Details of HTS Code 701090 US Import Data Import by Verst Group

US Imports Data Shipments searched hts code 701090 Import by Verst Group

US Import Data Shipment

68

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Exporters / Suppliers

1

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Importers / Consignee

1

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Buyers / Notify Party

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Loading Ports

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About 68 results (00 seconds), display 1 out of 15 Pages.

emastersindia.net

1 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

1 Port of Discharge

1 units

  • KG 68

HTS Code 701090 - STOELZLE CZESTOCHOWA SP Z O O exports to VERST GROUP through the port of 42157, ROTTERDAM

Item/Product Description :

GLASS BOTTLESHS CODE: 701090
GLASS BOTTLESHS CODE: 701090
GLASS BOTTLESHS CODE: 701090
GLASS BOTTLESHS CODE: 701090

Exporter - Shipper :

STOELZLE CZESTOCHOWA SP Z O O

WARSZAWSKA 347

Importer - Consignee :

VERST GROUP

LOGISTICS 300 SHORLAND DRIVE

Buyer - Notify Party :

VERST GROUP

Marks and Numbers :

INVOICE NO: 430002856; 430002855; 43000285 4; 430002853;
INVOICE NO: 430002856; 430002855; 43000285 4; 430002853;
INVOICE NO: 430002856; 43000...
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Date 26-Dec-2021
Bill of Lading DSVFKRK0015787
Weight 58,072.00
Units KG
Quantity 64
Quantity Unit PKG
Country PL, POLAND
Port of Loading 42157, ROTTERDAM
Port of Discharge 1401, NORFOLK, VA
Voyage No. 149S
Vessel Name ER CANNES
Carrier Code DSVF

HTS Code 701090 - STOELZLE CZESTOCHOWA SP Z O O exports to VERST GROUP through the port of 42157, ROTTERDAM

Item/Product Description :

GLASS BOTTLESHS CODE: 701090
GLASS BOTTLESHS CODE: 701090

Exporter - Shipper :

STOELZLE CZESTOCHOWA SP Z O O

WARSZAWSKA 347

Importer - Consignee :

VERST GROUP

LOGISTICS 300 SHORLAND DRIVE

Buyer - Notify Party :

VERST GROUP

Marks and Numbers :

PROFORMA INVOICE NO.; 430002881 430002882
PROFORMA INVOICE NO.; 430002881 430002882


Date 26-Dec-2021
Bill of Lading DSVFKRK0015790
Weight 28,466.00
Units KG
Quantity 32
Quantity Unit PKG
Country PL, POLAND
Port of Loading 42157, ROTTERDAM
Port of Discharge 1401, NORFOLK, VA
Voyage No. 149S
Vessel Name ER CANNES
Carrier Code DSVF

HTS Code 701090 - STOELZLE CZESTOCHOWA SP Z O O exports to VERST GROUP through the port of 42879, STADERSAND

Item/Product Description :

GLASS BOTTLESHS CODE: 701090
GLASS BOTTLESHS CODE: 701090
GLASS BOTTLESHS CODE: 701090
GLASS BOTTLESHS CODE: 701090

Exporter - Shipper :

STOELZLE CZESTOCHOWA SP Z O O

WARSZAWSKA 347

Importer - Consignee :

VERST GROUP

LOGISTICS 300 SHORLAND DRIVE

Buyer - Notify Party :

VERST GROUP

Marks and Numbers :

INVOICE NO: 430002634, 430002633, 43000263 2, 430002631
INVOICE NO: 430002634, 430002633, 43000263 2, 430002631
INVOICE NO: 430002634, 4300026...
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Date 29-Nov-2021
Bill of Lading DSVFKRK0015460
Weight 56,932.00
Units KG
Quantity 64
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 1401, NORFOLK, VA
Voyage No. 026W
Vessel Name PALENA
Carrier Code DSVF

HTS Code 701090 - STOELZLE CZESTOCHOWA SP Z O O exports to VERST GROUP through the port of 42879, STADERSAND

Item/Product Description :

GLASS BOTTLESHS CODE: 701090
GLASS BOTTLESHS CODE: 701090
GLASS BOTTLESHS CODE: 701090
GLASS BOTTLESHS CODE: 701090

Exporter - Shipper :

STOELZLE CZESTOCHOWA SP Z O O

WARSZAWSKA 347

Importer - Consignee :

VERST GROUP

LOGISTICS 300 SHORLAND DRIVE

Buyer - Notify Party :

VERST GROUP

Marks and Numbers :

INVOICE: 430002484; 430002482; 430002485; 430002483
INVOICE: 430002484; 430002482; 430002485; 430002483
INVOICE: 430002484; 430002482; 4300024...
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Date 22-Oct-2021
Bill of Lading DSVFKRK0015373
Weight 58,051.00
Units KG
Quantity 69
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 1401, NORFOLK, VA
Voyage No. 005W
Vessel Name AL SAFAT
Carrier Code DSVF

HTS Code 701090 - STOELZLE CZESTOCHOWA SP Z O O exports to VERST GROUP through the port of 42879, STADERSAND

Item/Product Description :

GLASS BOTTLESHS CODE: 701090
GLASS BOTTLESHS CODE: 701090
GLASS BOTTLESHS CODE: 701090
GLASS BOTTLESHS CODE: 701090

Exporter - Shipper :

STOELZLE CZESTOCHOWA SP Z O O

WARSZAWSKA 347

Importer - Consignee :

VERST GROUP

LOGISTICS 300 SHORLAND DRIVE

Buyer - Notify Party :

VERST GROUP

Marks and Numbers :

INVOICE NO: 430002634, 430002633, 43000263 2, 430002631
INVOICE NO: 430002634, 430002633, 43000263 2, 430002631
INVOICE NO: 430002634, 4300026...
Read More..


Date 29-Nov-2021
Bill of Lading DSVFKRK0015460
Weight 56,932.00
Units KG
Quantity 64
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 1401, NORFOLK, VA
Voyage No. 026W
Vessel Name PALENA
Carrier Code DSVF
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