Details of HTS Code 2202 US Import Data in Mobile Al

US Imports Data Shipments searched hts code 2202 in Mobile Al

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  2. HS Classification
  3. HTS Code 2202 US Import Data
  4. Discharge Port - Mobile Al
  5. Month-Year - Jul-2021
  1. Shipments in Year - 2021

US Import Data Shipment

7

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

3

Records Found

Buyers / Notify Party

4

Records Found

Loading Ports

2

Records Found

Discharge Ports

1

Records Found

About 7 results (06 seconds), display 1 out of 2 Pages.

arisadhesivetape.com

1 Months

1 Exporters / Shippers

3 Importers / Consignee

4 Buyers / Notify Party

1 HTS Codes

2 Port of Loading

1 Port of Discharge

2 Countries

2 units

  • K 6
  • KG 1

HTS Code 2202 - EMBOTELLADORAS NOVAMEX S A DE C V exports to FRONT LINE SRO through the port of 20193, TAMPICO

Item/Product Description :

WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-987 ORDEN 551592 HS-CODE(S) 220210
WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-986 ORDEN 551521 HS-C... Read More..

Exporter - Shipper :

EMBOTELLADORAS NOVAMEX S A DE C V

CIRCUITO QUINTANILLA ORIENTE 102 NUEVO LAREDO MX

Importer - Consignee :

FRONT LINE SRO

4 KOVARSKA PRAGUE CZ

Buyer - Notify Party :

FRONT LINE SRO

Marks and Numbers :

NM
NM


HS / HTS Code 220210
Date 26-Jul-2021
Bill of Lading BANQTIJ0026960
Weight 36,272.00
Units K
Quantity 40
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 1901, MOBILE, AL
Voyage No. 124S
Vessel Name MSC ANCHORAGE
Carrier Code BANQ, KUEHNE & NAGEL INC.
Contact EMBOTELLADORAS NOVAMEX S A DE C V Contact FRONT LINE SRO

HTS Code 2202 - EMBOTELLADORAS NOVAMEX S A DE C V exports to BERLIN PAAFYLL AS BJERREGAARDS GATE through the port of 20193, TAMPICO

Item/Product Description :

WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-991 ORDEN 554389 HS-CODE 220210
WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-989 ORDEN 554387 HS-CODE... Read More..

Exporter - Shipper :

EMBOTELLADORAS NOVAMEX S A DE C V

CIRCUITO QUINTANILLA ORIENTE 102 NUEVO LAREDO MX

Importer - Consignee :

BERLIN PAAFYLL AS BJERREGAARDS GATE

29F OSLO NO

Buyer - Notify Party :

BERLIN PAAFYLL AS BJERREGAARDS GATE

Marks and Numbers :

NM
NM
NM


HS / HTS Code 220210
Date 26-Jul-2021
Bill of Lading BANQTIJ0026936
Weight 54,408.00
Units K
Quantity 60
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 1901, MOBILE, AL
Voyage No. 124S
Vessel Name MSC ANCHORAGE
Carrier Code BANQ, KUEHNE & NAGEL INC.
Contact EMBOTELLADORAS NOVAMEX S A DE C V Contact BERLIN PAAFYLL AS BJERREGAARDS GATE

HTS Code 2202 - EMBOTELLADORAS NOVAMEX S A DE C V exports to MEXICAN SODA COMPANY through the port of 20193, TAMPICO

Item/Product Description :

WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-993 ORDEN 547873 HS-CODE 220210
WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-998 ORDEN 550236 HS-CODE... Read More..

Exporter - Shipper :

EMBOTELLADORAS NOVAMEX S A DE C V

CIRCUITO QUINTANILLA ORIENTE 102 NUEVO LAREDO MX

Importer - Consignee :

MEXICAN SODA COMPANY

GMBH WASHINGTONSTRASE 16 16A DRESEN SAXONY TAX ID 202 159 24301 DRESDE DE

Buyer - Notify Party :

MEXICAN SODA COMPANY

Marks and Numbers :

NMN
NMN
NMN
NMN
NMN
NMN
NMN
NMN
NMN


HS / HTS Code 220210
Date 26-Jul-2021
Bill of Lading BANQTIJ0026935
Weight 163,224.00
Units K
Quantity 180
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 1901, MOBILE, AL
Voyage No. 124W
Vessel Name MSC ANCHORAGE
Carrier Code BANQ, KUEHNE & NAGEL INC.
Contact EMBOTELLADORAS NOVAMEX S A DE C V Contact MEXICAN SODA COMPANY

HTS Code 2202 - EMBOTELLADORAS NOVAMEX S A DE C V exports to MEXICAN SODA COMPANY through the port of 20193, TAMPICO

Item/Product Description :

WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-993 ORDEN 547873 HS-CODE 220210
WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-998 ORDEN 550236 HS-CODE... Read More..

Exporter - Shipper :

EMBOTELLADORAS NOVAMEX S A DE C V

CIRCUITO QUINTANILLA ORIENTE 102 NUEVO LAREDO MX

Importer - Consignee :

MEXICAN SODA COMPANY

GMBH WASHINGTONSTRASE 16 16A DRESEN SAXONY TAX ID 202 159 24301 DRESDE DE

Buyer - Notify Party :

MEXICAN SODA COMPANY

Marks and Numbers :

NMN
NMN
NMN
NMN
NMN
NMN
NMN
NMN
NMN


HS / HTS Code 220210
Date 26-Jul-2021
Bill of Lading BANQTIJ0026935
Weight 163,224.00
Units K
Quantity 180
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 1901, MOBILE, AL
Voyage No. 124W
Vessel Name MSC ANCHORAGE
Carrier Code BANQ, KUEHNE & NAGEL INC.
Contact EMBOTELLADORAS NOVAMEX S A DE C V Contact MEXICAN SODA COMPANY

HTS Code 2202 - EMBOTELLADORAS NOVAMEX S A DE C V exports to FRONT LINE SRO through the port of 20193, TAMPICO

Item/Product Description :

WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-987 ORDEN 551592 HS-CODE(S) 220210
WITH 1,200 PIECES OF SODA BOTTLES INVOICE JI-986 ORDEN 551521 HS-C... Read More..

Exporter - Shipper :

EMBOTELLADORAS NOVAMEX S A DE C V

CIRCUITO QUINTANILLA ORIENTE 102 NUEVO LAREDO MX

Importer - Consignee :

FRONT LINE SRO

4 KOVARSKA PRAGUE CZ

Buyer - Notify Party :

FRONT LINE SRO

Marks and Numbers :

NM
NM


HS / HTS Code 220210
Date 26-Jul-2021
Bill of Lading BANQTIJ0026960
Weight 36,272.00
Units K
Quantity 40
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 1901, MOBILE, AL
Voyage No. 124S
Vessel Name MSC ANCHORAGE
Carrier Code BANQ, KUEHNE & NAGEL INC.
Contact EMBOTELLADORAS NOVAMEX S A DE C V Contact FRONT LINE SRO
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