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

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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 SAME AS CONSIGNEE Import by Europe 2 You Llc under HTS Code 940360

US Imports Data Shipments of Buyer - same as consignee
Under HTS Code under HTS Code 940360
Importer - Europe 2 You Llc

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 24 results (00 seconds), display 4 out of 6 Pages.

11 Months

Year - 202124
- Feb-20212
- Mar-20211
- Apr-20212
- May-20212
- Jun-20212
- Jul-20214
- Aug-20212
- Sep-20212
- Oct-20214
- Nov-20211
- Dec-20212

1 Exporter / Shipper

LIVIEL KFT 24

1 Importer / Consignee

EUROPE 2 YOU LLC24

2 Buyer / Notify Party

1 HTS Codes

94
- 9403
  - 94036024

3 Port of Loading

2 Port of Discharge

2 Countries

1 units

KG 24

SAME AS CONSIGNEE imports from LIVIEL KFT through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

LIVIEL KFT

VIZMU SOR 1

Importer - Consignee :

EUROPE 2 YOU LLC

1007 MANSELL RD

Marks and Numbers :

ROUTE OF TRANSPORT: GYH-HAM-SAV-RWE TRI NO.: 940360 36 0019 00

Item/Product Description :

GLASS PRODUCTS, IRON FURNITRUES HS CODE: 940360, 441911, 701399, 940320 INVOICE NO.: LIV/FT21/9

Date	18-Jun-2021
Bill of Lading	NEDFBUATBOE07498
Weight	10,430.00
Units	KG
Quantity	4329
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42879, STADERSAND
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	022W
Vessel Name	PALENA
Carrier Code	NEDF
HS / HTS Code	940360

Contact LIVIEL KFT Contact EUROPE 2 YOU LLC

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 :

LIVIEL KFT. / 3879 PKG / 9875 KG FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT21/11 ARTESANIA SAN... Read More..

Item/Product Description :

ROUTE OF TRANSPORT: GYH-BRV-CHS-MGE TRI NO.: 940360 36 0020 00

Date	16-Jun-2021
Bill of Lading	NEDFBUATBOE07649
Weight	10,775.00
Units	KG
Quantity	3886
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	121W
Vessel Name	MAERSK HARTFORD
Carrier Code	NEDF
HS / HTS Code	940360

Contact LIVIEL KFT Contact EUROPE 2 YOU LLC

SAME AS CONSIGNEE imports from LIVIEL KFT through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

LIVIEL KFT

VIZMU SOR 1

Importer - Consignee :

EUROPE 2 YOU LLC

1007 MANSELL RD

Marks and Numbers :

ROUTE OF TRANSPORT: GYH-HAM-SAV-RWE TRI NO.: 940360 36 0018 00

Item/Product Description :

GLASS PRODUCTS HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT21/8

Date	22-May-2021
Bill of Lading	NEDFBUATBOE07495
Weight	11,148.00
Units	KG
Quantity	4992
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42879, STADERSAND
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	014W
Vessel Name	AL KHARJ
Carrier Code	NEDF
HS / HTS Code	940360

Contact LIVIEL KFT Contact EUROPE 2 YOU LLC

SAME AS CONSIGNEE imports from LIVIEL KFT through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

SAME AS CONSIGNEE

Exporter - Shipper :

LIVIEL KFT

VIZMU SOR 1

Importer - Consignee :

EUROPE 2 YOU LLC

1007 MANSELL RD

Marks and Numbers :

ROUTE OF TRANSPORT: GYH-HAM-SAV-RWE TRI NO.: 940360 36 0018 00

Item/Product Description :

GLASS PRODUCTS HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT21/8

Date	22-May-2021
Bill of Lading	NEDFBUATBOE07495
Weight	11,148.00
Units	KG
Quantity	4992
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42879, STADERSAND
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	014W
Vessel Name	AL KHARJ
Carrier Code	NEDF
HS / HTS Code	940360

Contact LIVIEL KFT Contact EUROPE 2 YOU LLC

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

1007 MANSELL RD

Marks and Numbers :

LIVIEL KFT. / 896 PKG / 13844 KG FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441911, 701399, 940320 / INVOICE NO.... Read More..

Item/Product Description :

ROUTE OF TRANSPORT: GYH-BRV-CHS-EWR TRI NO.: 940360 36 0017 00

Date	27-Apr-2021
Bill of Lading	NEDFBUATBOE07513
Weight	14,597.00
Units	KG
Quantity	9626
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	115W
Vessel Name	MAERSK OHIO
Carrier Code	NEDF
HS / HTS Code	940360

Contact LIVIEL KFT Contact EUROPE 2 YOU LLC

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

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

SAME AS CONSIGNEE imports from LIVIEL KFT through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

ROUTE OF TRANSPORT: GYH-HAM-SAV-RWE TRI NO.: 940360 36 0019 00 ROUTE OF TRANSPORT: GYH-HAM-SAV-RWE TRI NO.: 940360 36 0019 00

Item/Product Description :

GLASS PRODUCTS, IRON FURNITRUES HS CODE: 940360, 441911, 701399, 940320 INVOICE NO.: LIV/FT21/9 GLASS PRODUCTS, IRON FURNITRUES HS CODE: 940360, 441911, 701399, 940320 INVOICE NO.: LIV/FT21/9

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

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

Item/Product Description :

ROUTE OF TRANSPORT: GYH-BRV-CHS-MGE TRI NO.: 940360 36 0020 00 ROUTE OF TRANSPORT: GYH-BRV-CHS-MGE TRI NO.: 940360 36 0020 00

SAME AS CONSIGNEE imports from LIVIEL KFT through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

ROUTE OF TRANSPORT: GYH-HAM-SAV-RWE TRI NO.: 940360 36 0018 00 ROUTE OF TRANSPORT: GYH-HAM-SAV-RWE TRI NO.: 940360 36 0018 00

Item/Product Description :

GLASS PRODUCTS HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT21/8 GLASS PRODUCTS HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT21/8

SAME AS CONSIGNEE imports from LIVIEL KFT through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

ROUTE OF TRANSPORT: GYH-HAM-SAV-RWE TRI NO.: 940360 36 0018 00 ROUTE OF TRANSPORT: GYH-HAM-SAV-RWE TRI NO.: 940360 36 0018 00

Item/Product Description :

GLASS PRODUCTS HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT21/8 GLASS PRODUCTS HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT21/8

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

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

Item/Product Description :

ROUTE OF TRANSPORT: GYH-BRV-CHS-EWR TRI NO.: 940360 36 0017 00 ROUTE OF TRANSPORT: GYH-BRV-CHS-EWR TRI NO.: 940360 36 0017 00

ROUTE OF TRANSPORT: GYH-HAM-SAV-RWE TRI NO.: 940360 36 0019 00

GLASS PRODUCTS, IRON FURNITRUES HS CODE: 940360, 441911, 701399, 940320 INVOICE NO.: LIV/FT21/9

ROUTE OF TRANSPORT: GYH-BRV-CHS-MGE TRI NO.: 940360 36 0020 00

ROUTE OF TRANSPORT: GYH-HAM-SAV-RWE TRI NO.: 940360 36 0018 00

GLASS PRODUCTS HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT21/8

ROUTE OF TRANSPORT: GYH-HAM-SAV-RWE TRI NO.: 940360 36 0018 00

GLASS PRODUCTS HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT21/8

ROUTE OF TRANSPORT: GYH-BRV-CHS-EWR TRI NO.: 940360 36 0017 00