US Import Data of Cover Band | US Bill of Lading Database

Find detailed US import data of cover band contains shipper and consignee name, value, quantity, weight and more trade statistics based on US customs bill of lading database.

 
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381 Shipments Records (Demo)

DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
31/Jan/2020293299Bi-cep bands quarterback wristband reversible knee pads po 7916439691 2. schneider logistics attn: brian ristau ilm dept 1555 glory road, green bay wi 54304 ristaub schneider.com ph 920-592-4231 3. damco distribution services inc. 5011 east firestone place south gate, ca 90280 usa for escalations: 323-568-2526 cy-cy freight collect -city, -zhejiang province, china 322104 -tel: +86 579 8677 4998 -fax:+86 579 8677 3998 part load container(s) covered by bls:nbfb099984a/b/c/d
ChinaSavannah906PCS4,153****** ***** 30 More Columns Available along with Company Name and Other Details etc.
31/Jan/20206006224440 cartons on 105 packages 100% organic cotton knit 3pk onesis and 100% organic cotton knit babies 4pk mitten & 3 pk cap & 5pk onesis and 97% or ganic cotton 3% spandex knitt ed diaper cover & 4pc diaper cove & head band and 100% or ganic cotton knit babies cap & mitten set (cap-4pc & mitten 4 pairs) and 100% organic c otton interlock (front)/80%cot ton 20% polyester terry (back) knit 3pk bu rpcloth and 100% cotton knit babeis 4pk & 2pk sleep & play net wt.: 7208.39 0 kgs; invoice no:injj-2596/19 -20 dt. 14.12.2019 sb no:8991 311 dt:16.12.19 , total inner packs:79812 packs; notify-1:- intratext, de el salvador s.a. de.c.v. km 7 1/2 blvd del ej ercito nacional soyapango el salvador, c.a; ph(503)2236-777 7 fax(503)2294-1841 also noti fy:- gerber childrenswear llc ., jedburg fulfillment center, 200 trade zone blvd, summerv ille, sc 29486
IndiaCharleston4,440CTN8,963.14****** *****
31/Jan/2020950360Colossal crossword
colossal crossword
colossal crossword
colossal crossword colossal crossword 9503000090 die cut owl spiral memo pads 4820102060 giftbag lrg foil and holo astd 4819400040 princess tablecover 3924901050 character bible stories 4901990040 picnic printed towel 6302931000 dish cloth red 6307102028 ch fabric headband 9615114000 pillow cover 6307909889 tablecover gingham grilling 3924901050 mens dress pallern fashion 6115969020 multicolor cloth rope dog toy 5609001000 ch contton tulle poms 6217105800 unicorn blowouts 9505904000 gem stone sticker solid color 3926904000 scrb bud scour 6307909889 ladies fun no show crews 6115969020 correction tape 320649100 assrd toothbrsh 9603210000 panty liners assured 6919001510 kids licensed toothbrush 9603210000 eva flying glider 9503000073 dtd cream pillowcase 6302322020 kitchen towel black 6302931000 drying mat black 6304910140 disposable face mask 6307909889 usb wall tap 8504409580 colorful fun kites 9503000073 tumbler plastic 3924104000 loofa soap 3401115000 pregnancy test kit 3002120090 assured mnt dental floss 3306200000 @@@zhejiang zhuyue stationery co ltd 35 dexian road chengnan industl zone longyou quzhou zhejiang clever prints limited workshop2 5/f kingsford industrial centre no 13 wang hoi road kowloon bay kowloon hongkong changzhou runxiang plastic products co ltd 213117 hengshanqiao town wujin district changzhou city jiangsu province china hangzhou nature optical electric co ltd liuxia yingmenkou hangzhou china eastrade industrial ltd flat b 19f roxy industrial centre 58-66 tai lin pai road kwai chung nt hongkong jiangsu baideng industry co ltd industry zone qianhuang town wujin district changzhou city changzhou golden apple imp and exp co ltd rm 707 block a jiuzhou huanyu bldg no 66 guanhe road changzhou jiangsu china shanghai enlon culture articles co ltd no 168 dianxing road dianshan lake kunshan jiangsu china asia socks inc 2386 hu qing ping road 201702 shanghai china shanhai xinjian product co ltd no559 fengjin xidu develop zone fengxian district shanghai china enchante accessories inc unit 13 8/f blk b tonic ind centre 19 lam hing st kowloon bay kowloon ningbo heran imp exp.co.ltd rm7 5f hua hong intl. no.717 zhong xing rd.ningbo china 315040 cangnan guan xuan craft&gifts factoyr no 8 gongye load demonstration industrial zone longgang wenzhou zhejiang china shanghai fei chuan imp and exp corp ltd 5/f no 664 xinhua road shangha i china jiangsu dehuang stationery co ltd tongxin road gaoyou town industrial zone gaoyou city changzhou dc trading co ltd room 809 no 21 taihu mid road xinbei district changzhou china 213022 ashtel studios inc 7950 cherry ave suite 103 fontana ca usa 92336 wenzhou gangcheng foreign trade co ltd rm d1 10/f longgang mansion longgang town cangnan wenzhou china nantong lu-ri trading company limited 13/f block a baianyijia business center no 266 haoxi road nantong jiangsu china jiangsu big well micro fiber manufacturing co ltd no 1 shanghai road tangqiao town zhejiang city china shanghai sunlingt international trading co ltd room 2107 no 555 zhongshan road shanghai china changzhou amberk electronics co ltd.tian an digital square wujin district changzhou china fourstar group unit a 8f kaiser estate phase 1 41 man yue street hung hom kowloon hk fourstar group inc ming chi bldg 12f 54 sec 4 min sheng e rd taipei taiwan changshu tokai synpart co ltd building 2 export processing zone wangwan north road changshu jiangsu province china 211513 contains no solid wood product
ChinaOakland23,690CTN41,142****** *****
30/Jan/2020842330Cover/bag/sewn band bag
cover/bag/sewn band bag
ChinaJacksonville268CTN18,626**** *****
30/Jan/2020640319"dok 883048 20191227 idjkt 040300 peb freight as arranged invoice :iw2b68319 lot :w9pj803 inv. date :dec 18, 2019 gender/age :boys grd schl csmt po :11707014 82 ctn = 960 prs of footwear po :4506766016 po item :00010 material :314195-004 ship to id :0000010744 plant :1014 total grwt :781.4 total ntwt :687.22 hs code :6403.19.2000 tax id :01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia no wood packaging material 2nd notify:imc global solutions, llc 3150 lenpark blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 freight collect part load container(s) covered by bls:dja0503dja0503079b, dja0503079c, dja0503079d
"
IndonesiaLos Angeles82PCS4,621**** *****
30/Jan/2020640411"dok 889381 20191230 idjkt 040300 peb dok 871223 20191221 idjkt 040300 peb 143 cartons 569.25 kgs 9.03 cbm freight as arranged 143 ctns = 825 prs of footwear division goods po : 4506735963 po line : 00010 material : 812654-011 plant : 1014 invoice : jji19121284 date : 12-20-2019 ship to id : 0000071298 n.w : 511.50 kgs cust po : 03925858 gender/age : mens hs code : 6404119080, 6404119020 npwp: 31.196.426.6-433.000 shipper: pt. chang shin indonesia jl. dusun gintungkolot rt 16/rw 04 gintung kerta, klari 226 cartons 433.92 kgs 4.69 cbm 226 ctn-carton = 1356 prs-pair of footwear po : 4506661597 item: 00010 material : at4665-006 ship to : 0000071298 plant : 1014 cust po 03925768 gender : toddler unisex invoice : ry19ia02604d date: 12-10-2019 tc po 5802869244 hts : 640399 tax id : 66.871.609.5-406.000 shipper: pt.pou yuen indonesia jl.raya cianjur bandung km.7 kampung lembur sawah sukasirna-sukaluyu no wood packaging material 2nd notify:imc global solutions, llc 3150 lenpark blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 freight collect part load container(s) covered by bls:dja0503080a, dja0503080b, dja0503080c, dja05d, dja0503080e, dja0503080f, dja0503080g, dja0503
"
IndonesiaLos Angeles369PCS4,833**** *****
30/Jan/2020650500"dok 879463 20191219 idjkt 040300 peb dok 879463 20191226 idjkt 040300 peb 399 cartons 2268 kgs 19.55 cbm freight as arranged 399 ctn-carton = 2394 prs-pair of footwear division goods po : 4506575627 net weight : 2037 kgs po line item : 00030 material : cu4623-001 ship to id : 0000079456 plant : 1014 cust po : 7266114-18 gender/age :boys grade schl invoice : p19110109 tax id : 01.061.827.0-057.000 date : 11-01-2019 hs : 640411 msr shipper: pt.pratama abadi industri jl.raya serpong pakulonan km 7 serpong tangerang-indonesia 215310 300 cartons 364.8 kgs 6.466 cbm apparel goods of u nsw cap nike sport capsle 300 ctn : 1800 ea po : 4506692797 material : cq9537-010 po item : 00010 ship to : 79456 plant : 1051 gender/age : adult unisex net weight : 154.800 invoice : ptyr081225x invoice date : 12/23/2019 hs code : 6505.00 npwp : 31.602.252.4.421.000 shipper: pt cch indonesia jl. desa giriasih no.16 rt 001/ rw 013 kec. batujajar kab. bandung barat phone : 62-022-6866986/87/88 no wood packaging material 2nd notify:imc global solutions, llc 3150 lenpark blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 freight collect part load container(s) covered by bls:dja0503dja0503082b, dja0503082c, dja0503082d
"
IndonesiaLos Angeles699PCS6,532**** *****
30/Jan/2020640319"dok 878630 20191224 idjkt 040300 peb dok 878636 20191224 idjkt 040300 peb dok 882040 20191226 idjkt 040300 peb dok 866447 20191219 idjkt 040300 peb 116 cartons 948.56 kgs 8.67 cbm freight as arranged invoice :iw1235719 lot :i9p3903 inv. date :december 09, 2019 gender/age :pre school unsx csmt po :4610938383 116 ctn = 1350 prs of footwear po :4506626767 po item :00010 material :bq5595-434 ship to id :0000433959 plant :1014 total grwt :948.56 total ntwt :830.63 hs code :6403.19.2000 tax id: 01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia 79 cartons 860.7 kgs 6.86 cbm 79 ctns = 906 pairs of footwear po : 4506673035 po line item: 00010 material :ck2351-200 ship to id: 0000433959 plant: 1014 cust po 4610946046 gender/age: womens invoice: iy19ia35115d date: 12-10-2019 hts :640399 npwp : 01.386.230.5-401.000 shipper: pt. nikomas gemilang jl.raya serang km.71 tambak cikande serang- indonesia telp:(0254)401586 fajkt0254)401709 93 cartons 178.56 kgs 2.07 cbm 93 ctns = 558 pairs of footwear po : 4506710826 po line item: 00010 material :843769-405 ship to id: 0000433959 plant: 1014 cust po 4610960443 gender/age: boys toddler invoice: iy19ja34803d date: 12-09-2019 hts :640291 npwp : 01.386.230.5-401.000 51 cartons 192 kgs 0.92 cbm 51 ctns = 600 pairs of footwear po : 4506710813 po line item: 00010 material :643145-405 ship to id: 0000433959 plant: 1014 cust po 4610960420 gender/age: boys toddler invoice: iy19ja34604d date: 12-09-2019 hts : 640291 npwp : 01.386.230.5-401.000 no wood packaging material 2nd notify: imc global solutions, llc 3150 lenox park blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 freight collect part load container(s) covered by bls:dja0503091a, dja0503091b, dja0503091c, dja05d, dja0503091e, dja0503091f, dja0503091g
"
IndonesiaLos Angeles339PCS6,039**** *****
30/Jan/2020640319"dok 886078 20191227 idjkt 040300 peb dok 881769 20191226 idjkt 040300 peb 400 cartons 2670.4 kgs 21.6 cbm freight as arranged invoice :iw2b58119 lot :w9pe701 inv. date :dec 13, 2019 gender/age :boys pre schl csmt po :7265756-03 400 ctn = 3600 prs of footwear po :4506689774 po item :00020 material :bq7669-010 ship to id :0000086122 plant :1014 total grwt :2670.4 total ntwt :2386.40 hs code :6403.19.2000 packing list :msr tax id :01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia 80 cartons 556.8 kgs 6.03 cbm 80 ctns = 1920 prs of footwear division goods po : 4506661491 po line : 00010 material : cd6868-104 plant : 1014 invoice : jji19111448 date : 12-18-2019 ship to id : 0000086122 n.w : 460.80 kgs cust po : 7265089 03 gender/age :toddler unisex hs code :6403999041 npwp: 31.196.426.6-433.000 shipper: pt. chang shin indonesia jl. dusun gintungkolot rt 16/rw 04 gintung kerta, klari no wood packaging material 2nd notify:imc global solutions, llc 3150 lenpark blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 freight collect part load container(s) covered by bls:dja0503dja0503082b, dja0503082c, dja0503082d
"
IndonesiaLos Angeles480PCS7,127**** *****
30/Jan/2020640319"dok 870608 20191220 idjkt 040300 peb freight as arranged invoice :iw2b58319 lot :w9pa202 inv. date :dec 16, 2019 gender/age :boys toddler csmt po :107873 100 ctn = 600 prs of footwear po :4506685319 po item :00010 material :bq7670-010 ship to id :0000440617 plant :1014 total grwt :289.77 total ntwt :251.75 hs code :6403.19.2000 tax id :01.671.324.0-445.000 shipper: pt.feng tay indonesia enterprises jl.raya banjaran km 14.6, desa bojong manggu, kec pameungpeuk bandung, 40376 indonesia no wood packaging material 2nd notify: imc global solutions, llc 3150 lenox park blvd. suite 412 memphis, tn 38115 a: trat:(901)334-4050 ext. 4 f:(901) 870-4112 freight collect part load container(s) covered by bls:dja0503dja0503091b, dja0503091c, dja0503091d, dja0503091e, dja0503091f, dja0503091g
"
IndonesiaLos Angeles100PCS4,149**** *****
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