Textil Farbe S A Import Data from United States
As of 2026-07-20, Textil Farbe S A is recorded in United States trade data on TradeInt, importing goods into United States from MEXICO. Its bill of lading records cover products such as ROLLS WITH TEXTILES under HS codes 370310. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.
Latest Textil Farbe S A Import Trade Records from United States
The table below shows import bill of lading records matching Textil Farbe S A in United States, including HS code, product, country of origin, destination country and shipment date. Subscribe Now to search unlimited trade data and unlock the full buyer and supplier names, contact lists, and trade profile for Textil Farbe S A.
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1-10 of 8,200M+ Bill of Lading database covers import export Trade records updated till 2026-07-20
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HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
#
HS Code
HS Description
Product Description
Importer
Exporter
Date
Country of Origin
Destination Country
Weight (kg)
Quantity
Value (US$)
Port of Loading
Port of Discharge
1
******
SOYBEAN
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******2026-05
235,924
235.92 Metric ton
******
NORFOLK
BELAWAN
2
******
SOYBEAN
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******2026-05
26,218
26.22 Metric ton
******
NORFOLK
BELAWAN
3
******
ШПЛИНТ МЕТАЛЛИЧЕСКИЙ;ПРЕДНАЗНАЧЕН ДЛЯ КОНТРОВКИ СОЕДИНЕНИЯ ДЕТАЛЕЙ, ДЛЯ ГРАЖДАНСКОЙ АВИАЦИИ
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******2026-05
0
0.1 кг
******
******
******
4
Photographic paper, paperboard and textiles; in rolls, sensitised, unexposed, of a width exceeding 610mm
ROLLS WITH TEXTILES
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******2022-06
21,259
1,318 ROL
******
Lazaro Cardenas Port
Long Beach Port
5
Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products)
DOVE PRO BAR LF US 25GX288 DOVE PRO BARLF US 25GX288 (552960 NOS)
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******2024-05
******
13,824 KGS
******
JNPT/ NHAVA SHEVA SEA
******
6
Soap and organic surface-active products; in the form of bars, cakes, moulded shapes, and paper, wadding, felt and nonwovens, impregnated, coated or covered with soap or detergent, for toilet use (including medicated products)
DOVE PRO BAR LF US 25GX288 DOVE PRO BARLF US 25GX288 (552960 NOS)
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******2024-05
******
13,824 KGS
******
JNPT/ NHAVA SHEVA SEA
******
7
Hair preparations; shampoos
DOVE PRO SHAMPOO CUCUMBER 192X22ML MATERIAL CODE-69709412
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******2024-05
******
2,850 NOS
******
DADRI ICD
******
8
Hair preparations; shampoos
FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 840 CASES ON 20 PALLETS DOVE PRO CUCUMBER CD R1 500MLX24PCS(840 CASES) BUYERS ORDER NO. 4526592808 S/BILL NO. 4011617 EDF NO. S24 E 00232675 DATE. 24.06.2024 HS CODE NO. 33051090 TOTAL NET WEIGHT: 10080.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION 2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
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******2024-08
******
840 CAS
******
ROTTERDAM
MIAMI, FL
9
Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap
FREIGHT PREPAID AT SGSIN 01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PALLETS DOVE PRO NOURISHING MILK BW SF US 05LX03PCS (1050 CASES) BUYERS ORDER NO. 4526641864 S/BILL NO. 4011618 EDF NO. S24 E 00232679 DATE. 24.06.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION 2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
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******2024-08
******
1,050 CAS
******
ROTTERDAM
MIAMI, FL
10
Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap
01X40 FCL CONTAINER CONTAINING TOTAL 1050 CASES ON 21 PACKAGES DOVE PRO DEEP NOURISHING HW SF US 5LX3PCS(1050 CASES) BUYERS ORDER NO. 4526607533 S/BILL NO. 4011605 EDF NO. S24 E 00232655 DATE. 24.06.2024 HS CODE NO. 34013019 TOTAL NET WEIGHT: 15750.000 KGS ORIGIN CHARGES PAYABLE BY - SHIPPER AT ORIGINOCEAN FREIGHT PAYABLE BY - UNILEVER ASIA PRIVLIMITED IN SINGAPORE. DESTINATION CHARGES PAYABLE BY - CONSIGNEE ATDESTINATION 2ND NOTIFY:UNILEVER ASIA PRIVATE LIMITED 18 NEPAL PARK SINGAPORE 139407 SINGAPORE FREIGHT COLLECT
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******2024-08
******
1,050 CAS
******
ROTTERDAM
MIAMI, FL
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