Details of HTS Code 3924 US Import Data Import by Expeditors Intl Of Wash Inc

US Imports Data Shipments searched hts code 3924 Import by Expeditors Intl Of Wash Inc

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  2. HS Classification
  3. HTS Code 3924 US Import Data
  4. Buyer - Expeditors Intl Of Wash Inc
  5. Month-Year - Jan-2021
  1. Shipments in Year - 2021

US Import Data Shipment

7

Records Found

Exporters / Suppliers

2

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

3

Records Found

Discharge Ports

4

Records Found

About 7 results (00 seconds), display 1 out of 2 Pages.

emastersindia.net

1 Months

2 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

2 HTS Codes

3 Port of Loading

4 Port of Discharge

3 Countries

1 units

  • KG 7

HTS Code 3924 - N/A exports to N/A through the port of 57020, NINGPO

Item/Product Description :

S21BH BRIGHT ICECUBE 12CT S21BH BRIGHT TUMBLER 4PK S21BH BRIGHT STRAW 100CT S21BH BRIGHT SERVING BOWL S21BH BRIGHT BOWLS 4PK S21ST DRINK JAR W/CUBES S... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTL OF WASH INC

Marks and Numbers :

NO MARKS
NO MARKS
NO MARKS
NO MARKS
NO MARKS


HS / HTS Code 392410
Date 21-Jan-2021
Bill of Lading CMDUNBFB114497
Weight 33,242.00
Units KG
Quantity 12665
Quantity Unit PCS
Country CN, CHINA
Port of Loading 57020, NINGPO
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0VC80
Vessel Name EVER LUCENT
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Contact N/A Contact N/A

HTS Code 3924 - N/A exports to N/A through the port of 47094, VALENCIA

Item/Product Description :

MELAMINE TABLEWARE HS: 392410 PO: 10-40-80/382289 FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:ISB0553ISB0553912B,ISB0553912C

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTL OF WASH INC

Marks and Numbers :

NO MARKS


HS / HTS Code 392410
Date 08-Jan-2021
Bill of Lading CMDUISB0553912A
Weight 5,666.00
Units KG
Quantity 170
Quantity Unit PCS
Country TR, TURKEY
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0MR7E
Vessel Name BREMEN EXPRESS
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Contact N/A Contact N/A

HTS Code 3924 - N/A exports to N/A through the port of 47094, VALENCIA

Item/Product Description :

FREIGHT COLLECT PLASTIC HOUSEWARE HS CODE: 392490

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTL OF WASH INC

Marks and Numbers :

NO MARKS


HS / HTS Code 392490
Date 16-Jan-2021
Bill of Lading CMDUIBC0670485
Weight 11,726.00
Units KG
Quantity 2564
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47094, VALENCIA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0MR7G
Vessel Name CMA CGM NABUCCO
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Contact N/A Contact N/A

HTS Code 3924 - SHANGHAI WORTH GARDEN PRODUCTS CO LTD exports to DOLLAR GENERAL CORP through the port of 57035, SHANGHAI

Item/Product Description :

GARDEN TOOLS SEAWAY BILL HS CODE:3924905650 INCN00/96700 INCMQ5/96700 INCN4V/96700 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLERY COURT NASHVILLE,TN... Read More..

Exporter - Shipper :

SHANGHAI WORTH GARDEN PRODUCTS CO LTD

NO 5000 YUANJIANG ROAD MINHANG SHANGHAI CHINA TEL:64092111

Importer - Consignee :

DOLLAR GENERAL CORP

100 MISSION RIDGE GOODLETTSVILLE TN 37072-2170 615-855-4000 615-855-4422

Buyer - Notify Party :

EXPEDITORS INTL OF WASH INC

Marks and Numbers :

SAME AS INVOICE


HS / HTS Code 392490
Date 15-Jan-2021
Bill of Lading CMDUCNSE823121
Weight 10,491.00
Units KG
Quantity 4752
Quantity Unit PCS
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0DB8U
Vessel Name PRESIDENT CLEVELAND
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Contact SHANGHAI WORTH GARDEN PRODUCTS CO LTD Contact DOLLAR GENERAL CORP

HTS Code 3924 - JIANGSU YONGHE PLASTIC PRODUCTS CO LTD exports to DOLLAR GENERAL CORP through the port of 57035, SHANGHAI

Item/Product Description :

14IN URN PLANTER SEAWAY BILL HS CODE:39249056P/O INCMCY/96910 ALSO NOTIFY:EXPEDITORS INTL OF WA INC 237 ELLCOURT NASHVILLE,TN, 37214 ATTN:ADAM ILDERTO... Read More..

Exporter - Shipper :

JIANGSU YONGHE PLASTIC PRODUCTS CO LTD

NO 88 YUCHENG INDUSTRIAL AREA DANYANG CITY JIANGSU CHINA

Importer - Consignee :

DOLLAR GENERAL CORP

100 MISSION RIDGE GOODLETTSVILLE TN 37072-2170 615-855-4000 615-855-4422

Buyer - Notify Party :

EXPEDITORS INTL OF WASH INC

Marks and Numbers :

SAME AS INVOICE


HS / HTS Code 392490
Date 10-Jan-2021
Bill of Lading CMDUCNSE822426
Weight 7,717.00
Units KG
Quantity 562
Quantity Unit PCS
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0UP86
Vessel Name COSCO SHIPPING CAMELLIA
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Contact JIANGSU YONGHE PLASTIC PRODUCTS CO LTD Contact DOLLAR GENERAL CORP
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