Details of HTS Code 480269 US Import Data Export by Berotu Sp Z O O

US Imports Data Shipments searched hts code 480269 Export by Berotu Sp Z O O

US Import Data Shipment

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Importers / Consignee

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About 111 results (00 seconds), display 1 out of 23 Pages.

emastersindia.net

1 Exporters / Shippers

1 Importers / Consignee

1 HTS Codes

2 Countries

1 units

  • LB 111

HTS Code 480269 - BEROTU SP Z O O exports to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 23053-SUP-EC IS58765 TOTAL GROSS WEIGHT: 3366.080 TOTAL VOLUME: 10.15 2 TOT... Read More..

Exporter - Shipper :

BEROTU SP Z O O

ENTRANCE FROM UL KOMUNALNA GLINNO 126 NOWY TOMYSL

Importer - Consignee :

IKEA SUPPLY AG

650 EMERALD DRIVE JOLIET 60433 UNITED STATES IL

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 336 6.08 TOTAL VOLUME: 10.15 ------- ------------------------------------ --------... Read More..


Date 17-Nov-2021
Bill of Lading MAEU213426121
Weight 3,365.71
Units LB
Quantity 96
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 141W
Vessel Name MAERSK COLUMBUS
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 480269 - BEROTU SP Z O O exports to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 23053-SUP-EC IS57903 TOTAL GROSS WEIGHT: 910.080 TOTAL VOLUME: 2.818 TOTAL... Read More..

Exporter - Shipper :

BEROTU SP Z O O

ENTRANCE FROM UL KOMUNALNA GLINNO 126 NOWY TOMYSL

Importer - Consignee :

IKEA SUPPLY AG

202 LITTLE HEARST PARKWAY PORT WENTWORTH 31407 UNITED STATES GA

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 910 .08 TOTAL VOLUME: 2.82 --------- ------------------------------------ --------... Read More..


Date 31-Oct-2021
Bill of Lading MAEU213188615
Weight 909.92
Units LB
Quantity 24
Quantity Unit PCS
Country ES, SPAIN
Port of Loading 47031, ALGECIRAS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 138W
Vessel Name MAERSK PITTSBURGH
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 480269 - BEROTU SP Z O O exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 23053-SUP-EC IS58848 TOTAL GROSS WEIGHT: 14821.610 TOTAL VOLUME: 46.2 26 TO... Read More..

Exporter - Shipper :

BEROTU SP Z O O

ENTRANCE FROM UL KOMUNALNA GLINNO 126 NOWY TOMYSL

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA DRIVE WESTAMPTON 08060 UNITED STATES NJ

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 148 21.61 TOTAL VOLUME: 46.23 ------ ------------------------------------ --------... Read More..


Date 23-Oct-2021
Bill of Lading MAEU213520482
Weight 14,821.83
Units LB
Quantity 116
Quantity Unit PCS
Country PL, POLAND
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 140W
Vessel Name SANTA ROSA
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 480269 - BEROTU SP Z O O exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 23053-SUP-EC IS57906 TOTAL GROSS WEIGHT: 3577.630 TOTAL VOLUME: 11.15 8 TOT... Read More..

Exporter - Shipper :

BEROTU SP Z O O

ENTRANCE FROM UL KOMUNALNA GLINNO 126 NOWY TOMYSL

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: 357 7.63 TOTAL VOLUME: 11.16 ------- ------------------------------------ --------... Read More..


Date 21-Oct-2021
Bill of Lading MAEU213259191
Weight 3,577.54
Units LB
Quantity 28
Quantity Unit PCS
Country PL, POLAND
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 139W
Vessel Name MAERSK SEMBAWANG
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 480269 - BEROTU SP Z O O exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 23053-SUP-EC IS58684 TOTAL GROSS WEIGHT: 14042.920 TOTAL VOLUME: 43.4 41 TO... Read More..

Exporter - Shipper :

BEROTU SP Z O O

ENTRANCE FROM UL KOMUNALNA GLINNO 126 NOWY TOMYSL

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA DRIVE WESTAMPTON 08060 UNITED STATES NJ

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL PHL

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 147 86.38 TOTAL VOLUME: 45.18 ------ ------------------------------------ --------... Read More..


Date 17-Oct-2021
Bill of Lading MAEU213313508
Weight 14,786.45
Units LB
Quantity 212
Quantity Unit PCS
Country PL, POLAND
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 139W
Vessel Name MSC BRANKA
Carrier Code MAEU, MAERSK LINES, INC.
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