Details of HTS Code 392490 US Import Data Import by Ikea Purchasing Services Us Inc in Los Angeles Ca

US Imports Data Shipments searched hts code 392490 Import by Ikea Purchasing Services Us Inc in Los Angeles Ca

US Import Data Shipment

12

Records Found

Exporters / Suppliers

4

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

4

Records Found

Discharge Ports

1

Records Found

About 12 results (00 seconds), display 1 out of 3 Pages.

emastersindia.net

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Discharge

2 units

  • KG 9
  • LB 3

HTS Code 392490 - DAMCO INDIA PVT LTD exports to IKEA SUPPLY AG through the port of 57069, XIAMEN

Item/Product Description :

84 PACKAGES PLASTIC MOULDED C OMPONENTS TOTAL QUANTITY - 15 736 PCS 00505378 (GR SMAR GA RDEN S3 IN/OUTDOOR LGREY/LGRN ) CUSTOMER PO NO.: 13007922 63... Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

UNIT NO 401 & 402 GODREJ TWO PIROJSHANAGAR EASTERN EXPRESS HIGHWAY VIKHROLI EAST 400079 INDIA

Importer - Consignee :

IKEA SUPPLY AG

650 EMERALD DRIVE JOLIET IL 60433 UNITED STATES OF AMERICA

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

84 PACKAGES


Date 16-Dec-2021
Bill of Lading MAEU213525131
Weight 6,727.34
Units LB
Quantity 84
Quantity Unit PKG
Country IN, INDIA
Port of Loading 57069, XIAMEN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 142N
Vessel Name MSC ARIANE
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 392490 - DAMCO INDIA PVT LTD exports to IKEA SUPPLY AG through the port of 58201, HONG KONG

Item/Product Description :

67 PACKAGES HOUSEHOLD ARTICLE S MADE OF PLASTICS TABLEWARE, KITCHENWARE AND OTHER TOILET ARTICLES OF PLASTICS HS CO DE - 39249090,39241090 940370 00,3... Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

UNIT NO 401 & 402 GODREJ TWO PIROJSHANAGAR EASTERN EXPRESS HIGHWAY VIKHROLI EAST 400079 INDIA

Importer - Consignee :

IKEA SUPPLY AG

650 EMERALD DRIVE JOLIET IL 60433 UNITED STATES OF AMERICA

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

67 PACKAGES


Date 19-Nov-2021
Bill of Lading MAEU212250559
Weight 7,252.61
Units LB
Quantity 67
Quantity Unit PKG
Country IN, INDIA
Port of Loading 58201, HONG KONG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 138N
Vessel Name MAERSK ENSHI
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 392490 - BTC MOLD CO LTD exports to IKEA SUPPLY AG through the port of 58301, CHI LUNG

Item/Product Description :

PLASTIC BOXES,HS#392490

Exporter - Shipper :

BTC MOLD CO LTD

NO 10 LANE 206 SINSHU RD XINZHUANG DIST NEW TAIPEI CITY TAIWAN 24262

Importer - Consignee :

IKEA SUPPLY AG

4104 INDUSTRIAL PARKWAY DRIVE LEBEC CA UNITED STATES 93234

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

AS ADDRESSED


Date 15-Sep-2021
Bill of Lading AMAWS2108180307
Weight 12,701.00
Units KG
Quantity 20358
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58301, CHI LUNG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 057E
Vessel Name YM UNANIMITY
Carrier Code AMAW

HTS Code 392490 - BTC MOLD CO LTD exports to IKEA SUPPLY AG through the port of 58301, CHI LUNG

Item/Product Description :

PLASTIC BOXES,HS#392490

Exporter - Shipper :

BTC MOLD CO LTD

NO 10 LANE 206 SINSHU RD XINZHUANG DIST NEW TAIPEI CITY TAIWAN 24262

Importer - Consignee :

IKEA SUPPLY AG

4104 INDUSTRIAL PARKWAY DRIVE LEBEC CA UNITED STATES 93234

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

AS ADDRESSED


Date 09-Sep-2021
Bill of Lading AMAWS2108180004
Weight 12,341.00
Units KG
Quantity 15642
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58301, CHI LUNG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 122E
Vessel Name CONTI CRYSTAL
Carrier Code AMAW

HTS Code 392490 - BTC MOLD CO LTD exports to IKEA SUPPLY AG through the port of 58301, CHI LUNG

Item/Product Description :

PLASTIC BOXES,HS#392490

Exporter - Shipper :

BTC MOLD CO LTD

NO 10 LANE 206 SINSHU RD XINZHUANG DIST NEW TAIPEI CITY TAIWAN 24262

Importer - Consignee :

IKEA SUPPLY AG

4104 INDUSTRIAL PARKWAY DRIVE LEBEC CA UNITED STATES 93234

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

AS ADDRESSED


Date 28-Jun-2021
Bill of Lading AMAWS2106180042
Weight 12,841.00
Units KG
Quantity 20808
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58301, CHI LUNG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 121E
Vessel Name CONTI CRYSTAL
Carrier Code AMAW
123
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