397 0421 CARRIE | 290.3 | 125 CAS |
ROMANIA NEW YORK/NEWARK AREA NEWARK NJ |
DAMCO INDIA PRIVATE LIMITED | WAL MART INC |
28-Mar-2024 | 130232 | LOADED ONTO 10 PALLETS LOADE D INTO 1 20 CONTAINER(S) G RINDSTED LBG 147, LOCUST BEAN GUM (E 410), FOOD GRADE NE T WEIGHT :10000.0000 KG HS-N O 130232 FREIGHT PREPAID SHIPPED ON BOARD PO 45023 10027 OCEAN FCL PORT TO PO RT FCL/FCL SERVICE CONTRAC T NO. 29 | 10260.89 | 400 BAG |
SPAIN MIAMI FL |
IFF NUTRITION AND BIOSCIENCES | DANISCO MEXICANA S A DE C V |
28-Mar-2024 | 741021 | FWDR REF: 53E0561258 CNEE REF: 231-38223166451 CNEE REF: 6129022000 PO 6129022000 CERAMIC DECORATION/MUG/PLANTER HK TONG CHENG LIMITED RM.2602,26F,BLOCK 3B,PHASE I,TIANAN CLOUD PARK,NO.2018,XUEGANG RD., BA SHENZHEN, GUANGDONG 518100 CHINA FREIGHT COLLECT | 28226 | 4754 CTN |
CHINA SAVANNAH GA |
N/A | N/A |
28-Mar-2024 | 940430 | IN BIG BAGS EQUIVALENT TO 290 BAGS OF 69 KGS GUATEMALA GREEN COFFEE BEANS ARABICA SHB EP RA CROP 2023 2024 CTR#P-73040.1 LDC CONTRACT REF. NO. S-88097 TC NUMBER: 1000028837 PO NUMBER: 4000086964 EORI NO. : BE 0431.096.011 ORIGIN CERTIFICATE IN BIG BAGS EQ | 40276 | 40 BAG |
GUATEMALA NEW YORK/NEWARK AREA NEWARK NJ |
UNEX GUATEMALA SOCIEDAD ANONIMA | KEURIG GREEN MOUNTAIN |
28-Mar-2024 | 620630 | INVOICE NO. : STL2/TJX/073/20 24 DATE:28.01.2024 EXP. NO: 1945-006911-2024 DATE: 30.0 1.2024 S/C NO.: DONGYI/SHAN GU/DS2302 DATE:20.09.2023 PO NO.2000480581 VENDOR STYLE # AW14549 DESCRIPTION :100%LI NEN WOMEN TOP. HS CODE:62063 0 SB 226787 SB DATE 01-FEB | 224.99 | 100 PKG |
BANGLADESH NEW YORK/NEWARK AREA NEWARK NJ |
SHANGU TEX 2 LIMITED | EXPORT IMPORT BANK OF BANGLADESH LIMITED |
28-Mar-2024 | 90111 | 01 CONTAINERS 20 CONTAINING 325 BAGS OF BRAZILIAN GREEN C OFFEE. BRAZIL MOGIANA GUA XUPE SS FC 17/18 FOR FURT HER PROCESSING ONLY ROYAL REF(S)# 32108 REF(S)# 10926 /23 NET WEIGHT: 19.175 ,00 KGS GROSS WEIGHT: 19.337 ,50 KGS HS CODE: 0901. 11.10 MAERSK: SC | 19337.42 | 325 BAG |
BRAZIL LOS ANGELES CA |
COOPERATIVA REGIONAL DE CAFEICULTORES EM GUAXUPE LTDA | ROYAL COFFEE INC |
28-Mar-2024 | 90111 | 01 CONTAINERS 20 CONTAINING 3 25 BAGS OF BRAZILIAN GREEN COF FEE. BRAZIL MOGIANA GUAXU PE SS FC 17/18 FOR FURTHE R PROCESSING ONLY ROYAL R EF(S)# 32545 REF(S)# 10983/2 3 NET WEIGHT: 19.175,0 0 KGS GROSS WEIGHT: 19.337,5 0 KGS HS CODE: 0901.11 .10 MAERSK | 19337.42 | 325 BAG |
BRAZIL LOS ANGELES CA |
COOPERATIVA REGIONAL DE CAFEICULTORES EM GUAXUPE LTDA | ROYAL COFFEE INC |
28-Mar-2024 | 90111 | COFFEE 275 BAGS OF 69 KG GUATEMALA GREEN COFFEE SHB EP ORGANIC HUEHUETENANGO Q ANIL PACKAGING IN ECOTACT BAGS CROP 2023-2024 BUYER REF 32987 LVC 1618 NET WEIGHT 18,975.00 KGS GROSS WEIGHT 19,170.25 KGS CERTIFICATE OF ORIGIN 2673 SERVICE CONTRACT # SC92630 | 19170 | 275 BAG |
DOMINICAN REPUBLIC 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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