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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of HTS Code 691490 US Import Data from Anvers from Germany

US Imports Data Shipments searched hts code 691490 from Anvers from Germany

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

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Discharge Ports

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About 4 results (00 seconds), display 1 out of 2 Pages.

Details of HTS Code 691490 US Import Data from Anvers from Germany
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
14-Nov-2021	691490	18,055.00	22 / PCS	DE, GERMANY
08-May-2021	691490	17,105.00	22 / PCS	DE, GERMANY
13-Apr-2021	691490	16,166.00	22 / PCS	DE, GERMANY
09-Jan-2021	691490	19,519.00	22 / PCS	DE, GERMANY

Exporter export under HTS Code 691490

Importer import under HTS Code 691490

buyers import under HTS Code 691490

4 Months

Year - 20214

1 Exporters / Shippers

AGROB BUCHTAL GMBH 4

2 Importers / Consignee

0 Buyers / Notify Party

1 HTS Codes

69
- 6914
  - 6914904

1 Port of Loading

ANVERS4

2 Port of Discharge

1 Countries

GERMANY 4

1 units

HTS Code 691490 - AGROB BUCHTAL GMBH exports to DEUTSCHE STEINZUG AMERICA INC through the port of 42305, ANVERS

Item/Product Description :

S.T.C. WITH CRAFT SAMPLES AS PER INVOICE NO. 2-70082863 AND 2- 70082864 ALL DATED 10/08/2021 AND TILES AS PER INVOICE NO. 2- 43425323 DATED 10/11/2021... Read More..

Exporter - Shipper :

AGROB BUCHTAL GMBH

BUCHTAL 1 92521 SCHWARZENFELD GERMANY

Importer - Consignee :

DEUTSCHE STEINZUG AMERICA INC

400 EAST PINE STREET SUITE 210 SEATTLE WA 98122 USA

Buyer - Notify Party :

N/A

Marks and Numbers :

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

Date	14-Nov-2021
Bill of Lading	HLCUHAMLIAXDV4AA
Weight	18,055.00
Units	K
Quantity	22
Quantity Unit	PCS
Country	DE, GERMANY
Port of Loading	42305, ANVERS
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	003W
Vessel Name	POTOMAC EXPRESS
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact AGROB BUCHTAL GMBH Contact DEUTSCHE STEINZUG AMERICA INC

HTS Code 691490 - AGROB BUCHTAL GMBH exports to DEUTSCHE STEINZUG AMERICA INC through the port of 42305, ANVERS

Item/Product Description :

TILES S.T.C. WITH CERAMIC TILES AS PER INVOICE NO. 2- 43372688, 2-70081448, 2-70081449 ALL DATED 04/15/2021 - HS-CODES 691490, 690722, 690730

Exporter - Shipper :

AGROB BUCHTAL GMBH

BUCHTAL 1 92521 SCHWARZENFELD GERMANY

Importer - Consignee :

DEUTSCHE STEINZUG AMERICA INC

400 EAST PINE STREET SUITE 210 SEATTL WA 98122 USA

Buyer - Notify Party :

N/A

Marks and Numbers :

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

Date	08-May-2021
Bill of Lading	HLCUEURLCEFJG5AA
Weight	17,105.00
Units	K
Quantity	22
Quantity Unit	PCS
Country	DE, GERMANY
Port of Loading	42305, ANVERS
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	137W
Vessel Name	WASHINGTON EXPRESS
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact AGROB BUCHTAL GMBH Contact DEUTSCHE STEINZUG AMERICA INC

HTS Code 691490 - AGROB BUCHTAL GMBH exports to DEUTSCHER STEINZUG AMERICA INC through the port of 42305, ANVERS

Item/Product Description :

TILES AND SAMPLE S.T.C. 22 PALLETS WITH CERAMIC TILES AND SAMPLE FOLDERS AS PER INVOICE NO. 2-43365289, 2-70081207, 2-70081205, 2-70081206, 2-70081204... Read More..

Exporter - Shipper :

AGROB BUCHTAL GMBH

BUCHTAL 1 95251 SCHWARZFELD GERMANY

Importer - Consignee :

DEUTSCHER STEINZUG AMERICA INC

400 EAST PINE STREET / SUITE 210 SEATTLE WA 98122 USA

Buyer - Notify Party :

N/A

Marks and Numbers :

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

Date	13-Apr-2021
Bill of Lading	HLCUHAMLC75110AA
Weight	16,166.00
Units	K
Quantity	22
Quantity Unit	PCS
Country	DE, GERMANY
Port of Loading	42305, ANVERS
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	086W
Vessel Name	NYK DELPHINUS
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact AGROB BUCHTAL GMBH Contact DEUTSCHER STEINZUG AMERICA INC

HTS Code 691490 - AGROB BUCHTAL GMBH exports to DEUTSCHE STEINZUG AMERICA INC through the port of 42305, ANVERS

Item/Product Description :

CERAMIC TILES S.T.C. 22 PALLETS WITH CERAMIC TILES AS PER INVOICE NO. 2- 43339930 AND 2-70080449 ALL DATED 12/11/2020 - HS-CODE 691490, 690730

Exporter - Shipper :

AGROB BUCHTAL GMBH

BUCHTAL 1 92521 SCHWARZENFELD GERMANY

Importer - Consignee :

DEUTSCHE STEINZUG AMERICA INC

400 EAST PINE STREET SUITE 210 SEATTLE WA 98122 USA

Buyer - Notify Party :

N/A

Marks and Numbers :

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

Date	09-Jan-2021
Bill of Lading	HLCUHAMKL00682AA
Weight	19,519.00
Units	K
Quantity	22
Quantity Unit	PCS
Country	DE, GERMANY
Port of Loading	42305, ANVERS
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	072W
Vessel Name	NYK DENEB
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact AGROB BUCHTAL GMBH Contact DEUTSCHE STEINZUG AMERICA INC

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Details of HTS Code 691490 US Import Data from Anvers from Germany

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 691490 US Import Data

HTS Code 691490 - AGROB BUCHTAL GMBH exports to DEUTSCHE STEINZUG AMERICA INC through the port of 42305, ANVERS

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

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

HTS Code 691490 - AGROB BUCHTAL GMBH exports to DEUTSCHE STEINZUG AMERICA INC through the port of 42305, ANVERS

Item/Product Description :

TILES S.T.C. WITH CERAMIC TILES AS PER INVOICE NO. 2- 43372688, 2-70081448, 2-70081449 ALL DATED 04/15/2021 - HS-CODES 691490, 690722, 690730 TILES S.T.C. WITH CERAMIC TILES AS PER INVOICE NO. 2- 43372688, 2-70081448, 2-70081449 ALL DATED 04/15/2021 - HS-CODES 691490, 690722, 690730

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

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

HTS Code 691490 - AGROB BUCHTAL GMBH exports to DEUTSCHER STEINZUG AMERICA INC through the port of 42305, ANVERS

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

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

HTS Code 691490 - AGROB BUCHTAL GMBH exports to DEUTSCHE STEINZUG AMERICA INC through the port of 42305, ANVERS

Item/Product Description :

CERAMIC TILES S.T.C. 22 PALLETS WITH CERAMIC TILES AS PER INVOICE NO. 2- 43339930 AND 2-70080449 ALL DATED 12/11/2020 - HS-CODE 691490, 690730 CERAMIC TILES S.T.C. 22 PALLETS WITH CERAMIC TILES AS PER INVOICE NO. 2- 43339930 AND 2-70080449 ALL DATED 12/11/2020 - HS-CODE 691490, 690730

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

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

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

TILES S.T.C. WITH CERAMIC TILES AS PER INVOICE NO. 2- 43372688, 2-70081448, 2-70081449 ALL DATED 04/15/2021 - HS-CODES 691490, 690722, 690730

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

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

CERAMIC TILES S.T.C. 22 PALLETS WITH CERAMIC TILES AS PER INVOICE NO. 2- 43339930 AND 2-70080449 ALL DATED 12/11/2020 - HS-CODE 691490, 690730

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