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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of HTS Code 220850 US Import Data Export by Beam Suntory Sl

US Imports Data Shipments searched hts code 220850 Export by Beam Suntory Sl

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

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Loading Ports

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About 3 results (00 seconds), display 1 out of 2 Pages.

Details of HTS Code 220850 US Import Data Export by Beam Suntory Sl
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
19-Jul-2021	220850	22,152.00	3120 / CAS	ES, SPAIN
20-Jun-2021	220850	22,464.00	3120 / CAS	ES, SPAIN
20-Jun-2021	220850	22,152.00	3120 / CAS	ES, SPAIN

Exporter export under HTS Code 220850

Importer import under HTS Code 220850

buyers import under HTS Code 220850

2 Months

Year - 20213
- Jun-20212
- Jul-20211

1 Exporters / Shippers

BEAM SUNTORY SL 3

1 Importers / Consignee

BEAM SUNTORY MEXICO S DE RL DE CV3

1 Buyers / Notify Party

BEAM SUNTORY MEXICO S DE RL DE CV1

1 HTS Codes

22
- 2208
  - 2208503

1 Port of Loading

VALENCIA3

2 Port of Discharge

1 Countries

SPAIN 3

1 units

HTS Code 220850 - BEAM SUNTORY SL exports to BEAM SUNTORY MEXICO S DE RL DE CV through the port of 47094, VALENCIA

Item/Product Description :

3120 CASES IN TO 24PALLETS GIN LARIOS 40 6X70CL MX SHIPPER S LOAD, COUNT AND HS-CODE 220850 . .

Exporter - Shipper :

BEAM SUNTORY SL

C FRESNO 1 SECTOR A POL IND NICOMEDES GARCIA VALVERDE MAJANO ES

Importer - Consignee :

BEAM SUNTORY MEXICO S DE RL DE CV

FRANCISCO JAVIER SAUZA NO 80 TEQUILA MX

Buyer - Notify Party :

BEAM SUNTORY MEXICO S DE RL DE CV

Marks and Numbers :

. INVOICE N# 3450061104 SALES ORDER N# 4503040852 P.O. REFERENCE 4503040852

Date	19-Jul-2021
Bill of Lading	BANQBIO1134209
Weight	22,152.00
Units	K
Quantity	3120
Quantity Unit	CAS
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	5201, MIAMI, FL
Voyage No.	0MR8R
Vessel Name	CMA CGM LA TRAVIATA
Carrier Code	BANQ, KUEHNE & NAGEL INC.

Contact BEAM SUNTORY SL Contact BEAM SUNTORY MEXICO S DE RL DE CV

HTS Code 220850 - BEAM SUNTORY SL exports to BEAM SUNTORY MEXICO S DE RL DE CV through the port of 47094, VALENCIA

Item/Product Description :

3120 CASES INTO 24 PALLETS SHIPPER S LOAD, COUNT AND ARC 21ESD40200N0000014937 GIN LARIOS ROSE 37.5 6X70 CL GT HS-CODE 220850 .

Exporter - Shipper :

BEAM SUNTORY SL

C FRESNO 1 SECTOR A POL IND NICOMEDES GARCIA VALVERDE MAJANO ES

Importer - Consignee :

BEAM SUNTORY MEXICO S DE RL DE CV

FRANCISCO JAVIER SAUZA NO 80 TEQUILA MX

Buyer - Notify Party :

N/A

Marks and Numbers :

. INVOICE N# 3450060763 SALES ORDER N# 4502939745 P.O. REFERENCE 4502939745

Date	20-Jun-2021
Bill of Lading	BANQBIO1132726
Weight	22,464.00
Units	K
Quantity	3120
Quantity Unit	CAS
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	5301, HOUSTON, TX
Voyage No.	0DV91
Vessel Name	ALEXANDRA
Carrier Code	BANQ, KUEHNE & NAGEL INC.

Contact BEAM SUNTORY SL Contact BEAM SUNTORY MEXICO S DE RL DE CV

HTS Code 220850 - BEAM SUNTORY SL exports to BEAM SUNTORY MEXICO S DE RL DE CV through the port of 47094, VALENCIA

Item/Product Description :

3120CASES INTO 24 PALLETS ARC21ESD40200N0000014346 GIN LARIOS 40 6X70CL MX GIN LARIOS 40 6X70CL MX HS-CODE 220850 . .

Exporter - Shipper :

BEAM SUNTORY SL

C FRESNO 1 SECTOR A POL IND NICOMEDES GARCIA VALVERDE MAJANO ES

Importer - Consignee :

BEAM SUNTORY MEXICO S DE RL DE CV

FRANCISCO JAVIER SAUZA NO 80 TEQUILA MX

Buyer - Notify Party :

N/A

Marks and Numbers :

. INVOICE N# 3450060700 SALES ORDER N# 4502847367 P.O. REFERENCE 3486826927

Date	20-Jun-2021
Bill of Lading	BANQBIO1133109
Weight	22,152.00
Units	K
Quantity	3120
Quantity Unit	CAS
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	5301, HOUSTON, TX
Voyage No.	0DV91
Vessel Name	ALEXANDRA
Carrier Code	BANQ, KUEHNE & NAGEL INC.

Contact BEAM SUNTORY SL Contact BEAM SUNTORY MEXICO S DE RL DE CV

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Details of HTS Code 220850 US Import Data Export by Beam Suntory Sl

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 220850 US Import Data

HTS Code 220850 - BEAM SUNTORY SL exports to BEAM SUNTORY MEXICO S DE RL DE CV through the port of 47094, VALENCIA

Item/Product Description :

3120 CASES IN TO 24PALLETS GIN LARIOS 40 6X70CL MX SHIPPER S LOAD, COUNT AND HS-CODE 220850 . . 3120 CASES IN TO 24PALLETS GIN LARIOS 40 6X70CL MX SHIPPER S LOAD, COUNT AND HS-CODE 220850 . .

Exporter - Shipper :

BEAM SUNTORY SL

Importer - Consignee :

BEAM SUNTORY MEXICO S DE RL DE CV

Buyer - Notify Party :

BEAM SUNTORY MEXICO S DE RL DE CV

Marks and Numbers :

. INVOICE N# 3450061104 SALES ORDER N# 4503040852 P.O. REFERENCE 4503040852 . INVOICE N# 3450061104 SALES ORDER N# 4503040852 P.O. REFERENCE 4503040852

HTS Code 220850 - BEAM SUNTORY SL exports to BEAM SUNTORY MEXICO S DE RL DE CV through the port of 47094, VALENCIA

Item/Product Description :

3120 CASES INTO 24 PALLETS SHIPPER S LOAD, COUNT AND ARC 21ESD40200N0000014937 GIN LARIOS ROSE 37.5 6X70 CL GT HS-CODE 220850 . 3120 CASES INTO 24 PALLETS SHIPPER S LOAD, COUNT AND ARC 21ESD40200N0000014937 GIN LARIOS ROSE 37.5 6X70 CL GT HS-CODE 220850 .

Exporter - Shipper :

BEAM SUNTORY SL

Importer - Consignee :

BEAM SUNTORY MEXICO S DE RL DE CV

Buyer - Notify Party :

N/A

Marks and Numbers :

. INVOICE N# 3450060763 SALES ORDER N# 4502939745 P.O. REFERENCE 4502939745 . INVOICE N# 3450060763 SALES ORDER N# 4502939745 P.O. REFERENCE 4502939745

HTS Code 220850 - BEAM SUNTORY SL exports to BEAM SUNTORY MEXICO S DE RL DE CV through the port of 47094, VALENCIA

Item/Product Description :

3120CASES INTO 24 PALLETS ARC21ESD40200N0000014346 GIN LARIOS 40 6X70CL MX GIN LARIOS 40 6X70CL MX HS-CODE 220850 . . 3120CASES INTO 24 PALLETS ARC21ESD40200N0000014346 GIN LARIOS 40 6X70CL MX GIN LARIOS 40 6X70CL MX HS-CODE 220850 . .

Exporter - Shipper :

BEAM SUNTORY SL

Importer - Consignee :

BEAM SUNTORY MEXICO S DE RL DE CV

Buyer - Notify Party :

N/A

Marks and Numbers :

. INVOICE N# 3450060700 SALES ORDER N# 4502847367 P.O. REFERENCE 3486826927 . INVOICE N# 3450060700 SALES ORDER N# 4502847367 P.O. REFERENCE 3486826927

3120 CASES IN TO 24PALLETS GIN LARIOS 40 6X70CL MX SHIPPER S LOAD, COUNT AND HS-CODE 220850 . .

. INVOICE N# 3450061104 SALES ORDER N# 4503040852 P.O. REFERENCE 4503040852

3120 CASES INTO 24 PALLETS SHIPPER S LOAD, COUNT AND ARC 21ESD40200N0000014937 GIN LARIOS ROSE 37.5 6X70 CL GT HS-CODE 220850 .

. INVOICE N# 3450060763 SALES ORDER N# 4502939745 P.O. REFERENCE 4502939745

3120CASES INTO 24 PALLETS ARC21ESD40200N0000014346 GIN LARIOS 40 6X70CL MX GIN LARIOS 40 6X70CL MX HS-CODE 220850 . .

. INVOICE N# 3450060700 SALES ORDER N# 4502847367 P.O. REFERENCE 3486826927