Details of HTS Code 845320 US Import Data Import by Expeditors International Of Washington Inc

US Imports Data Shipments searched hts code 845320 Import by Expeditors International Of Washington Inc

US Import Data Shipment

35

Records Found

Exporters / Suppliers

0

Records Found

Importers / Consignee

0

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

5

Records Found

Discharge Ports

5

Records Found

About 35 results (00 seconds), display 1 out of 7 Pages.

arisadhesivetape.com

1 Months

0 Exporters / Shippers

0 Importers / Consignee

1 HTS Codes

2 units

  • KG 20
  • K 15

HTS Code 845320 - N/A exports to N/A through the port of 57045

Item/Product Description :

FOOTWEAR 3816 PAIRS OF UGG FOOTWEAR INVOICE NO MSV2100728 PRODUCER VENUS VIETNAM FOOTWEAR LIMITED THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

DRYU9033142 40HC SEAL FX16043263 A PART OF CONT SHIPPING MARKS KIDS FOOTLOCKER 3543 SIMPSON FERRY ROAD CAMP HILL, PA 17011 UNITED STATES


Date 30-Dec-2021
Bill of Lading BANQHAN3197830
Weight 2,269.00
Units K
Quantity 636
Quantity Unit CTN
Country N/A
Port of Loading 57045
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. UU148
Vessel Name MSC TAMPICO
Carrier Code BANQ, KUEHNE & NAGEL INC.
Contact N/A Contact N/A

HTS Code 845320 - N/A exports to N/A through the port of 55201, HAIPHONG

Item/Product Description :

FOOTWEAR .
FOOTWEAR GRAND TOTAL 2096 CTNS 18879 PAIRS OF UGG FOOTWEAR INVOICE NO VB2UG2111006 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIA...
Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

MAGU5183634 40HC SEAL A4210280320
TCKU6642713 40HC SEAL A4210280322 A PART OF CONT SHIPPING MARK AS PER INVOICE
CAAU5235630 40HC SEAL A4210280...
Read More..


Date 28-Dec-2021
Bill of Lading BANQHAN3198498
Weight 16,211.00
Units K
Quantity 2096
Quantity Unit CTN
Country VN, VIET NAM
Port of Loading 55201, HAIPHONG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 6E
Vessel Name SPYROS V
Carrier Code BANQ, KUEHNE & NAGEL INC.
Contact N/A Contact N/A

HTS Code 845320 - N/A exports to N/A through the port of 55201, HAIPHONG

Item/Product Description :

FOOTWEAR .
FOOTWEAR . .
FOOTWEAR .
FOOTWEAR .
FOOTWEAR GRAND TOTAL 2185 CTNS 26184 PAIRS OF KOOLABURRA FOOTWEAR INVOICE NO VB2KB211100...
Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

JXLU7834941 40HC SEAL A4210280324
TCKU6642713 40HC SEAL A4210280322 A PART OF CONT
ZCSU7369557 40HC SEAL A4210280326
TLLU4311497 40HC SEAL...
Read More..


Date 28-Dec-2021
Bill of Lading BANQHAN3198501
Weight 18,036.00
Units K
Quantity 2185
Quantity Unit CTN
Country VN, VIET NAM
Port of Loading 55201, HAIPHONG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 6E
Vessel Name SPYROS V
Carrier Code BANQ, KUEHNE & NAGEL INC.
Contact N/A Contact N/A

HTS Code 845320 - N/A exports to N/A through the port of 55201, HAIPHONG

Item/Product Description :

FOOTWEAR .
FOOTWEAR 38931 PAIRS OF KB FOOTWEAR EXPORTER THANH HUNG CO.,LTD THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPED ON BOARD...
Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

ZCSU7742845 40HC SEAL A4210277424
ZCSU7757254 40HC SEAL A4210277426 SHIPPING MARKS KB P . O. # STYLE # COLOR SIZE QUANTITY CARTON # OF MADE IN VIE...
Read More..


Date 28-Dec-2021
Bill of Lading BANQHAN3203662
Weight 29,098.00
Units K
Quantity 3249
Quantity Unit CTN
Country VN, VIET NAM
Port of Loading 55201, HAIPHONG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 6E
Vessel Name SPYROS V
Carrier Code BANQ, KUEHNE & NAGEL INC.
Contact N/A Contact N/A

HTS Code 845320 - N/A exports to N/A through the port of 55201, HAIPHONG

Item/Product Description :

FOOTWEAR 4500 PAIRS OF FOOTWEAR FTY INVOICE NO. SPN096602021 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIAL SHIPPED ON BOARD 29-SEP-2021 OFFICE... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

BSIU9897674 40HC SEAL WHLP638167 A PART OF CONT DECKERS OUTDOOR CORPORATION-US 17791 PERRIS BLVD MORENO VALLEY, CA 92551 UNITED STATES CARTON NO. MADE... Read More..


Date 24-Dec-2021
Bill of Lading BANQHAN3187787
Weight 1,762.00
Units K
Quantity 375
Quantity Unit CTN
Country VN, VIET NAM
Port of Loading 55201, HAIPHONG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. E018
Vessel Name BRIGHTON
Carrier Code BANQ, KUEHNE & NAGEL INC.
Contact N/A Contact N/A
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....