Details of HTS Code 060120 US Import Data

Imports Data Shipments Searched HTS Code - 060120

US Import Data Shipment

268

Records Found

Exporters / Suppliers

75

Records Found

Importers / Consignee

83

Records Found

Buyers / Notify Party

63

Records Found

Loading Ports

40

Records Found

Discharge Ports

16

Records Found

About 268 results (00 seconds), display 2 out of 55 Pages.

emastersindia.net

75 Exporters / Shippers

83 Importers / Consignee

63 Buyers / Notify Party

1 HTS Code

HTS Code 060120 - N/A exports to N/A through the port of 58309, KAO HSIUNG

Item/Product Description :

ABNY EYELASH + BROW GROWTH SERUM

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 20-Dec-2021
Bill of Lading CHQFTPEUB1102108
Weight 359.00
Units KG
Quantity 27
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58309, KAO HSIUNG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 030E
Vessel Name ONE MUNCHEN
Carrier Code CHQF, CHINA INTERNATIONAL FREIGHT CO LTD
Contact N/A Contact N/A

HTS Code 060120 - CHAOZHOU YINGGAO CO LTD exports to DOLLARAMA L P through the port of 57078, YANTIAN

Item/Product Description :

TWO TONE CERAMIC FLOWER POT TWO TONE CERAMIC FLOWER POT WITH ATTACHED SAUCER TWO TONE CERAMIC FLOWER POT WITH ATTACHED SAUCER

Exporter - Shipper :

CHAOZHOU YINGGAO CO LTD

LONGHU IND DISTRICT CHAOZHOU GUANGDONG PR OF CHINA

Importer - Consignee :

DOLLARAMA L P

5805 AVENUE ROYALMOUNT MONT-ROYAL QUEBEC H4P 0A1 CANADA 1-514-737 1006 1-514-731-7755

Buyer - Notify Party :

DOLLARAMA L P

Marks and Numbers :

THE SAME THE SAME THE SAME


Date 18-Dec-2021
Bill of Lading EGLV149112983552
Weight 22,320.00
Units K
Quantity 3180
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 3001, SEATTLE, WA
Voyage No. 128E
Vessel Name OOCL VANCOUVER
Carrier Code EGLV, EAGLE VAN LINES INC

HTS Code 060120 - GUANGZHOU YISPU TRADE CO LTD exports to VANSI COMMERCE INC through the port of 57035, SHANGHAI

Item/Product Description :

LED BULBS RECTANGULAR FLOWER POT WATER SH OES

Exporter - Shipper :

GUANGZHOU YISPU TRADE CO LTD

ROOM B56 ROOM 402 NO 2 1933 HUAG UAN ROAD TIANH GUANGZHOU CN

Importer - Consignee :

VANSI COMMERCE INC

518 17TH ST STE 556 DENVER COLORADO80202-4130 US

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 17-Dec-2021
Bill of Lading USGQG21110402
Weight 15,358.00
Units KG
Quantity 970
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 018E
Vessel Name MATSONIA
Carrier Code USGQ

HTS Code 060120 - AYO AGRICULTURA E COMERCIO DE EQUIPAMENTOS AGRICOLAS LTDA exports to EXPRESS SEED COMPANY through the port of 35120, PORT DO PECEM

Item/Product Description :

CACTUS CEREUS JAMACARU (CM; 20-25 CM; 10-15 CM) ROOTED PLANTS NCM: 0601.20.00 INVOICE NUMBER 018/2021 26 PALLETS WITH 18.454,00 OF CACTUS CEREUS JAMAC... Read More..

Exporter - Shipper :

AYO AGRICULTURA E COMERCIO DE EQUIPAMENTOS AGRICOLAS LTDA

CNPJ: 13 286 509/ 0001-94

Importer - Consignee :

EXPRESS SEED COMPANY

51051 US HIGHWAY 20 OBERLIN OH 44074

Buyer - Notify Party :

MH LOGISTICS LTD

Marks and Numbers :

MNBU3448564 ML- BR2181722


Date 15-Dec-2021
Bill of Lading SUDU61SSZ149892X
Weight 6,300.00
Units KG
Quantity 26
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 35120, PORT DO PECEM
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 146N
Vessel Name MAERSK KARACHI
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 060120 - AYO AGRICULTURA E COMERCIO DE EQUIPAMENTOS AGRICOLAS LTDA exports to PLAINVIEW GROWERS through the port of 35120, PORT DO PECEM

Item/Product Description :

CACTUS CEREUS JAMACARU (15-20 CM; 20-25 CM; 25-30 CM) ROOTEDPLANTS NCM: 0601.20.00 INVOICE NUMBER 019/2021 26 PALLETS WITH 21.600 OF CACTUS CEREUS JAM... Read More..

Exporter - Shipper :

AYO AGRICULTURA E COMERCIO DE EQUIPAMENTOS AGRICOLAS LTDA

CNPJ: 13 286 509/ 0001-94

Importer - Consignee :

PLAINVIEW GROWERS

229 FARM RD POMPTON PLAINS NJ 07444

Buyer - Notify Party :

WESTERN OVERSEAS CORP

Marks and Numbers :

MMAU1225691 ML-BR2181721


Date 15-Dec-2021
Bill of Lading SUDU61SSZ149970X
Weight 7,040.00
Units KG
Quantity 26
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 35120, PORT DO PECEM
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 146N
Vessel Name MAERSK KARACHI
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
×

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....