Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
28-Mar-2024 | 820411 | FA SS CROP BOX TEE 88.550 KGS 1.08 CBM FA SS CROP BOX TEE P/O 1030182741 @ CHB#6926 | 89 | 55 CTN |
VIET NAM SAVANNAH GA |
N/A | N/A |
27-Mar-2024 | 81040 | BOXES WITH FRESH BLUEBERRIES IN 20 PALLETS P.A. 0810.40.00.00 HS CODE 0810.40 REFERENCIA M0019 TEMPERATURE -0.5 C VENTILATION 10.00 CBM HUMEDITY OFF TR MH54000227-10382 MH54000094- 10384 SE EMBARCA ARANDANOS EN 3 PALLET CHEP B4840A FREIGHT COLLECT | 16155.87 | 3813 BOX |
PERU MIAMI FL |
AQU ANQA II S A | PRIZE FRESH LLC |
27-Mar-2024 | 870323 | FREIGHT PREPAID 51 PACKAGES VOLVO LOADER PARTS 430-432247 10394 KG 56.395 CBM 2 PACKAGES VOLVO LOADER PARTS 430-432248 188 KG 0.825 CBM | 14482 | 53 PKG |
BELGIUM CHARLESTON SC |
VOLVO PARTS GENT | VOLVO GROUP |
27-Mar-2024 | 630520 | GIFT WRAP SUPPLIES 15 COUNT TREAT BAGS CLEAR TARGET PO6539915 DPC-ITEM 053-01-1032 STYLE CB-04 QTY 24624 SET SHIPPERS DECLARATION CONCERNING WOOD PACKING MATERIALS NO WOOD PACKING MATERIAL IS USED IN THE SHIPMENT | 1631 | 513 CTN |
TAIWAN LOS ANGELES CA |
N/A | N/A |
26-Mar-2024 | 620343 | FREIGHT COLLECT 103 CARTONS 188.19 KGS 5.11 CBM FREIGHT AS ARRANGED 103 CARTONS OF APPAREL DIVISION OF GOODS, QTY1236 EA BUY GROUP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1052, CUSTOMER: 0000268915 INVOICE : PH224023048 PO-ITEM: 4509845932-100, CUSTOMER | 5900 | 1108 CTN |
N/A LOS ANGELES CA |
N/A | N/A |
26-Mar-2024 | 960310 | 103CTNS 12.975CBM 2277.150KGS BUILT-IN HOB & SLIDE IN RANGE MODEL SUFFIX BUYER MODEL QTY LCE3010SB ABKLLGA LCE3010SB 92 EA LSGL6335D BBDELGA LSGL6 335D 1 EA LSGS6338F BRSESTD L SGS6338F 1 EA CBGJ3027S BSTEL NA CBGJ3027S 7 EA LSIL6334FE BRSLLGA LSIL6334FE | 2277.07 | 103 CTN |
REPUBLIC OF KOREA SAVANNAH GA |
LG ELECTRONICS INC | LG ELECTRONICS USA |
25-Mar-2024 | 610910 | 758 CARTONS TSHIRTS / JERSEY SID236378 236604 236379 2365 82 236590 236579 236571 236591 236586 236587 236581 CBMS: 64.98 HTS: 6109100012 61091 00040 6109901007 6106202010 61 10303053 6110303059 SHIP TO : EI WHS MIAMI EXPEDITORS IN TL 12960 NW 15TH STREET | 5826.49 | 758 CTN |
HONDURAS PORT EVERGLADES FL |
N/A | N/A |
25-Mar-2024 | 691390 | CERAMIC WARES - HS CODE: 6913 9090 PO# 4000379298 5000379 288 5000379290 5000379299 5000379300 6000379288 600037 9290 6000379298 6000379300 7000379290 7000379298 PCS PKGS CBM KGS 270 5 7.85 2760 324 6 8.1 2532 108 3 4.47 1038 162 3 4.89 1596 108 1 1.67 65 | 20225.12 | 42 PKG |
VIET NAM LOS ANGELES CA |
N/A | N/A |
25-Mar-2024 | 210690 | WOODEN FURNITURE PO# 1000356 671 1000356672 2000356671 2000356672 6000356672 700035 6671 7000356672 SETS CTNS CBM KGS 10 20 2.07 225 51 102 10.57 1 147.5 48 96 9.95 108 0 76 152 15.75 1710 4 6 92 9.53 1035 104 208 21.55 2340 10 20 2.07 225 TOTAL: 345 690 | 7762.46 | 690 CTN |
CHINA LOS ANGELES CA |
N/A | N/A |
24-Mar-2024 | 401120 | MRSU3050249 40/DRY 9 6 SHIPPE R S SEAL: ML-ZA6193962 430 PA CKAGE GROSS WEIGHT: 10373 KGS MEASUREMENT: 57.635 CBM TYR ES HS-CODE: 40112010 HS:40112010 | 10372.92 | 430 PKG |
SOUTH AFRICA LONG BEACH CA |
CONTINENTAL TYRE SA PTY LIMITED | CONTINENTAL TIRE THE AMERICAS LLC |
23-Mar-2024 | 320620 | CHROME BOWL SET/CHROME DRIP BOWL 1032 CTN 7600.72 KGS 48.54 CBM PO NUMBER 2205736 PART NUMBER L304458797 8 &6 FM CHROME BOWL SET PO NUMBER 2205767 PART NUMBER L304430998 8 FM CHROME DRIP BOWL 1032 CTNS = 40 PLTS FREIGHT, INLAND HAULAGE IN US PAYABLE BY EL | 7601 | 1032 CTN |
TAIWAN CHARLESTON SC |
N/A | ELECTROLUX HOME PRODUCTS INC |
22-Mar-2024 | 610510 | C1 2024 D76 BIGBOYS CAT& JACK - MH SS HENLEY INVOICE NO. HSP24-1032 PO NO. 6488119 STYLE NO. 5GW374 DEPT NO. 07 6 TOTAL PCS 6,720 HTS 6105 10 WEIGHT : 994.75 KGS VOL UME : 7.205 CBM NO WOOD PACKAGING MATERIAL CONTAINER SUMMARY | 994.74 | 280 CTN |
GUATEMALA NORFOLK VA |
N/A | N/A |
22-Mar-2024 | 982205, 972365 | C1 2024 D76 BIGBOYS CAT& JACK - CORE FLEECE HOODI INVOI CE NO. HSP24-1034 PO NO. 541 2597 STYLE NO. RWZM9Y DEPT NO. 076 TOTAL PCS 2,184 H TS 982205 WEIGHT : 757.25 KG S VOLUME : 5.967 CBM N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY | 9723.37 | 5833 CTN |
GUATEMALA NORFOLK VA |
N/A | N/A |
22-Mar-2024 | 982205 | C1 2024 D76 BIGBOYS CAT& JACK - CORE FLEECE HOODIE INVOI CE NO. HSP24-1034 PO NO. 541 2597 STYLE NO. RWZM9Y DEPT NO. 076 TOTAL PCS 2,184 H TS 982205 WEIGHT : 757.25 KG S VOLUME : 5.967 CBM N O WOOD PACKAGING MATERIAL CO NTAINER SUMMARY | 757.06 | 91 CTN |
GUATEMALA NORFOLK VA |
N/A | N/A |
22-Mar-2024 | 611030 | 05-32 AOP NOVELTY TEE FAB-27 29 / FAS-Z21P4, 100% RECYCLE D POLYESTER, 150 GSM INVOICE NO. HSP24-1035 PO NO. 27070 15 STYLE NO. 5GR6LX DEPT N O. 039 TOTAL PCS 4,920 HTS 611030 WEIGHT : 508.07 KGS VOLUME : 3.579 CBM NO WOOD PACKAGING MATERIAL CONT AINER SU | 508.03 | 410 CTN |
GUATEMALA NORFOLK VA |
N/A | N/A |
22-Mar-2024 | 241036 | 05-10 GRAPHIC T-SHIRT FAB-JK 76 / FAS-JX56, 100% RECYCLED POLYESTER, 150 GSM INVOICE NO. HSP24-1036 PO NO. 122785 6 STYLE NO. 009WP9 DEPT NO . 039 TOTAL PCS 13,044 WEI GHT : 2114.74 KGS VOLUME : 9 .497 CBM NO WOOD PACKAGI NG MATERIAL CONTAINER SUMMAR Y | 2114.68 | 1087 CTN |
GUATEMALA NORFOLK VA |
N/A | N/A |
21-Mar-2024 | 611020 | DOK 637558 20240207 IDJKT 040300 PEB FREIGHT COLLECT 63 CARTONS 462.735 KGS 4.293 CBM ASSORTMENT HS CODE: 611020 1293 CTNS = 103,571 PCS OF BIG GIRLS, 56 COTTON 39 RECYCLED POLYESTER 5 SPANDEX, KNIT TOP PURCHASE ORDER NUMBER: 4176155 PO : 4176155 STYLE | 16434 | 1347 CTN |
INDONESIA LOS ANGELES CA |
N/A | N/A |
21-Mar-2024 | 940389 | FREIGHT COLLECT 40 CARTONS 1230 KGS 13.4 CBM CHAT SET HSCODE:940389 PO 1000354125 1000354126 2000354119 3000354119 UNIT CTNS CBM KGS 10 40 13.4 1230 6 18 5.94 477 21 21 21.21 1738 24 24 24.24 1986.72 TOTAL: 61 103 64.79 5432.1 18 CARTONS 477 KGS 5.94 CBM | 9272 | 103 CTN |
VIET NAM LOS ANGELES CA |
N/A | N/A |
21-Mar-2024 | 940389 | FREIGHT COLLECT 50X19X22 GRY STORAGE BENCH HTS CODE: 940389 PO 1000436061 PCS CTNS CBM KGS 206 103 67.671 4738 TOTAL: 206 103 67.671 4738 TOTAL PKGS 103 PK 2ND NOTIFY:NEWTON BUYING CORP 770 COCHITUATE FRAMINGHAM, MA 01701, USA FAX 508.390.5846 | 8038 | 103 CTN |
VIET NAM LOS ANGELES CA |
N/A | N/A |
21-Mar-2024 | 940389 | FREIGHT COLLECT 50X19X22 GRY STORAGE BENCH HTS CODE: 940389 PO 8000436061 PCS CTNS CBM KGS 206 103 67.671 4738 TOTAL: 206 103 67.671 4738 TOTAL PKGS 103 PK 2ND NOTIFY:NEWTON BUYING CORP 770 COCHITUATE FRAMINGHAM, MA 01701, USA FAX 508.390.5846 | 8438 | 103 CTN |
VIET NAM LOS ANGELES CA |
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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