Details of HTS Code 480269 US Import Data from Tampico

US Imports Data Shipments searched hts code 480269 from Tampico

US Import Data Shipment

168

Records Found

Exporters / Suppliers

32

Records Found

Importers / Consignee

57

Records Found

Buyers / Notify Party

56

Records Found

Loading Ports

1

Records Found

Discharge Ports

5

Records Found

About 168 results (00 seconds), display 10 out of 35 Pages.

emastersindia.net

1 HTS Codes

1 Port of Loading

3 units

  • KG 66
  • K 53
  • LB 49

HTS Code 480269 - LA FABRIL S A exports to LA FABRIL USA INC through the port of 20193, TAMPICO

Item/Product Description :

VEGETABLE 276 BOXES OF 22.68 KG OF ESPECIAL B-COL 180 BOXES OF 22.68 KG OF MULTPURPOSE SHORTENING PALM OIL VEGETABLE SHORTENING TOTAL 456 BOXES TOTAL... Read More..

Exporter - Shipper :

LA FABRIL S A

KM 5 1/2 VIA MANTA - MONTECRISTI MONTECRISTI - ECUADOR RUC 1390012949001 PHONE 593 5 2920091 / EMAIL LOGIST

Importer - Consignee :

LA FABRIL USA INC

3250 N E 1ST AVENUE UNIT 812 MIAMI FL33137 USA PHONE 001-305-510-1012 CONTACT PABLO CALISTO

Buyer - Notify Party :

C H ROBINSON WORLDWIDE

Marks and Numbers :

. . . . . . . . . . . .


Date 30-Sep-2021
Bill of Lading HLCUGY3210731934
Weight 10,970.00
Units K
Quantity 456
Quantity Unit PCS
Country EC, ECUADOR
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 141E
Vessel Name MOL GRATITUDE
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 480269 - TERNIUM MEXICO S A DE C V exports to SERVIMETAL LLCPURCHASING DEPT P O BOX through the port of 20193, TAMPICO

Item/Product Description :

PREPAINTED GALVALUME 06 STEEL COILS OF PREPAINTED GALVALUME
PREPAINTE DGALVALUME 06 STEEL COILS OF PREPAINTED GALVALUME FREIGHT PREPAID TOTAL NET...
Read More..

Exporter - Shipper :

TERNIUM MEXICO S A DE C V

AV UNIVERSIDAD NO 992 COL CUAUHTEMOC SAN NICOLAS DE LOS GARZA N L MEXICO C P 66450

Importer - Consignee :

SERVIMETAL LLCPURCHASING DEPT P O BOX

9147 CAGUAS PR 00726-9147 TEL 787 747-7766 FAX 787 653-0096 TAX ID NO 660449248

Buyer - Notify Party :

SERVIMETAL LLCPURCHASING DEPT P O BOX

Marks and Numbers :

. .
. . . . . .


Date 01-Sep-2021
Bill of Lading HLCUME3210805316
Weight 52,243.00
Units K
Quantity 12
Quantity Unit PCS
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 2131S
Vessel Name JPO SCORPIUS
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 480269 - SKY LINKAGE & COMMERCE S A DE C V exports to ARAS LTDA through the port of 20193, TAMPICO

Item/Product Description :

ACRYLIC TOP FULLY RELAXED 2.5D BRIGTH NET WEIGHT: 17,690.00 KGS TOTAL NET WEIGHT:17,690.00 KGS TOTAL CONTAINERS:1X40 HC TOTAL BALES:48 BALES

Exporter - Shipper :

SKY LINKAGE & COMMERCE S A DE C V

HOMERO 538-602 COL POLANCO DISTRITO FEDERAL MEXICO

Importer - Consignee :

ARAS LTDA

ACI CARRERA 10 NO 28-49 PISO 15 BOGOTA-COLOMBIA

Buyer - Notify Party :

ARAS LTDA

Marks and Numbers :

TOP FIJADO 2.5D B TE


Date 22-Sep-2021
Bill of Lading SUDU21297AV7WB2R
Weight 17,810.00
Units KG
Quantity 48
Quantity Unit BLE
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 137S
Vessel Name MONTE TAMARO
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 480269 - N/A exports to N/A through the port of 20193, TAMPICO

Item/Product Description :

10836 PZ FLAT JAMBS FJ DISTINTAS MEDIDAS PINO TAEDA 4409,10,00 PO:34621 FC 355 NET WEIGHT 22440KGS. P.E. :21001EC01056305C NCM :4409,10 FREIGHT PREPAI... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

SCM SOLUTIONS CORP

Marks and Numbers :

NO MARKS


Date 22-Sep-2021
Bill of Lading SUDU51BUE014997X
Weight 22,660.00
Units KG
Quantity 22
Quantity Unit PKG
Country AR, ARGENTINA
Port of Loading 20193, TAMPICO
Port of Discharge 5301, HOUSTON, TX
Voyage No. 136E
Vessel Name EUROPE
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
Contact N/A Contact N/A

HTS Code 480269 - DSV AIR & SEA S A DE C V exports to DSV AIR & SEA NEDERLAND B V through the port of 20193, TAMPICO

Item/Product Description :

SODA TOTAL LITERS: 10,646.28 LT.

Exporter - Shipper :

DSV AIR & SEA S A DE C V

AV INSURGENTES SUR NO 1271 PISO 4 COL EXTREMADURA INSURGENTE DEL BENITO JUAREZ C P 03840

Importer - Consignee :

DSV AIR & SEA NEDERLAND B V

DONKER DUYVISWEG 70 P O BOX 127 - 3300 AC DORDRECHT NETHERLANDS

Buyer - Notify Party :

DSV AIR & SEA NEDERLAND B V

Marks and Numbers :

BICKERY FOOD GROUP B.V. S.O.557534


Date 18-Sep-2021
Bill of Lading MAEU212975655
Weight 18,136.29
Units LB
Quantity 20
Quantity Unit PKG
Country MX, MEXICO
Port of Loading 20193, TAMPICO
Port of Discharge 2002, NEW ORLEANS, LA
Voyage No. 133W
Vessel Name MSC ANCHORAGE
Carrier Code MAEU, MAERSK LINES, INC.
×

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....