Data Shipments of Buyer SAME AS CONSIGNEE Import by Europe 2 You Llc under HTS Code 940360

US Import Data Shipment

24

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

2

Records Found

Loading Ports

3

Records Found

Discharge Ports

2

Records Found

About 24 results (00 seconds), display 1 out of 6 Pages.

emastersindia.net

1 Exporter / Shipper

1 Importer / Consignee

1 HTS Codes

2 Port of Discharge

2 Countries

1 units

  • KG 24

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-HAM-CHS TRI NO.: 940360 36 0029 00

Item/Product Description :

FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT21/30 NIVOS VILAG KFT. /... Read More..


Date 26-Dec-2021
Bill of Lading NEDFBUATBOE08182
Weight 10,690.00
Units KG
Quantity 4189
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 008W
Vessel Name HUDSON EXPRESS
Carrier Code NEDF
HS / HTS Code 940360

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-HAM-CHS TRI NO.: 940360 36 0029 00

Item/Product Description :

FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT21/29 SELLATON DESIGN KFT... Read More..


Date 10-Dec-2021
Bill of Lading NEDFBUATBOE08152
Weight 9,485.00
Units KG
Quantity 3443
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 055W
Vessel Name MISSOURI EXPRESS
Carrier Code NEDF
HS / HTS Code 940360

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 0028 00

Item/Product Description :

FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT21/28 FAZEKAS ISTVAN E.V.... Read More..


Date 08-Nov-2021
Bill of Lading NEDFBUATBOE08009
Weight 8,975.00
Units KG
Quantity 3481
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 142W
Vessel Name MAERSK OHIO
Carrier Code NEDF
HS / HTS Code 940360

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: GHY-BRV-CHS TRI NO.: 940360 36 0028 00

Item/Product Description :

FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS / HS CODE: 940360, 441990, 701399 INVOICE NO.: LIV/FT21/27 VARKOLY FIAI KFT. / 29 PKG /294,9KG JOE STOO... Read More..


Date 30-Oct-2021
Bill of Lading NEDFBUATBOE07946
Weight 5,834.00
Units KG
Quantity 2135
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 141W
Vessel Name SAFMARINE MAFADI
Carrier Code NEDF
HS / HTS Code 940360

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 :

3267 PKG / 9030 KG / FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS IRON FURNITURES / HS CODE: 940360 441990, 701399, 940320 INVOICE NO.: LIV/FT21/26... Read More..


Date 21-Oct-2021
Bill of Lading NEDFBUATBOE07948
Weight 10,481.00
Units KG
Quantity 3500
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 139W
Vessel Name MAERSK IOWA
Carrier Code NEDF
HS / HTS Code 940360
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