US Imports Data Shipments of Buyer PANTIM WOOD PRODUCTS under HTS Code 441875

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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Data Shipments of Buyer PANTIM WOOD PRODUCTS under HTS Code 441875

US Imports Data Shipments of Buyer - pantim wood products
Under HTS Code under HTS Code 441875

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

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

8 Months

Year - 202117
- Jan-20211
- Feb-20211
- May-20212
- Jun-20211
- Sep-20218
- Oct-20211
- Nov-20212
- Dec-20211

2 Exporter / Shipper

2 Importer / Consignee

2 Buyer / Notify Party

1 HTS Codes

44
- 4418
  - 44187517

4 Port of Loading

5 Port of Discharge

3 Countries

2 units

KG 12
K 5

PANTIM WOOD PRODUCTS imports from AREE APHILUCK CO LTD through the port of 5301, HOUSTON, TX

Buyer - Notify Party :

PANTIM WOOD PRODUCTS

Exporter - Shipper :

AREE APHILUCK CO LTD

86 MOO 4 SUKAPIBAL RD BAN CHANG AMPHO MUANG PATHUM THANI 12000

Importer - Consignee :

PANTIM WOOD PRODUCTS

15 WASHINGTON AVE SCARBOROUGH ME 04070 USA

Marks and Numbers :

AREE-HOUSTON, T.X., U.S.A. AREE-HOUSTON, T.X., U.S.A.

Item/Product Description :

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.065/2021 (AS PER PO. NO.PWP-527/21)

Date	28-Dec-2021
Bill of Lading	NCLTBEKS21100312
Weight	20,052.00
Units	KG
Quantity	1188
Quantity Unit	CTN
Country	TH, THAILAND
Port of Loading	57035, SHANGHAI
Port of Discharge	5301, HOUSTON, TX
Voyage No.	052E
Vessel Name	COSCO ISTANBUL
Carrier Code	NCLT
HS / HTS Code	441875

Contact AREE APHILUCK CO LTD Contact PANTIM WOOD PRODUCTS

PANTIM WOOD PRODUCTS imports from AREE APHILUCK CO LTD through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

PANTIM WOOD PRODUCTS

Exporter - Shipper :

AREE APHILUCK CO LTD

86 MOO 4 SUKAPIBAL RD BAN CHANG AMPHO MUANG PATHUM THANI 12000

Importer - Consignee :

PANTIM WOOD PRODUCTS

15 WASHINGTON AVE SCARBOROUGH ME 04070 USA

Marks and Numbers :

AREE-CHARLOTTE, N.C., U.S.A AREE-CHARLOTTE, N.C., U.S.A

Item/Product Description :

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.060/2021 (AS PER PO. NO .PWP-686/21)

Date	25-Nov-2021
Bill of Lading	NCLTBEKS21100007
Weight	20,052.00
Units	KG
Quantity	1188
Quantity Unit	CTN
Country	TH, THAILAND
Port of Loading	54930, LAEM CHABANG
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	139W
Vessel Name	MAERSK SKARSTIND
Carrier Code	NCLT
HS / HTS Code	441875

Contact AREE APHILUCK CO LTD Contact PANTIM WOOD PRODUCTS

PANTIM WOOD PRODUCTS imports from AREE APHILUCK CO LTD through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

PANTIM WOOD PRODUCTS

Exporter - Shipper :

AREE APHILUCK CO LTD

86 MOO 4 SUKAPIBAL RD BAN CHANG AMPHO MUANG PATHUM THANI 12000

Importer - Consignee :

PANTIM WOOD PRODUCTS

15 WASHINGTON AVE SCARBOROUGH ME 04070 USA

Marks and Numbers :

AREE-ATLANTA, G.A., U.S.A. AREE-ATLANTA, G.A., U.S.A.

Item/Product Description :

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.057/2021 (AS PER PO. NO .PWP-461/21)

Date	11-Nov-2021
Bill of Lading	NCLTBEKS21090143
Weight	20,052.00
Units	KG
Quantity	1188
Quantity Unit	CTN
Country	TH, THAILAND
Port of Loading	55976, SINGAPORE
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	138W
Vessel Name	GSL GRANIA
Carrier Code	NCLT
HS / HTS Code	441875

Contact AREE APHILUCK CO LTD Contact PANTIM WOOD PRODUCTS

PANTIM WOOD PRODUCTS imports from AREE APHILUCK CO LTD through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

PANTIM WOOD PRODUCTS

Exporter - Shipper :

AREE APHILUCK CO LTD

86 MOO 4 SUKAPIBAL RD BAN CHANG AMPHO MUANG PATHUM THANI 12000

Importer - Consignee :

PANTIM WOOD PRODUCTS

15 WASHINGTON AVE SCARBOROUGH ME 04070 USA

Marks and Numbers :

AREE-NASHVILLE, T.N., U.S.A AREE-NASHVILLE, T.N., U.S.A

Item/Product Description :

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.050/2021 (AS PER PO. NO .PWP-441/21)

Date	19-Oct-2021
Bill of Lading	NCLTBEKS21080244
Weight	20,052.00
Units	KG
Quantity	1188
Quantity Unit	CTN
Country	TH, THAILAND
Port of Loading	54930, LAEM CHABANG
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	135W
Vessel Name	MAERSK ATHABASCA
Carrier Code	NCLT
HS / HTS Code	441875

Contact AREE APHILUCK CO LTD Contact PANTIM WOOD PRODUCTS

PANTIM WOOD PRODUCTS imports from AREE APHILUCK CO LTD through the port of 1803, JACKSONVILLE, FL

Buyer - Notify Party :

PANTIM WOOD PRODUCTS

Exporter - Shipper :

AREE APHILUCK CO LTD

86 MOO 4 SUKAPIBAL RD BAN CHANG AMPHO MUANG PATHUM THANI 12000

Importer - Consignee :

PANTIM WOOD PRODUCTS

15 WASHINGTON AVE SCARBOROUGH ME 04070 USA

Marks and Numbers :

AREE-JACKSONVILLE, F.L., U.S.A. AREE-JACKSONVILLE, F.L., U.S.A.

Item/Product Description :

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.043/2021 (AS PER PO. NO .PWP-447/21)

Date	27-Sep-2021
Bill of Lading	NCLTBEKS21070103
Weight	20,052.00
Units	KG
Quantity	1188
Quantity Unit	CTN
Country	TH, THAILAND
Port of Loading	55976, SINGAPORE
Port of Discharge	1803, JACKSONVILLE, FL
Voyage No.	046E
Vessel Name	ONE HOUSTON
Carrier Code	NCLT
HS / HTS Code	441875

Contact AREE APHILUCK CO LTD Contact PANTIM WOOD PRODUCTS

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Data Shipments of Buyer PANTIM WOOD PRODUCTS under HTS Code 441875

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

PANTIM WOOD PRODUCTS imports from AREE APHILUCK CO LTD through the port of 5301, HOUSTON, TX

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

AREE-HOUSTON, T.X., U.S.A. AREE-HOUSTON, T.X., U.S.A.

Item/Product Description :

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.065/2021 (AS PER PO. NO.PWP-527/21) TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.065/2021 (AS PER PO. NO.PWP-527/21)

PANTIM WOOD PRODUCTS imports from AREE APHILUCK CO LTD through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

AREE-CHARLOTTE, N.C., U.S.A AREE-CHARLOTTE, N.C., U.S.A

Item/Product Description :

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.060/2021 (AS PER PO. NO .PWP-686/21) TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.060/2021 (AS PER PO. NO .PWP-686/21)

PANTIM WOOD PRODUCTS imports from AREE APHILUCK CO LTD through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

AREE-ATLANTA, G.A., U.S.A. AREE-ATLANTA, G.A., U.S.A.

Item/Product Description :

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.057/2021 (AS PER PO. NO .PWP-461/21) TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.057/2021 (AS PER PO. NO .PWP-461/21)

PANTIM WOOD PRODUCTS imports from AREE APHILUCK CO LTD through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

AREE-NASHVILLE, T.N., U.S.A AREE-NASHVILLE, T.N., U.S.A

Item/Product Description :

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.050/2021 (AS PER PO. NO .PWP-441/21) TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.050/2021 (AS PER PO. NO .PWP-441/21)

PANTIM WOOD PRODUCTS imports from AREE APHILUCK CO LTD through the port of 1803, JACKSONVILLE, FL

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

AREE-JACKSONVILLE, F.L., U.S.A. AREE-JACKSONVILLE, F.L., U.S.A.

Item/Product Description :

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.043/2021 (AS PER PO. NO .PWP-447/21) TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.043/2021 (AS PER PO. NO .PWP-447/21)

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.065/2021 (AS PER PO. NO.PWP-527/21)

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.060/2021 (AS PER PO. NO .PWP-686/21)

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.057/2021 (AS PER PO. NO .PWP-461/21)

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.050/2021 (AS PER PO. NO .PWP-441/21)

TOTAL 1,188 CARTONS (10,692 PCS.) WOOD FLOORING (1,188 CARTONS ) [HS. CODE : 4418.75.00] AS PER INVOICE NO.AR.043/2021 (AS PER PO. NO .PWP-447/21)