Company Import Data of United States History Records | United States Importer History Records Company of Samsung Electronics Home Appliances Data
Company Import Data of United States History Records | United States Importer History Records Company of Samsung Electronics Home Appliances Data
Product
HS Code
Company
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Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
2022-03-19
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
COLD ROLLED STAINLESS STEEL IN SHEET, PRIMARYGRADE 145 PACKAGES (85,297 SHEETS) HS CODE= 721934
55206, VUNG TAU
1601, CHARLESTON, SC
176,632
KG
145
PKG
***
USD
2022-06-13
ASSY HOSE DRAIN (DC97-18682D) ASSY COVER PANEL (DC97-21522A ) ASSY COVER PANEL (DC97-2152 2C) TOTAL : 16,680 PCS INV OICE NO. : 2204002 INVOICE NO . : 2204003
ASSY HOSE DRAIN (DC97-18682D) ASSY COVER PANEL (DC97-21522A ) ASSY COVER PANEL (DC97-2152 2C) TOTAL : 16,680 PCS INV OICE NO. : 2204002 INVOICE NO . : 2204003
ASSY HOSE DRAIN (DC97-18682D) ASSY COVER PANEL (DC97-21522A ) ASSY COVER PANEL (DC97-2152 2C) TOTAL : 16,680 PCS INV OICE NO. : 2204002 INVOICE NO . : 2204003
57037
1601, CHARLESTON, SC
8,510
KG
564
CTN
***
USD
2022-03-05
ASSY HOUSING BEARING FLANGE SHAFT INV NO.= VA-SE2201-17/ 18/ 19/20 HS CODE= 845090
ASSY HOUSING BEARING FLANGE SHAFT INV NO.= VA-SE2201-17/ 18/ 19/20 HS CODE= 845090
ASSY HOUSING BEARING FLANGE SHAFT INV NO.= VA-SE2201-17/ 18/ 19/20 HS CODE= 845090
ASSY HOUSING BEARING FLANGE SHAFT INV NO.= VA-SE2201-17/ 18/ 19/20 HS CODE= 845090
ASSY HOUSING BEARING FLANGE SHAFT INV NO.= VA-SE2201-17/ 18/ 19/20 HS CODE= 845090
ASSY HOUSING BEARING FLANGE SHAFT INV NO.= VA-SE2201-17/ 18/ 19/20 HS CODE= 845090
ASSY HOUSING BEARING FLANGE SHAFT INV NO.= VA-SE2201-17/ 18/ 19/20 HS CODE= 845090
55206, VUNG TAU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
62,340
KG
140
CTN
***
USD
2022-02-22
DC63-02117A COVER CONNECTOR TOTAL : 4,800 PCS INVOICE NO. : HS20211208-044
57037
1601, CHARLESTON, SC
122
KG
8
CTN
***
USD
2022-02-22
DC63-02117A COVER CONNECTOR TOTAL : 24,000 PCS INVOICE N O. : HS20211204-042
57037
1601, CHARLESTON, SC
586
KG
40
CTN
***
USD
2022-03-30
DC63-02117A COVER CONNECTOR TOTAL : 47,400 PCS INVOICE NO : HS20211214-046
57037
1601, CHARLESTON, SC
1,157
KG
79
CTN
***
USD
2022-04-26
DC63-02117A COVER CONNECTOR TOTAL : 24,000 PCS INVOICE N O : HS20220215-006
57078, YANTIAN
1601, CHARLESTON, SC
586
KG
40
CTN
***
USD
2022-05-02
DC63-02117A COVER CONNECTOR TOTAL : 24,000 PCS INVOICE N O. : HS20220219-007
58023, PUSAN
1601, CHARLESTON, SC
586
KG
40
CTN
***
USD
2022-06-13
STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085
STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085
STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085
STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085
STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085
STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085
STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085
STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085
STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085
STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085
STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085
STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085
STEEL SHEET TOTAL : 49 PACK AGES INVOICE NO. SST-SEHA2203 0079 INVOICE NO. SST-SEHA2203 0080 INVOICE NO. SST-SEHA2203 0081 INVOICE NO. SST-SEHA2203 0082 INVOICE NO. SST-SEHA2203 0083 INVOICE NO. SST-SEHA2203 0084 INVOICE NO. SST-SEHA2203 0085
57037
1601, CHARLESTON, SC
143,082
KG
49
PKG
***
USD
2022-06-13
DC63-02117A COVER CONNECTOR TOTAL : 24,000 PCS INVOICE N O. : HS20220322-013
57037
1601, CHARLESTON, SC
586
KG
40
CTN
***
USD
1 2 3 4 5 ... 99+
Importer Rank
1/85
2022 United States Imports
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