Details of HTS Code 293628 US Import Data

Imports Data Shipments Searched HTS Code - 293628

US Import Data Shipment

13214

Records Found

Exporters / Suppliers

2226

Records Found

Importers / Consignee

2302

Records Found

Buyers / Notify Party

1714

Records Found

Loading Ports

160

Records Found

Discharge Ports

45

Records Found

About 13,214 results (00 seconds), display 3 out of 2,644 Pages.

emastersindia.net

2226 Exporters / Shippers

2302 Importers / Consignee

1714 Buyers / Notify Party

160 Port of Loading

HTS Code 293628 - GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA exports to GOODYEAR TIRE & RUBBER CO through the port of 35177, SAO PAULO

Item/Product Description :

02 CONTAINERS OF 40 HC CONTA INING: 840 RADIAL&BIAS TR UCK/BUS TIRES. NCM: 4011. 20.90 E: BR02977E21 INVOIC E: BR02977E21 DU-E: 21BR0019 67673-3 RUC:... Read More..

Exporter - Shipper :

GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA

AV AFFONSO PANSAN ANHANGUERA KM 128 3415

Importer - Consignee :

GOODYEAR TIRE & RUBBER CO

3095 CORPORATE DRIVE DEKALB IL 60115 TELE: 815 -787-4200

Buyer - Notify Party :

EXPEDITORS CLEVELAND BRANCH

Marks and Numbers :

GOODYEAR DO BRASIL PRODUTOS DE BORR ACHA LTDA. THE GOODYEAR TIRE & RUBB ER CO. INVOICE: BR02977E21 USAGOODYEAR DO BRASIL PRODUTOS DE BORR ACHA LTDA. T... Read More..


Date 30-Dec-2021
Bill of Lading SEAU214506754
Weight 22,596.08
Units LB
Quantity 840
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 1101, PHILADELPHIA, PA
Voyage No. 148N
Vessel Name MONTE AZUL
Carrier Code SEAU, SEA-LAND SERVICE, INC

HTS Code 293628 - PT PUNGKOOK INDONESIA ONE exports to MICHAEL KORS USA INC through the port of 47031, ALGECIRAS

Item/Product Description :

104 CTNS = 982 PCS OF HANDBAGS LG TRIFOLD WALLET LG TZ TOT E PO. 0132370236114 01353 70234920 INV NO.: PKID20211 1888

Exporter - Shipper :

PT PUNGKOOK INDONESIA ONE

JL RAYA PURWODADI-BLORA KM 18 TANJUNGREJO WIROSARI GROBOGAN 58192 JAWA TENGAH

Importer - Consignee :

MICHAEL KORS USA INC

1 MEADOWLANDS PLAZA 3RD FLOOR EAST RUTHERFORD NJ 07073 ATTENTION: PATRICIA GAROFALO

Buyer - Notify Party :

MAERSK CUSTOMS SERVICES

Marks and Numbers :

NO MARKS


Date 30-Dec-2021
Bill of Lading MAEU214073162
Weight 1,148.06
Units LB
Quantity 104
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name MAERSK SENTOSA
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 293628 - GIORGIO GORI SRL exports to GIORGIO GORI USA INC through the port of 42305, ANVERS

Item/Product Description :

WINE KGM 2097 / PO NA PASQUA VIGNETI E CANTINE SPA

Exporter - Shipper :

GIORGIO GORI SRL

VIA LEPORI 9 LEGHORN 57017 ITALY

Importer - Consignee :

GIORGIO GORI USA INC

80 RIVER STREET HOBOKEN NJ 07030 UNITED STATES

Buyer - Notify Party :

UNITED LIQUORS LTD

Marks and Numbers :

P.O. DIST. NO. 02190087 P.O. IMPO. NO. NA SAME


Date 30-Dec-2021
Bill of Lading MEDUL7803850
Weight 2,097.00
Units K
Quantity 209
Quantity Unit CTN
Country IT, ITALY
Port of Loading 42305, ANVERS
Port of Discharge 0401, BOSTON, MA
Voyage No. 149W
Vessel Name MSC MIRELLA
Carrier Code MEDU, BCSL US-MED LINE LTD.

HTS Code 293628 - KUEHNE NAGEL SA exports to KUEHNE NAGEL SERV LOGIST LTDA through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

PARTES E PECAS AVULSAS

Exporter - Shipper :

KUEHNE NAGEL SA

PH FINANCIAL PARK PISO 36 AVE BOULEVARD COSTA DEL ESTE

Importer - Consignee :

KUEHNE NAGEL SERV LOGIST LTDA

AV DAS NACOES UNIDAS 14171 3 ANDAR CRYSTAL TOWER

Buyer - Notify Party :

ECU MIAMI

Marks and Numbers :

ZF DO BRASIL, LTD PLANT 6111, PLANT 6130 VIA


Date 30-Dec-2021
Bill of Lading ECUWONXSSZ00927
Weight 946.00
Units KG
Quantity 3
Quantity Unit PKG
Country PA, PANAMA
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 5201, MIAMI, FL
Voyage No. 00041
Vessel Name HELLE RITSCHER
Carrier Code ECUW

HTS Code 293628 - POLLYDA MANUFACTURING LTD exports to BRADSHAW INTERNATIONAL INC through the port of 57078, YANTIAN

Item/Product Description :

KITCHENWARE PO# 14247 ITEM# 20393 QUANTITY : 5760 PCS TOUCH 7 SANTOKU KNIFE-BI CORPORAT E

Exporter - Shipper :

POLLYDA MANUFACTURING LTD

4FL C1-C6 FUHUA RESIDENTIAL QUARTE R ANNING ROAD YANGJIANG CN

Importer - Consignee :

BRADSHAW INTERNATIONAL INC

9409 BUFFALO AVENUE RANCHO CUCAMON GA 91730 US

Buyer - Notify Party :

BRADSHAW INTERNATIONAL INC

Marks and Numbers :

NEW CARD ITEM# ITEM DESCRIPTION: PO# PACK CONSUMER UPC: GROSS WEIGHT: FON TANA BIWHSE KAISER FONTANA,CA


Date 30-Dec-2021
Bill of Lading PEVHXMN10238405T
Weight 1,119.00
Units KG
Quantity 80
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 018E
Vessel Name ONE SWAN
Carrier Code PEVH
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