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

1 Months

Year - 20214
- Jul-20214

1 Exporter / Shipper

LIVIEL KFT 4

1 Importer / Consignee

EUROPE 2 YOU LLC4

1 Buyer / Notify Party

SAME AS CONSIGNEE4

1 HTS Codes

94
- 9403
  - 9403604

3 Port of Loading

1 Port of Discharge

CHARLESTON, SC4

2 Countries

1 units

KG 4

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 :

TRI NO.: 94036036002100 ROUTE OF TRANSPORT: GYH-HAM-CHS-MGE

Item/Product Description :

LIVIEL KFT. / 4532 PKG / 11298 KG FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO... Read More..

Date	28-Jul-2021
Bill of Lading	NEDFBUATBOE07744
Weight	12,343.00
Units	KG
Quantity	4936
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42879, STADERSAND
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	017W
Vessel Name	COLORADO EXPRESS
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 :

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

Item/Product Description :

LIVIEL KFT. / 3463 PKG / 6818 KG KITCHEN ACCESSORIES, GLASS PRODUCTS IRON FURNITURES / HS CODE:940360, 441911, 701399 INVOICE NO.: LIV/FT21/14 CSUPOR... Read More..

Date	12-Jul-2021
Bill of Lading	NEDFBUATBOE07726
Weight	7,881.00
Units	KG
Quantity	4453
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	125W
Vessel Name	MAERSK OHIO
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 :

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

Item/Product Description :

HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT21/15

Date	12-Jul-2021
Bill of Lading	NEDFBUATBOE07739
Weight	7,389.00
Units	KG
Quantity	3791
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	125W
Vessel Name	MAERSK OHIO
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 :

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

Item/Product Description :

LIVIEL KFT / 4318 PKG / 9329 KG FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS / HS CODE: 940360 441911, 701399 INVOICE NO.: LIV/FT21/13 VARKOLY FIAI... Read More..

Date	02-Jul-2021
Bill of Lading	NEDFBUATBOE07697
Weight	9,383.00
Units	KG
Quantity	4336
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47031, ALGECIRAS
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	121W
Vessel Name	MAERSK KINLOSS
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 1601, CHARLESTON, SC

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

TRI NO.: 94036036002100 ROUTE OF TRANSPORT: GYH-HAM-CHS-MGE TRI NO.: 94036036002100 ROUTE OF TRANSPORT: GYH-HAM-CHS-MGE

Item/Product Description :

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

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

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

Item/Product Description :

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

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

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

Item/Product Description :

HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT21/15 HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT21/15

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

Buyer - Notify Party :

Exporter - Shipper :

Importer - Consignee :

Marks and Numbers :

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

Item/Product Description :

TRI NO.: 94036036002100 ROUTE OF TRANSPORT: GYH-HAM-CHS-MGE

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

HS CODE: 940360, 441911, 701399 INVOICE NO.: LIV/FT21/15

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