US Import Data of Documentation | US Bill of Lading Database

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

 
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335 Shipments Records (Demo)

DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
31/Jan/20203506991500 cartons 15kg net of pitted sair dates lot no.14911 order no.0000310845 total gross weight 23675kg total net weight 22500kg lilydelmar.ca jeff huynhj huynhjdelmar.ca documentationvcrdelmar.ca
JapanLong Beach1,500PCS23,675****** ***** 30 More Columns Available along with Company Name and Other Details etc.
31/Jan/2020382100Culture swabs hts: 38210000 all charges collect as for svc nr. 15-930 gac except for: -documentation -isps said to contain 838 ctn on 21 plt 929 ctn on 21 plt
culture swabs hts: 38210000 all charges collect as for svc nr. 15-930 gac except for: -documentation -isps said to contain 838 ctn on 21 plt 929 ctn on 21 plt
ItalyNorfolk1,767CTN10,933****** *****
31/Jan/2020390110297.000 mt ldpe hp4024wn 148 delivery no: 801936144 sal es order no:4503735206 cargo net weight: 297.000 mt carg o gross weight: 304.428 mt c ontainer tare weight: 48.000 m t total gross weight:352.428 mt total pallets 216.0 h. s.code 3901.10 agent at dest ination: maersk inc. custo mer resource center 546 long point road 29464 mt. pl easant, sc ??? usa phone : customer service ?????????? ?? 1 (800) 321-8807 fax: export 1 (843) 849-2674 e xport documentation 1 (877) 367-4660 import 1 (877) 326- 1722
297.000 mt ldpe hp4024wn 148 delivery no: 801936144 sal es order no:4503735206 cargo net weight: 297.000 mt carg o gross weight: 304.428 mt c ontainer tare weight: 48.000 m t total gross weight:352.428 mt total pallets 216.0 h. s.code 3901.10 agent at dest ination: maersk inc. custo mer resource center 546 long point road 29464 mt. pl easant, sc ??? usa phone : customer service ?????????? ?? 1 (800) 321-8807 fax: export 1 (843) 849-2674 e xport documentation 1 (877) 367-4660 import 1 (877) 326- 1722
297.000 mt ldpe hp4024wn 148 delivery no: 801936144 sal es order no:4503735206 cargo net weight: 297.000 mt carg o gross weight: 304.428 mt c ontainer tare weight: 48.000 m t total gross weight:352.428 mt total pallets 216.0 h. s.code 3901.10 agent at dest ination: maersk inc. custo mer resource center 546 long point road 29464 mt. pl easant, sc ??? usa phone : customer service ?????????? ?? 1 (800) 321-8807 fax: export 1 (843) 849-2674 e xport documentation 1 (877) 367-4660 import 1 (877) 326- 1722
297.000 mt ldpe hp4024wn 148 delivery no: 801936144 sal es order no:4503735206 cargo net weight: 297.000 mt carg o gross weight: 304.428 mt c ontainer tare weight: 48.000 m t total gross weight:352.428 mt total pallets 216.0 h. s.code 3901.10 agent at dest ination: maersk inc. custo mer resource center 546 long point road 29464 mt. pl easant, sc ??? usa phone : customer service ?????????? ?? 1 (800) 321-8807 fax: export 1 (843) 849-2674 e xport documentation 1 (877) 367-4660 import 1 (877) 326- 1722
297.000 mt ldpe hp4024wn 148 delivery no: 801936144 sal es order no:4503735206 cargo net weight: 297.000 mt carg o gross weight: 304.428 mt c ontainer tare weight: 48.000 m t total gross weight:352.428 mt total pallets 216.0 h. s.code 3901.10 agent at dest ination: maersk inc. custo mer resource center 546 long point road 29464 mt. pl easant, sc ??? usa phone : customer service ?????????? ?? 1 (800) 321-8807 fax: export 1 (843) 849-2674 e xport documentation 1 (877) 367-4660 import 1 (877) 326- 1722
297.000 mt ldpe hp4024wn 148 delivery no: 801936144 sal es order no:4503735206 cargo net weight: 297.000 mt carg o gross weight: 304.428 mt c ontainer tare weight: 48.000 m t total gross weight:352.428 mt total pallets 216.0 h. s.code 3901.10 agent at dest ination: maersk inc. custo mer resource center 546 long point road 29464 mt. pl easant, sc ??? usa phone : customer service ?????????? ?? 1 (800) 321-8807 fax: export 1 (843) 849-2674 e xport documentation 1 (877) 367-4660 import 1 (877) 326- 1722
297.000 mt ldpe hp4024wn 148 delivery no: 801936144 sal es order no:4503735206 cargo net weight: 297.000 mt carg o gross weight: 304.428 mt c ontainer tare weight: 48.000 m t total gross weight:352.428 mt total pallets 216.0 h. s.code 3901.10 agent at dest ination: maersk inc. custo mer resource center 546 long point road 29464 mt. pl easant, sc ??? usa phone : customer service ?????????? ?? 1 (800) 321-8807 fax: export 1 (843) 849-2674 e xport documentation 1 (877) 367-4660 import 1 (877) 326- 1722
297.000 mt ldpe hp4024wn 148 delivery no: 801936144 sal es order no:4503735206 cargo net weight: 297.000 mt carg o gross weight: 304.428 mt c ontainer tare weight: 48.000 m t total gross weight:352.428 mt total pallets 216.0 h. s.code 3901.10 agent at dest ination: maersk inc. custo mer resource center 546 long point road 29464 mt. pl easant, sc ??? usa phone : customer service ?????????? ?? 1 (800) 321-8807 fax: export 1 (843) 849-2674 e xport documentation 1 (877) 367-4660 import 1 (877) 326- 1722
297.000 mt ldpe hp4024wn 148 delivery no: 801936144 sal es order no:4503735206 cargo net weight: 297.000 mt carg o gross weight: 304.428 mt c ontainer tare weight: 48.000 m t total gross weight:352.428 mt total pallets 216.0 h. s.code 3901.10 agent at dest ination: maersk inc. custo mer resource center 546 long point road 29464 mt. pl easant, sc ??? usa phone : customer service ?????????? ?? 1 (800) 321-8807 fax: export 1 (843) 849-2674 e xport documentation 1 (877) 367-4660 import 1 (877) 326- 1722
297.000 mt ldpe hp4024wn 148 delivery no: 801936144 sal es order no:4503735206 cargo net weight: 297.000 mt carg o gross weight: 304.428 mt c ontainer tare weight: 48.000 m t total gross weight:352.428 mt total pallets 216.0 h. s.code 3901.10 agent at dest ination: maersk inc. custo mer resource center 546 long point road 29464 mt. pl easant, sc ??? usa phone : customer service ?????????? ?? 1 (800) 321-8807 fax: export 1 (843) 849-2674 e xport documentation 1 (877) 367-4660 import 1 (877) 326- 1722
297.000 mt ldpe hp4024wn 148 delivery no: 801936144 sal es order no:4503735206 cargo net weight: 297.000 mt carg o gross weight: 304.428 mt c ontainer tare weight: 48.000 m t total gross weight:352.428 mt total pallets 216.0 h. s.code 3901.10 agent at dest ination: maersk inc. custo mer resource center 546 long point road 29464 mt. pl easant, sc ??? usa phone : customer service ?????????? ?? 1 (800) 321-8807 fax: export 1 (843) 849-2674 e xport documentation 1 (877) 367-4660 import 1 (877) 326- 1722
297.000 mt ldpe hp4024wn 148 delivery no: 801936144 sal es order no:4503735206 cargo net weight: 297.000 mt carg o gross weight: 304.428 mt c ontainer tare weight: 48.000 m t total gross weight:352.428 mt total pallets 216.0 h. s.code 3901.10 agent at dest ination: maersk inc. custo mer resource center 546 long point road 29464 mt. pl easant, sc ??? usa phone : customer service ?????????? ?? 1 (800) 321-8807 fax: export 1 (843) 849-2674 e xport documentation 1 (877) 367-4660 import 1 (877) 326- 1722
SpainCharleston11,880BAG304,432.73****** *****
31/Jan/2020731819Screws, bolts, nuts, coach screws, screw hooks, ri - automotive spare parts screws, bolts, nuts, coach screws, screw hooks, ri - automotive spare parts screws, bolts, nuts, coach screws, screw hooks, ri - automotive spare parts =contact: ict documentati phone: 0049-21319249431 fax: 0049-21319249540 email: documentation=ict-germany. de government reference number: de120680511==contact: ana palacio email: apalacio=mlti. com.mx government reference number: min930323 266 ===contact: ana palacio phone: +52 81 88659 000 fax: +52 81 886 59 009 email: apalaci o=mlti.com.mx government reference number: min930323266
GermanyCharleston10BOX4,815950,412 *****
30/Jan/2020940360"fwdr ref: 5621068565 cnee ref: 0612470 cnee ref: 0611891 cnee ref: 0613334 cnee ref: 0613368 cnee ref: 0611764 cnee ref: 0609226 cnee ref: 0611587 cnee ref: 0610998 cnee ref: 0614478 cnee ref: 0611552 four hundred seventy one cartons only wooden coffee table wooden dining table- seats wooden buffet w/ glass doors mango wood elephant head statue with stand ceramic table lamp with cotton shade wooden cabinet w/iron mdf tsca hs code:9403608081, 9405208010 inv es/19-20/137, d19/2391, ccj201/ 19-20, 292/2019-20, 274/2019-20, 273/ 2019-20 po 611764, 612470, 611891, 609226, 611552, 613334, 611587, 610998, 614478, 613368, sb date: sb date: 8740070 05.12.19 8866962 10.12.19 8836412 09.12.19 8887313 11.12.19 8857993 10.12.19 8815128 09.12.19 othc as collect for pier 1 shipments s/c 17-0490. freight all collect freight collect notify party 2: expeditors international attn: pier 1 documentation team 506, east dallas road suite 400 grapevine, tx 76051 u.s.a.
2 x 40 hc container total 471 cartons only total four hundred seventy one cartons only fwdr ref: 5621068565 cnee ref: 0612470 cnee ref: 0611891 cnee ref: 0613334 cnee ref: 0613368 cnee ref: 0611764 cnee ref: 0609226 cnee ref: 0611587 cnee ref: 0610998 cnee ref: 0614478 cnee ref: 0611552 four hundred seventy one cartons only wooden coffee table wooden dining table- seats wooden buffet w/ glass doors mango wood elephant head statue with stand ceramic table lamp with cotton shade wooden cabinet w/iron mdf tsca hs code:9403608081, 9405208010 inv es/19-20/137, d19/2391, ccj201/ 19-20, 292/2019-20, 274/2019-20, 273/ 2019-20 po 611764, 612470, 611891, 609226, 611552, 613334, 611587, 610998, 614478, 613368, sb date: sb date: 8740070 05.12.19 8866962 10.12.19 8836412 09.12.19 8887313 11.12.19 8857993 10.12.19 8815128 09.12.19 othc as collect for pier 1 shipments s/c 17-0490. freight all collect freight collect si ref : 273/2019-20 si ref : 274/2019-20 si ref : es/19-20/137 si ref : 292/2019-20
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IndiaSavannah471PCS22,163**** *****
29/Jan/2020870830"brake pad for motor vehicl e hts code no. 8708.30.00 total set-10740, total pcs -42960 invno.1521027488 d t. 10.12.19 sb.no. 8875506 d t. 11.12.19 iec no. 0507 056027 net.wt-19224 kgs == ==il-60007 attn:adam moon email:- documentation=besl erco.net tel:-847-364-0300 fax:847-364-0301
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IndiaNew York/newark Area Newark22PKG19,624**** *****
29/Jan/2020620442"girls 100 cotton woven shorts ladies 100 cotton woven shirt 100 cotton woven handkerchief ladies 100 cotton woven blouse girls 100 cotton woven dress mens 96 cotton 4 polyester knitted t-shirt ladies 100 cotton woven dress girls 100 cotton woven shorts ladies 100 cotton woven dress ladies 100 cotton woven dress inv 1236okwjcre1920 dt.27.12.2019 1230okwjcre1920 dt.27.12.2019 1241okwjcre1920 dt.27.12.2019 1242okwjcre1920 dt.27.12.2019 191583/2019-20 dt.27.12.2019 191574/2019-20 dt.26.12.2019 rg/6494/19-20 dt.30.12.2019 rg/7251/19-20 dt.26.12.2019 2173ockjcre1920 dt.27.12.2019 1235okwjcre1920 dt.27.12.2019 1233okwjcre1920 dt.27.12.2019 1237okwjcre1920 dt.27.12.2019 1239okwjcre1920 dt.27.12.2019 rg/6490/19-20 dt.26.12.2019 rg/7205/19-20 dt.24.12.2019 1234okwjcre1920 dt.27.12.2019 1231okwjcre1920 dt.27.12.2019 1240okwjcre1920 dt.27.12.2019 1229okwjcre1920 dt.27.12.2019 1244okwjcre1920 dt.27.12.2019 191581 /2019-20 dt.27.12.2019 191582 /2019-20 dt.27.12.2019 191585 /2019-20 dt.27.12.2019 191573 /2019-20 dt.26.12.2019 rg/6958/19-20 dt.24.12.2019 rg/7301/19-20 dt.30.12.2019 rg/7246/19-20 dt.26.12.2019 rg/7253/19-20 dt.26.12.2019 1232okwjcre1920 dt.27.12.2019 1243okwjcre1920 dt.27.12.2019 rg/7245/19-20 dt.26.12.2019 rg/7247/19-20 dt.26.12.2019 191580 /2019-20 dt.27.12.2019 191579 /2019-20 dt.27.12.2019 1212okwjcre1920 dt.21.12.2019 rg/6959/19-20 dt.24.12.2019 rg/7302/19-20 dt.30.12.2019 1236okwjcre1920 dt.27.12.2019 1230okwjcre1920 dt.27.12.2019 1241okwjcre1920 dt.27.12.2019 1242okwjcre1920 dt.27.12.2019 191583/2019-20 dt.27.12.2019 191574/2019-20 dt.26.12.2019 rg/7300/19-20 dt.30.12.2019 rg/7252/19-20 dt.26.12.2019 po 2727545, 1722454, 6079494, 7061709, 0260680, 2727351, 1723380, 6078686, 7062093, 0260414, 352623526204, 1723009, 6079400, 8072451, 0259704, 3526203, 1722449, 6078685, 8072828, 0259503, 4073688, 1724066, 7063065, 3526946, 0259505, 4073686, 6078274, 7063127, 3526205, 2727545, 4073601, 6079963, 7063224, 3525950, 2727351, 5075475, 6079492, 7063125, 5075464, 3526204, 4073688, 4073686, 4073601, 5075475 sb 9313020 30/12/2019 9313196 30/12/2019 9358166 31/12/2019 9287822 28/12/2019 9338684 31/12/2019 9287868 28/12/2019 9359405 31/12/2019 9320412 30/12/2019 9331913 31/12/2019 9313040 30/12/2019 9358167 31/12/2019 9359392 31/12/2019 9324156 30/12/2019 9312419 30/12/2019 9201900 25/12/2019 9338679 31/12/2019 9321016 30/12/2019 9312404 30/12/2019 9313018 30/12/2019 9313039 30/12/2019 9288002 28/12/2019 9287824 28/12/2019 9287836 28/12/2019 9288094 28/12/2019 9233022 26/12/2019 9313017 30/12/2019 9320450 30/12/2019 9338687 31/12/2019 9233920 26/12/2019 9233001 26/12/2019 9332029 31/12/2019 9265456 27/12/2019 9287825 28/12/2019 9320374 30/12/2019 9287829 28/12/2019 9313020 30/12/2019 9359394 31/12/2019 9358166 31/12/2019 9278648 28/12/2019 9338684 31/12/2019 9359405 31/12/2019 9287868 28/12/2019 9287822 28/12/2019 9320358 30/12/2019 9331912 31/12/2019 hs code: 62044220, 62063000, 62132000, 61091000.62046200, 62044990, 6213201000 origin charge+ haulage+ documentation prepaidams + sea freight+ bf"CroatiaNew York/newark Area Newark2,124PCS14,661**** *****
28/Jan/2020940350"------------ cncu5507778 description---------in 01 ctner 40hc with: 502 packages containing 520 pieces of furniture. marked purchase order: gm-118 proforma invoice 049/2019 commercial invoice 419/2019 ncm: 94035000 / 83024200 hs code: 940350 / 830242 hbl: s00002725 ccn: 8c3b due: 19br001596275-9 ruc: 9br00557713100000000000000001096544 net weight: 18.770, 00kgs wooden package: not applicable (not used) master bill ref : ssz0756620 -------------generic description-------------prepaid charges: terminal handl ch origin: brl 745.00 export documentation fee: brl 400.00 container control fee: brl 40.00 collect charges: export declaration surcharge: usd 32.00 on carriage emergency inland f: usd 50.00 ocean freight all in: usd 3, 699.99 freight collect
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BrazilSan Juan Puerto Rico502PCS19,271**** *****
28/Jan/2020821210"freight prepaid prepaid charges: freight all in: eur 1, 900.00 bunker surcharge nos: eur 356.00 export documentation fee: eur 30.00 collect charges: terminal handl. ch destinatio: usd 145.00 container inspection fees and : usd 10.00 stc 1320 boxes of shavers hs code: 821210
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FranceSan Juan Puerto Rico44PCS12,390**** *****
28/Jan/2020210690"prepaid charges: basic freight: usd 1, 700.00 terminal handl ch origin: brl 750.00 origin, terminals-intl ship por: brl 45.00 ocean carrier-intl ship port: usd 14.00 sealing charges associated s: brl 32.00 low sulphur surcharge imo2020: usd 200.00 export documentation fee: brl 400.00 container control fee: brl 40.00 collect charges: terminal handl. ch destinatio: usd 145.00 container inspection fees and : usd 10.00 freight prepaid 01 x 40 hc containing 14 wooden pallets 576 pieces of electrical materials invoice: 2577229023 du-e: 19br0017302250 ncm: 8537.10.90 wooden package: treated and certified
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BrazilSan Juan Puerto Rico14PCS6,337**** *****
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