US Import Data of Delta Tau | US Bill of Lading Database

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

 
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5 Shipments Records (Demo)

DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
13/Jan/2020630291"towels ms kt 4pk assorted taupe, ms kt 4pk assorted - navy blue, p.o. no. 0750510060 invoice no: nttml/exp/19/3275 date: 27-10-2019 exp no.:2486-074285-19 date:17-11-2019 scb ref no.:714010391227-gp date:28-10-2019 hts code: 6302910000 destination: vidc west vendor declare: quot no wood packaging contained within shipment. quot gln no.: 0681131000000 dept no.: 00020 po type : 023 dept no : 020 hts code : 6302910000 damco distribution vancouver 8400 river road delta, bc v4g 1b5 ++motijheel c/a dhaka-1000 bangladesh gln no.: 0681131000000 purchase order number: 0750510060 total pkgs 92 ctns mode: cy/cy part, freight collect 2nd notify:damco canada inc 5700 explorer drisuite 101 mississauga, on l4w 0c6 canada tel 1-888-387-2279 fax 1-800-710-1594
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BangladeshSeattle92PCS4,003**** ***** 30 More Columns Available along with Company Name and Other Details etc.
02/Jan/2020640219"288 prs-pair of boy s footw ear invoice no: vji191127744 shipper: chang shin vietnam co., ltd thanh phu village, vinh cuu district, dong nai province vietnam tel: 84.61 .865201 3840 ea-each of socks invoic e no: 329724 shipper: delta galil vietnam co., ltd phu k im village, cat trinh commune, phu cat district, binh dinh p rovince, vietnam 2634 ea-each of socks invoic e no: 329725 2943 pcs of backpacks invoic e no: nk1912040 2350 pcs of bags invoice no : tobain190864 shipper: vung tau orient co., ltd. road 1 1, dong xuyen iz, rach dua war d, vung tau, br-vt province, vietnam 1546 pcs of hip pack invoice no: nk1912039 shipper: sai gon golden prene enterprise company limited no. 28, dt74 3 road, song than 2 indust t an dong hiep ward, di an town, binh duong province, vietna 494 pcs of bags invoice no: tobain190863 1024 pcs of backpacks invoic e no: nk1912051 254 ea-each of equipment goods invoice no: eeoot192992 1002 ea-each of equipment good s invoice no: eeoot192994 600 ea-each of equipment goods invoice no: eeoot192990 s hipper: guang yang worldwide c orporation co., ltd on behal f of eva overseas internatio nal ltd. provincial road 835 a, hamlet loc tien my loc w 1035 ea-each of equipment good s invoice no: eeoot192996 428 prs-pair of footwear in voice no: vwin1913251 shippe r: vietnam dona standard footw ear co., ltd xuan loc i.z, xu an loc dist, dong nai provin ce on behalf of hold gold tr ading company limited m ard, can giuoc district long an province, vietnam
264 pcs of satchel invoice n o: nk1912037 shipper: sai go n golden prene enterprise co mpany limited no. 28, dt743 road, song than 2 indust tan dong hiep ward, di an town, binh duong province, vietnam 798 prs-pair of adult unisex footwear invoice no: fv85537 1219 1006 pcs of backpacks invoic e no: nk1912041 600 pcs of satchel invoice n o: nk1912032 969 pcs of backpacks invoice no: nk1912042 container summary ------------------- ---------------- maeu9196210 vn3576744 45x9 6 967 ctn 74.650cbm 7177.010kgs xi nu4005716 vn3139152 40x 212 ea-each of equipment goods invoice no: eeoot192995 90 prs-pair of women s footw ear invoice no: vji191126316 624 ea-each of equipment goods invoice no: eeoot192998 s hipper: guang yang worldwide c orporation co., ltd on behal f of eva overseas internatio nal ltd. provincial road 835 a, hamlet loc tien my loc w 1246 ea-each of equipment good s invoice no: eeoot192993 384 prs-pair of boys pre sch ool s footwear invoice no: vji191127743 shipper: chang shin vietnam co., ltd thanh phu village, vinh cuu district , dong nai province vietnam tel: 84.61.865201 516 prs-pair of women s foot wear invoice no: vji19112605 3 205 ea-each of equipment goods invoice no: eeoot192991 720 prs-pair of womens footw ear invoice no: fv855431219 shipper: freetrend industria l vietnam co, ltd linh trung export processing sepzone t huduc dist., hochiminh city, vie tnam c/o long dean company l 738 ea-each of socks invoice no: 329721 shipper: delta g alil vietnam co., ltd phu ki m villag"
Viet NamLong Beach2,669CTN20,104.46**** *****
01/Jan/2020630221"(516ctns) cy/cy freight collect ht t400 100% ctn ss program-abstract ge, 400 tc 100% sateen ctn print standard pillowcases-abstract geo, 400 tc 100% ctn sateen solid king sheet set-white, 400 tc 100% ctn sateen solid double sheet set-white, cream, grey, black plum, 400 tc 100% ctn sateen solid king pillowcases-white, black plum, blue grey, 400 tc 100% ctn sateen solid queen sheet set-demitasse, taupe, black plum, blue grey, cream, 400 tc 100% ctn sateen solid standard pillowcases white, 400 tc 100% ctn stn solid ss-teal double-teal, 400 tc 100% ctn stn solid ss-teal queen-teal, 400 tc 100% ctn stn solid ss-teal king-teal, p.o. no. 1550510020 invoice no: zzfl/exp/19/9048 date: 05-10-2019 exp no.:0885-007508-19 date:29-10-2019 scb ref no.:714010385109-gp date:09-10-2019 hts code: 6302.21.00.10 & 6302.21.00.90, 6302.31.00.10 & 6302.31.00.90, destination: vidc west vendor declare: "no wood packaging contained within shipment." gln no.: 0681131000000 dept no.: 00022 po type : 023 dept no : 022 hts code :6302210010 damco distribution vancouver 8400 river road delta, bc v4g 1b5 motijheel c/a dhaka-1000 bangladesh
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BangladeshTacoma516CTN2,1384,276 *****
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