Details of HTS Code 911110 US Import Data Import by Ups Supply Chain Solutions Inc

US Imports Data Shipments searched hts code 911110 Import by Ups Supply Chain Solutions Inc

US Import Data Shipment

62

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Exporters / Suppliers

3

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Importers / Consignee

2

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Buyers / Notify Party

1

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Loading Ports

3

Records Found

Discharge Ports

5

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About 62 results (00 seconds), display 1 out of 13 Pages.

emastersindia.net

2 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

3 Port of Loading

2 Countries

1 units

  • KG 62

HTS Code 911110 - DAMCO INDIA PVT LTD exports to WAL MART INC through the port of 53306, MUNDRA

Item/Product Description :

PURCHASE ORDER NUMBER: 5423982911 P.O.NO.:5423982911 INVOICE NO. 261/3101-3329 TOTAL QTY = 1374 PCS PLACE OF DELIVERY: SUFFOLK-STORAGE BHG METAL SERVE... Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

O/B:WAZIR CHAND CO PVT LTD PREM NAGAR INDUSTRIAL AREA 7TH KM KANTH ROAD

Importer - Consignee :

WAL MART INC

601 N WALTON BLVD

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS INC

Marks and Numbers :

AS PER INVOICE CASES : 3101 TO 3329 CTNS 3101 TO 3144 = 44 CTNS 3145 TO 3262 = 118 CTNS 3263 TO 3329 = 67 CTNS
AS PER INVOICE CASES : 3101 TO 3329...
Read More..


Date 15-Oct-2021
Bill of Lading CMDUEID0575695
Weight 8,555.00
Units KG
Quantity 229
Quantity Unit PCS
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0INA4
Vessel Name MOL COURAGE
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN

HTS Code 911110 - DAMCO INDIA PVT LTD exports to WAL MART INC through the port of 53306, MUNDRA

Item/Product Description :

PURCHASE ORDER NUMBER: 5423982911 P.O.NO.:5423982911 INVOICE NO. 261/3101-3329 TOTAL QTY = 1374 PCS PLACE OF DELIVERY: SUFFOLK-STORAGE BHG METAL SERVE... Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

O/B:WAZIR CHAND CO PVT LTD PREM NAGAR INDUSTRIAL AREA 7TH KM KANTH ROAD

Importer - Consignee :

WAL MART INC

601 N WALTON BLVD

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS INC

Marks and Numbers :

AS PER INVOICE CASES : 3101 TO 3329 CTNS 3101 TO 3144 = 44 CTNS 3145 TO 3262 = 118 CTNS 3263 TO 3329 = 67 CTNS
AS PER INVOICE CASES : 3101 TO 3329...
Read More..


Date 15-Oct-2021
Bill of Lading CMDUEID0575695
Weight 8,555.00
Units KG
Quantity 229
Quantity Unit PCS
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0INA4
Vessel Name MOL COURAGE
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN

HTS Code 911110 - DAMCO INDIA PVT LTD exports to WAL MART INC through the port of 53306, MUNDRA

Item/Product Description :

PURCHASE ORDER NUMBER: 5423982911 P.O.NO.:5423982911 INVOICE NO. 261/3101-3329 TOTAL QTY = 1374 PCS PLACE OF DELIVERY: SUFFOLK-STORAGE BHG METAL SERVE... Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

O/B:WAZIR CHAND CO PVT LTD PREM NAGAR INDUSTRIAL AREA 7TH KM KANTH ROAD

Importer - Consignee :

WAL MART INC

601 N WALTON BLVD

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS INC

Marks and Numbers :

AS PER INVOICE CASES : 3101 TO 3329 CTNS 3101 TO 3144 = 44 CTNS 3145 TO 3262 = 118 CTNS 3263 TO 3329 = 67 CTNS
AS PER INVOICE CASES : 3101 TO 3329...
Read More..


Date 15-Oct-2021
Bill of Lading CMDUEID0575695
Weight 8,555.00
Units KG
Quantity 229
Quantity Unit PCS
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0INA4
Vessel Name MOL COURAGE
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN

HTS Code 911110 - N/A exports to N/A through the port of 57035, SHANGHAI

Item/Product Description :

METAL CABINET

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS INC

Marks and Numbers :

NO MARKS


Date 17-Jul-2021
Bill of Lading OOLU2123227170
Weight 15,766.00
Units KG
Quantity 926
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 068E
Vessel Name COSCO AFRICA
Carrier Code OOLU, ORIENT OVERSEAS CONTAINER LINE INC
Contact N/A Contact N/A

HTS Code 911110 - N/A exports to N/A through the port of 57035, SHANGHAI

Item/Product Description :

METAL CABINET

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS INC

Marks and Numbers :

NO MARKS


Date 20-Jun-2021
Bill of Lading ONEYSH1KM2425900
Weight 12,300.00
Units KG
Quantity 100
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 067E
Vessel Name MOL PRESTIGE
Carrier Code ONEY
Contact N/A Contact N/A
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