Details of HTS Code 6907 US Import Data Import by Ups Supply Chain Solutions

US Imports Data Shipments searched hts code 6907 Import by Ups Supply Chain Solutions

US Import Data Shipment

129

Records Found

Exporters / Suppliers

5

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

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Loading Ports

20

Records Found

Discharge Ports

7

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About 129 results (00 seconds), display 1 out of 27 Pages.

HTS Code 6907 - N/A exports to N/A through the port of 57078, YANTIAN

Item/Product Description :

PLSTC SQUARE VASE COLOR 7.25IN

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS

Marks and Numbers :

SAME AS VENDOR S INVOICE


HS / HTS Code 690710
Date 03-Dec-2021
Bill of Lading COSU6314922441
Weight 8,509.00
Units KG
Quantity 1530
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 1117E
Vessel Name EVER FRANK
Carrier Code COSU, CHINA OCEAN STEAMSHIP LTD
Contact N/A Contact N/A

HTS Code 6907 - YIXING CITY ZHANGZHU TOWN XINGNAN S exports to LG SOURCING INC through the port of 57037

Item/Product Description :

BLACK GEMSTONE GLASS MOSAIC AR MUDDLED HERRINGBONE MOSAIC

Exporter - Shipper :

YIXING CITY ZHANGZHU TOWN XINGNAN S

ZHANGZHU TOWN YIXING JS 214200 CHINA

Importer - Consignee :

LG SOURCING INC

1000 LOWES BOULEVARD MOORESVILLE NC 28117 UNITED STATES

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS

Marks and Numbers :

NM


HS / HTS Code 690790
Date 18-Dec-2021
Bill of Lading COSU6316783770
Weight 21,802.00
Units KG
Quantity 1266
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57037
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0MBA1
Vessel Name CMA CGM LAPEROUSE
Carrier Code COSU, CHINA OCEAN STEAMSHIP LTD

HTS Code 6907 - CERAMICA CARMELO FIOR LTDA exports to LG SOURCING INC through the port of 35177, SAO PAULO

Item/Product Description :

01 X 20 DRY CONTAINER CONTAINING: 736 CARTON S INTO 23 WOODEN PACKAGES WITH 1.494,08 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE:CCF 0016... Read More..

Exporter - Shipper :

CERAMICA CARMELO FIOR LTDA

EST MUNICIPAL CARMELO FIOR KM 4 5 CORDEIROPOLIS SP 13490-000 BRAZIL

Importer - Consignee :

LG SOURCING INC

1000 LOWE S BOULEVARD MOORESVILLE NC 28117 UNITED STATES

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS

Marks and Numbers :

CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BYCECAFI VINILFORTE BY CECAFI SAME SAME SAME SAME SAME SAME SAME SAME SAME


HS / HTS Code 690722
Date 12-Nov-2021
Bill of Lading MEDUST830255
Weight 22,494.00
Units K
Quantity 736
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 138R
Vessel Name MSC VIGO
Carrier Code MEDU, BCSL US-MED LINE LTD.

HTS Code 6907 - PISOFORTE REVESTIMENTOS CERAMICOS L exports to LG SOURCING INC through the port of 35136

Item/Product Description :

01X20 DRY CONTAINER CONTAINING 764 CARTONS I NTO 26 WOODEN PACKAGES WITH 1.606,16 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE:PF 001145/2... Read More..

Exporter - Shipper :

PISOFORTE REVESTIMENTOS CERAMICOS L

RUA ROGERIO BURIGO 855 CRICIUMA SC 88814-575 BRAZIL

Importer - Consignee :

LG SOURCING INC

1000 LOWE S BOULEVARD MOORESVILLE NC 28117 UNITED STATES

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS

Marks and Numbers :

PISOFORTE REVESTIMENTOS CERAMICOS VINILFORTE BY CECAFI SEAWAYBILL NON-NEGOTIABLE COPY NUMBER OF ORIGINALS: 0 (ZERO); SAME SAME SAME SAME SAME SAME SAM... Read More..


HS / HTS Code 690722
Date 12-Nov-2021
Bill of Lading MEDUIT736390
Weight 22,803.00
Units K
Quantity 764
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 35136
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 138R
Vessel Name MSC VIGO
Carrier Code MEDU, BCSL US-MED LINE LTD.

HTS Code 6907 - CERAMICA CARMELO FIOR LTDA exports to LG SOURCING INC through the port of 35177, SAO PAULO

Item/Product Description :

01 X 20 DRY CONTAINER CONTAINING: 736 CARTON S INTO 23 WOODEN PACKAGES WITH 1.494,08 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE:CCF 0018... Read More..

Exporter - Shipper :

CERAMICA CARMELO FIOR LTDA

EST MUNICIPAL CARMELO FIOR KM 4 5 CORDEIROPOLIS SP 13490-000 BRAZIL

Importer - Consignee :

LG SOURCING INC

1000 LOWE S BOULEVARD MOORESVILLE NC 28117 UNITED STATES

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS

Marks and Numbers :

CECAFI / BRASIL FIORANNO BY CECAFI IDEALLE BYCECAFI VINILFORTE BY CECAFI SAME SAME SAME SAME SAME SAME SAME SAME SAME


HS / HTS Code 690722
Date 12-Nov-2021
Bill of Lading MEDUST903177
Weight 22,494.00
Units K
Quantity 736
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 35177, SAO PAULO
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 138R
Vessel Name MSC VIGO
Carrier Code MEDU, BCSL US-MED LINE LTD.
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