Details of HTS Code 251612 US Import Data Import by Samsara Surfaces Llc

US Imports Data Shipments searched hts code 251612 Import by Samsara Surfaces Llc

US Import Data Shipment

9

Records Found

Exporters / Suppliers

3

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

3

Records Found

Discharge Ports

2

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About 9 results (00 seconds), display 1 out of 3 Pages.

emastersindia.net

1 Months

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

2 Port of Discharge

2 units

  • K 7
  • KG 2

HTS Code 251612 - SATI EXPORT INDIA PVT LTD exports to SAMSARA SURFACES LLC through the port of 54201, COLOMBO HARBOR

Item/Product Description :

POLISHED GRANITE GANGSAW SLABS

Exporter - Shipper :

SATI EXPORT INDIA PVT LTD

760/14 3RD FLOOR RAAJ TOWERS 23RD CROSS KR ROAD BSK 2ND STAGE BANGALORE-5 60070

Importer - Consignee :

SAMSARA SURFACES LLC

9700 J STREET

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 16-Jan-2021
Bill of Lading AIRLCHN54336
Weight 21,000.00
Units K
Quantity 7
Quantity Unit PKG
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1001, NEW YORK, NY
Voyage No. 050A
Vessel Name HYUNDAI LOYALTY
Carrier Code AIRL, AIR LA (AIR CODE UE)

HTS Code 251612 - SATI EXPORT INDIA PVT LTD exports to SAMSARA SURFACES LLC through the port of 54201, COLOMBO HARBOR

Item/Product Description :

DUAL FINISH GRANITE GANGSAW SLABS

Exporter - Shipper :

SATI EXPORT INDIA PVT LTD

760/14 3RD FLOOR RAAJ TOWERS 23RD CROSS KR ROAD BSK 2ND STAGE BANGALORE-5 60070

Importer - Consignee :

SAMSARA SURFACES LLC

9700 J STREET

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 16-Jan-2021
Bill of Lading AIRLCHN54513
Weight 21,000.00
Units K
Quantity 7
Quantity Unit PKG
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1001, NEW YORK, NY
Voyage No. 050A
Vessel Name HYUNDAI LOYALTY
Carrier Code AIRL, AIR LA (AIR CODE UE)

HTS Code 251612 - SATI GRANITES INDIA PVTLTD exports to SAMSARA SURFACES LLC through the port of 54201, COLOMBO HARBOR

Item/Product Description :

POLISHED GRANITE SLABS

Exporter - Shipper :

SATI GRANITES INDIA PVTLTD

100 NO-760/14 3RD FLOOR RAAJ TOWER 23RDCROSS K R ROAD BSK 2ND STAGE BANGALORE-5 60070

Importer - Consignee :

SAMSARA SURFACES LLC

9700 J STREET

Buyer - Notify Party :

N/A

Marks and Numbers :

08 PACKAGES


Date 16-Jan-2021
Bill of Lading AIRLCHN54511
Weight 21,000.00
Units K
Quantity 8
Quantity Unit PKG
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1001, NEW YORK, NY
Voyage No. 050A
Vessel Name HYUNDAI LOYALTY
Carrier Code AIRL, AIR LA (AIR CODE UE)

HTS Code 251612 - THOR NORDESTE GRANITOS LTDA exports to SAMSARA SURFACES LLC through the port of 35170, SAUPE

Item/Product Description :

GRANITE SLABS

Exporter - Shipper :

THOR NORDESTE GRANITOS LTDA

SIT MARACUJA 100

Importer - Consignee :

SAMSARA SURFACES LLC

9700 J STREET

Buyer - Notify Party :

THOR NORDESTE GRANITOS LTDA

Marks and Numbers :

20210108


Date 29-Jan-2021
Bill of Lading SVFDAC00012882
Weight 20,650.00
Units KG
Quantity 7
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 35170, SAUPE
Port of Discharge 1401, NORFOLK, VA
Voyage No. 052
Vessel Name MSC VIGO
Carrier Code SVFD, SERVICE FURNITURE DELIVERY INC

HTS Code 251612 - THOR NORDESTE GRANITOS LTDA exports to SAMSARA SURFACES LLC through the port of 35170, SAUPE

Item/Product Description :

GRANITE SLABS

Exporter - Shipper :

THOR NORDESTE GRANITOS LTDA

SIT MARACUJA 100

Importer - Consignee :

SAMSARA SURFACES LLC

9700 J STREET

Buyer - Notify Party :

THOR NORDESTE GRANITOS LTDA

Marks and Numbers :

20210108


Date 29-Jan-2021
Bill of Lading SVFDAC00012886
Weight 20,834.00
Units KG
Quantity 7
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 35170, SAUPE
Port of Discharge 1401, NORFOLK, VA
Voyage No. 052
Vessel Name MSC VIGO
Carrier Code SVFD, SERVICE FURNITURE DELIVERY INC
12
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