Tag: beter

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Key Insights

Importers

11

Exporters

9

Import Countries

6

Export Countries

8

This tag is associated with 11 importers and 9 exporters, spanning 6 importing countries and 8 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to beter.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 12, 2024
KURAN BETER T-805SL_1570MM ---------------------------- HS CODE 3506.91
🇯🇵JP
🇺🇸US
216 ROL
May 31, 2024
21 PALLETS BRONCEADORES/BLOQUE ADOR SOLAR Y CREMAS CORPORALES - AC MARCA 7 PALLETS ARTICUL OS HIGIENE Y CUIDADO PERSONAL - INDUSTRIAS BETER CARGA EN TRANSITO A BOLIVIA TAX I D: 1002503021 TEL: +591 27868 MSKU9700931 001 81 TJUSTINIANO@TRANSGLOBALSRL .COM
🇪🇸ES
🇺🇸US
28 PKG
May 30, 2024
KURAN BETER T-805SL_ 1570MM ---------------------------- HS CODE 3506.91
🇯🇵JP
🇺🇸US
448 ROL
Apr 28, 2024
KURAN BETER T-805SL _1570MM KURAN BETER T-805SL _1550MM ---------------------------- HS CODE 3506.91
🇯🇵JP
🇺🇸US
215 ROL
Apr 11, 2024
1 SKD STC HOME GOODS BETER HOME PLASTICS # 0325 6 1 CTN STC MATTRESS WAYFAIR # 4233933389
🇺🇸US
🇰🇾KY
1 CTN
Apr 09, 2024
620462 (HS) SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH GIRLS 98 BETER COTTON INITIATIVE (BCI) COTTON, 2 CMAU7128960 001 ELASTANE KG SWOON CARGO CHINO JOGGER-SOLID PANT'S PO NO. : 4300074114, 4300073924 4300074692 STYLE NO. : 71J4176 SA/COMMERCIAL INVOICE NO. : 322031623140 CMAU7128960 001 SB NO. : 217368 DATE : 30/01/2024 VENDOR INVOICE NO. : SHM100970018 DATE : 30.01.2024 EXP NO. : 2859/016955/2024 DATE: 30.01.2024 CONTRACT NO. : SHM10097 CMAU7128960 001 DATE : 19.07.2023 HTS CODE : 6204.62.8051 QTY : 473 CTNS / 6,537 PCS PVH IS THE OCEAN FREIGHT PAYER SAVAR-1340, DHAKA, BANGLADESH. TOTAL PKGS 473 CTNS MODE CY/CY PART FREIGHT COLLECT CMAU7128960 001 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0454 BAC0454394,BAC0454396,BAC0454397,BAC0454395
🇧🇩BD
🇺🇸US
473 CTN
Apr 07, 2024
KURAN BETER T-805SL _1570MM ---------------------------- HS CODE 3506.91
🇯🇵JP
🇺🇸US
224 ROL
Apr 01, 2024
KURAN BETER T-805SL_1570MM KURAN BETER T-805SL_1550MM ---------------------------- HS CODE 3506.91
🇯🇵JP
🇺🇸US
418 ROL
Mar 15, 2024
KURAN BETER T-805SL _1570MM --------------------------- HS CODE 3506.91
🇯🇵JP
🇺🇸US
448 ROL
Mar 07, 2024
620442 (HS) SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH GIRLS 80 BETER COTTON INITIATIVE (BCI) COTTON, 20 BMOU5293731 001 POST-CONSUMER REPROCESSED COTTON KG DENIM DRESS PO NO. : 4300067243 STYLE NO. : 71J3914 SA/COMMERCIAL INVOICE NO. : 313546315284 SB NO. : 14392 BMOU5293731 001 DATE : 02/01/2024 VENDOR INVOICE NO. : SHM100930115 DATE : 02.01.2024 EXP NO. : 2859/001088/2024 DATE: 02.01.2024 CONTRACT NO. : SHM10093 DATE : 13.07.2023 BMOU5293731 001 HTS CODE : 6204.42.3040 QTY : 66 CTNS / 1,182 PCS PVH IS THE OCEAN FREIGHT PAYER SAVAR-1340, DHAKA, BANGLADESH. TOTAL PKGS 66 CTNS MODE:CY/CY PART FREIGHT COLLECT 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BMOU5293731 001 BRIDGEWATER, NJ 08807 U.S.A PART LOAD CONTAINER(S) COVERED BY BLS:BAC0448 BAC0448206,BAC0448207,BAC0448208,BAC0448209,B 8210,BAC0448212,BAC0448213,BAC0448215,BAC0448 AC0448217,BAC0448218,BAC0448219
🇧🇩BD
🇺🇸US
66 CTN
Jan 23, 2024
3RD NOTIFY PARTY ============ ====== PVH FAR EAST LIMITED. DELTA LIFE TOWER (7TH FLOOR), PLOT#37,ROAD#45 & 90,GULSHAN NORTH CIRCLE-2, DHAKA-1212 , BANGLADESH. -- SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SUDU8683411 001 SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH GIRLS 80% BETER COTTON INITIATIVE (BCI ) COTTON, 20% POST-CONSUMER REPROCESSED COTTON KG DENIM DRESS PO NO. : 4300067242 S TYLE NO. : 71J3914 SA/COMMERC IAL INVOICE NO. : 30432213259 SUDU8683411 001 8 VENDOR INVOICE NO. : SHM1 00930082 DATE : 21.11.2023 E XP NO. : 2859/126680/2023 DAT E: 21.11.2023 CONTRACT NO. : SHM10093 DATE : 13.07.2023 HTS CODE : 6204.42.3040 QTY : 38 CTNS / 677 PCS PVH IS T HE OCEAN FREIGHT PAYER -SAVA SUDU8683411 001 R-1340, DHAKA, BANGLADESH. C ONTACT PERSON: MR. JUBEAR EMA IL ADDRESS-1: JUBAER.R@STANDA RD-GROUP.COM EMAIL ADDRESS-2 : MYNUL ISLAM MYNUL.I@STANDA RD-GROUP.COM CELL PHONE:17177 57613
🇧🇩BD
🇺🇸US
38 CTN
Jan 03, 2024
ADHESIVES, RUBBER OR PLASTIC KURAN BETER T-80 5SL _1570MM
🇯🇵JP
🇺🇸US
432 ROL
Jan 03, 2024
KURAN BETER T-805SL_ 1550MM KURAN BETER T-805SL_ 1570MM --------------------------- HS CODE 3506.91
🇯🇵JP
🇺🇸US
402 ROL
Dec 30, 2023
620462 (HS) SHANTA TOWER LEVEL-12, 186 BIR UTTAM MIR SHAWKAT ALI RD, TEJGAON I/A, DHAKA, BANGLADESH GIRLS 98 BETER COTTON INITIATIVE (BCI) COTTON, 2 BMOU5257863 001 ELASTANE KW SWOON CARGO CHINO JOGGER-SOLID PANT'S PO NO. : 4300068479 4300068485 STYLE NO. : 71J4176 SA/COMMERCIAL INVOICE NO. : 306714789159 BMOU5257863 001 VENDOR INVOICE NO. : SHM100930030 DATE : 07.11.2023 EXP NO. : 2859/120450/2023 DATE: 07.11.2023 CONTRACT NO. : SHM10093 DATE : 13.07.2023 HTS CODE : 6204.62.8051 BMOU5257863 001 QTY : 99 CTNS / 1,186 PCS PVH IS THE OCEAN FREIGHT PAYER SAVAR-1340, DHAKA, BANGLADESH. 2ND NOTIFY:PVH CORP 1001 FRONTIER ROAD, SUITE BRIDGEWATER, NJ 08807 U.S.A TOTAL PKGS 99 CTNS MODE:CY/CY PART FREIGHT COLLECT BMOU5257863 001 PART LOAD CONTAINER(S) COVERED BY BLS:BAC0437 BAC0437993
🇧🇩BD
🇺🇸US
99 CTN
Oct 31, 2023
KURAN BETER T-805SL_ 1570MM --------------------------- HS CODE 3506.91
🇯🇵JP
🇺🇸US
448 ROL
Sep 16, 2023
KURAN BETER T-805SL_1550MM KURAN BETER T-805SL_1570MM --------------------------- HS CODE 3506.91
🇯🇵JP
🇺🇸US
414 ROL
Aug 14, 2023
KURAN BETER T-805SL_1570MM HS CODE 3506.91
🇯🇵JP
🇺🇸US
1120 ROL
Jun 09, 2023
KURAN BETER T-805SL_1570MM HS CODE 3506.91
🇯🇵JP
🇺🇸US
216 ROL
May 08, 2023
3 PLT FUMIGATED SAID TO CONTAIN: AUTO PARTS AND BATTERIES (PARTES PARA AUTOS Y BETER IAS) . SHIPMENT CONTAIN: NONSPILLABLE BATTERY MEET THE REQUIREMENTS OF S PECIAL PROVISION 238
🇺🇸US
3 PLT
Apr 27, 2023
KURAN BETER T-805SL_1570MM HS CODE 3506.91
🇯🇵JP
🇺🇸US
448 ROL
Apr 12, 2023
KURAN BETER T 805SL 1550MM KURAN BETER T 805SL 1570MM INVOICE NO.HC30012-11 HS CODE 3506.91
🇯🇵JP
🇺🇸US
210 ROL
Apr 08, 2023
***71277279 KARACHI PK US NO 2 OR BETER CHICKPEAS ORION
🇺🇸US
🇵🇰PK
2 BULK
Feb 27, 2023
FURNISHING FABRICS COCONUT SCRAPER FURNISHING FABRICS COCONUT SCRAPER PULVERIZER JUMBO DOUBLE CHAMBER DOUGH KNEADER VEGETABLE CUTTING MACHINE REGULAR GARLIC PEELER MACHINE CHATANI MACHINE ONION CUTTING MACHINE POTATO PEELER MACHINE REGULAR GRAVY MACHINE EITU1868594 001 COCONUT SCRAPER BLADE PULVERIZER DOUBLE CHAMBER BETER BIG ONION CUTTER BLADE SET POTATO PEELER EMERY CHATANI MACHINE CUTTER VEGETABLE CUTTING MACHINE SQUARE CUTTING DIE VEGETABLE CUTTING MACHINE SQUARE CUTTING DIE GARLIC PEELER SHAFTING WITH RUBBER GARLIC PEELER BLOWER FAN WHITE SALTED EITU1868594 001 WITH GOLDEN EDGING ELECTROPLATED PLAYING CARDS INDIAN HANDKNOTTED AND HANDWOVEN WOOLLEN AND VISCOSE CARPETS INDIAN HAND KNOTTED WOOLLEN CARPETS HAND WOVEN WOOL AND JUTECARPET PACKAGING MATERIAL INDIAN HAND KNOTTED SILK AND WOOL CARPETS INDIAN HAND KNOTTED WOOLLEN CARPETS HANDLOOM SILK EITU1868594 001 CARPETS HANDLOOM WOOLLEN CARPETS INDIAN HANDKNOTTED WOOLLEN CARPET INDIAN HAND KNOTTED WOOLLEN CARPETS INDIAN HANDKNOTTED VISCOSE CARPETS HAND MADE KNOTTED WOOL CARPETS HANDICRAFTS OF BRASS STAINLESS STEEL ARTWARES EDUCATIONAL PRINTED BOOKS COLLET PAD STEEL FILES OF ALLOY STEEL EITU1868594 001 HS CODE 54079300 84381010, 84371000 71031059 95044000 57019019 57011010 57023110 57011010 57011010 57019019 57011010 57011010 57023110 39239090 57019031 57011010 57023920 57023110 57011010 57011010 57019090 57011010 74198030 73269099 49011010 82031000 EITU1868594 001 @@@ JK FILES AND ENGINEERING LIMITEDJADE EXPORTS KARANEX GLOBAL INDIAN BAZAAR JAIPUR RUGS COMPANY PVT LTD RUPESH KUMAR AND SONS SHIVAM ARTS INDIA ASHOKA CREATIONS EITU1868594 001 TMCARDS DOT COM TRANSPARENT OVERSEAS GARIMA GLOBAL PRIVATE LIMITED HUHTAMAKI INDIA LTD LEENOVA KITCHEN EQUIPMENTS PVT LTD D DECOR HOME FABRICS PRIVATE LIMITED 6469616 DT 27 12 2022 23PCEG0103477812000 EITU1868594 001 6577244 DT 30 12 2022 22PCEG1231472370700 6593743 DT 31 12 2022 23PCEG0104479933500 5990404 DT 07 12 2022 22PCEG1230471947400 5990282 DT 07 12 2022 22PCEG1230471948200 EITU1868594 001 6123505 DT 13 12 2022 22PCEG1230471946200 6416230 DT 24 12 2022 22PCEG1228465237600 6614845 DT 31 12 2022 23PCEG0103478502500 6687541 DT 04 01 2023 23PCEG0104481206800 EITU1868594 001 6421407 DT 24 12 2022 22PCEG1226460406800 6437346 DT 26 12 2022 22PCEG1230470678400 6359873 DT 22 12 2022 22PCEG1230471919600 6531452 DT 29 12 2022 22PCEG1230471040600 EITU1868594 001 6539408 DT 29 12 2022 23PCEG0102476568600 6638532 DT 02 01 2023 23PCEG0104479757000 6489190 DT 27 12 2022 22PCEG1229467272700 6591053 DT 31 12 2022 22PCEG1231473978900 EITU1868594 001 6469539 DT 27 12 2022 22PCEG1228464779400 6433145 DT 26 12 2022 22PCEG1229468278700 02 HBL DIRECTLY FILE BY SHIPPER UNDER SCAC MOSJ 02 HBL DIRECTLY FILE BY SHIPPER UNDER SCAC GBOR EITU1868594 001 SCAC CODE PGSM
🇮🇳IN
🇺🇸US
500 PKG
Jan 14, 2023
KURAN BETER T-805SL 1550MM KURAN BETER T-805SL 1570MM INVOICE NO.HC20097-11 HS CODE 3506.91
🇯🇵JP
🇺🇸US
418 ROL
Dec 04, 2022
TWEEZERS (BETER) HS CODE: 820320 BETER
🇪🇸ES
🇺🇸US
75140 PKG
Oct 20, 2022
KURAN BETER T-805SL_1550MM KURAN BETER T-805SL_1570MM INVOICE NO.HC20064-11 HS CODE:3506.91
🇯🇵JP
🇺🇸US
202 ROL
Aug 24, 2022
HOUSEHOLD GOODS & PERSONAL EFFECTS HS CODE :9805.00.50 CLPK0023456(GB) 1 OF 1 BETER, PATHRICK (CTFY) COAST TRANSFER CO. INC NET: 913 RDD: 9/30/2022 GROSS: 1,213 CUBE: 199 HAFC0628686(GB) 1 OF 1 YOSHIOKA, JOHN (ALOW) ALOHA WORLD WIDE FWD NET: 843 RDD: 9/23/2022 GROSS: 1,261 CUBE: 197 HAFC0635915(GB) 2 OF 2 ESTRADA, JOHN (CTFY) COAST TRANSFER CO. INC NET: 1,798 RDD: 9/28/2022 GROSS: 2,203 CUBE: 303 KKFA0831216(GB) 7 OF 7 HARRISON, DANIEL (AQRN) AMERICAN RELOCATION SERVICES, INC NET: 6,110 RDD: 9/19/2022 GROSS: 8,085 CUBE: 1,225
🇫🇷FR
🇬🇧GB
0
Jul 13, 2022
BRUSHES AND BOWL FOR MIXIN (BETER) HS CODE: 9 60329 MASTER (BETER)
🇪🇸ES
🇺🇸US
76100 PKG
Jul 07, 2022
KURAN BETER
🇯🇵JP
🇺🇸US
600 ROL
Jun 14, 2022
MACH TOOL FOR WORK STONE CERAMICS CONCRT ETC 1 PACKAGE SLAC BETER BLOCK SPLITTERS HS CODE 846490 WEIGHT 320.00 KGS
🇳🇱NL
🇺🇸US
114 PKG
May 05, 2022
KURAN BETER T-805SL 1550MM KURAN BETER T-805SL 1570MM HS CODE:3506.91
🇯🇵JP
🇺🇸US
216 ROL
Mar 30, 2022
KURAN BETER T-805SL 1550MM KURAN BETER T-805SL 1570MM --------------------------- INVOICE NO.HC10115-11 (187 ROLLS) HS CODE:3506.91 FINAL DESTINATION:SIDNEY,OH,USA CMAU8384463 001 DOOR GOODS IN TRANSIT TO SIDNEY,OH,USA DOOR AT RECEIVER'S RISKS, CARE AND EXPENSES.CARRIER S LIABILITY CEASES AT PORT OF LOS ANGELES, CA, WAY BILL FREIGHT PREPAID AS ARRANGED WAYBILL
🇯🇵JP
🇺🇸US
374 PCS
Feb 03, 2022
104 PACKAGES / BULTOS STC: AMINES, SOLID 8 , UN 3259 PG II , N STC FAK:POWER ELECTRIC PAL LET STAKER, PARTS AND PIECES FOR VEHIC LE, SPARE PARTS AND ACCESSORIES FOR HEAVY EQUIPMENT, PARTS AND ACCES SORIES FOR CONCRETE PLANT, SPARE PART S FOR HEAVY EQUIPMENT, BATHROOM ACCESS ORIES, SAFETY EQUIPMENT, BATTERIE S, PARTS AND ACCESSORIES FOR HEAVY EQUI PMENT, CLEANING KIT// APOYADOR ELÉCTRICO DE PALETAS, PARTES Y PEIZAS P ARA VEHICULO, REPUESTOS Y ACCESORIOS PAR A EQUIPO PESADO, PARTES Y ACCESORIO S PARA PLANTA DE CONCRETO, REPUES TO PARA EQUIPO PESADO, ACCESORIOS PARA BAÑO, EQUIPO DE SEGURIDAD, BETER IAS, PARTES Y ACCESORIOS PARA EQUIPO PES ADO, KIT DE LIMPIEZA UN3480, LITHIUM ION BATTER IES, CLASS 9 UN3259,AMINES,SOLID,CORROS IVE,N.O.S. (2-METHYL-1, 5-PENTANEDIAMINE,M-XYLYLEN EDIAMINE)8 ,11,F-A,S-B (LIMITED QUANTITY) UN1759,CORROSIVE,SOLID,N.O .S. (TRIMETHYLOLPROPANE,TRIGLY CIDYLETHER )8, 111, (LIMITED QUANTITY) BONDED CARGO UNDER ENTRY # 80672813-4 CLASS OF ENTRY 63 I.E BONDED CARGO UNDER ENTRY # 49881482-0 CLASS OF ENTRY 63-I.E ee SEABOARD EXPLORV Eo Ryage: 21 CF
🇺🇸US
🇵🇦PA
104 PACKAGES
Feb 02, 2022
FREIGHT COLLECT CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU -20 DEGREES CELSIUS CONTAINER CONTAINING 320 BOXES OF BETER LEAVES 800 BOXES PLUM
🇨🇲CM
🇺🇸US
1120 PCS

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