Details of HTS Code 3921 US Import Data Export by Euro Composites S A

US Imports Data Shipments searched hts code 3921 Export by Euro Composites S A

US Import Data Shipment

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Importers / Consignee

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About 32 results (00 seconds), display 6 out of 7 Pages.

emastersindia.net

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • K 32

HTS Code 3921 - EURO COMPOSITES S A exports to EURO COMPOSITES CORP through the port of 42305, ANVERS

Item/Product Description :

OF AIRCRAFT PARTS INVOICE 33061572,33061571 33061570,33061569,33061568 33061567,33061566,33061565 33061564,33061563,33061532 33061561,33061560,3306155... Read More..

Exporter - Shipper :

EURO COMPOSITES S A

ZONE INDUSTRIELLE B P 24 ECHTERNACH LU

Importer - Consignee :

EURO COMPOSITES CORP

13213 AIRPARK DRIVE ELKWOOD VA 22718 US

Buyer - Notify Party :

EURO COMPOSITES CORP

Marks and Numbers :

PURCHASE ORDER 429405,430132, 429875,430182, 430131,428923, 430061,429121 DELIVERY NOTE E100377 E100648 E100157 E100677 E100620 E100541 E100541
PU...
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HS / HTS Code 392190
Date 27-Oct-2020
Bill of Lading BANQLUX1630410
Weight 15,845.00
Units K
Quantity 62
Quantity Unit PKG
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1401, NORFOLK, VA
Voyage No. NU041
Vessel Name MSC ATHENS
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 3921 - EURO COMPOSITES S A exports to EURO COMPOSITES CORP through the port of 42305, ANVERS

Item/Product Description :

OF AIRCRAFT PARTS HS CODE 39219030 88033000 INVOICE 33061181,33061182 33061183,33061184,33061185 33060564,33060563,33061186 33061187,33061188,33061189... Read More..

Exporter - Shipper :

EURO COMPOSITES S A

ZONE INDUSTRIELLE B P 24 ECHTERNACH LU

Importer - Consignee :

EURO COMPOSITES CORP

13213 AIRPARK DRIVE ELKWOOD VA 22718 US

Buyer - Notify Party :

EURO COMPOSITES CORP

Marks and Numbers :

HBL NUMBER BANQLUX1630085 PURCHASE ORDER 430132,429688 429708,430063 429876,429464 429464,427819 427819,427855 22573 ,22573 22475 ,22475 DELIVERY NOTE... Read More..


HS / HTS Code 392190
Date 12-Oct-2020
Bill of Lading BANQLUX1630085
Weight 13,806.00
Units K
Quantity 50
Quantity Unit PKG
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1401, NORFOLK, VA
Voyage No. 039W
Vessel Name CAP JACKSON
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 3921 - EURO COMPOSITES S A exports to EURO COMPOSITES CORP through the port of 42305, ANVERS

Item/Product Description :

OF AIRCRAFT PARTS HS CODE 39219030 INVOICE 33060899,33060900 33060901,33060902,33060903 33060904,33060905,33060906 33060907,33060908,33060909 33060910... Read More..

Exporter - Shipper :

EURO COMPOSITES S A

ZONE INDUSTRIELLE B P 24 ECHTERNACH LU

Importer - Consignee :

EURO COMPOSITES CORP

13213 AIRPARK DRIVE ELKWOOD VA 22718 US

Buyer - Notify Party :

EURO COMPOSITES CORP

Marks and Numbers :

PURCHASE ORDER 427780,427780 427780,427780 427958,427826 427824,429876 429876,429876 429876,429876 429744,429876 429876,429876 429876,429876 DELIVERY... Read More..


HS / HTS Code 392190
Date 02-Oct-2020
Bill of Lading BANQLUX1630013
Weight 14,510.00
Units K
Quantity 51
Quantity Unit PKG
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1401, NORFOLK, VA
Voyage No. 038W
Vessel Name MAERSK GAIRLOCH
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 3921 - EURO COMPOSITES S A exports to EURO COMPOSITES CORP through the port of 42305, ANVERS

Item/Product Description :

OF AIRCRAFT PARTS INVOICE 33060737,33060736 33060735,33060734,33060733 33060732,33060731,33060730 33060729,33060728,33060750 33060749,33060748,3306074... Read More..

Exporter - Shipper :

EURO COMPOSITES S A

ZONE INDUSTRIELLE B P 24 ECHTERNACH LU

Importer - Consignee :

EURO COMPOSITES CORP

13213 AIRPARK DRIVE ELKWOOD VA 22718 US

Buyer - Notify Party :

EURO COMPOSITES CORP

Marks and Numbers :

PURCHASE ORDER 429708,429708 429708,429708 428699,428699 427175,428699 428699,428699 429405,428816 428816,429405 429405,429950 429744,428699 429744,42... Read More..


HS / HTS Code 392190
Date 25-Sep-2020
Bill of Lading BANQLUX1629796
Weight 8,710.00
Units K
Quantity 40
Quantity Unit PKG
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1401, NORFOLK, VA
Voyage No. 037W
Vessel Name S SANTIAGO
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 3921 - EURO COMPOSITES S A exports to EURO COMPOSITES CORP through the port of 42305, ANVERS

Item/Product Description :

OF AIRCRAFT PARTS INVOICE 33060538,33060539 33060540,33060541,33060542 33060543,33060544,33060545 33060546,33060547,33060548 33060549,33060550,3306055... Read More..

Exporter - Shipper :

EURO COMPOSITES S A

ZONE INDUSTRIELLE B P 24 ECHTERNACH LU

Importer - Consignee :

EURO COMPOSITES CORP

13213 AIRPARK DRIVE ELKWOOD VA 22718 US

Buyer - Notify Party :

EURO COMPOSITES CORP

Marks and Numbers :

PURCHASE ORDER 428686,429458 428686,428685 429546,427525 429546,429546 429546,427506 429546,429044 429875,429405 429405,429875 429875,429688 429431,42... Read More..


HS / HTS Code 392190
Date 18-Sep-2020
Bill of Lading BANQLUX1629616
Weight 11,485.00
Units K
Quantity 40
Quantity Unit PKG
Country BE, BELGIUM
Port of Loading 42305, ANVERS
Port of Discharge 1401, NORFOLK, VA
Voyage No. NU036
Vessel Name MSC KRYSTAL
Carrier Code BANQ, KUEHNE & NAGEL INC.
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