US Import Data of Demitasse | US Bill of Lading Database

Find detailed US import data of demitasse 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
19/Jan/2020660191"umbrella highland demitasse spoon po 4701099615-00010, 4701071689-00030, 4701071689-00040, 4701071689-00010, 4701071689-00050, 4701071689-00020, h.s code: 660191 rl container seal c030846 tel: 310-518-6488 freight collect part load container(s) covered by bls:hka1842473a-i
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ChinaLong Beach107PCS5,008**** ***** 30 More Columns Available along with Company Name and Other Details etc.
13/Jan/2020842230"coffee 01x20 container containing 5 bags of 60 kg. brazil green coffee shb. londrina naimeg lot 10 paraiso. packaging in grainpro bags. crop 2019-2020 - ref lvc 329 50 bags of 60 kg. brazil green coffee shb. rio brilhante lot 233c. packaging in grainpro bags. crop 2019-2020 - ref lvc 333 50 bags of 60 kg. brazil green coffee shb. rio brilhante lot 254c. packaging in grainpro bags. crop 2019-2020 - ref lvc 334 25 bags of 60 kg. brazil green coffee shb. rio brilhante lot 267a. packaging in grainpro bags. crop 2019-2020 - ref lvc 335 10 bags of 60 kg. brazil green coffee shb. rio brilhante cafe demitasse. packaging in grainpro bags. crop 2019-2020 - ref lvc 328 10 bags of 60 kg. brazil green coffee shb. fazenda londrina naimeg lot 7-8. packaging in grainpro bags. crop 2019-2020 - ref lvc 313 fcl/fcl net weight 9000, 00 kgs gross weight 9075, 00 kgs freight prepaid and payable in basel, switzerland by commodity supplies ruc 9br03977522184655449 ncm 0901111000 shipping instructions lvc 008-2019 purchase ref lvc 329 + lvc 333 + lvc 334 + lvc 335 + lvc 328 + lvc 313 si si19-1212 buyers reference p191010 service contract number s19ece001 shippers fda number 15379147058 for further preparation only third notify falcon coffees ltd temple house 25-26 high street lewes, east sussex bn7 2lu united kingdom eori. gb189957620000 logisticsfalconcoffees.com
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BrazilOakland150PCS9,075**** *****
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 *****
01/Jan/2020630231"(137 ctns) cy/cy freight collect ht t400 std p/c porgram-demitasse, ht t400 std p/c porgram-blue grey, ht t400 std p/c porgram-cream, p.o. no. 9200841317 invoice no: zzfl/exp/19/9051 date: 05-10-2019 exp no.:0885-007533-19 date:29-10-2019 scb ref no.:714010385109-gp date:09-10-2019 hts code: 6302310090 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 :6302310090 damco distribution vancouver 8400 river road delta, bc v4g 1b5 motijheel c/a dhaka-1000 bangladesh
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BangladeshTacoma137CTN301602 *****
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