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Usa Mobile Exports to Turks and caicos islands Through Port Port everglades fl - B/L Data
Explore a detailed database for Usa Mobile exports to Turks and caicos islands departing from Port Port everglades fl, with structured B/L data and Bill of Lading shipment records. TradeImeX provides available information on exporters, supplier, product descriptions, HS codes, shipment quantities, ports, and countries of origin. Use this Usa Mobile export data to analyse Usa exports to Turks and caicos islands, identify active trading companies, understand shipment patterns, and research sourcing opportunities in the Usa Mobile market.
Usa Trade Summary23,287.47 Weight in kg
Total Shipments6
Active Exporters6
Top CountryCAYMAN ISLANDS
Top HS Code000000
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B/L Database of Usa Mobile Exports to Turks and caicos islands Via Port Port everglades fl
Showing 1–10 of 6 recordsUpdated monthly · Verified Database
| Date | HS Code | Product Description | Destination Country | Port Name | Qty | Unit | Weight in kg |
|---|---|---|---|---|---|---|---|
| 09-04-2025 | 000000→ | MOBILE BAR STATION 300 00 136 08 47 72 1 35 | TURKS AND CAICOS ISLANDS | PORT EVERGLADES FL | 0 | null kg | |
| 17-Jan-25 | 000000→ | HOUSEHOLD EFFECTS 314.00 142.43 61.11 1.73 CLOTHES, SHORTS, PANTS, DECORATION, SANDALS, BRACELET, ACCESSORIES, GIFT, BAG, JEANS, SHOES, BOTTLE, MOBILE ACCESSORY, TELEFONO MOVIL, LED LIGHTS, TV, OIL, CREAM, MULTI-VITAMIN&MINERAL SUPPLEMENT , INV SHEIN, AMAZON, NOEEI 30.37(A) | TURKS AND CAICOS ISLANDS | PORT EVERGLADES FL | 0 | null kg | |
| 18-08-2025 | 85171300→ | CTN STC MOBILE PHONE CASES AMAZON CTN STC COMPUTER MONITORS AMAZON CTN STC COMPUTER MONITORS AMAZON CTN STC A/C PARTS AMAZON LCL CARGO ORD# 113 9481302 9509043 ORD# 113 1140400 7919416 ORD# 113 1140400 7919416 ORD# 113 8505031 3891407 PLT STC | CAYMAN ISLANDS | PORT EVERGLADES FL | 13 | NOT AVAILABLE | 2055.27 kg |
| 30-Jan-25 | 000000→ | MOBILE FILE CART 32.00 14.51 2.13 0.06 WOODEN SCHOOL CHAIRS 25.00 11.34 5.83 0.17 STORE MERCHANDISE 22.50 10.21 1.00 0.03 TV 5.10 2.31 6.30 0.18 ARAMASCO 8.05 3.65 0.36 0.01 E 422 RUG 36.00 16.33 3.52 0.10 GLASS VESSEL 13.30 6.03 1.97 0.06 POLISHED CONCRETE 2,547.00 1,155.30 32.41 0.92 POLISHED CONCRETE 2,561.00 1,161.65 31.32 0.89 POLISHED CONCRETE 2,569.00 1,165.28 30.56 0.87 STORE MERCHANDISE 12.05 5.47 1.90 0.05 STORE MERCHANDISE 1.25 0.57 0.12 0.00 | BRITISH VIRGIN ISLANDS | PORT EVERGLADES FL | 0 | null kg | |
| 03-Mar-25 | 000000→ | MOBILE TV STANDS ORDER: 114 2410412 5333051 OIL FILTER INVOICE: 96313253 METER SOCKET REPLACEMENT INVOICE: 10000713 WITCH KEY SELECTOR NVOICE: 9400186418 LEMENT AIR FILTER OIL NVOICE 9400185502 LEMENT CLEANER SPARK PLUG NVOICE: 9400186419 LUG SPARK VIBROMOUNT NVOICE: 9400182962 NVOICE: 9400182963 UEL PREFILTER ELEMENT NVOICE: 9400184689 IGHT COMMERCIAL NVOICE: 7006182536 IGHT POST TOP LANTERN MVOICE: 1000287147 IGHT POST TOP LANTERN IMVOICE: 1000287147 ELECTRICAL MATERIAL INVOICE: 4562 1076093 ELECTRIAL MATERIAL INVOICE: 4562 1077125 KIDDE INVOICE: 4562 1077050 ELECTRICAL MATERIAL INVOICE: 213290195 LED VAPOR LIGHT LASER LEVEL ORDER: 114 7368715 4033003 ORDER: 114 9771975 0172247 TOOLS WORK GLOVES ORDER: 114 4697872 8386624 ORDER: 112 2050223 4443407 ORDER: 114 3038574 7342611 ELECTRICAL MATERIAL INVOICE: 4562 10762589 AES ITN: X20250226379937 ELECTRICAL MATERIAL INVOICE: 4562 1076840 ELEMENT AIR OITL FILTER INVOICE: 9400187480 | CAYMAN ISLANDS | PORT EVERGLADES FL | 0 | 689.91 kg | |
| 16-Jan-25 | 000000→ | 40 EXCLUSIVE GLOSS BRONZE FINISH INVOICE: 43755 AES ITN: X20250110712513 UN NUMBER: 2468 TRICHLOROISOCYANURIC ACID CLASS: 5.1 PKG. GROUP: II EMERGENCY #: 18004249300 PKGS.: 10 PA WEIGHT: 245 KG UN NUMBER: 2880 CALCIUM HYPOCHLORITE, HYD CLASS: 5.1 PKG. GROUP: II EMERGENCY #: 18004249300 PKGS.: 10 PA WEIGHT: 245 KG PURIFIED WATER INVOICE: 9017794134 INVOICE: 9017794135 BL: PEVGC139653 DUTIES HAVE BEEN PAID DRY GROCERIES INVOICE: 9018151968 INVOICE: 9018151969 AES ITN: X20250113814959 HOTEL SUPPLIES INVOICE: 17831307 AES ITN: X20250113812422 AUTO PARTS INVOICE: 60060911 HOTEL SUPPLIES INV: 0400000040347439 HOTEL SUPPLIES P.O.: 77825 INVOICE: 24305745 SHORTSHIPPED BL: PEVGC139500 DUTIES H AVE BEEN PAID HOTEL SUPPLIES INVOICE: #INV8889555457992 AES ITN: X20250113813712 HOTEL SUPPLIES INVOICE: 17831307 AES ITN: X20250113812422 HOTEL SUPPLIES INVOICE: 1325436 COFFEE INVOICE: 165205857 AES ITN: X20250113812808 COFFEE INVOICE: 165205857 AES ITN: X20250113812808 HOTEL SUPPLIES INVOICE: 928761990 SHORTSHIPPED BL: PEVGC139653 DUTIES HAVE BEEN PAID HAND TOWELS INVOICE: 108713 HOTEL SUPPLIES ORDER: 114-9267045-9232245 HOTEL SUPPLIES ORDER: 344761 HOTEL SUPPLIES ORDER: 14389823 AES ITN: X20250113814142 HOTEL SUPPLIES PO: 77319 HOTEL SUPPLIES MOBILE SAFETY CABINET INVOICE: 38613463 HOTEL SUPPLIES PO: 78884 HOTEL SUPLIES PO: 78785 HOTEL SUPPLIES INVOICE: 928761990 SHORTSHIPPED BL: PEVGC139653 DUTIES HAVE BEEN PAID HOTEL SUPPLIES INVOICE: 6162578756 HOTEL SUPPLIES ORDER: 113-7646381-7465814 HOTEL SUPPLIES INVOICE: 17831307 AES ITN: X20250113812422 HOTEL SUPPLIES ORDER: 114-9267045-9232245 HOTEL SUPPLIES INVOICE: IUS000083166 HOTEL SUUPLIES INVOICE: #20248895 HOTEL SUPPLIES ORDER:113-7646381-7465814 WIRE SURVEILLANCE KIT EAR HOPOK W/ EAR BUDS INVOICE: 0051608-IN HOTEL SUPPLIES ORDER: 114-9267045-9232245 HOTEL SUPPLIES INVOICE: S1437071.002 HOTEL SUPPLIES ORDER: 114-5537495-5171416 HOTEL SUPPLIES INVOICE: SH158649 HOTEL SUPPLIES INVOICE: 24-15534 HOTEL SUPPLIES INVOICE #: 2949495 CATALOGUES INVOICE NO. RCGRCAY71724 SHORTSHIPPED BL: PEVGC138776 DUTIES HAVE BEEN PAID HOTEL SUPPLIES INVOICE: 928761990 SHORTSHIPPED BL: PEVGC139653 DUTIES HAVE BEEN PAID GOLF CART REPAIR PARTS INVOICE: 43849 | CAYMAN ISLANDS | PORT EVERGLADES FL | 0 | 20542.29 kg |
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