Details of HTS Code 847439 US Import Data from Puerto Manzanillo

US Imports Data Shipments searched hts code 847439 from Puerto Manzanillo

US Import Data Shipment

1335

Records Found

Exporters / Suppliers

156

Records Found

Importers / Consignee

176

Records Found

Buyers / Notify Party

186

Records Found

Loading Ports

1

Records Found

Discharge Ports

17

Records Found

About 1,335 results (00 seconds), display 1 out of 267 Pages.

emastersindia.net

156 Exporters / Shippers

176 Importers / Consignee

186 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

4 units

  • K 878
  • LB 327
  • L 78
  • KG 52

HTS Code 847439 - MAFOR S A exports to WHOLESALE MILLWORK through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

FIBREBOARD OF WOOD 1X40 HC CONTAINER CONTAINING 12 PACKAGES PRIMED MDF MOULDING P.O BM0000148482 H. S. CODE 4411.1400 REF 536B-2021 E-1541348 EXPRESS... Read More..

Exporter - Shipper :

MAFOR S A

SANTA ISABEL 1444-1575 LAMPA - CHILE RUT 96 698 130-K

Importer - Consignee :

WHOLESALE MILLWORK

107 PARK AVE SEAFORD DE 19973 USA

Buyer - Notify Party :

FAITH H DAVIS CHB 8815 DEER CREEK

Marks and Numbers :

. . . . . . . .


Date 30-Dec-2021
Bill of Lading HLCUEUR2111CVBG0
Weight 15,253.00
Units K
Quantity 12
Quantity Unit PCS
Country CL, CHILE
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 150N
Vessel Name MAERSK GATESHEAD
Carrier Code HLCU, HAPAG-LLOYD A G

HTS Code 847439 - N/A exports to COCA COLA BOTTLING through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

MINERAL WATER PACKED ON 17 PA LLET(S). CONSIGNEE PO REFEREN CE 4567203046
MINERAL WATER PACKED ON 17 PA LLET(S). CONSIGNEE PO REFEREN CE 456722259...
Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

COCA COLA BOTTLING

ROAD735 CAYEY 00736-0000 PR

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS
NO MARKS
NO MARKS


Date 27-Dec-2021
Bill of Lading MAEU214090669
Weight 56,967.17
Units LB
Quantity 4131
Quantity Unit PKG
Country FR, FRANCE
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 150N
Vessel Name GERHARD SCHULTE
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 847439 - N/A exports to BLUELINX CORP through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

1X40HC CONTAINER S.T.C.:24 PAC KAGES, 2,592 PIECES, 42.504 M3 , 27.648 MBFRADIATA PINE MOULD INGORDER NO.: BL1249474SECOND NOTIFY:BLUELINX IMPORTS 195... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

BLUELINX CORP

- BELLINGHAN MAIN 419 MAPLE STREET PO BOX 567 BELLINGCONTACT: CRAIC VIGLIOTTA

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 27-Dec-2021
Bill of Lading SEAU214484988
Weight 21,427.16
Units LB
Quantity 24
Quantity Unit PKG
Country CL, CHILE
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 150N
Vessel Name MAERSK GATESHEAD
Carrier Code SEAU, SEA-LAND SERVICE, INC

HTS Code 847439 - NINGBO HONGCH IMPORT & EXPORT C TAX ID exports to SUPERMERCADOS ECONO through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

IQF BROCCOLI CUTS IQF BROCCOL I FLORETS IQF MIXED VEGETABLE S 12-1 LB/CTN PO 4899AB A PPLICABLE FREE TIME 5 DAYS COM BINED(DETENTION & DEMURRAGE) A T... Read More..

Exporter - Shipper :

NINGBO HONGCH IMPORT & EXPORT C TAX ID

91330205MA2H4KM61T BUSINESS TRUSTEESHIP TRUSTEESHIP 9 112 BUILDING 10 NO 21 LANE 689 CHAN

Importer - Consignee :

SUPERMERCADOS ECONO

CARRETERA NUMERO 3 INTERSECCION CA KM 15 2 BO CANOVANILLAS CANOVANA TEL:787-620-9292 TAX ID: 660329639

Buyer - Notify Party :

A C BRAND DEVELOPMENT INC

Marks and Numbers :

NO MARKS


Date 27-Dec-2021
Bill of Lading MAEU913370370
Weight 20,220.13
Units LB
Quantity 3370
Quantity Unit CTN
Country CN, CHINA
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 150N
Vessel Name GERHARD SCHULTE
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 847439 - N/A exports to N/A through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

TILES ON 20 PACKAGES OF GLAZED AND POLISHED PORCELAIN NCM 6907.21.00 NALADI/SH 6907.90.00 COMMERCIAL INVOICE 900/2021 P.O N 1001166867 DU-E 21BR001907... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

CARMICHAEL INTERNAL SERVICE

Marks and Numbers :

CERAMICA ELIZABETH SUL LTDA 1 X 20 DRY BOX - FCL INVOICE 900/2021 P.O N 1001166867 . . . . . . . . . . . . . . . . . .


Date 26-Dec-2021
Bill of Lading HLCUEUR2110CNZH0
Weight 25,100.00
Units K
Quantity 800
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 044E
Vessel Name HYUNDAI DREAM
Carrier Code HLCU, HAPAG-LLOYD A G
Contact N/A Contact N/A
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