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

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

Shipments in Year - 2021

US Import Data Shipment

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Importers / Consignee

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Details of HTS Code 3921 US Import Data from Bremerhaven from Germany in New York Newark Area Newark Nj
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
05-Oct-2021	392190	19,302.00	30 / PKG	DE, GERMANY
05-Oct-2021	392190	19,649.00	33 / PKG	DE, GERMANY
09-Oct-2021	392113	3,201.00	8 / PKG	DE, GERMANY
09-Oct-2021	392113	2,155.00	29 / ROL	DE, GERMANY
26-Oct-2021	392119	19,186.00	420 / PCS	DE, GERMANY

Exporter export under HTS Code 3921

Importer import under HTS Code 3921

buyers import under HTS Code 3921

1 Months

Year - 202153
- Oct-202153

8 Exporters / Shippers

8 Importers / Consignee

7 Buyers / Notify Party

3 HTS Codes

39
- 3921
  - 39219035
  - 3921139
  - 3921199

1 Port of Loading

BREMERHAVEN53

1 Port of Discharge

NEW YORK/NEWARK AREA, NEWARK, NJ53

1 Countries

GERMANY 53

2 units

K 46
KG 7

HTS Code 3921 - UPM SALES OY exports to UPM KYMMENE INC through the port of 42870, BREMERHAVEN

Item/Product Description :

PAPER ENDURANCE GLOSS TEXT DIGITAL
PAPER ENDURANCE GLOSS TEXT DIGITAL

Exporter - Shipper :

UPM SALES OY

BOX 835 33101 TAMPERE FINLAND

Importer - Consignee :

UPM KYMMENE INC

55 SHUMAN BLVD SUITE 400 NAPERVILLE ILLINOIS 60563-824 UNITED STATES

Buyer - Notify Party :

N/A

Marks and Numbers :

CG 00673137 HS CODE; 48101900 .
CG 00673137 HS CODE; 48101900 .

HS / HTS Code	392190
Date	05-Oct-2021
Bill of Lading	FMSWDE2168731
Weight	19,302.00
Units	K
Quantity	30
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0137A
Vessel Name	MSC NOA
Carrier Code	FMSW

Contact UPM SALES OY Contact UPM KYMMENE INC

HTS Code 3921 - UPM SALES OY exports to UPM KYMMENE INC through the port of 42870, BREMERHAVEN

Item/Product Description :

PAPER ENDURANCE GLOSS TEXT
PAPER ENDURANCE GLOSS TEXT

Exporter - Shipper :

UPM SALES OY

BOX 835 33101 TAMPERE FINLAND

Importer - Consignee :

UPM KYMMENE INC

55 SHUMAN BLVD SUITE 400 NAPERVILLE ILLINOIS 60563-824 UNITED STATES

Buyer - Notify Party :

N/A

Marks and Numbers :

CG 00672204 HS CODE; 48101900
CG 00672204 HS CODE; 48101900

HS / HTS Code	392190
Date	05-Oct-2021
Bill of Lading	FMSWDE2167174
Weight	19,649.00
Units	K
Quantity	33
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0137A
Vessel Name	MSC NOA
Carrier Code	FMSW

Contact UPM SALES OY Contact UPM KYMMENE 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.

Contact BENECKE KALIKO AG Contact BADER DE MEXICO

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.

Contact ZWISSTEX GERMANY GMBH Contact BADER DE MEXICO

HTS Code 3921 - RKW SE exports to PRODUCTOS INTERNATIONALES MABE S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

FILMS FOR FEMININE HYGIENE BREATHABLE BREATHABLE FILM WHITE 16 G M2 420 ROLLS ON 20 PALLETS INVOICE NO. 90387725, 90387726 HS-CODE 39211900

Exporter - Shipper :

RKW SE

JAKOB-MUELLER-RING 2 PETERSAURACH DE

Importer - Consignee :

PRODUCTOS INTERNATIONALES MABE S A DE C V

CALLE 12 NORTE NO 105 CIUDAD INDUSTRIAL TIJUANA B C MX

Buyer - Notify Party :

N/A

Marks and Numbers :

.
.

HS / HTS Code	392119
Date	26-Oct-2021
Bill of Lading	BANQHAM1832681
Weight	19,186.00
Units	K
Quantity	420
Quantity Unit	PCS
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.

Contact RKW SE Contact PRODUCTOS INTERNATIONALES MABE S A DE C V

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

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 3921 US Import Data

HTS Code 3921 - UPM SALES OY exports to UPM KYMMENE INC through the port of 42870, BREMERHAVEN

Item/Product Description :

PAPER ENDURANCE GLOSS TEXT DIGITAL PAPER ENDURANCE GLOSS TEXT DIGITAL

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

CG 00673137 HS CODE; 48101900 . CG 00673137 HS CODE; 48101900 .

HTS Code 3921 - UPM SALES OY exports to UPM KYMMENE INC through the port of 42870, BREMERHAVEN

Item/Product Description :

PAPER ENDURANCE GLOSS TEXT PAPER ENDURANCE GLOSS TEXT

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

CG 00672204 HS CODE; 48101900 CG 00672204 HS CODE; 48101900

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

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

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

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

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 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

HTS Code 3921 - RKW SE exports to PRODUCTOS INTERNATIONALES MABE S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

FILMS FOR FEMININE HYGIENE BREATHABLE BREATHABLE FILM WHITE 16 G M2 420 ROLLS ON 20 PALLETS INVOICE NO. 90387725, 90387726 HS-CODE 39211900 FILMS FOR FEMININE HYGIENE BREATHABLE BREATHABLE FILM WHITE 16 G M2 420 ROLLS ON 20 PALLETS INVOICE NO. 90387725, 90387726 HS-CODE 39211900

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

. .

PAPER ENDURANCE GLOSS TEXT DIGITAL
PAPER ENDURANCE GLOSS TEXT DIGITAL

CG 00673137 HS CODE; 48101900 .
CG 00673137 HS CODE; 48101900 .

PAPER ENDURANCE GLOSS TEXT
PAPER ENDURANCE GLOSS TEXT

CG 00672204 HS CODE; 48101900
CG 00672204 HS CODE; 48101900

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

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

FILMS FOR FEMININE HYGIENE BREATHABLE BREATHABLE FILM WHITE 16 G M2 420 ROLLS ON 20 PALLETS INVOICE NO. 90387725, 90387726 HS-CODE 39211900

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