Tag: glvoes
Key Insights
Importers
35
Exporters
25
Import Countries
1
Export Countries
10
This tag is associated with 35 importers and 25 exporters, spanning 1 importing countries and 10 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to glvoes.
Top Commodities
Top Importers
Recent Shipments
Date | Cargo | Origin | Destination | Quantity |
---|---|---|---|---|
Jul 12, 2024 | GLVOES | 🇱🇰LK | 🇺🇸US | 2017 CTN |
Jul 12, 2024 | 1. HASUNJUNG CUTTED CABBAGE KIMCHI 1KG2. HAS UNJUNG CABBAGE KIMCHI 1KG3. HASUNJUNG CUTTED CABBAGE KIMCHI 15KG4. CUTTED CABBAGE KIMCHI 15KG5. HASUNJUNG CUTTED CABBAGE KIMCHI 1KG( SAMPLE)5. HASUNJUNG CABBAGE KIMCHI 1KG(SAMPL E)SALTED WATER KRILL SEASONED SQUID SEAWE ED CRYSTALLIZED SALTRICE PORRIDGE PLASTIC C SEKU9337275 001 ONTAINER SET(BOWL) RICE PORRIDGE PLASTIC CON TAINER SET (LID)SIDE DISH PLASTIC CONTAINER BOWLSIDE DISH PLASTIC CONTAINER LIDSOUP BOW L(MULTIPURPOSE PLASTIC CUP) SET LIDWOODEN CH OPSTICKPLASTIC SPOONPAPER NAPKINOPP PLASTI C BAGWOODEN CHOPSTICK(CUSTOMIZE)PLASTIC SPO ON(CUSTOMIZE)PAPER NAPKIN(CUSTOMIZE)OPP PLA STIC BAG(CUSTOMIZE)RUBBER GLVOES (XL) | 🇰🇷KR | 🇺🇸US | 989 BOX |
Jul 02, 2024 | WORK GLOVES AS PER P.O. NO.: 66651-00, 66997- 00 HS CODE: 6116 10 179 CTNS OF STRING KNIT W ORK GLVOES WITH POLYURETHANE COATED. (70% POL YESTER, 30% POLYURETHANE) 176 CTNS OF STRING KNIT WORK GLOVES WITH NITRILE COATED. (60% NI TRILE, 40% POLYESTER) 152 CTNS OF STRING KNIT WORK GLOVES WITH NITRILE COATED. (55% NITRIL MSNU2637868 001 E, 35% NYLON, 10% SPANDEX) 60 CTNS OF STRING KNIT WORK GLOVES WITH LATEX COATED. (60% LATE X, 30% POLYESTER, 10% COTTON) 9 CTNS OF STRIN G KNIT WORK GLOVES WITH POLYURETHANE COATED. (50% HPPE, 50% POLYURETHANE) 50 CTNS OF STRIN G KNIT WORK GLOVES WITH LATEX COATED. (50% PO LYESTER, 50% LATEX) 40 CTNS OF STRING KNIT WO RK GLOVES WITH NITRILE COATED. (60% HPPE, 40% MSNU2637868 001 NITRILE) 85 CTNS OF STRING KNIT WORK GLOVES WITH POLYURETHANE COATED. (70% HPPE, 30% POLY URETHANE) SHIPPER DECLARED THAT: THIS SHIPMEN T CONTAINS NO WOOD PACKAGING MATERIAL. | 🇨🇳CN | 🇺🇸US | 751 CTN |
Jul 01, 2024 | 100 POLYESTER WOVEN GLOVES HS CODE 6216000000 100 POLYESTER KNITTED GLVOES HS CODE 6116939400 MBL ONLY DIRECT RAIL CINCINNATI AMS PREPAID BMOU6713530 001 FREIGHT COLLECT INTERNATIONAL BLVD. CINCINNATI, OHIO USA 45246 T:(513) 682-8576 F:(513) 682-8615 2ND NOTIFY C.J. INTERNATIONAL INC. 403 MACLEAN AVENUE BMOU6713530 001 LOUISVILLE, KY 40209 ATTN: CATHY MEHLING TEL:502-380-8400 FAX:502-380-8500 | 🇨🇳CN | 🇺🇸US | 5471 CTN |
Jun 20, 2024 | GLVOES | 🇵🇰PK | 🇺🇸US | 760 CTN |
Jun 01, 2024 | GLOVES 345 CTN & 20,700 PAIRS WORKING GLVOES 345 CTNS & 20,700 PAIRS HS CODE 4203.29 PURCHASE ORDER NUMBER PO121009 PROFORMA INVOCIE NUMBER DRYU2302851 001 KSN-2024-PIE-125B F.I. NO HBL-EXP-077668-05042024 F.I. DATE 05-04-2024 | 🇵🇰PK | 🇺🇸US | 345 CTN |
Jun 01, 2024 | GLOVES 875 CTN & 52,500 PAIRS WORKING GLVOES 875 CTNS & 52,500 PAIRS HS CODE 6216.00 PURCHASE ORDER NUMBER PO120956 PROFORMA INVOCIE NUMBER TRHU4563830 001 KSN-2024-PIE-111A F.I. NO HBL-EXP-077622-05042024 F.I. DATE 05-04-2024 | 🇵🇰PK | 🇺🇸US | 345 CTN |
May 15, 2024 | GOAL KEEPER GLVOES IN ASSORTED | 🇵🇰PK | 🇺🇸US | 76 CTN |
May 08, 2024 | WORK GLVOES | 🇨🇳CN | 🇺🇸US | 1192 CTN |
May 03, 2024 | WORK GLVOES | 🇨🇳CN | 🇺🇸US | 434 CTN |
Apr 30, 2024 | GLOVES 908 CTN & 54,480 PAIRS WORKING GLVOES 908 CTNS & 54,480 PAIRS HS CODE 6216.00 PURCHASE ORDER NUMBER PO120957 PROFORMA INVOCIE NUMBER EGSU9088452 001 KSN-2024-PIE-112A F.I. NO HBL-EXP-070983-05032024 F.I. DATE 05-03-2024 | 🇵🇰PK | 🇺🇸US | 908 CTN |
Apr 02, 2024 | GLOVES 531 CTN & 31,860 PAIRS WORKING GLVOES 531 CTNS & 31,860 PAIRS HS CODE 4203.29 & 6216.00 PURCHASE ORDER NUMBER PO120855 PROFORMA INVOCIE NUMBER TEMU4268928 001 KSN-2024-PIE-093A F.I. NO HBL-EXP-067201-14022024 F.I. DATE 14-02-2024 | 🇵🇰PK | 🇺🇸US | 531 CTN |
Apr 02, 2024 | NITRILE DIPPED NYLON GLOVES. PVC WORK GLVOES PALM COATED | 🇵🇰PK | 🇺🇸US | 185 CTN |
Mar 27, 2024 | WORK GLOVES HTS CODE: 611610 WORK GLOVES HTS CODE: 611610 WORK GLVOES HTS CODE: 611610 WORK GLOVES TCKU9976545 001 HTS CODE: 611610 WORK GLVOES HTS CODE: 611610 KNIT BLANKET HS CODE 6301400000 KNIT BLANKET HS CODE 6301400000 KNIT BLANKET TCKU9976545 001 HS CODE 6301400000 HAIR ORNAMENT HTS CODE: 621390 HAIR ORNAMENT HTS CODE: 961519 THE FASHION JEWELRY HTS CODE: 961511 THE FASHION JEWELRY TCKU9976545 001 HTS CODE: 961511 THROW HTS CODE: 630140 2ND NOTIFY:NEWTON BUYING CORP 770 COCHITUATE FRAMINGHAM,MA 01701, USA FAX:508. 390. 5846 | 🇨🇳CN | 🇺🇸US | 687 PKG |
Mar 11, 2024 | KM FULL LINER GLVOES CLEAN PAPER RC S TYPE KM MICRO DENIER CLEAN WIPER POLYEST WIPER KM SAFETY BOOTS HS CODE 630710 | 🇰🇷KR | 🇺🇸US | 5 PKG |
Feb 15, 2024 | 176 CARTONS WORKING GLVOES HS CODE 4203.2100 | 🇵🇰PK | 🇺🇸US | 176 CTN |
Feb 02, 2024 | HASUNJUNG CUTTED CABBAGE KIMCHI 1KGHASUNJUNG CABBAGE KIMCHI 1KGHASUNJUNG CUTTED CABBAGE KIMCHI 15KGCUTTED CABBAGE KIMCHI 15KGHASUNJ UNG CUTTED CABBAGE KIMCHI 1KG(SAMPLE)HASUNJU NG CABBAGE KIMCHI 1KG(SAMPLE)PICKLESIDE DIS H PLASTIC CONTAINER BOWLSIDE DISH PLASTIC CO NTAINER LIDRICE PORRIDGE PLASTIC CONTAINER S YMLU5460764 001 ETRICE PORRIDGE PLASTIC CONTAINER SET SALTE D WATER KRILL RUBBER GLVOES APRON KITCHEN FEMALE SCREW KITCHEN BOLT SCISSORS BBQ IRO N BOWL (BBQ IRON BOWL & PLATE SET) BBQ PLATE (BBQ IRON BOWL & PLATE SET) CLAY POT PLATE( 3HO) CALY POT PLATE(2HO) DOLSOT 14CM (STONE POT) SET SEASONED SQUID SEASONED POULP SQU IDMADE IN KOREA | 🇰🇷KR | 🇺🇸US | 1061 CTN |
Jan 23, 2024 | WORK GLVOES | 🇨🇳CN | 🇺🇸US | 670 CTN |
Jan 10, 2024 | WORK GLVOES | 🇨🇳CN | 🇺🇸US | 1169 CTN |
Dec 05, 2023 | WORK GLVOES | 🇨🇳CN | 🇺🇸US | 904 CTN |
Dec 02, 2023 | GOAL KEEPER GLVOES | 🇵🇰PK | 🇺🇸US | 1851 CTN |
Nov 18, 2023 | 127 CARTONS WORKING GLVOES HS CODE 4203.2100 | 🇵🇰PK | 🇺🇸US | 127 CTN |
Oct 07, 2023 | 498 CARTONS CONTAINING PU PAL M COATED CUT RESISTANCE GLOVES , NITRILE COATED MACHINE KNIT CUT RESISTANCE GLVOES, MACHI NE KNIT CUT RESISTANCE SHELLS. CTNS: 498 QTY: 71712.000 PAA INVOICE# 8000151379 S MSKU5997919 001 O# 2000109003, 2000110064 P O# 512361, 521213 HSCODE:611 6.1020,6116.1000, CBM: 22.90 8 NET WEIGHT : 4,406.832 KGS NOC#KEPZ-N-EXA-AT70111-234985 -2023 NOC DATE: 15.08.202 3 | 🇵🇰PK | 🇺🇸US | 498 CTN |
Oct 01, 2023 | VINYL GLOVES NOT FOR MEDICAL USE PE GLVOES PO #1177024-2549THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS | 🇨🇳CN | 🇺🇸US | 3940 CTN |
Sep 29, 2023 | WORKING GLOVE 1,222 CTN & 73,320 PAIRS WORKING GLVOES 1,222 CTNS & 73,320 PAIRS HS CODE 4203.29 PURCHASE ORDER NUMBER PO120372 PROFORMA INVOCIE NUMBER TXGU5703880 001 KSN-2023-PIE-160A F.I. NO HBL-EXP-032496-04082023 F.I. DATE 04-08-2023 | 🇵🇰PK | 🇺🇸US | 1222 CTN |
Aug 26, 2023 | VINYL GLVOES HS:392620 | 🇨🇳CN | 🇺🇸US | 12000 CTN |
Aug 25, 2023 | OUTDOOR FISHING FORCEPS SET, BOXING SPORTS HAND WRAPS, BOXING GEL GLOVES, BOXING SPORTS SPEED BAGS, OUT DOOR FISHING FORCEPS KELLY SET , BOXING SPORTS HEAD GUARDS, WORK OUT CYCLING GLVOES | 🇵🇰PK | 🇺🇸US | 51 CTN |
Jul 30, 2023 | OUTDOOR FISHING FORCEPS SET, BOXING SPORTS HAND WRAPS, BOXING GEL GLOVES, BOXING SPORTS SPEED BAGS, OUT DOOR FISHING FORCEPS KELLY SET , BOXING SPORTS HEAD GUARDS, WORK OUT CYCLING GLVOES. | 🇵🇰PK | 🇺🇸US | 414 CTN |
Jul 30, 2023 | FREIGHT COLLECT 2ND NOTIFY: MALLORY ALEXANDER INTERNATIONAL 4294 SWINNEA RD. MEMPHIS,TN 38118 ATTN: TRICIA HICKS, 1-901-370-4220 MEMIMPDOC MALLORYGROUP.COM TRICIAH MALLORYGROUP.COM CMAU6934278 001 1,009 CTN 60,540 PAIRS WORKING GLVOES 1,009 CTNS 60,540 PAIRS HS CODE 4203.29 PURCHASE ORDER NUMBER PO120233 PROFORMA INVOCIE NUMBER KSN-2023-PIE-130A F.I. NO: HBL-EXP-025660-20062023 F.I. DATE: 20-06-2023 CMAU6934278 001 NET WT: 16,255.00 | 🇵🇰PK | 🇺🇸US | 1009 CTN |
Jul 10, 2023 | SHAVERS FACIAL MASKS FACIAL CLEANSERS FACIAL WIPES EXFOLIATING GLVOES HEADBANDS HAIR WRAPS | 🇨🇳CN | 🇺🇸US | 1916 CTN |
Jun 27, 2023 | FACEMASKS/ HATS/ GLVOES | 🇨🇳CN | 🇺🇸US | 282 CTN |
Jun 08, 2023 | WORKING GLOVES WORKING GLVOES 1,050 CTN & 63,000 PAIRS HS CODE 4203.29 PURCHASE ORDER NUMBER 0000110289 PROFORMA INVOCIE NUMBER KSN-2023-PIE-085A FFAU1291285 001 F.I NO. HBL-EXP-016019-19042023 F.I DATE 19-04-2023 | 🇵🇰PK | 🇺🇸US | 1050 CTN |
Jun 07, 2023 | HAT GLVOES | 🇨🇳CN | 🇺🇸US | 615 CTN |
May 18, 2023 | WORKING GLOVES 965 CTN & 57,900 PAIRS WORKING GLVOES 965 CTN & 57,900 PAIRS HS CODE 4203.29 PURCHASE ORDER NUMBER 0000109860 PROFORMA INVOCIE NUMBER TXGU5704530 001 KSN-2022-PIE-196A F.I. NO HBL-EXP-012984-31032023 F.I. DATE 31-03-2023 | 🇵🇰PK | 🇺🇸US | 965 CTN |
May 11, 2023 | UNDERWEAR TOPS & BOTTOMS (6114.30) CR-80 TWIL L WOVEN (5512.91) CR-60 2X1 TWILL WOVEN FABRI C (5512.91) NSM 41 1X1 RIB KNIT (6006.31) OPG -11 STRING KNIT GLVOES (6216.00) NSM 18-19 1X 1 RIB KNIT (6006.31) DJ-77 INTERLOCK KNIT (60 06.31) "UPS Asia Group Pte. Ltd., IS AN AMS SELF FILER - SCAC - UASI. PLEASE INCLUDE OUR WHLU4263048 001 SCAC (UASI) AS AN ADDITIONAL SNP IN YOUR AMS TRANSMISSION" SHIPPER= SCAC CODE-UASI | 🇹🇼TW | 🇺🇸US | 418 PKG |
Apr 20, 2023 | GLVOES | 🇺🇸US | 🇺🇸US | 10 CTN |
Mar 25, 2023 | WORKING GLVOES 25,620 PACKAGES WORKING GLVOES 420 CTN & 25,200 PAIRS HS CODE 4203.29 PURCHASE ORDER NUMBER 0000110171 PROFORMA INVOCIE NUMBER KSN-2023-PIE-057A HLXU3554477 001 F.I. NO. HBL-EXP-003255-25012023 F.I. DATED 25-01-2023 | 🇵🇰PK | 🇺🇸US | 840 PCS |
Mar 13, 2023 | WORKING GLOVES WORKING GLVOES WORKING GLOVES | 🇵🇰PK | 🇺🇸US | 921 CTN |
Mar 09, 2023 | NON-WOVEN WIPER KM ANTI-STATI C PE BAG CLEAN PAPER RC-S TYP E KM FULL LINER GLVOES KM PO LYESTER CLEAN ROLL WIPER IN VOICE NO. 22-468, 22-468-1 | 🇰🇷KR | 🇺🇸US | 17 PKG |
Mar 06, 2023 | WORK GLOVES HTS CODE: 611610 WORK GLOVES HTS CODE: 611610 WORK GLOVES HTS CODE: 6116 10 WORK GLOVES HTS CODE: 611 610 WORK GLOVES HTS CODE: 61 1610 WORK GLVOES HTS CODE: 611610 WORK GLOVES HTS CODE: MSKU4769010 001 611610 | 🇨🇳CN | 🇺🇸US | 293 PKG |
Mar 03, 2023 | WORKING GLOVES 937 CTN & 56,220 PAIRS WORKING GLVOES 937 CTN & 56,220 PAIRS HS CODE 4203.29 PURCHASE ORDER NUMBER 0000109859 PROFORMA INVOCIE NUMBER EITU1088690 001 KSN-2022-PIE-195A F.I. NO. HBL-EXP-000149-03012023 - F.I. DATE 03-01-2023 | 🇵🇰PK | 🇺🇸US | 937 CTN |
Feb 13, 2023 | WORKING GLVOES | 🇨🇳CN | 🇺🇸US | 575 CTN |
Feb 06, 2023 | WORK GLOVES HTS CODE: 611610 WORK GLOVES HTS CODE: 61161 0 WORK GLVOES HTS CODE: 611 610 WORK GLOVES HTS CODE: 61 1610 EARRING HTS CODE: 71179 0 | 🇨🇳CN | 🇺🇸US | 87 CTN |
Jan 27, 2023 | WORK GLOVES HS CODE:6216.00. PO:P1155353;P1155516. WORK GLOVES HS CODE:6116.93. PO:P1155989 FINAL DESTINATION : ECMU4591059 001 PROTECTIVE INDUSTRIAL PRODUCTS INC 8331 FRONTAGE ROAD OLIVE BRANCH, MS 38654, USA. ATTN: MELISSA WHITE TEL: 518-595-1250 EMAIL: MWHITE@PIPUSA.COM ECMU4591059 001 THIS SHIPMENT CONTAINS WITH NO SOLID WOOD PACKING MATERIALS. WORK GLVOES HS CODE:6116.92. PO:P1155353;P1155516;P115- 5989. HS CODE:6116.10. ECMU4591059 001 PO:P1155353 . . . . . . . ECMU4591059 001 . | 🇨🇳CN | 🇺🇸US | 1560 CTN |
Jan 13, 2023 | WORKING GLVOES HS. CODE: 4203 .29 FI # HBL-EXP-038294-08122 022 DATE: 08-12-2022 HBL / AM S NO: KHI000221829 SCAC CODE: SGPV ACTUAL IMPORTER: PYRAMEX SAFETY PRODUCTS LLC / MALLOR Y ALEXANDER INTERNATIONAL | 🇵🇰PK | 🇺🇸US | 1892 CTN |
Jan 05, 2023 | WORKING GLVOES 58,800 PAIRS HS CODE 4203.29 PURCHASE ORDER NUMBER 0000109855 PROFORMA INVOCIE NUMBER KSN-2022-PIE-193A F.I. NO HBL-EXP-035316-24112022 HAMU1179826 001 F.I. DATE 24.11.2022 | 🇵🇰PK | 🇺🇸US | 980 PCS |
Dec 15, 2022 | POLY APRON AND POLY GLVOES | 🇨🇳CN | 🇺🇸US | 3750 CTN |
Nov 21, 2022 | WORKING GLVOES WORKING GLVOES ORDER # 202697 CUSTOMER PO# 34821 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS. @SHANGHAI 200126 CHINA EGHU8471859 001 @@314-991-4892 @@BUNZL EIN# 46-422520000 @@ATTN ABBY CRAWFORD @@TEL 314-997-5959 EXT. 10188 @@@314-991-4892 @@@IMPORT.PAYMENTS@BUNZLUSA.COM @@@@TEL 1-630-766-0202; FAX @@@@1-630-773-1247 | 🇨🇳CN | 🇺🇸US | 735 CTN |
Nov 20, 2022 | KM ANTI-STATIC PE BAGKM ANTI-STATIC ESD BAG DR.PURI MICRO-DUST PROTECTION MASK KF94POLYE ST WIPERKM CLEAN NOTEKM DCR CLEAN PADKM FU LL LINER GLVOES | 🇹🇷TR | 🇺🇸US | 18 PKG |
Nov 14, 2022 | FREIGHT COLLECT 2ND NOTIFY PARTY ================ MALLORY TRANSPORTATION SYSTEM 4294 SWINNEA RD. MEMPHIS, TN 38017, MEMIMPDOC MALLORGROUP.COM T: 901-367-9400 FAX: 901-370-4288 TEMU5474461 001 443 CTN 26,580 PAIRS WORKING GLVOES 443 CTN 26,580 PAIRS HS CODE 4203.29 PURCHASE ORDER NUMBER 0000109854 PROFORMA INVOICE NUMBER KSN-2022-PIE-192A F.I. NO. HBL-EXP-022067-08092022 F.I DATE: 08-09-2022 TEMU5474461 001 NET WT: 6,486.00 KGS | 🇵🇰PK | 🇺🇸US | 443 CTN |
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