Details of HTS Code 4802 US Import Data Export by Kay Sons Export Agra Mathura in Baltimore Md

US Imports Data Shipments searched hts code 4802 Export by Kay Sons Export Agra Mathura in Baltimore Md

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About 25 results (04 seconds), display 1 out of 5 Pages.

emastersindia.net

1 Exporters / Shippers

1 Importers / Consignee

1 HTS Codes

1 Port of Loading

1 Port of Discharge

1 Countries

1 units

  • LB 25

HTS Code 4802 - KAY SONS EXPORT AGRA MATHURA exports to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 57024120 CO NSIGNMENT NUMBER: 17933-SUP-EC IS8009 17933-SUP-ECIS8008 TOTAL GROSS WEIGHT: 1964.665 TOTAL V... Read More..

Exporter - Shipper :

KAY SONS EXPORT AGRA MATHURA

ROAD OPP DOCTOR SOAP AGRA 282007 INDIA INUP

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: 643 4.42 TOTAL VOLUME: 29.04 ------- ------------------------------------ --------... Read More..


HS / HTS Code 480269
Date 19-Nov-2021
Bill of Lading MAEU213418431
Weight 6,434.32
Units LB
Quantity 458
Quantity Unit PCS
Country ES, SPAIN
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 - KAY SONS EXPORT AGRA MATHURA exports to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 57024120 CO NSIGNMENT NUMBER: 17933-SUP-EC IS7920 TOTAL GROSS WEIGHT: 3 81.015 TOTAL VOLUME: 2.330 TOTAL... Read More..

Exporter - Shipper :

KAY SONS EXPORT AGRA MATHURA

ROAD OPP DOCTOR SOAP AGRA 282007 INDIA INUP

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: 329 5.31 TOTAL VOLUME: 14.32 ------- ------------------------------------ --------... Read More..


HS / HTS Code 480269
Date 24-Oct-2021
Bill of Lading MAEUAE2112578
Weight 3,294.50
Units LB
Quantity 1155
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 137W
Vessel Name SAN VICENTE
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 4802 - KAY SONS EXPORT AGRA MATHURA exports to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 57024120 CO NSIGNMENT NUMBER: 17933-SUP-EC IS7988 TOTAL GROSS WEIGHT: 4 57.218 TOTAL VOLUME: 2.796 TOTAL... Read More..

Exporter - Shipper :

KAY SONS EXPORT AGRA MATHURA

ROAD OPP DOCTOR SOAP AGRA 282007 INDIA INUP

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: 386 3.94 TOTAL VOLUME: 16.98 ------- ------------------------------------ --------... Read More..


HS / HTS Code 480269
Date 24-Oct-2021
Bill of Lading MAEU213390087
Weight 3,862.86
Units LB
Quantity 1386
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 137W
Vessel Name SAN VICENTE
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 4802 - KAY SONS EXPORT AGRA MATHURA exports to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 57024120 CO NSIGNMENT NUMBER: 17933-SUP-EC IS7968 TOTAL GROSS WEIGHT: 9 19.460 TOTAL VOLUME: 5.240 TOTAL... Read More..

Exporter - Shipper :

KAY SONS EXPORT AGRA MATHURA

ROAD OPP DOCTOR SOAP AGRA 282007 INDIA INUP

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: 457 2.06 TOTAL VOLUME: 19.69 ------- ------------------------------------ --------... Read More..


HS / HTS Code 480269
Date 24-Oct-2021
Bill of Lading MAEU213098459
Weight 4,571.83
Units LB
Quantity 1011
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 137W
Vessel Name SAN VICENTE
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 4802 - KAY SONS EXPORT AGRA MATHURA exports to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 57024120 CO NSIGNMENT NUMBER: 17933-SUP-EC IS7921 TOTAL GROSS WEIGHT: 2 28.609 TOTAL VOLUME: 1.398 TOTAL... Read More..

Exporter - Shipper :

KAY SONS EXPORT AGRA MATHURA

ROAD OPP DOCTOR SOAP AGRA 282007 INDIA INUP

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: 454 6.09 TOTAL VOLUME: 19.16 ------- ------------------------------------ --------... Read More..


HS / HTS Code 480269
Date 08-Oct-2021
Bill of Lading MAEU21AF29757
Weight 4,545.53
Units LB
Quantity 1645
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 135W
Vessel Name MSC MARIA ELENA
Carrier Code MAEU, MAERSK LINES, INC.
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