Details of HTS Code 4802 US Import Data Export by Ceramica Da Borralheira Sa in Baltimore Md

US Imports Data Shipments searched hts code 4802 Export by Ceramica Da Borralheira Sa in Baltimore Md

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About 33 results (00 seconds), display 1 out of 8 Pages.

emastersindia.net

1 Exporters / Shippers

1 Importers / Consignee

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2 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • LB 33

HTS Code 4802 - CERAMICA DA BORRALHEIRA SA exports to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 69139050 CO NSIGNMENT NUMBER: 23361-SUP-EC IS1178 TOTAL GROSS WEIGHT: 1 2120.210 TOTAL VOLUME: 51.38 5 TO... Read More..

Exporter - Shipper :

CERAMICA DA BORRALHEIRA SA

AVEIRO TRAVESSA DA BORRALHEIRA 64 AGUADA DE CIMA

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA WAY PERRYVILLE 21903 UNITED STATES MD

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 121 20.21 TOTAL VOLUME: 51.39 ------ ------------------------------------ --------... Read More..


HS / HTS Code 480269
Date 26-Dec-2021
Bill of Lading MAEUIK0002036
Weight 12,120.19
Units LB
Quantity 11091
Quantity Unit PCS
Country PT, PORTUGAL
Port of Loading 47031, ALGECIRAS
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 146W
Vessel Name MSC VITTORIA
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 4802 - CERAMICA DA BORRALHEIRA SA exports to IKEA SUPPLY AG through the port of 57037

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 69139050 CO NSIGNMENT NUMBER: 23361-SUP-EC IS1075 TOTAL GROSS WEIGHT: 1 4064.260 TOTAL VOLUME: 49.76 0 TO... Read More..

Exporter - Shipper :

CERAMICA DA BORRALHEIRA SA

AVEIRO TRAVESSA DA BORRALHEIRA 64 AGUADA DE CIMA

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA WAY PERRYVILLE 21903 UNITED STATES MD

Buyer - Notify Party :

IKEA SUPPLY AG

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 140 64.26 TOTAL VOLUME: 49.76 ------ ------------------------------------ --------... Read More..


HS / HTS Code 480269
Date 15-Dec-2021
Bill of Lading MAEU213336474
Weight 14,064.32
Units LB
Quantity 19296
Quantity Unit PCS
Country PT, PORTUGAL
Port of Loading 57037
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 143E
Vessel Name HOLSATIA
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 4802 - CERAMICA DA BORRALHEIRA SA exports to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 69139050 CO NSIGNMENT NUMBER: 23361-SUP-EC IS1123 TOTAL GROSS WEIGHT: 1 2703.110 TOTAL VOLUME: 48.71 8 TO... Read More..

Exporter - Shipper :

CERAMICA DA BORRALHEIRA SA

AVEIRO TRAVESSA DA BORRALHEIRA 64 AGUADA DE CIMA

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA WAY PERRYVILLE 21903 UNITED STATES MD

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 127 03.11 TOTAL VOLUME: 48.72 ------ ------------------------------------ --------... Read More..


HS / HTS Code 480269
Date 19-Nov-2021
Bill of Lading MAEU213891678
Weight 12,703.07
Units LB
Quantity 14832
Quantity Unit PCS
Country PT, PORTUGAL
Port of Loading 47031, ALGECIRAS
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 142W
Vessel Name MAERSK KARLSKRONA
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 4802 - CERAMICA DA BORRALHEIRA SA exports to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 69139050 CO NSIGNMENT NUMBER: 23361-SUP-EC IS1126 TOTAL GROSS WEIGHT: 1 4329.070 TOTAL VOLUME: 49.28 1 TO... Read More..

Exporter - Shipper :

CERAMICA DA BORRALHEIRA SA

AVEIRO TRAVESSA DA BORRALHEIRA 64 AGUADA DE CIMA

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA WAY PERRYVILLE 21903 UNITED STATES MD

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 143 29.07 TOTAL VOLUME: 49.28 ------ ------------------------------------ --------... Read More..


HS / HTS Code 480269
Date 19-Nov-2021
Bill of Lading MAEU213891999
Weight 14,329.22
Units LB
Quantity 19236
Quantity Unit PCS
Country PT, PORTUGAL
Port of Loading 47031, ALGECIRAS
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 142W
Vessel Name MAERSK KARLSKRONA
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 4802 - CERAMICA DA BORRALHEIRA SA exports to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 69139050 CO NSIGNMENT NUMBER: 23361-SUP-EC IS1109 TOTAL GROSS WEIGHT: 1 2779.030 TOTAL VOLUME: 47.84 5 TO... Read More..

Exporter - Shipper :

CERAMICA DA BORRALHEIRA SA

AVEIRO TRAVESSA DA BORRALHEIRA 64 AGUADA DE CIMA

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA WAY PERRYVILLE 21903 UNITED STATES MD

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 127 79.03 TOTAL VOLUME: 47.85 ------ ------------------------------------ --------... Read More..


HS / HTS Code 480269
Date 08-Nov-2021
Bill of Lading MAEU213747068
Weight 12,778.82
Units LB
Quantity 15456
Quantity Unit PCS
Country PT, PORTUGAL
Port of Loading 47031, ALGECIRAS
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 140W
Vessel Name MSC JUDITH
Carrier Code MAEU, MAERSK LINES, INC.
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