Details of HTS Code 480269 US Import Data

Imports Data Shipments Searched HTS Code - 480269

US Import Data Shipment

19587

Records Found

Exporters / Suppliers

1876

Records Found

Importers / Consignee

1903

Records Found

Buyers / Notify Party

1649

Records Found

Loading Ports

164

Records Found

Discharge Ports

37

Records Found

About 19,587 results (01 seconds), display 9 out of 3,918 Pages.

emastersindia.net

1876 Exporters / Shippers

1903 Importers / Consignee

1649 Buyers / Notify Party

1 HTS Code

164 Port of Loading

HTS Code 480269 - HANKOOK & COMPANY CO LTD exports to GM SPO SVC PARTS OPS through the port of 58023, PUSAN

Item/Product Description :

10 PACKAGES OF BATTERY TOTAL 636 PCS INVOICE NO 1P21100232 DUNS NO 687829358 MTI 710 PACKAGES OF BATTERY TOTAL 825 PCS INVOICE NO 1P21100442 DUNS NO 6... Read More..

Exporter - Shipper :

HANKOOK & COMPANY CO LTD

286 PANGYO-RO SEONGNAM-SI GYEONGGI-DO 13494 KR

Importer - Consignee :

GM SPO SVC PARTS OPS

6200 GRAND POINTE DR GRAND BLANC MI 48439 US

Buyer - Notify Party :

N/A

Marks and Numbers :

ACDELCO CUSTOMER CODE 918850 C USTOMER ORDER NO. 2-85915 PACKACDELCO CUSTOMER CODE 918850 C USTOMER ORDER NO. 2-86227 PACKACDELCO CUSTOMER CODE 918850... Read More..


Date 30-Dec-2021
Bill of Lading SHKK410912241758
Weight 37,153.00
Units KG
Quantity 30
Quantity Unit PCS
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 2105E
Vessel Name MAERSK ALTAIR
Carrier Code SHKK, SCHOOKS TRUCKING

HTS Code 480269 - HANKOOK & COMPANY CO LTD exports to GM SPO SVC PARTS OPS through the port of 58023, PUSAN

Item/Product Description :

10 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO 1P21110338 DUNS NO 687829358 MTI 710 PACKAGES OF BATTERY TOTAL 540 PCS INVOICE NO 1P21110339 DUNS NO 6... Read More..

Exporter - Shipper :

HANKOOK & COMPANY CO LTD

286 PANGYO-RO SEONGNAM-SI GYEONGGI-DO 13494 KR

Importer - Consignee :

GM SPO SVC PARTS OPS

6200 GRAND POINTE DR GRAND BLANC MI 48439 US

Buyer - Notify Party :

N/A

Marks and Numbers :

ACDELCO CUSTOMER CODE 17163 20 21-11KS PACKAGE NO 1-10 TYPEACDELCO CUSTOMER CODE 17163 20 21-11KS PACKAGE NO 1-10 TYPE


Date 30-Dec-2021
Bill of Lading SHKK410912244728
Weight 25,920.00
Units KG
Quantity 20
Quantity Unit PCS
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 2105E
Vessel Name MAERSK ALTAIR
Carrier Code SHKK, SCHOOKS TRUCKING

HTS Code 480269 - N/A exports to N/A through the port of 53306, MUNDRA

Item/Product Description :

CUSHION FIVE HUNDRED AND FIFTY CARTONS ONLY CONTAINING CUSHION PO 1000113851 TOTAL 143 CARTONS TOTAL QTY 676 PCS INV NO HW/579/21-22 DT. 25-10-2021 SB... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS BOS

Marks and Numbers :

EI REF 5621102777 550 CARTONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .


Date 30-Dec-2021
Bill of Lading HLCUDE12110BCTQ9
Weight 2,949.00
Units K
Quantity 550
Quantity Unit PCS
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 003W
Vessel Name BEA SCHULTE
Carrier Code HLCU, HAPAG-LLOYD A G
Contact N/A Contact N/A

HTS Code 480269 - N/A exports to N/A through the port of 53306, MUNDRA

Item/Product Description :

CUSHION FIVE HUNDRED FIFTY CARTONS ONLY CONTAINING CUSHION PO 3000113851 TOTAL 88 CARTONS TOTAL QTY 416 PCS INV NO HW/583/21-22 DT. 25-10-2021 SB NO 5... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS BOS

Marks and Numbers :

EI REF 5621102781 550 CARTONS . . . . . . . . . . . . . . . . . . . . . . .


Date 30-Dec-2021
Bill of Lading HLCUDE12110BCTN6
Weight 2,949.00
Units K
Quantity 550
Quantity Unit PCS
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 003W
Vessel Name BEA SCHULTE
Carrier Code HLCU, HAPAG-LLOYD A G
Contact N/A Contact N/A

HTS Code 480269 - WILLIAM GOODACRE AND SONS INDIA PRI XVIII exports to APACHE MILLS INC through the port of 54201, COLOMBO HARBOR

Item/Product Description :

RUBBER MATS 86 PACKS 7360 PCS TOTTAL 86 PACKAGES SB NO. 5471614 DT 22.10.2021 5474194 DT 22.10.2021 IEC 1088003273 PAN AAACW2943D INVOICE F464 AND F49... Read More..

Exporter - Shipper :

WILLIAM GOODACRE AND SONS INDIA PRI XVIII

1146 REVI KARUNAKARN ROAD ALLEPPEY KERALA-688012 INDIA

Importer - Consignee :

APACHE MILLS INC

P O BOX NO 694 417 RIVERSTREET

Buyer - Notify Party :

N/A

Marks and Numbers :

PO 96524,96770,96526,97279, 96523,96525,96772 SAVANNAH MADE IN INDIAPO 96524,96770,96526,97279, 96523,96525,96772 SAVANNAH MADE IN INDIA


Date 30-Dec-2021
Bill of Lading CHSL373230661KOC
Weight 35,561.00
Units KG
Quantity 86
Quantity Unit PKG
Country IN, INDIA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0TULH
Vessel Name CMA CGM CORTE REAL
Carrier Code CHSL, CHISLEY MOTOR COACHES
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....