Data Shipments of Buyer SAME AS CONSIGNEE under HTS Code 940360

US Import Data Shipment

164

Records Found

Exporters / Suppliers

48

Records Found

Importers / Consignee

40

Records Found

Buyers / Notify Party

6

Records Found

Loading Ports

34

Records Found

Discharge Ports

14

Records Found

About 164 results (00 seconds), display 8 out of 34 Pages.

emastersindia.net

1 HTS Codes

3 units

  • KG 101
  • K 61
  • LB 2

SAME AS CONSIGNEE imports from LIFREE ENTERPRISE CO LTD through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

LIFREE ENTERPRISE CO LTD

NO 477 MINYI ST XIUSHUI TOWNSHIP CHANGHUA COUNTY 504 TAIWAN R O C

Importer - Consignee :

INNOVATION CABINETRY LLC

7030 ANDERSON ROAD TAMPA FL 33634

Marks and Numbers :

NO MARKS

Item/Product Description :

MODULAR WOOD FURNITURE CABINET ACCESSORIES : BACKPLANE DOOR


Date 19-Oct-2021
Bill of Lading UDSPFUZS21080088
Weight 19,832.00
Units K
Quantity 723
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58309, KAO HSIUNG
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 008E
Vessel Name MADRID EXPRESS
Carrier Code UDSP
HS / HTS Code 940360

SAME AS CONSIGNEE imports from AVX INDUSTRIES PTE LTD through the port of 5301, HOUSTON, TX

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

AVX INDUSTRIES PTE LTD

CALLE COJUTEPEQUE NO 4-2 ZONA FRANCA SAN BARTOLO ILOPANGO SAN SALVADOR EL SALVADOR 9450-311076-0012-7

Importer - Consignee :

ZAPP PRECISION METALS GMBH

HOCHSTRABE 32 D-59425 UNNA GERMANY

Marks and Numbers :

. . .

Item/Product Description :

WOODEN PALLETS PALETAS DE MADERA WOODEN REELS CARRETES DE MADERA


Date 15-Oct-2021
Bill of Lading HLCUSA3LJ50040AA
Weight 5,190.00
Units K
Quantity 95
Quantity Unit PCS
Country SV, EL SALVADOR
Port of Loading 20505, SANTO TOMAS
Port of Discharge 5301, HOUSTON, TX
Voyage No. 2135N
Vessel Name MAIRA
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 940360

SAME AS CONSIGNEE imports from HUIZHOU CHOPCHOP WOODSHOP CO LTD through the port of 2709, LONG BEACH, CA

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

HUIZHOU CHOPCHOP WOODSHOP CO LTD

BAISHI VILLAGE QIUCHANG TOWN HUIYANG CITY GUANGDONG PROVINCE CHINA HUIYANG CN

Importer - Consignee :

OSATA ENTERPRISES INC

C O DWINDLE D 225 SOUTH AVIATION BLVD EI SEGUNDO CA 90245 USA CONTACT: CASSANDRA LOS ANGELES CA CA US

Marks and Numbers :

NO MARKSNO MARKS

Item/Product Description :

SKATEBOARD THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS.SKATEBOARD THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS.


Date 15-Oct-2021
Bill of Lading AUSRSZXE21090068
Weight 22,180.00
Units K
Quantity 3461
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57018, SHEKOU
Port of Discharge 2709, LONG BEACH, CA
Voyage No. E001
Vessel Name WAN HAI 625
Carrier Code AUSR, AUSMUS TRUCKING
HS / HTS Code 940360

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 :

N/A

N/A

Marks and Numbers :

ASHLEY FURNITURE PO P0PN183 C/NO.1-350 Q TY: 1 SET/CTN NW.: 39.80 KGS GW.: 40.00 KGS MADE IN TAIWAN

Item/Product Description :

WOODEN FURNITURE PARTS FREIGHT COLLECT PO NO.P0PN183(P0PHD11) (SUMMARY PO:P0QG708) CONTRACT NO.20-4623 HS CODE:9403.60


Date 14-Oct-2021
Bill of Lading CMDUTWN0574181
Weight 17,830.00
Units KG
Quantity 350
Quantity Unit PCS
Country TW, TAIWAN
Port of Loading 58309, KAO HSIUNG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TS9Y
Vessel Name EVER FAIR
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 940360
Contact N/A Contact N/A

SAME AS CONSIGNEE imports from LIVIEL KFT through the port of 1601, CHARLESTON, SC

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

LIVIEL KFT

VIZMU SOR 1

Importer - Consignee :

EUROPE 2 YOU LLC

1801 WEST OAK PARKWAY STE B

Marks and Numbers :

ROUTE OF TRANSPORT: GYH-BRV-CHS TRI NO.: 940360 36 0026 00

Item/Product Description :

GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT21/24 CSUPOR FAZEKAS KFT. / 695 PKG 855 KG / POTTERYS / H... Read More..


Date 13-Oct-2021
Bill of Lading NEDFBUATBOE07945
Weight 10,289.00
Units KG
Quantity 3470
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 138W
Vessel Name MAERSK MONTANA
Carrier Code NEDF
HS / HTS Code 940360
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....