Details of HTS Code 480269 US Import Data Export by Krzysztof Pacyga Pacyga Import U Ex

US Imports Data Shipments searched hts code 480269 Export by Krzysztof Pacyga Pacyga Import U Ex

US Import Data Shipment

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Importers / Consignee

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About 6 results (00 seconds), display 1 out of 2 Pages.

rishiglobal.co.in

1 Months

1 Importers / Consignee

1 HTS Codes

2 Port of Loading

2 Port of Discharge

1 Countries

1 units

  • LB 6

HTS Code 480269 - KRZYSZTOF PACYGA PACYGA IMPORT U EX exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 15333-SUP-PA C01189220 TOTAL GROSS WEIGHT : 400.800 TOTAL VOLUME: 2.96 1 TO... Read More..

Exporter - Shipper :

KRZYSZTOF PACYGA PACYGA IMPORT U EX

PORT KUKOW 86 A? KRZESZOW

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: 114 05.73 TOTAL VOLUME: 51.17


Date 26-Jan-2021
Bill of Lading MAEU20AA54260
Weight 1,081.84
Units LB
Quantity 413
Quantity Unit PCS
Country PL, POLAND
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1401, NORFOLK, VA
Voyage No. 102W
Vessel Name MAERSK IOWA
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 480269 - KRZYSZTOF PACYGA PACYGA IMPORT U EX exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 15333-SUP-PA C01160020 TOTAL GROSS WEIGHT : 2004.000 TOTAL VOLUME: 14. 805... Read More..

Exporter - Shipper :

KRZYSZTOF PACYGA PACYGA IMPORT U EX

PORT KUKOW 86 A? KRZESZOW

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: 136 48.12 TOTAL VOLUME: 57.21


Date 24-Jan-2021
Bill of Lading MAEU20AB63345
Weight 2,004.00
Units LB
Quantity 105
Quantity Unit PCS
Country PL, POLAND
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1401, NORFOLK, VA
Voyage No. 053W
Vessel Name SEALAND ILLINOIS
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 480269 - KRZYSZTOF PACYGA PACYGA IMPORT U EX exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 15333-SUP-PA C01159920 TOTAL GROSS WEIGHT : 2004.000 TOTAL VOLUME: 14. 805... Read More..

Exporter - Shipper :

KRZYSZTOF PACYGA PACYGA IMPORT U EX

PORT KUKOW 86 A? KRZESZOW

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: 163 07.83 TOTAL VOLUME: 56.51


Date 24-Jan-2021
Bill of Lading MAEU20AC93347
Weight 2,004.00
Units LB
Quantity 105
Quantity Unit PCS
Country PL, POLAND
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1401, NORFOLK, VA
Voyage No. 053W
Vessel Name SEALAND ILLINOIS
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 480269 - KRZYSZTOF PACYGA PACYGA IMPORT U EX exports to IKEA SUPPLY AG through the port of 41323, FELIXSTOWE

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 15333-SUP-PA C01111920 TOTAL GROSS WEIGHT : 400.800 TOTAL VOLUME: 2.96 1 TO... Read More..

Exporter - Shipper :

KRZYSZTOF PACYGA PACYGA IMPORT U EX

PORT KUKOW 86 A? KRZESZOW

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: 125 80.72 TOTAL VOLUME: 54.99


Date 21-Jan-2021
Bill of Lading MAEU20AD41874
Weight 400.53
Units LB
Quantity 21
Quantity Unit PCS
Country PL, POLAND
Port of Loading 41323, FELIXSTOWE
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 051W
Vessel Name MSC ATHENS
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 480269 - KRZYSZTOF PACYGA PACYGA IMPORT U EX exports to IKEA SUPPLY AG through the port of 41323, FELIXSTOWE

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 15333-SUP-PA C01038820 TOTAL GROSS WEIGHT : 10827.080 TOTAL VOLUME: 50 .380... Read More..

Exporter - Shipper :

KRZYSZTOF PACYGA PACYGA IMPORT U EX

PORT KUKOW 86 A? KRZESZOW

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: 108 27.08 TOTAL VOLUME: 50.38


Date 21-Jan-2021
Bill of Lading MAEU206363985
Weight 10,826.98
Units LB
Quantity 176
Quantity Unit PCS
Country PL, POLAND
Port of Loading 41323, FELIXSTOWE
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 051W
Vessel Name MSC ATHENS
Carrier Code MAEU, MAERSK LINES, INC.
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