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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 701328 US Import Data Import by Hotelhaus S A De C V

US Imports Data Shipments searched hts code 701328 Import by Hotelhaus S A De C V

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

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Loading Ports

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

Details of HTS Code 701328 US Import Data Import by Hotelhaus S A De C V
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
17-Oct-2021	701328	11,867.00	74 / PKG	DE, GERMANY
17-Oct-2021	701328	11,867.00	74 / PKG	DE, GERMANY

Exporter export under HTS Code 701328

Importer import under HTS Code 701328

buyers import under HTS Code 701328

1 Months

Year - 20212
- Oct-20212

1 Exporters / Shippers

SPIEGELAU 2

1 Importers / Consignee

HOTELHAUS S A DE C V2

1 Buyers / Notify Party

HOTELHAUS S A DE C V2

1 HTS Codes

70
- 7013
  - 7013282

1 Port of Loading

BREMERHAVEN2

1 Port of Discharge

NEW YORK/NEWARK AREA, NEWARK, NJ2

1 Countries

GERMANY 2

1 units

KG 2

HTS Code 701328 - SPIEGELAU exports to HOTELHAUS S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

GLASS PRODUCT HS CODE: 70132890
GLASS PRODUCT HS CODE: 70132890

Exporter - Shipper :

SPIEGELAU

KOBERNAUSSERWALDSTR 25

Importer - Consignee :

HOTELHAUS S A DE C V

BUFFON NO 46 PISO 10 ANZURES

Buyer - Notify Party :

HOTELHAUS S A DE C V

Marks and Numbers :

INVOICE NUMBER 3450270 + 3450271
INVOICE NUMBER 3450270 + 3450271

Date	17-Oct-2021
Bill of Lading	DSVFLNZ0011521
Weight	11,867.00
Units	KG
Quantity	74
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	NG139
Vessel Name	MSC BRANKA
Carrier Code	DSVF

Contact SPIEGELAU Contact HOTELHAUS S A DE C V

HTS Code 701328 - SPIEGELAU exports to HOTELHAUS S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

GLASS PRODUCT HS CODE: 70132890
GLASS PRODUCT HS CODE: 70132890

Exporter - Shipper :

SPIEGELAU

KOBERNAUSSERWALDSTR 25

Importer - Consignee :

HOTELHAUS S A DE C V

BUFFON NO 46 PISO 10 ANZURES

Buyer - Notify Party :

HOTELHAUS S A DE C V

Marks and Numbers :

INVOICE NUMBER 3450270 + 3450271
INVOICE NUMBER 3450270 + 3450271

Date	17-Oct-2021
Bill of Lading	DSVFLNZ0011521
Weight	11,867.00
Units	KG
Quantity	74
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	NG139
Vessel Name	MSC BRANKA
Carrier Code	DSVF

Contact SPIEGELAU Contact HOTELHAUS S A DE C V

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Details of HTS Code 701328 US Import Data Import by Hotelhaus S A De C V

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 701328 US Import Data

HTS Code 701328 - SPIEGELAU exports to HOTELHAUS S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

GLASS PRODUCT HS CODE: 70132890GLASS PRODUCT HS CODE: 70132890 GLASS PRODUCT HS CODE: 70132890GLASS PRODUCT HS CODE: 70132890

Exporter - Shipper :

SPIEGELAU

Importer - Consignee :

HOTELHAUS S A DE C V

Buyer - Notify Party :

HOTELHAUS S A DE C V

Marks and Numbers :

INVOICE NUMBER 3450270 + 3450271INVOICE NUMBER 3450270 + 3450271 INVOICE NUMBER 3450270 + 3450271INVOICE NUMBER 3450270 + 3450271

HTS Code 701328 - SPIEGELAU exports to HOTELHAUS S A DE C V through the port of 42870, BREMERHAVEN

Item/Product Description :

GLASS PRODUCT HS CODE: 70132890GLASS PRODUCT HS CODE: 70132890 GLASS PRODUCT HS CODE: 70132890GLASS PRODUCT HS CODE: 70132890

Exporter - Shipper :

SPIEGELAU

Importer - Consignee :

HOTELHAUS S A DE C V

Buyer - Notify Party :

HOTELHAUS S A DE C V

Marks and Numbers :

INVOICE NUMBER 3450270 + 3450271INVOICE NUMBER 3450270 + 3450271 INVOICE NUMBER 3450270 + 3450271INVOICE NUMBER 3450270 + 3450271

GLASS PRODUCT HS CODE: 70132890
GLASS PRODUCT HS CODE: 70132890

INVOICE NUMBER 3450270 + 3450271
INVOICE NUMBER 3450270 + 3450271

GLASS PRODUCT HS CODE: 70132890
GLASS PRODUCT HS CODE: 70132890

INVOICE NUMBER 3450270 + 3450271
INVOICE NUMBER 3450270 + 3450271