US Import Data of Neck Dam | US Bill of Lading Database

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

 
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74 Shipments Records (Demo)

DateHTS CodeProduct DescriptionOrigin CountryUnloading PortQuantityUnitWeightTotal Value [USD] Importer Name
31/Jan/2020940190Car seat cushion car seat cover deluxe kick mat pocket steering wheel cover neck pillow po 3415855918 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
car seat cushion car seat cover deluxe kick mat pocket steering wheel cover neck pillow po 3415855918 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
car seat cushion car seat cover deluxe kick mat pocket steering wheel cover neck pillow po 3415855918 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
car seat cushion car seat cover deluxe kick mat pocket steering wheel cover neck pillow po 3415855918 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
ChinaHouston9,578PCS41,788****** ***** 30 More Columns Available along with Company Name and Other Details etc.
30/Jan/2020701399Dok 217248 20191218 idsub 070100 peb dok 217433 20191218 idsub 070100 peb dok 219081 20191219 idsub 070100 peb dok 219073 20191219 idsub 070100 peb dok 219570 20191220 idsub 070100 peb dok 219596 20191220 idsub 070100 peb 30 cartons 1.93 cbm 240 kgs glass vase (not cut/engraved) on wood base pt kedaung indah can tbk jl raya rungkut no 15 17 rungkut surabaya id-60293 surabaya indonesia cv dharma siadja jl raya mas br tarukan mas id-80361 denpasar indonesia pt karya sutarindo dusun palang no 47 rt01 rw01 lemahbang sukorejo id-67161 pasuruan indonesia cv aumireta anggun imam bonjol no.147 rt.03 rw.08 ardimulyo singosari malang id-65153 malang indonesia tax number 15427834073000 hs code 70139900 73239400 46029090 73231000 94039090 94035000 94042110 peb no peb date 219596 20-12-2019 219570 20-12-2019 219073 19-12-2019 219081 19-12-2019 217433 18-12-2019 217248 18-12-2019 attn:ashley rudd / sybil walls email:wsi-mem expeditors.com 226 cartons 8.282 cbm 678.5 kgs shellnecklaceobjectblackwhite 259 cartons 9.341 cbm 773.2 kgs shellnecklaceobjectblackwhite 189 cartons 1.872 cbm 338.1 kgs americanawtrcolstripesenmelmug 27 cartons 10.686 cbm 272.8 kgs playa ottoman cush cement 75 cartons 14.567 cbm 1514.5 kgs wooden crib parts: guardrail conversion kit total pkgs: 806 pk 2nd notify:damco usa inc (charlotte) 9300 arrowpoint blvd 28273 charlotte united statesfreight collect
IndonesiaLos Angeles806PCS7,517**** *****
30/Jan/2020620640"shipper s load, count, stow & seal (28ctns) cy / cy main carriage: hyundai global / 073e please send draft bill to anh.nguyenthiphuongamco.com hs code 6206403030 28 (ct) women s woven v-neck woven popover top contract no. 1917826 lot no. 729-0276, 729-0279 sub-division no. 729 quantity: 602 hts: 6206.40 whs id 9669-3 damco socal premark 12801 excelsior dr santa fe springs, ca 90670-5413 the goods referenced in this bill of lading are subject to the lien of wells fargo bank, national association, as administrative agent. 0.54 mtq 106 kgm
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Viet NamLos Angeles28CTN106**** *****
30/Jan/2020620640"shipper s load, count, stow & seal (28ctns) cy / cy main carriage: hyundai global / 073e please send draft bill to anh.nguyenthiphuongamco.com hs code 6206403030 28 (ct) women s woven v-neck woven popover top contract no. 1917512 lot no. 945-0332, 945-0333 sub-division no. 945 quantity: 600 hts: 6206.40 whs id 9669-3 damco socal premark 12801 excelsior dr santa fe springs, ca 90670-5413 the goods referenced in this bill of lading are subject to the lien of wells fargo bank, national association, as administrative agent. 0.67 mtq 106 kgm
"
Viet NamLos Angeles28CTN106**** *****
30/Jan/2020611020"shipper s load, count, stow & seal (14ctns) cy / cy main carriage: hyundai global / 073e please send draft bill to anh.nguyenthiphuongamco.com hs code 6110202079 14 (ct) women s knitted ana crew neck top contract no.1917753 lot no. 943-0809 sub-division no. 943 quantity:295 hts: 6110.20 whs id 9669-3 damco socal premark 12801 excelsior dr santa fe springs, ca 90670-5413 the goods referenced in this bill of lading are subject to the lien of wells fargo bank, national association, as administrative agent. 0.26 mtq 50.4 kgm
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Viet NamLos Angeles14CTN50**** *****
30/Jan/2020610990"shipper s load, count, stow & seal (5154ctns) cy / cy main carriage: hyundai global / 073e please send draft bill to anh.nguyenthiphuongamco.com hs code 6109901065 3923900080 2745 (ct) womens 70% rayon, 30% polyester knit v neck swing tank top____ sub/contract : 842/1917163 lot: 0277/0278/0279/0280 warehouse : 9661-0 inv no : 715292-hsdc20003 date :01/02/2019 qty : 46487 pcs hts code :6109.90.1065 whs id 9661-0 damco socal disp 12801 excelsior dr santa fe springs, ca 90670-5413 the goods referenced in this bill of lading are subject to the lien of wells fargo bank, national association, as administrative agent. 57.274 mtq 6170.373 kgm 2409 (ct) womens 70% rayon, 30% polyester knit v neck swing tank top____ sub/contract : 842/1917163 lot: 0277/0278/0279/0280 warehouse : 9661-0 inv no : 715292-hsdc20003 date :01/02/2019 qty : 46487 pcs hts code :6109.90.1065 55.156 mtq 5043.905 kgm
shipper s load, count, stow & seal (5154ctns) cy / cy main carriage: hyundai global / 073e please send draft bill to anh.nguyenthiphuongamco.com hs code 6109901065 3923900080 2745 (ct) womens 70% rayon, 30% polyester knit v neck swing tank top____ sub/contract : 842/1917163 lot: 0277/0278/0279/0280 warehouse : 9661-0 inv no : 715292-hsdc20003 date :01/02/2019 qty : 46487 pcs hts code :6109.90.1065 whs id 9661-0 damco socal disp 12801 excelsior dr santa fe springs, ca 90670-5413 the goods referenced in this bill of lading are subject to the lien of wells fargo bank, national association, as administrative agent. 57.274 mtq 6170.373 kgm 2409 (ct) womens 70% rayon, 30% polyester knit v neck swing tank top____ sub/contract : 842/1917163 lot: 0277/0278/0279/0280 warehouse : 9661-0 inv no : 715292-hsdc20003 date :01/02/2019 qty : 46487 pcs hts code :6109.90.1065 55.156 mtq 5043.905 kgm
"
Viet NamLos Angeles5,154CTN11,214**** *****
29/Jan/2020621420"elastane woven mens trousers shipper shahi exports pvt ltd ambalipura, belandur gate sarjapur main road, bangalore 97% cotton 3% elastane woven mens trousers shirt men woven shipper indian designs exports pvt ltd no 106/138 nagawara main road karnataka shirt men woven shirt mens woven t-shirt men knitted shipper mittal clothing co 3rd cross , 3rd main, 2nd stag industrial suburb, yeshwanthpu t-shirt men knitted t-shirt mens knitted spandex knitted girls briefs shipper young brand apparel pvt ltd kattuputhur village ozhiyur pouthiramerur 95% organic cotton 5% spandex knitted girls briefs dress ladies knitted shipper leshark global llp palladam road karaipudur village, chinnakara dress ladies knitted product composition 95% spandex knitted girls briefs shipper young brand apparel pvt ltd kattuputhur village ozhiyur pouthiramerur 95% organic cotton 5% spandex knitted girls briefs spandex knitted girls briefs shipper shakthi knitting limited shakthi centre, nochipalayam road, veerapandi post, inv no skl/e/1767/1920 po no 244942-7616 cotton woven cushion cover shipper maf clothing pvt ltd tumukur rd adakamaranahalli, makali post cushion cover _ woven cushion cover _ woven ring women iron shipper radium creation limited survey no77&169/1/3, village tu tal umbergaon, dist.valsad, guj ring women iron ring women jewellery necklace women iron necklace women jewellery 100%iron 50 x 40 x 20 cms order no. 246244/1-2020 invoice no rclt/5081/19-20 total qty 10000 earring women jewellery order no. 242042/1-2020 invoice no rclt/5098/19-20 total qty 1170 country code us sb no 9043589 date 18/12/2019 t-shirt women knitted shipper quantum knits 3 a unit of kpr avinashi main rd thekkalur () t-shirt women knitted maa1368877 t-shirt men knitted maa1368846 t-shirt men knitted t-shirt mens knitted s.b no/dt. 9138257 2019-12-22 trousers girl woven shipper indian designs exports pvt ltd no 106/138 nagawara main road karnataka trousers girl woven trouser girls woven hat woven hat _ woven hat woven order no 238225/2950 invoice no idk1920e50027 invoice dt 17/12/2019 hts code 62 14 20 dress babies woven shipper cotton world no 30/1, amrutha halli, byatarayanapura post, bellary dress babies woven dress babies woven trousers girl woven shipper indian designs exports pvt ltd no 106/138 nagawara main road karnataka trousers girl woven trouser girls woven earring women iron shipper radium creation limited survey no77&169/1/3, village tu tal umbergaon, dist.valsad, guj earring women iron earring women jewellery earring women iron earring women jewellery 55%zinc, 20%iron, 15%brass, 10%glass 50 x 40 x 20 cms order no. 245464/1-2020 invoice no rclt/5129/19-20 pants boy woven shipper arvind limited garments exports division, kengeri hobli, mysore road pants boy woven maa1361485 po no. 241844-5686 us invoice no. 19061731 gst invoice 2291934187 qty 2664 pcs freight collect xxo/b various shippers order no 252076/5767 invoice no idk1920e49699 invoice dt 10/12/2019 hts code 62052000 qty 1000 pcs c"IndiaNew York/newark Area Newark893PCS12,558**** *****
29/Jan/2020966930"women v neck pleat back top c ontract 1914925 6110303059 whs id 9669-3 damco socal premark 12801 excelsior dr s anta fe springs, ca 90670-5413
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Viet NamLos Angeles69CTN467.21**** *****
29/Jan/2020611020"women s knitted ana v-neck top contract no.1913968 lot no. 842-0181, 842-0183, 842-0184, 8 42 -0185, 842-0186, 842-0187, 84 2-04 46 , 842-0496, 842-0633 sub-division no. 842 quantity : 24257 pcs hts: 611020 whs id 9669-3 damco socal prema rk 12801 excelsior dr santa fe springs, ca 90670-5413
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Viet NamLos Angeles1,023CTN4,329.16**** *****
29/Jan/2020620640"women s woven v neck tunic to p 100% rayon contract no: 19 18641 lot no. 0646 sub-divi sion no. 842 quantity: 35604 pcs hts: 620640 whs id 9661 -0 damco socal disp 12801 e xcelsior dr santa fe springs, ca 90670-5413 women s woven v neck tunic__top 100% rayon contract no: 1918641 lot no . 0646 sub-division no. 842 quantity: 35604 pcs hts: 620 640 women s woven v neck tun ic__top 100% rayon contract no: 1918641 lot no. 0646 su b-division no. 842 quantity: 35604 pcs hts: 620640
women s woven v neck tunic to p 100% rayon contract no: 19 18641 lot no. 0646 sub-divi sion no. 842 quantity: 35604 pcs hts: 620640 whs id 9661 -0 damco socal disp 12801 e xcelsior dr santa fe springs, ca 90670-5413 women s woven v neck tunic__top 100% rayon contract no: 1918641 lot no . 0646 sub-division no. 842 quantity: 35604 pcs hts: 620 640 women s woven v neck tun ic__top 100% rayon contract no: 1918641 lot no. 0646 su b-division no. 842 quantity: 35604 pcs hts: 620640
women s woven v neck tunic to p 100% rayon contract no: 19 18641 lot no. 0646 sub-divi sion no. 842 quantity: 35604 pcs hts: 620640 whs id 9661 -0 damco socal disp 12801 e xcelsior dr santa fe springs, ca 90670-5413 women s woven v neck tunic__top 100% rayon contract no: 1918641 lot no . 0646 sub-division no. 842 quantity: 35604 pcs hts: 620 640 women s woven v neck tun ic__top 100% rayon contract no: 1918641 lot no. 0646 su b-division no. 842 quantity: 35604 pcs hts: 620640
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Viet NamLos Angeles4,134CTN13,899.21**** *****
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