Details of HTS Code 930119 US Import Data from France

US Imports Data Shipments searched hts code 930119 from France

US Import Data Shipment

12

Records Found

Exporters / Suppliers

5

Records Found

Importers / Consignee

6

Records Found

Buyers / Notify Party

6

Records Found

Loading Ports

4

Records Found

Discharge Ports

3

Records Found

About 12 results (00 seconds), display 1 out of 3 Pages.

HTS Code 930119 - SK FUNCTIONAL POLYMER exports to SK GC PRIMACOR AMERICAS LLC through the port of 71425, TANGER

Item/Product Description :

22 OCTABINS OF 550KGS EACH O F LOTRYL 24MA02T NW: 12100KG S GW: 12946.125KGS 165 BAGS OF 25KGS EACH OF EV ATANE 28-05 NW: 4125KGS GW : 4352.756KGS 55... Read More..

Exporter - Shipper :

SK FUNCTIONAL POLYMER

TOUR CB21 LA DEFENSE 16 PLACE DE L IRIS COURBEVOIE 92400 FRANCE

Importer - Consignee :

SK GC PRIMACOR AMERICAS LLC

1170 KATY FREEWAY SUITE 900 HOUSTON TEXAS 77079 UNITED STATES E MAIL: SKFP-US-IMPORTS@SK COM

Buyer - Notify Party :

GEODIS USA THE NAVY YARD

Marks and Numbers :

PO 3400032909 PO 3400032909 PO 3400032909


Date 15-Oct-2021
Bill of Lading MAEU213091567
Weight 18,359.46
Units LB
Quantity 26
Quantity Unit BAG
Country FR, FRANCE
Port of Loading 71425, TANGER
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 138W
Vessel Name LAURA MAERSK
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 930119 - DAMCO CZECH REPUBLIC S R O exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 95030000 CO NSIGNMENT NUMBER: 23336-SUP-I0 0052153721 TOTAL GROSS WEIGH T: 8595.400 TOTAL VOLUME: 46 .860... Read More..

Exporter - Shipper :

DAMCO CZECH REPUBLIC S R O

P3 PARKS DOBRENICE 204 DOBRENICE

Importer - Consignee :

IKEA SUPPLY AG

650 EMERALD DRIVE JOLIET 60433 UNITED STATES IL

Buyer - Notify Party :

IKEA SUPPLY AG

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 859 5.40 TOTAL VOLUME: 46.86 ------- ------------------------------------ --------... Read More..


Date 03-Oct-2021
Bill of Lading MAEU213182440
Weight 8,595.27
Units LB
Quantity 5720
Quantity Unit PCS
Country FR, FRANCE
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1401, NORFOLK, VA
Voyage No. 136W
Vessel Name MAERSK SERANGOON
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 930119 - N/A exports to MONICO ALLOYS INC through the port of 42737, LE HAVRE

Item/Product Description :

FREIGHT PREPAID FAX:(310) 607-8001 INCO 718 TURNINGS PURCHASE CONTRACT NO. P-26036 TOTAL NET = TOTAL GROSS = 8.960 MTS

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

MONICO ALLOYS INC

18383 SUSANA ROAD RANCHO DOMINGUEZ CA 90221 USA

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 06-Jul-2021
Bill of Lading CMDULHV2524501
Weight 11,180.00
Units KG
Quantity 20
Quantity Unit PCS
Country FR, FRANCE
Port of Loading 42737, LE HAVRE
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0CL9D
Vessel Name NYK METEOR
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN

HTS Code 930119 - DAMCO CZECH REPUBLIC S R O exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 95030000 CO NSIGNMENT NUMBER: 23336-SUP-I0 0051827846 TOTAL GROSS WEIGH T: 7099.800 TOTAL VOLUME: 40 .836... Read More..

Exporter - Shipper :

DAMCO CZECH REPUBLIC S R O

P3 PARKS DOBRENICE 204 DOBRENICE

Importer - Consignee :

IKEA SUPPLY AG

650 EMERALD DRIVE JOLIET 60433 UNITED STATES IL

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 709 9.80 TOTAL VOLUME: 40.84 ------- ------------------------------------ --------... Read More..


Date 25-Jun-2021
Bill of Lading MAEU210948048
Weight 7,099.75
Units LB
Quantity 6048
Quantity Unit PCS
Country FR, FRANCE
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1401, NORFOLK, VA
Voyage No. 122W
Vessel Name NORTHERN JUBILEE
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 930119 - DAMCO CZECH REPUBLIC S R O exports to IKEA SUPPLY AG through the port of 42870, BREMERHAVEN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 95030000 CO NSIGNMENT NUMBER: 23336-SUP-I0 0051751459 TOTAL GROSS WEIGH T: 7113.680 TOTAL VOLUME: 43 .368... Read More..

Exporter - Shipper :

DAMCO CZECH REPUBLIC S R O

P3 PARKS DOBRENICE 204 DOBRENICE

Importer - Consignee :

IKEA SUPPLY AG

650 EMERALD DRIVE JOLIET 60433 UNITED STATES IL

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 711 3.68 TOTAL VOLUME: 43.37 ------- ------------------------------------ --------... Read More..


Date 25-Jun-2021
Bill of Lading MAEU210958127
Weight 7,113.36
Units LB
Quantity 8080
Quantity Unit PCS
Country FR, FRANCE
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1401, NORFOLK, VA
Voyage No. 122W
Vessel Name NORTHERN JUBILEE
Carrier Code MAEU, MAERSK LINES, INC.
123
×

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....