Details of HTS Code 121130 US Import Data

US Imports Data Shipments searched hts code 121130

US Import Data Shipment

29

Records Found

Exporters / Suppliers

14

Records Found

Importers / Consignee

14

Records Found

Buyers / Notify Party

10

Records Found

Loading Ports

12

Records Found

Discharge Ports

9

Records Found

About 29 results (00 seconds), display 1 out of 7 Pages.

emastersindia.net

1 Months

1 HTS Codes

2 units

  • KG 25
  • K 4

HTS Code 121130 - GRASSROOTS GROUP exports to NATUREX INC through the port of 79101, CAPE TOWN

Item/Product Description :

BUCHU LEAF DE-OILED DRIED

Exporter - Shipper :

GRASSROOTS GROUP

WATERFALL ROAD BO-DALJOSAPHAT PAARL

Importer - Consignee :

NATUREX INC

375 HUYLER STREET SOUTH HACKENSACK

Buyer - Notify Party :

TRANSPORT FATTON INC

Marks and Numbers :

GRASSROOTS GROUP


Date 23-Feb-2021
Bill of Lading NAQACSE10646114
Weight 2,105.00
Units KG
Quantity 200
Quantity Unit BAG
Country ZA, SOUTH AFRICA
Port of Loading 79101, CAPE TOWN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 106N
Vessel Name MSC KOREA
Carrier Code NAQA, NACA

HTS Code 121130 - N/A exports to N/A through the port of 54930, LAEM CHABANG

Item/Product Description :

AD JOZY TABLE DROP LEAF GREY

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 28-Feb-2021
Bill of Lading HDMUBKKM36035100
Weight 8,346.00
Units KG
Quantity 312
Quantity Unit CTN
Country TH, THAILAND
Port of Loading 54930, LAEM CHABANG
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0053E
Vessel Name ONE MAXIM
Carrier Code HDMU, HYUNDAI MERCHANT MARINE (AMERICA) INC
Contact N/A Contact N/A

HTS Code 121130 - N/A exports to N/A through the port of 54930, LAEM CHABANG

Item/Product Description :

AD JOZY TABLE DROP LEAF GREY

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

WINDSOR, VA 909 IN DIAMOND PO 400632471 S U 507802 CTN NO 1 312 OF 312 MADE IN THAIL ND


Date 28-Feb-2021
Bill of Lading ONEYBKKB03068900
Weight 8,346.00
Units KG
Quantity 312
Quantity Unit CTN
Country TH, THAILAND
Port of Loading 54930, LAEM CHABANG
Port of Discharge 1401, NORFOLK, VA
Voyage No. 053E
Vessel Name ONE MAXIM
Carrier Code ONEY
Contact N/A Contact N/A

HTS Code 121130 - PT ARKA SENTRAL KARGO JL TANJUNG RAYA exports to GTAUSA DISTRIBUTOR LLC through the port of 55751, KAJANG

Item/Product Description :

LEAF PODWER MITRAGYNA SPECIOSA

Exporter - Shipper :

PT ARKA SENTRAL KARGO JL TANJUNG RAYA

2 KOMP PARIT MAYOR PERMAI NO 35 PARIT MAYOR

Importer - Consignee :

GTAUSA DISTRIBUTOR LLC

MIAMI FLORIDA 33182

Buyer - Notify Party :

N/A

Marks and Numbers :

USA DISTRIBUTOR


Date 28-Feb-2021
Bill of Lading DSVFSUB0011638
Weight 5,125.00
Units KG
Quantity 250
Quantity Unit BOX
Country ID, INDONESIA
Port of Loading 55751, KAJANG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TU
Vessel Name CMA CGM LYRA
Carrier Code DSVF

HTS Code 121130 - N/A exports to N/A through the port of 57035, SHANGHAI

Item/Product Description :

POLY LEAF RAKE POLY LEAF RAKE POLY LEAF RAKE

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

228028 THD IN TRI DEPT 028 PURCHASE ORDER 52123169 DESCRIPTION ANVIL 24 POLY LEAF RAK COUNTRY OF ORIGIN MADE IN CHINA 12 228028 689963 DO 765260 DO


Date 27-Feb-2021
Bill of Lading ONEYSH0EG6644700
Weight 4,695.00
Units KG
Quantity 366
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 008E
Vessel Name CONTI ANNAPURNA
Carrier Code ONEY
Contact N/A Contact N/A
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