Details of HTS Code 701399 US Import Data from Romania

US Imports Data Shipments searched hts code 701399 from Romania

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  2. HS Classification
  3. HTS Code 701399 US Import Data
  4. Country - Romania
  1. Shipments in Year - 2021

US Import Data Shipment

41

Records Found

Exporters / Suppliers

6

Records Found

Importers / Consignee

6

Records Found

Buyers / Notify Party

6

Records Found

Loading Ports

6

Records Found

Discharge Ports

7

Records Found

About 41 results (00 seconds), display 1 out of 9 Pages.

emastersindia.net

HTS Code 701399 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

HANDICRAFTS OF GLASS ARTWARE INV NO.:21734/SH & DT.:14.09. 2021 P.O.NO.:2178681PBM SB N O.: & DT.: HTS CODE:70139990 90 INVOICE NO.: 21734/SH,14.0 9.2... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01 OF 182 TO 182 OF 182 01 OF 307 TO 307 OF 307 01 OF 669 TO 669 OF 669 01 OF 587 TO 587 OF 587 01 OF 397 TO 397 OF 397


Date 03-Dec-2021
Bill of Lading MAEU213972159
Weight 10,943.10
Units LB
Quantity 2142
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 5301, HOUSTON, TX
Voyage No. 142W
Vessel Name MAERSK DENVER
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A

HTS Code 701399 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

HANDICRAFTS OF GLASS ARTWARE INV NO.:21740/SH & DT.:14.09. 2021 P.O.NO.:2177986PBM SB N O.: & DT.: HTS CODE:70139990 90 INVOICE NO.: 21740/SH, DT .14.... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01 OF 539 TO 539 OF 539 01 OF 270 TO 270 OF 270 01 OF 702 TO 702 OF 702 01 OF 529 TO 529 OF 529


Date 03-Dec-2021
Bill of Lading MAEU213972165
Weight 11,337.28
Units LB
Quantity 2040
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 143W
Vessel Name MAERSK KINLOSS
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A

HTS Code 701399 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF GLASS WI TH IRON.) COVERING PURCHASE O RDER NUMBER 2132784PBM/ SKU N UMBERS 5466683. THE DESCRIP TI... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-525 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CA... Read More..


Date 03-Dec-2021
Bill of Lading MAEU214042853
Weight 7,104.74
Units LB
Quantity 902
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 143W
Vessel Name MAERSK KINLOSS
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A

HTS Code 701399 - CV AMERTHAM exports to WORLD MARKET MANAGEMENT SERVICES through the port of 58309, KAO HSIUNG

Item/Product Description :

DRIFTWOOD AND GLASS HOUSEHOLD DECORATION

Exporter - Shipper :

CV AMERTHAM

JL SELUKAT BANJAR DINAS GEL/GEL KERAMAS BALI 80581 INDONESIA

Importer - Consignee :

WORLD MARKET MANAGEMENT SERVICES

1201 MARINA VILLAGE PARKWAY ALAMEDA CA 94501 UNITED STATES

Buyer - Notify Party :

WORLD MARKET MANAGEMENT SERVICES

Marks and Numbers :

NO MARKS


Date 16-Nov-2021
Bill of Lading SQSTSUB0107109
Weight 6,741.00
Units KG
Quantity 1638
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 58309, KAO HSIUNG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 049E
Vessel Name YM UPSURGENCE
Carrier Code SQST, SEAQUEST LINES
Contact CV AMERTHAM Contact WORLD MARKET MANAGEMENT SERVICES

HTS Code 701399 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

HANDICRAFTS OF GLASS ARTWARE WITH JUTE ROPE INV NO.:21684/ SH & DT.:30.08.2021 P.O.NO.: 21143828PBR SB NO.: & DT.: TS OCDE:7018905000 INVOICE NO .: 21... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01 OF 30 TO 30 OF 30 01 OF 875 TO 875 OF 875 01 OF 1088 TO 1088 OF 1088


Date 17-Nov-2021
Bill of Lading MAEU213853205
Weight 10,928.13
Units LB
Quantity 1993
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 141W
Vessel Name MAERSK COLUMBUS
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A
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