Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
28-Mar-2024 | 780500 | TUBES, PIPES AND HOSES, AND FITTINGS THEREFOR(FOR - KIT AND SPARE PARTS FOR OVENS NCM 401 6/9032/8544/8534/8516/8 514/8471/8414/8302/7615/39 26/3917 | 6335 | 29 PKG |
SPAIN MIAMI FL |
UNOX SPA | EUROEQUIPOS DE AG USA LIENTES S A |
25-Mar-2024 | 313666 | STC 5140 VACUUM PIPE DN 8167 5731 INV 92895436 DN 81675732 INV 92895437 PALLET: TREATED AND CERTIFICATED INVOICE - 9 2895436 NCM/ 8708309999 THC BRL - 313.666 STC 3780 PIECES MOTOR RAISES GLASSES PALLET: TREATED AND C ERTIFICATED INVOICE - 8423026 7 / 842 | 4801.81 | 25 PKG |
MEXICO HOUSTON TX |
INTERTEAM S A DE C V | ALLINK TRANSPORTES INTERNACIONAIS |
19-Mar-2024 | 940350 | K/D FURNITURE ( WOOD BED: DRESSER, MIRROR, HEADBOARD, FOOTBOARD, NIGHTSTAND, CHEST, SIDE RAILS) ITEM 1733 AS PER CPO#1499115EMO PO#51439 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL ROOMS TO GO 901 ROOMS TO GO WAY DUNN, NC 28334, USA HS CODE: 940 | 9797.76 | 104 CTN |
VIET NAM CHARLESTON SC |
JING BO VIET NAM CO LIMITED | RTG FURNITURE CORP |
19-Mar-2024 | 940350 | K/D FURNITURE ( WOOD BED: DRESSER, MIRROR, HEADBOARD, FOOTBOARD, NIGHTSTAND, CHEST, SIDE RAILS ) ITEM 1533 AS PER CPO#1499084EMO PO#51429 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIP TO: ROOMS TO GO 901 ROOMS TOGO WAY DUNN, NC 28334, USA HS | 9870.79 | 105 CTN |
VIET NAM CHARLESTON SC |
JING BO VIET NAM CO LIMITED | RTG FURNITURE CORP |
19-Mar-2024 | 940350 | K/D FURNITURE (WOOD BED: DRESSER, MIRROR, HEADBOARD, FOOTBOARD, NIGHTSTAND, CHEST, SIDE RAILS) ITEM 1533 AS PER CPO#1499083EMO PO#51428THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIP TO: ROOMS TO GO 901 ROOMS TO G O WAY DUNN, NC 28334, USA HS C | 9870.79 | 105 CTN |
VIET NAM CHARLESTON SC |
JING BO VIET NAM CO LIMITED | RTG FURNITURE CORP |
19-Mar-2024 | 940350 | K/D FURNITURE (WOOD BED: DRESSER, MIRROR, HEADBOARD, FOOTBOARD, NIGHTSTAND, CHEST, SIDE RAILS) ITEM 1733 AS PER CPO#1499114EMO PO#51438THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIP TO: ROOMS TO GO 901 ROOMS TO G O WAY DUNN, NC 28334, USA HS C | 9797.76 | 104 CTN |
VIET NAM CHARLESTON SC |
JING BO VIET NAM CO LIMITED | RTG FURNITURE CORP |
16-Mar-2024 | 940161 | SOFA/CHAIR PO#: 84282MFA THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS HS CODE: 940161 SECOND NOTIFY PARTY: NCA DESIGN 7934 PROVENC HER ST-LEONARD, QUEBEC H1R 2Y5 CANADA TEL:(514)725-2251 SCIAMPITTIELLO@YAHOO.COM | 6496.91 | 54 CTN |
CHINA SAN JUAN PUERTO RICO |
JPAI CRAFT FURNITURE CO LIMITED | ROOMS TO GO PR |
12-Mar-2024 | 440500 | WOOD WOOD WOOD WOOD WOOD WOOD ELLIOTTI PINE KD, FSC 100%, PALLETS INDUSTRIAL GRADE SGSCH-COC-003169 CIF HOUSTON, EEUU FREIGHT PREPAID NCM 4407110020 DUA 505866 TOTAL 684 BUNDLES TOTAL 514380 KGS TOTAL 1014,804 CBM SCAC BANQ HBL 1056950515 WOOD WOOD WOOD W | 514380 | 684 PCS |
URUGUAY HOUSTON TX |
N/A | N/A |
26-Feb-2024 | 90111 | 01 CONTAINER OF 20 DRY CONTAIN ING 320 BAGS OF 60 KG RFA BRAZIL 17/18 SSFC SI : SS I01626 BUYER REF: F063 SEL LER REF: CLB 9405/TPJ-874 SERVICE CONTRACT: 297114088 -CONSIGNEE / ADDITIONAL N OTIFY PARTY 1 TEL : 514-397- 0011 NCM: 0901.11.10 SH IPPED ON BO | 19360.1 | 320 BAG |
BRAZIL NEW YORK/NEWARK AREA NEWARK NJ |
TPJ COMERCIO ATACADISTA DE CAFE IMPORTACAO E EXPORTACAO LTDA | KEN GABBAY COFFEE LIMITED |
26-Feb-2024 | 90111 | 01 CONTAINER OF 20 DRY CONTAIN ING 320 BAGS OF 60 KG RFA BRAZIL 17/18 SSFC SI : SS I01626 BUYER REF: F063 SEL LER REF: CLB 9405/TPJ-875 SERVICE CONTRACT: 297114088 -CONSIGNEE / ADDITIONAL N OTIFY PARTY 1 TEL : 514-397- 0011 NCM: 0901.11.10 SH IPPED ON BO | 19360.1 | 320 BAG |
BRAZIL NEW YORK/NEWARK AREA NEWARK NJ |
TPJ COMERCIO ATACADISTA DE CAFE IMPORTACAO E EXPORTACAO LTDA | KEN GABBAY COFFEE LIMITED |
26-Feb-2024 | 90111 | 01 CONTAINER OF 20 DRY CONTAIN ING 320 BAGS OF 60 KG RFA BRAZIL 17/18 SSFC SI : SS I01624 BUYER REF: F062 SEL LER REF: CLB 9404/TPJ-873 SERVICE CONTRACT: 297114088 -CONSIGNEE / ADDITIONAL N OTIFY PARTY 1 TEL : 514-397- 0011 NCM: 0901.11.10 SH IPPED ON BO | 19360.1 | 320 BAG |
BRAZIL NEW YORK/NEWARK AREA NEWARK NJ |
TPJ COMERCIO ATACADISTA DE CAFE IMPORTACAO E EXPORTACAO LTDA | KEN GABBAY COFFEE LIMITED |
26-Feb-2024 | 90111 | 01 CONTAINER OF 20 DRY CONTAIN ING 320 BAGS OF 60 KG BRAZ IL NATURAL NY 2/3 SCREEN 17/ 18 SS FC SI : SSI01621 BUYER REF: F058 SELLER REF: CLB 9401/TPJ-870 SERVICE CONTRACT: 297114088 -CON SIGNEE / ADDITIONAL NOTIFY PAR TY 1 TEL : 514-397-0011 NCM: 0901.1 | 19360.1 | 320 BAG |
BRAZIL NEW YORK/NEWARK AREA NEWARK NJ |
TPJ COMERCIO ATACADISTA DE CAFE IMPORTACAO E EXPORTACAO LTDA | KEN GABBAY COFFEE LIMITED |
26-Feb-2024 | 90111 | 01 CONTAINER OF 20 DRY CONTAIN ING 320 BAGS OF 60 KG BRAZ IL NATURAL NY 2/3 SCREEN 17/ 18 SS FC SI: SSI01622 B UYER REF: F059 SELLER REF: C LB 9402/TPJ-871 SERVICE C ONTRACT: 297114088 -CONS IGNEE / ADDITIONAL NOTIFY PART Y 1 TEL : 514-397-0011 NCM: 0901 | 19360.1 | 320 BAG |
BRAZIL NEW YORK/NEWARK AREA NEWARK NJ |
TPJ COMERCIO ATACADISTA DE CAFE IMPORTACAO E EXPORTACAO LTDA | KEN GABBAY COFFEE LIMITED |
16-Feb-2024 | 210120 | LUMBER - SOFTWOOD CUSTOM CUT DESCRIPTION: 1521 1 521 BUNDLES OF PINUS ELLIOTTIS AND/OR TAEDA FREIGHT COLLECT INVOICE 5280/2024 DU-E 24BR0000382858 RUC 4BR15238020220240005280 NCM 4407.11.00 NET WEIGHT 550 514 KG WOODEN PACKAGE TREATED AND CERTIFIED FUMIGA | 550514 | 1521 BDL |
BRAZIL PHILADELPHIA PA |
GLOBAL PRIME BRASIL COM EXPORTADOR | GREAT SOUTHERN WOOD PRESERVING |
05-Feb-2024 | 441112 | SEKU4318565 DESCRIPTION-44111210 (HS) NCM:44111210 02X40HC CONTAINERS, : 24 PACKAGES CONTAINING: 2304 SHEETS OF: DEXCO / MDF MANUFACTURED BY: DEXCO S.A. RUC: 3BR97837181200000 00000000000514320 ORDER: 514320 MD-2353/2023 NET M3: 56,26 | 52494 | 24 PKG |
BRAZIL SAN JUAN PUERTO RICO |
DEXCO S A | GRUPO MADERERO LA REFORMA TAX ID GMR050117BSA AV DE LAS INDUSTRIAS |
02-Feb-2024 | 283650 | CARBONATO DE CALCIO CALCIPORE 160T 14 PALETS DE 1.200 KG ( 48 SACOS DE 25 KG) 06 PALETS DE 1.350 KG (54 SACOS DE 25 K G) TOTAL CARGO 49.8 T.M . DE CARBONATO DE CALCIO CA LCIPORE 160T P/O: 550/5140 NCM: 283650 TOTAL PESO NE TO: 49.800 KG TOTAL PESO BRU TO | 50764.19 | 40 PKG |
SPAIN NEW YORK/NEWARK AREA NEWARK NJ |
S A REVERTE | MULTITUBO S A |
31-Jan-2024 | 940350 | K/D FURNITURE ( WOOD BED: DRES SER, MIRROR, HEADBOARD, FOOTBO ARD, NIGHTSTAND, CHEST, SIDE RAILS ) ITEM 1533 AS PER CUS PO#1499082EMO PO#51427 THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIP TO: ROOMS TO GO 901 ROOMS TO GO WAY DUNN, NC 28334 | 5860.51 | 105 CTN |
VIET NAM CHARLESTON SC |
JING BO VIET NAM CO LIMITED | RTG FURNITURE CORP |
21-Jan-2024 | 60420 | BOXES EACH ONE CONTAINING CUT FLOWERS 908 BOX BOUQUET BRILLANTINA, COCULUS , LILIGRAS, RUSCUS 06.04.20.00.00 514 BOX CARNATION, MINICARNATION - 06.03.12.30.00 . NCM CODE 06.04.20.00.00 -06.03.12.30.00 CARGO STOWED IN A REFRIGERATED CONTAINER SET AT THE SH | 10527.6 | 1422 BOX |
COLUMBIA MIAMI FL |
LA GAITANA FARMS SAS | CHARME FLOWERS INC |
18-Jan-2024 | 610323 | LASER BEAM PRINTER FREIGHT PAID AT TOKYO (PAID BY CANON I NC.) INTENDED MOTHER VESSEL : MAERSK CARDIFF 352N INVOI CE NO: PH-23/51478 PH-23/514 79 PH-23/51480 PH-23/51485 PH-23/51490 PH-23/51491 NP > 12801 EXCELSIOR DRIVE SANT A FE SPRINGS, CA 90670-5413 L | 51773.45 | 218 PKG |
EQUATORIAL GUINEA LONG BEACH CA |
N/A | N/A |
07-Jan-2024 | 610323 | LASER BEAM PRINTER FREIGHT PAID AT TOKYO (PAID BY CANON I NC.) INTENDED MOTHER VESSEL : MAERSK COLOMBO 349N INVOI CE NO: PH-23/51435 PH-23/514 42 PH-23/51443 NP> 12801 EXCELSIOR DRIVE SANTA FE SPRI NGS, CA 90670-5413 LASER BEAM PRINTER FREIGHT PAID AT TOK | 25618.42 | 108 PKG |
EQUATORIAL GUINEA LONG BEACH 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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