Data Shipments of Buyer SAME AS CONSIGNEE under HTS Code 480220

US Import Data Shipment

6

Records Found

Exporters / Suppliers

2

Records Found

Importers / Consignee

3

Records Found

Buyers / Notify Party

2

Records Found

Loading Ports

4

Records Found

Discharge Ports

3

Records Found

About 6 results (00 seconds), display 1 out of 2 Pages.

emastersindia.net

4 Months

1 HTS Codes

2 Countries

3 units

  • K 4
  • KG 1
  • LB 1

SAME AS CONSIGNEE imports from NINGBO YINZHOU XINXINJIALI PLASTIC through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

NINGBO YINZHOU XINXINJIALI PLASTIC

NO 1216 WUXIANG ZHONG ROAD WUXIANG NINGBO 33 315111 CN

Importer - Consignee :

ADORAMA INC

42 WEST 18TH STREET NEW YORK NY 10011 US

Marks and Numbers :

ADORAMA FLASHPOINT

Item/Product Description :

PHOTO ACCESSORIES


Date 10-Jul-2021
Bill of Lading ONEYNB0IH2549A01
Weight 6,942.00
Units KG
Quantity 663
Quantity Unit PKG
Country CN, CHINA
Port of Loading 57020, NINGPO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 038E
Vessel Name ANTWERPEN EXPRESS
Carrier Code ONEY
HS / HTS Code 480220

SAME AS CONSIGNEE imports from HK BEAUTY SEA TRADE CO LTD through the port of 4909, SAN JUAN, PUERTO RICO

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

HK BEAUTY SEA TRADE CO LTD

ADD 2015ROOM 20FL CHOUZHOU NORTH ROAD 999 YIWU ZHEJIANG CHINA TEL +86-579-85571492 FAX +86-579-85571493

Importer - Consignee :

CARIBBEAN RETAIL VENTURES INC

CALLE GAUTIER BENITEZ 14 CAGUAS PR 00725 787-743-5598 -787-746-4386X

Marks and Numbers :

.

Item/Product Description :

PHOTO FRAME XMRN 01539380391 SSN 660575378


Date 07-Jun-2021
Bill of Lading HLCUNG12103BIQG8
Weight 17,240.00
Units K
Quantity 2342
Quantity Unit PCS
Country CN, CHINA
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2119S
Vessel Name JPO SCORPIUS
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 480220

SAME AS CONSIGNEE imports from N/A through the port of 2704, LOS ANGELES, CA

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Marks and Numbers :

PO NO. PO NO. CONTENT PRODUCT PRODUCT ID COLOR PACK COUNT BOX COUNT MEASURE N.W./G.W. EAN# C.O.O.

Item/Product Description :

PHOTO FRAME AND REPLACEMENT GLASS PHOTO FRAME REPLACEMENT GLASS . . @TEL 0755-23043803 FAX 0755-36855362 THE SAME THE SAME THE SAME THE SAME THE SAME


Date 26-Mar-2021
Bill of Lading EGLV149009611176
Weight 15,557.00
Units K
Quantity 1718
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 1179E
Vessel Name EVER FAST
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 480220
Contact N/A Contact N/A

SAME AS CONSIGNEE imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

MINEREX S A DE C V

C/O 3503 A A SUSAN LYNN WILLY KOLTER ONATE WILLY Y CIA S C L WIKS6801032W1

Marks and Numbers :

PO# PO01607 CBM - 21,98 TAX-ID: MI N-0006159H3 HS-CODE 2818 2000 COUN TRY OF ORIGIN: GERMANY

Item/Product Description :

825 PAPER BAGS ON 22 HEAT TREA TED PALLETS ALUMINIUMOXID NABA LOX NO 115-25 APPLICABLE FR EE TIME 10 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF... Read More..


Date 09-Mar-2021
Bill of Lading MAEU207838929
Weight 21,280.19
Units LB
Quantity 22
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 107W
Vessel Name SEALAND ILLINOIS
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 480220

SAME AS CONSIGNEE imports from HK BEAUTY SEA TRADE CO LTD through the port of 4909, SAN JUAN, PUERTO RICO

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

HK BEAUTY SEA TRADE CO LTD

ADD 2015ROOM 20FL CHOUZHOU NORTH ROAD 999 YIWU ZHEJIANG CHINA TEL +86-579-85571492X

Importer - Consignee :

CARIBBEAN RETAIL VENTURES INC

CALLE GAUTIER BENITEZ 14 CAGUAS PR 00725 787-743-5598 -787-746-4386XX

Marks and Numbers :

. .

Item/Product Description :

PHOTO FRAME XFAX +86-579-85571493 XXMRN 01539380391 SSN 660575378


Date 08-Mar-2021
Bill of Lading HLCUNG12004CQWS2
Weight 10,420.00
Units K
Quantity 701
Quantity Unit PCS
Country CN, CHINA
Port of Loading 30107, CARTAGENA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2106S
Vessel Name MAIRA
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 480220
12
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