Details of HTS Code 480257 US Import Data in Philadelphia Pa

US Imports Data Shipments searched hts code 480257 in Philadelphia Pa

US Import Data Shipment

38

Records Found

Exporters / Suppliers

15

Records Found

Importers / Consignee

13

Records Found

Buyers / Notify Party

14

Records Found

Loading Ports

9

Records Found

Discharge Ports

1

Records Found

About 38 results (00 seconds), display 1 out of 9 Pages.

emastersindia.net

1 HTS Codes

1 Port of Discharge

3 units

  • LB 19
  • K 11
  • KG 8

HTS Code 480257 - CONTINENTAL TIRE ANDINA S A exports to CONTINENTAL TIRE THE AMERICAS LLC through the port of 30107, CARTAGENA

Item/Product Description :

TYRES DAE 028-2021-40-01066068 FACTURA 007-002-000018594 LLANTAS 681 PESO NETO 10.158,394 PESO BRUTO 10.158,394 P.A. 4011.10.00 CONTACT KLEARNOW FOR U... Read More..

Exporter - Shipper :

CONTINENTAL TIRE ANDINA S A

PANAMERICANA NORTE K 2 8 APARTADO AEREO 1594 FAX 042812688 RUC 0190005070001 CUENCA A 010218 ECUADOR

Importer - Consignee :

CONTINENTAL TIRE THE AMERICAS LLC

1830 MACMILLAN PARK DRIVE FORT MILLSC 29707 UNITED STATES

Buyer - Notify Party :

KLEARNOW CORP

Marks and Numbers :

6904138128 . . . . . . . . . . . . . . . . .


Date 21-Dec-2021
Bill of Lading HLCUGY3211209069
Weight 10,158.00
Units K
Quantity 681
Quantity Unit PCS
Country EC, ECUADOR
Port of Loading 30107, CARTAGENA
Port of Discharge 1101, PHILADELPHIA, PA
Voyage No. 145N
Vessel Name MAERSK BINTAN
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 480257 - CONTINENTAL TIRE ANDINA S A exports to CONTINENTAL TIRE THE AMERICAS LLC through the port of 30107, CARTAGENA

Item/Product Description :

NEW PNEUMATIC TYRES DAE 028-2021-40-00955505 FACTURA 004-003-000033622 LLANTAS 680 PESO NETO 10,034.500 PESO BRUTO 10,034.500 P.A. 4011.10.00 CONTACT... Read More..

Exporter - Shipper :

CONTINENTAL TIRE ANDINA S A

PANAMERICANA NORTE K 2 8 APARTADO AEREO 1594 FAX 042812688 RUC 0190005070001 CUENCA A 010218 ECUADOR

Importer - Consignee :

CONTINENTAL TIRE THE AMERICAS LLC

1830 MACMILLAN PARK DRIVE FORT MILLSC 29707 UNITED STATES

Buyer - Notify Party :

KLEARNOW CORP

Marks and Numbers :

6904137201 . . . . . . . . . . . . . . . . .


Date 14-Dec-2021
Bill of Lading HLCUGY3211116599
Weight 10,035.00
Units K
Quantity 680
Quantity Unit PCS
Country EC, ECUADOR
Port of Loading 30107, CARTAGENA
Port of Discharge 1101, PHILADELPHIA, PA
Voyage No. 144N
Vessel Name SPIRIT OF MELBOURNE
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 480257 - CONTINENTAL TIRE THE AMERICAS LLC exports to CONTINENTAL TIRE THE AMERICAS LLC through the port of 30107, CARTAGENA

Item/Product Description :

NEW PNEUMATIC TYRES DAE 028-2021-40-00971496 FACTURA 004-003-000033636 LLANTAS 630 PESO NETO 10,863.424 PESO BRUTO 10,863.424 P.A. 4011.10.00 CONTACT... Read More..

Exporter - Shipper :

CONTINENTAL TIRE THE AMERICAS LLC

1830 MACMILLAN PARK DRIVE FORT MILLSC 29707 UNITED STATES

Importer - Consignee :

CONTINENTAL TIRE THE AMERICAS LLC

1830 MACMILLAN PARK DRIVE FORT MILLSC 29707 UNITED STATES

Buyer - Notify Party :

KLEARNOW CORP

Marks and Numbers :

6904137270 . . . . . . . . . . . . . . . . .


Date 14-Dec-2021
Bill of Lading HLCUGY3211116683
Weight 10,863.00
Units K
Quantity 630
Quantity Unit PCS
Country EC, ECUADOR
Port of Loading 30107, CARTAGENA
Port of Discharge 1101, PHILADELPHIA, PA
Voyage No. 144N
Vessel Name SPIRIT OF MELBOURNE
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 480257 - CONTINENTAL TIRE ANDINA S A exports to CONTINENTAL TIRE THE AMERICAS LLC through the port of 30107, CARTAGENA

Item/Product Description :

NEW PNEUMATIC TYRES DAE 028-2021-40-01021197 FACTURA 004-003-000033770 LLANTAS 707 PESO NETO 10,206.665 PESO BRUTO 10,206.665 P.A. 4011.10.00 CONTACT... Read More..

Exporter - Shipper :

CONTINENTAL TIRE ANDINA S A

PANAMERICANA NORTE K 2 8 APARTADO AEREO 1594 FAX 042812688 RUC 0190005070001 CUENCA A 010218 ECUADOR

Importer - Consignee :

CONTINENTAL TIRE THE AMERICAS LLC

1830 MACMILLAN PARK DRIVE FORT MILLSC 29707 UNITED STATES

Buyer - Notify Party :

KLEARNOW CORP

Marks and Numbers :

6904137552 . . . . . . . . . . . . . . . . . .


Date 14-Dec-2021
Bill of Lading HLCUGY3211142637
Weight 10,207.00
Units K
Quantity 707
Quantity Unit PCS
Country EC, ECUADOR
Port of Loading 30107, CARTAGENA
Port of Discharge 1101, PHILADELPHIA, PA
Voyage No. 144N
Vessel Name SPIRIT OF MELBOURNE
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 480257 - DELASSUS SA exports to SUNKIST GROWERS INC through the port of 71403, AGADIR

Item/Product Description :

BOXES STC MOROCCAN CLEMENTINES NOUR ON 40 PALLETS. GROSS WEIGHT 40,178 KGS

Exporter - Shipper :

DELASSUS SA

9 AVE KHALID BNOU LOUALID AIN SEBAA CASABLANCA - 20250

Importer - Consignee :

SUNKIST GROWERS INC

27770 N ENTERTAINMENT DR VALENCIA CA 91355-1092

Buyer - Notify Party :

J&K FRESH EAST

Marks and Numbers :

NM/NN


Date 22-Nov-2021
Bill of Lading SGNV197AG2108014
Weight 40,178.00
Units KG
Quantity 2200
Quantity Unit UNT
Country MA, MOROCCO
Port of Loading 71403, AGADIR
Port of Discharge 1101, PHILADELPHIA, PA
Voyage No. 2155
Vessel Name EVEREST BAY
Carrier Code SGNV
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