Details of HTS Code 391810 US Import Data in Baltimore Md

US Imports Data Shipments searched hts code 391810 in Baltimore Md

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  2. HS Classification
  3. HTS Code 391810 US Import Data
  4. Discharge Port - Baltimore Md
  1. Shipments in Year - 2021

US Import Data Shipment

1224

Records Found

Exporters / Suppliers

40

Records Found

Importers / Consignee

35

Records Found

Buyers / Notify Party

35

Records Found

Loading Ports

22

Records Found

Discharge Ports

1

Records Found

About 1,224 results (00 seconds), display 1 out of 246 Pages.

emastersindia.net

14 Months

40 Exporters / Shippers

35 Importers / Consignee

35 Buyers / Notify Party

1 HTS Codes

22 Port of Loading

1 Port of Discharge

12 Countries

3 units

  • LB 663
  • KG 290
  • K 271

HTS Code 391810 - N/A exports to N/A through the port of 30107, CARTAGENA

Item/Product Description :

VINYL FLOOR TILES PO1001105625--NEL/INV-21/1667A PO1001105634--NEL/INV-21/1667B PO1001105635--NEL/INV-21/1667C 69120PCS=4320CTNS=108PKGS HS CODE 3918.... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

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Date 30-Dec-2021
Bill of Lading HLCUNK2210913230
Weight 63,180.00
Units K
Quantity 4320
Quantity Unit PCS
Country CN, CHINA
Port of Loading 30107, CARTAGENA
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 150N
Vessel Name MAERSK GATESHEAD
Carrier Code HLCU, HAPAG-LLOYD A G
Contact N/A Contact N/A

HTS Code 391810 - N/A exports to N/A through the port of 30107, CARTAGENA

Item/Product Description :

VINYL FLOOR TILES PO1001105608--NEL/INV-21/1683A PO1001105627--NEL/INV-21/1683B PO1001105633--NEL/INV-21/1683C PO1001105636--NEL/INV-21/1683D 85320PCS... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

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Date 30-Dec-2021
Bill of Lading HLCUNK2210913240
Weight 87,780.00
Units K
Quantity 5940
Quantity Unit PCS
Country CN, CHINA
Port of Loading 30107, CARTAGENA
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 150N
Vessel Name MAERSK GATESHEAD
Carrier Code HLCU, HAPAG-LLOYD A G
Contact N/A Contact N/A

HTS Code 391810 - N/A exports to N/A through the port of 22519, PANAMA CANAL ?C CARIBBEAN

Item/Product Description :

PVC FLOOR TILE
PVC FLOOR TILE 1920 CARTONS OF PVC FLOOR TILE (H.S CODE 3918.10-1000) SHIPMENT# 3000771744,3000771673,3000771747, 3000771704,300077... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

C H ROBINSON INTERNATIONAL INC

Marks and Numbers :

NO MARKS
THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME TH... Read More..


Date 29-Dec-2021
Bill of Lading EGLV040100477886
Weight 33,240.00
Units K
Quantity 1920
Quantity Unit CTN
Country KR, REPUBLIC OF KOREA
Port of Loading 22519, PANAMA CANAL ?C CARIBBEAN
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 1123E
Vessel Name EVER FAIR
Carrier Code EGLV, EAGLE VAN LINES INC
Contact N/A Contact N/A

HTS Code 391810 - DSL exports to KARNDEAN INTERNATIONAL LLC through the port of 57035, SHANGHAI

Item/Product Description :

VINYL FLOOR TILES PO NO.43635 B05USC210185 .
VINYL FLOOR TILES PO NO.43640 B05USC210190 .
VINYL FLOOR TILES PO NO.43641 B05USC210191 .

Exporter - Shipper :

DSL

BUILDING 1 STELLA HOUSE ASPARAGUS WAY VALE PARK EVESHAM WR11 1GN UK

Importer - Consignee :

KARNDEAN INTERNATIONAL LLC

1100 PONTIAC COURT BUSHY RUN CORPORATE PARK

Buyer - Notify Party :

KARNDEAN INTERNATIONAL LLC

Marks and Numbers :

KARNDEAN EXPORT PO NO.43635 P/NO.1-14 MADE INCHINA
KARNDEAN EXPORT PO NO.43640 P/NO.1-14 MADE INCHINA
KARNDEAN EXPORT PO NO.43641 P/NO.1-14 MA...


Date 26-Dec-2021
Bill of Lading SWOESH1S01945217
Weight 54,012.00
Units K
Quantity 2184
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 144E
Vessel Name GUTHORM MAERSK
Carrier Code SWOE
Contact DSL Contact KARNDEAN INTERNATIONAL LLC

HTS Code 391810 - DSL exports to KARNDEAN INTERNATIONAL LLC through the port of 57035, SHANGHAI

Item/Product Description :

VINYL FLOOR TILES PO NO.43965 B05USC210216 .
VINYL FLOOR TILES PO NO.43966 B05USC210217 .
VINYL FLOOR TILES PO NO.44019 B05USC210240 .
VIN... Read More..

Exporter - Shipper :

DSL

BUILDING 1 STELLA HOUSE ASPARAGUS WAY VALE PARK EVESHAM WR11 1GN UK

Importer - Consignee :

KARNDEAN INTERNATIONAL LLC

1100 PONTIAC COURT BUSHY RUN CORPORATE PARK

Buyer - Notify Party :

KARNDEAN INTERNATIONAL LLC

Marks and Numbers :

KARNDEAN EXPORT PO NO.43965 P/NO.1-16 MADE INCHINA
KARNDEAN EXPORT PO NO.43966 P/NO.1-16 MADE INCHINA
KARNDEAN EXPORT PO NO.44019 P/NO.1-14 MA... Read More..


Date 26-Dec-2021
Bill of Lading SWOESH1S01948841
Weight 71,848.00
Units K
Quantity 3536
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 144E
Vessel Name GUTHORM MAERSK
Carrier Code SWOE
Contact DSL Contact KARNDEAN INTERNATIONAL LLC
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