Details of HTS Code 293371 US Import Data Import by Expeditor S International Of Wa Inc

US Imports Data Shipments searched hts code 293371 Import by Expeditor S International Of Wa Inc

US Import Data Shipment

17

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Exporters / Suppliers

2

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Importers / Consignee

1

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Buyers / Notify Party

1

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Loading Ports

6

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Discharge Ports

3

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About 17 results (00 seconds), display 1 out of 4 Pages.

emastersindia.net

6 Months

1 Importers / Consignee

1 HTS Codes

2 Countries

1 units

  • LB 17

HTS Code 293371 - VIETNAM MOCBAI JOINT STOCK COMPANY exports to NIKE USA INC through the port of 55206, VUNG TAU

Item/Product Description :

FREIGHT AS ARRANGED PLANT: 1 014 1547 CARTONS OF FOOTWEAR DIVISION OF GOODS, QTY: 184 57 PR INVOICE#: VMF210414024 3S SHIPPER: VIETNAM MOCBAI J OINT S... Read More..

Exporter - Shipper :

VIETNAM MOCBAI JOINT STOCK COMPANY

HIEP THANH COMMERCIAL AREA LOI THUAN COMMUNE BEN CAU DIST TAY NINH PROVINCE

Importer - Consignee :

NIKE USA INC

ONE BOWERMAN DRIVE BEAVERTON OR 97005

Buyer - Notify Party :

EXPEDITOR S INTERNATIONAL OF WA INC

Marks and Numbers :

1014 MEMPHIS, TN USA VIETNAM
1014 MEMPHIS, TN USA VIETNAM
1014 MEMPHIS, TN USA VIETNAM
1014 MEMPHIS, TN USA VIETNAM
1014 MEMPHIS, TN U...
Read More..


Date 06-Sep-2021
Bill of Lading MAEU212004868
Weight 29,689.03
Units LB
Quantity 3090
Quantity Unit CTN
Country VN, VIET NAM
Port of Loading 55206, VUNG TAU
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 129E
Vessel Name TAMINA
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 293371 - FENG TAY ENTERPRISES exports to NIKE USA INC through the port of 55206, VUNG TAU

Item/Product Description :

16152 PCS OF FOOTWEAR DIVISION OF GOODS SHIP-TO PLANT: 101 4, CUSTOMER: INVOICE#: FDPX1 AIN21062340 FCI#: DPX1AIN210 62340 GENDER/AGE: MENS STA NDARD... Read More..

Exporter - Shipper :

FENG TAY ENTERPRISES

DONA PACIFIC VIETNAM CO LTD SONGMAY I Z TRANG BOM DONGNAI VIETNAM O/B FENG TAY ENTERPRISES CO LTD

Importer - Consignee :

NIKE USA INC

ONE BOWERMAN DRIVE BEAVERTON OR 97005

Buyer - Notify Party :

EXPEDITOR S INTERNATIONAL OF WA INC

Marks and Numbers :

1014 MEMPHIS, TN USA
1014 MEMPHIS, TN USA
1014 MEMPHIS, TN USA
1014 MEMPHIS, TN USA
1014 MEMPHIS, TN USA
1014 MEMPHIS, TN USA
...


Date 02-Sep-2021
Bill of Lading MAEU211790277
Weight 46,507.61
Units LB
Quantity 6018
Quantity Unit CTN
Country VN, VIET NAM
Port of Loading 55206, VUNG TAU
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 006E
Vessel Name ZIM SAVANNAH
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 293371 - N/A exports to N/A through the port of 57078, YANTIAN

Item/Product Description :

FREIGHT AS ARRANGED 600 PRS- PAIR OF BOYS GRADE SCHL FOOT WEAR SHIP TO: 0000333440 I NVOICE NO: VHN21C46241 CUSTO MER PO #: 7404906-18 REL AY VESSEL M... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITOR S INTERNATIONAL OF WA INC

Marks and Numbers :

< CHM > JACKSONVILLE, FL USA


Date 08-May-2021
Bill of Lading MAEU293222967
Weight 658.63
Units LB
Quantity 100
Quantity Unit CTN
Country VN, VIET NAM
Port of Loading 57078, YANTIAN
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 114N
Vessel Name MAERSK EMDEN
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A

HTS Code 293371 - N/A exports to N/A through the port of 57069, XIAMEN

Item/Product Description :

FREIGHT AS ARRANGED 188 CART ONS OF FOOTWEAR DIVISION OF GO ODS, QTY: 1128 PR SHIP-TO PLANT: 1014, CUSTOMER: 0000196 333 INVOICE#: XQ2012101 PO -ITEM:... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITOR S INTERNATIONAL OF WA INC

Marks and Numbers :

DCS PLAINFIELD, IN USA COUNTRY OF ORIGIN: VIETNAM


Date 04-Mar-2021
Bill of Lading MAEU240650672
Weight 512.57
Units LB
Quantity 188
Quantity Unit CTN
Country VN, VIET NAM
Port of Loading 57069, XIAMEN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 051N
Vessel Name MAERSK ESSEN
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A

HTS Code 293371 - N/A exports to N/A through the port of 55225

Item/Product Description :

4296 PR OF FOOTWEAR DIVISION OF GOODS, INVOICE#: FDOX1AIN21031074 LOCAL INVOICE: DOX1AIN21031074 STANDARD DESCRIPTION: ADULT UNISEX BASKETBALL LOW SHI... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITOR S INTERNATIONAL OF WA INC

Marks and Numbers :

NO MARKS
NO MARKS
NO MARKS
NO MARKS
NO MARKS


Date 29-Mar-2021
Bill of Lading ZIMUHCM80138369
Weight 43,569.64
Units LB
Quantity 3725
Quantity Unit CTN
Country N/A
Port of Loading 55225
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 17W
Vessel Name MELINA
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
Contact N/A Contact N/A
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