Details of HTS Code 3921 US Import Data from Bremerhaven in New York Newark Area Newark Nj

US Imports Data Shipments searched hts code 3921 from Bremerhaven in New York Newark Area Newark Nj

US Import Data Shipment

511

Records Found

Exporters / Suppliers

60

Records Found

Importers / Consignee

73

Records Found

Buyers / Notify Party

54

Records Found

Loading Ports

1

Records Found

Discharge Ports

1

Records Found

About 511 results (00 seconds), display 1 out of 103 Pages.

emastersindia.net

73 Importers / Consignee

54 Buyers / Notify Party

1 Port of Loading

3 units

  • K 385
  • KG 122
  • LB 4

HTS Code 3921 - BENECKE KALIKO AG exports to CONTITECH MEXICANA S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

BASIC COLOR BANQBRE5046841 INVOICE 20725186 NOT STACKABLE HS-CODE 392112 . . .

Exporter - Shipper :

BENECKE KALIKO AG

BENECKEALLEE 40 HANNOVER DE

Importer - Consignee :

CONTITECH MEXICANA S A DE C V

BENECKE-KALIKO MEXICO AV SIGLO NO 255 PARQUE INDUSTRIAL MILLENIUM SAN LUIS POTOSI MX

Buyer - Notify Party :

CONTITECH MEXICANA S A DE C V

Marks and Numbers :

CONTITECH MEXICANA BENECKE-KALIKO GROUP SAN LUIS POTOSI DELIVERY NOTE 4500605063 4165826


HS / HTS Code 392112
Date 28-Sep-2021
Bill of Lading BANQBRE5046841
Weight 400.00
Units K
Quantity 1
Quantity Unit PCS
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. NG136
Vessel Name MSC MARINA
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 3921 - CARPENTER GMBH exports to GOODYEAR TIRE & RUBBER COMPANY through the port of 42870, BREMERHAVEN

Item/Product Description :

PLATES, SHEETS, FILM HS:3921 13 FF=5560015571 FREIG HT COLLECT, SHIPPER LOAD & COU NT MRSU4556627|4400|10|PC||C Y/DOOR|1382|KGM|0|MTQ|21396898 2 MRSU4... Read More..

Exporter - Shipper :

CARPENTER GMBH

INDUSTRIESTR 2 99334 AMT WACHSENBURG GERMANY

Importer - Consignee :

GOODYEAR TIRE & RUBBER COMPANY

200 INNOVATION WAY AKRON OH 44316 UNITED STATES

Buyer - Notify Party :

GOODYEAR TIRE & RUBBER COMPANY

Marks and Numbers :

EI REF:5560015571
EI REF:5560015571
EI REF:5560015571


HS / HTS Code 392113
Date 02-Dec-2021
Bill of Lading MAEU213968982
Weight 4,145.90
Units LB
Quantity 30
Quantity Unit PCS
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 145W
Vessel Name MAERSK SEMBAWANG
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 3921 - BENECKE KALIKO AG exports to BADER DE MEXICO through the port of 42870, BREMERHAVEN

Item/Product Description :

ACELLA ECO FK 2390 SOUL 4,30 MM INVOICE 20726667 BANQBRE5096149 DN 4170408 HS-CODE 39211310 . . . . .

Exporter - Shipper :

BENECKE KALIKO AG

BENECKEALLEE 40 HANNOVER DE

Importer - Consignee :

BADER DE MEXICO

S EN C POR A DE C V PRIVADA TABACHIN COL UNIDAD OBRERA 201 CONJUNTO HABITACIONAL FINCAS LEON GTO MX

Buyer - Notify Party :

BADER DE MEXICO

Marks and Numbers :

BADER DE MEXICO S.EN C. FOR A. DE C.V. TABACHINES NO. 201, COL. UNIDAD OBRERA MX 37179 LEON, GTO TAX-ID BME950626IJ9 PO 5500090417


HS / HTS Code 392113
Date 04-Nov-2021
Bill of Lading BANQBRE5096149
Weight 8,626.00
Units K
Quantity 22
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 142W
Vessel Name SEALAND ILLINOIS
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 3921 - BENECKE KALIKO AG exports to BADER DE MEXICO through the port of 42870, BREMERHAVEN

Item/Product Description :

ACELLA ECO FK 2390 SOUL 4,30 MM ACELLA ECO FK 2390 OKAPIBROWN 4,30 MM ACELLA ECO FK 2390 ATLASBEIGE 4,30 MM INVOICE 20725312,20725311 20725310 BANQBRE... Read More..

Exporter - Shipper :

BENECKE KALIKO AG

BENECKEALLEE 40 HANNOVER DE

Importer - Consignee :

BADER DE MEXICO

S EN C POR A DE C V PRIVADA TABACHIN COL UNIDAD OBRERA 201 CONJUNTO HABITACIONAL FINCAS LEON GTO MX

Buyer - Notify Party :

BADER DE MEXICO

Marks and Numbers :

BADER DE MEXICO S.EN C. FOR A. DE C.V. TABACHINES NO. 201, COL. UNIDAD OBRERA MX 37179 LEON, GTO TAX-ID BME950626IJ9 PO 5500090417 DN 4165579 4165580... Read More..


HS / HTS Code 392113
Date 09-Oct-2021
Bill of Lading BANQBRE5050925
Weight 3,201.00
Units K
Quantity 8
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. NG137
Vessel Name CONTI CORTESIA
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 3921 - ZWISSTEX GERMANY GMBH exports to BADER DE MEXICO through the port of 42870, BREMERHAVEN

Item/Product Description :

AUDI Q5 FOAM 8MM LANTOR 383017 AUDI B9 FOAM 4MM LANTOR 383017 INVOICE 303025786 303025785 BANQBRE5050966 HS-CODE 39211310 . . .

Exporter - Shipper :

ZWISSTEX GERMANY GMBH

HEUCHLINGER STRASSE 33-35 GERSTETTEN DE

Importer - Consignee :

BADER DE MEXICO

S EN C POR A DE C V PRIVADA TABACHIN COL UNIDAD OBRERA 201 CONJUNTO HABITACIONAL FINCAS LEON GTO MX

Buyer - Notify Party :

BADER DE MEXICO

Marks and Numbers :

BADER DE MEXICO S. EN C. POR A. DE C.V. TABACHINES NO. 201, COL. UNIDAD OBRERA MX 37179 LEON, GTO TAX-ID BME950626IJ9 PO 5500090534


HS / HTS Code 392113
Date 09-Oct-2021
Bill of Lading BANQBRE5050966
Weight 2,155.00
Units K
Quantity 29
Quantity Unit ROL
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. NG137
Vessel Name CONTI CORTESIA
Carrier Code BANQ, KUEHNE & NAGEL INC.
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