US Import Data of Digital Voice | US Bill of Lading Database

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

 
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76 Shipments Records (Demo)

DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
31/Jan/2020852732The last negotiated purchase order. this shipment contains no regulated wood packing material. invoice # rd20190746 po#9666523706 digital timer total:5760pcs/120ctns ms 12x15 glassboard total:1497pcs/499ctns freight collect === fujian reida precision co., ltd no.33 jinzhou north road , jinshan developing area , fuz hou , fujian , china.
ChinaMobile619CTN1,890****** ***** 30 More Columns Available along with Company Name and Other Details etc.
31/Jan/2020690721Digital printed polished glazed 02x20 fcl container total 960 boxes digital printed polished glazed vitrified (floor tiles) size 80x80 cm h.s.code 69072100 26 box free samples (no commercial value) total net wt 38400 invoice no exp-2240/19-20 & dtd 30.11.2019 s.b no. 8782483 & date 06/12/2019 4 days free detention at destination
digital printed polished glazed 02x20 fcl container total 960 boxes digital printed polished glazed vitrified (floor tiles) size 80x80 cm h.s.code 69072100 26 box free samples (no commercial value) total net wt 38400 invoice no exp-2240/19-20 & dtd 30.11.2019 s.b no. 8782483 & date 06/12/2019 4 days free detention at destination
IndiaHouston960PCS39,600****** *****
30/Jan/2020690722"ceramic glazed digital floor tiles
ceramic glazed digital floor tiles
ceramic glazed digital floor tiles ceramic glazed digital floor tiles. hs code 6907229051 total 22176 pcs total 2772 boxes buyer s order no.po 0610281287 0610281288, 0610280801 under export invoice no. dh/296 dt 10.12.2019 shipping bill no. 8874613 dt 11.12.2019 net weight 75160.00 kg freight collect
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TaiwanLos Angeles2,772BOX77,140**** *****
30/Jan/2020690722Ceramic glazed digital floor tiles
ceramic glazed digital floor tiles ceramic glazed digital floor tiles. hs code 6907229051 total 14784 pcs total 1848 boxes buyer s order no.po 0610282887 0610282888 under export invoice no. dh/297 dt 10.12.2019 shipping bill no. 8873727 dt 11.12.2019 net weight 49830.00 kg freight collect
TaiwanLos Angeles1,848BOX51,150**** *****
30/Jan/2020852540Digital video cameracustomer po adc1903215invoice no 90106992qty 6000pcsso no873542dn now048629148
ChinaNew York/newark Area Newark300CTN2,938**** *****
30/Jan/2020902214Digitaldiagnost c90 high performance hs code 90221400 po 451079285 comm. invoice 90410869
GermanySavannah11PCS1,776**** *****
30/Jan/2020844399"shipper s load & count 4 x 40 hc containers 728 packages (2519 cartons) ============================= 728 packages < 114 plts (= 1, 905 ctns) & 614 ctns> + bloomington, ca 92316, u.s.a. 3) sharp electronics corporation 100 paragon drive, montvale, nj 07645, u.s.a. phone: 201-529-8470 fax: 201-512-9437 sea waybill freight payable at hong kong 4x40 hc as standard(rule 2.30) sharp brand toner cartridge for digital multifunctional system invoice no.s811059, s811060, s811061 hs code:8443.99
shipper s load & count 4 x 40 hc containers 728 packages (2519 cartons) ============================= 728 packages < 114 plts (= 1, 905 ctns) & 614 ctns> + bloomington, ca 92316, u.s.a. 3) sharp electronics corporation 100 paragon drive, montvale, nj 07645, u.s.a. phone: 201-529-8470 fax: 201-512-9437 sea waybill freight payable at hong kong 4x40 hc as standard(rule 2.30) sharp brand toner cartridge for digital multifunctional system invoice no.s811059, s811060, s811061 hs code:8443.99
shipper s load & count 4 x 40 hc containers 728 packages (2519 cartons) ============================= 728 packages < 114 plts (= 1, 905 ctns) & 614 ctns> + bloomington, ca 92316, u.s.a. 3) sharp electronics corporation 100 paragon drive, montvale, nj 07645, u.s.a. phone: 201-529-8470 fax: 201-512-9437 sea waybill freight payable at hong kong 4x40 hc as standard(rule 2.30) sharp brand toner cartridge for digital multifunctional system invoice no.s811059, s811060, s811061 hs code:8443.99
shipper s load & count 4 x 40 hc containers 728 packages (2519 cartons) ============================= 728 packages < 114 plts (= 1, 905 ctns) & 614 ctns> + bloomington, ca 92316, u.s.a. 3) sharp electronics corporation 100 paragon drive, montvale, nj 07645, u.s.a. phone: 201-529-8470 fax: 201-512-9437 sea waybill freight payable at hong kong 4x40 hc as standard(rule 2.30) sharp brand toner cartridge for digital multifunctional system invoice no.s811059, s811060, s811061 hs code:8443.99
"
JapanLos Angeles2,519CTN33,830**** *****
30/Jan/2020844399105 package(s) 97 plts (= 1, 447 ctns) 8 ctns sharp brand toner cartridge for digital multifunctional system invoice no. s810259 hs code no: 8443.99 seawaybill shipper s desire to state: ocean freight payable at hong kong ocean freightas hongkong ca 92316, u.s.a. also notify: 2) same as consignee 3) sharp electronics corporation 100 paragon drive, montvale, nj 07645, u.s.a. phone: 201-529-8470 fax: 201-512-9437
105 package(s) 97 plts (= 1, 447 ctns) 8 ctns sharp brand toner cartridge for digital multifunctional system invoice no. s810259 hs code no: 8443.99 seawaybill shipper s desire to state: ocean freight payable at hong kong ocean freightas hongkong ca 92316, u.s.a. also notify: 2) same as consignee 3) sharp electronics corporation 100 paragon drive, montvale, nj 07645, u.s.a. phone: 201-529-8470 fax: 201-512-9437
105 package(s) 97 plts (= 1, 447 ctns) 8 ctns sharp brand toner cartridge for digital multifunctional system invoice no. s810259 hs code no: 8443.99 seawaybill shipper s desire to state: ocean freight payable at hong kong ocean freightas hongkong ca 92316, u.s.a. also notify: 2) same as consignee 3) sharp electronics corporation 100 paragon drive, montvale, nj 07645, u.s.a. phone: 201-529-8470 fax: 201-512-9437
105 package(s) 97 plts (= 1, 447 ctns) 8 ctns sharp brand toner cartridge for digital multifunctional system invoice no. s810259 hs code no: 8443.99 seawaybill shipper s desire to state: ocean freight payable at hong kong ocean freightas hongkong ca 92316, u.s.a. also notify: 2) same as consignee 3) sharp electronics corporation 100 paragon drive, montvale, nj 07645, u.s.a. phone: 201-529-8470 fax: 201-512-9437
JapanLos Angeles1,455PCS40,831****** *****
29/Jan/2020690722"ceramic glazed digital flo or tiles.
ceramic glazed digital flo or tiles.
ceramic glazed digital flo or tiles. hs code : 690722 9051 total 20160 pcs total 2520 boxes buyer s order no.po 0610299485 061029875 4, 0610297190 under export invoice no. dh/310 dt16.1 2.2019 shipping bill no. 9 009510 dt 17 .12.2019 net w eight : 68265.00 kg freigh t collect
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IndiaNew York/newark Area Newark2,520BOX70,065**** *****
29/Jan/2020920710"alesis recital pro | digital piano / keyboard with 88 ham mer action k eys, 12 premium voices, 20w b hts #: 9207.1 0.0075 --------------------- -------------- --inmusic bra nds ------------------------ ----------- laden on boa rd this shipment contains no wood packaging material
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ChinaLos Angeles400CTN5,999.77**** *****
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