Details of HTS Code 392330 US Import Data from Puerto Viejo De Azua

US Imports Data Shipments searched hts code 392330 from Puerto Viejo De Azua

US Import Data Shipment

11

Records Found

Exporters / Suppliers

3

Records Found

Importers / Consignee

3

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

1

Records Found

Discharge Ports

1

Records Found

About 11 results (00 seconds), display 1 out of 3 Pages.

emastersindia.net

4 Months

1 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

1 Port of Discharge

1 units

  • K 11

HTS Code 392330 - MAUSER WERKE GMBH exports to RAC ENTEPRISES LLC through the port of 24700, PUERTO VIEJO DE AZUA

Item/Product Description :

PLASTIC ARTICLES DE02160485 F03 SDF 60L BL 2,5KG INVOICE SG509456 HS-CODE 39233090

Exporter - Shipper :

MAUSER WERKE GMBH

DIVISION PLASTIC SCHILDGESSTRASSE 71-163 BRUEHL DE

Importer - Consignee :

RAC ENTEPRISES LLC

ROAD 1 KM 24 8 CAGUAS PR

Buyer - Notify Party :

N/A

Marks and Numbers :

G479166 P7O EB19055


Date 22-Nov-2021
Bill of Lading BANQHAM1847617
Weight 2,448.00
Units K
Quantity 720
Quantity Unit PKG
Country DO, DOMINICAN REPUBLIC
Port of Loading 24700, PUERTO VIEJO DE AZUA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2143N
Vessel Name SCORPIUS
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 392330 - MAUSER WERKE GMBH exports to RAC ENTEPRISES LLC through the port of 24700, PUERTO VIEJO DE AZUA

Item/Product Description :

PLASTIC ARTICLES DE02160485 F03 SDF 60L BL 2,5KG INVOICE SG509456 HS-CODE 39233090

Exporter - Shipper :

MAUSER WERKE GMBH

DIVISION PLASTIC SCHILDGESSTRASSE 71-163 BRUEHL DE

Importer - Consignee :

RAC ENTEPRISES LLC

ROAD 1 KM 24 8 CAGUAS PR

Buyer - Notify Party :

N/A

Marks and Numbers :

G479166 P7O EB19055


Date 22-Nov-2021
Bill of Lading BANQHAM1847617
Weight 2,448.00
Units K
Quantity 720
Quantity Unit PKG
Country DO, DOMINICAN REPUBLIC
Port of Loading 24700, PUERTO VIEJO DE AZUA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2143N
Vessel Name SCORPIUS
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 392330 - RITTER GMBH exports to HENKEL PUERTO RICO INC through the port of 24700, PUERTO VIEJO DE AZUA

Item/Product Description :

CARTRIDGES AND PARTS =456 CARTONS ON 20 PALLETS HS-CODE 39233010 .
CARTRIDGES AND PARTS =270 CARTONS ON 11 PALLETS HS-CODE 39233010 .

Exporter - Shipper :

RITTER GMBH

KAUFBEURER STRASSE 55 SCHWABMUENCHEN DE

Importer - Consignee :

HENKEL PUERTO RICO INC

9 VINCENTE QUILICHINI AVENUE SABANA GRANDE PR

Buyer - Notify Party :

N/A

Marks and Numbers :

4574618209 DELIVERY NOTE 541496 INVOICE 577780
4574486115 DELIVARY NOTE 541493 INVOICE 577729


Date 01-Sep-2021
Bill of Lading BANQHAM1827596
Weight 6,665.00
Units K
Quantity 726
Quantity Unit PCS
Country DO, DOMINICAN REPUBLIC
Port of Loading 24700, PUERTO VIEJO DE AZUA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2131S
Vessel Name SCORPIUS
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 392330 - RITTER GMBH exports to HENKEL PUERTO RICO INC through the port of 24700, PUERTO VIEJO DE AZUA

Item/Product Description :

CARTRIDGES AND PARTS =456 CARTONS ON 20 PALLETS HS-CODE 39233010 .
CARTRIDGES AND PARTS =270 CARTONS ON 11 PALLETS HS-CODE 39233010 .

Exporter - Shipper :

RITTER GMBH

KAUFBEURER STRASSE 55 SCHWABMUENCHEN DE

Importer - Consignee :

HENKEL PUERTO RICO INC

9 VINCENTE QUILICHINI AVENUE SABANA GRANDE PR

Buyer - Notify Party :

N/A

Marks and Numbers :

4574618209 DELIVERY NOTE 541496 INVOICE 577780
4574486115 DELIVARY NOTE 541493 INVOICE 577729


Date 25-Aug-2021
Bill of Lading BANQHAM1827596
Weight 6,665.00
Units K
Quantity 726
Quantity Unit PCS
Country DO, DOMINICAN REPUBLIC
Port of Loading 24700, PUERTO VIEJO DE AZUA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2131S
Vessel Name SCORPIUS
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 392330 - MAUSER BENELUX B V exports to RAC ENTERPRISES through the port of 24700, PUERTO VIEJO DE AZUA

Item/Product Description :

OF ZEGELLIPJE METAAL 70L DEKS VAT BL PE 2,4KG HS-CODE 39233090

Exporter - Shipper :

MAUSER BENELUX B V

SOEVEREINSTRAAT 1 OOSTERHOUT NL

Importer - Consignee :

RAC ENTERPRISES

ROAD#1 KM 4 8 CAGUAS PR

Buyer - Notify Party :

MAUSER USA LLC

Marks and Numbers :

REF N148158


Date 21-Aug-2021
Bill of Lading BANQRTM2320411
Weight 2,354.00
Units K
Quantity 23
Quantity Unit PKG
Country DO, DOMINICAN REPUBLIC
Port of Loading 24700, PUERTO VIEJO DE AZUA
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. NX128
Vessel Name MSC JEONGMIN
Carrier Code BANQ, KUEHNE & NAGEL INC.
123
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....