Details of HTS Code 930119 US Import Data

Imports Data Shipments Searched HTS Code - 930119

US Import Data Shipment

8709

Records Found

Exporters / Suppliers

1430

Records Found

Importers / Consignee

1298

Records Found

Buyers / Notify Party

1105

Records Found

Loading Ports

150

Records Found

Discharge Ports

39

Records Found

About 8,709 results (00 seconds), display 15 out of 1,743 Pages.

ambisure.com

1430 Exporters / Shippers

1298 Importers / Consignee

1105 Buyers / Notify Party

1 HTS Code

150 Port of Loading

HTS Code 930119 - TAISHAN CITY GUANGSHENG HOUSEWARE C O LTD exports to IKEA SUPPLY AG through the port of 57078, YANTIAN

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 73239990 CO NSIGNMENT NUMBER: 23079-SUP-EC IS21418 TOTAL GROSS WEIGHT: 561.240 TOTAL VOLUME: 8.730 TOTAL... Read More..

Exporter - Shipper :

TAISHAN CITY GUANGSHENG HOUSEWARE C O LTD

HONGLING IND AREA 18 HONGLINGZHONG RD CHONGLOU TOWN

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA WAY PERRYVILLE 21903 UNITED STATES MD

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 989 6.32 TOTAL VOLUME: 55.76 ------- ------------------------------------ --------... Read More..


Date 26-Dec-2021
Bill of Lading MAEU213994593
Weight 9,895.28
Units LB
Quantity 48438
Quantity Unit PCS
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 144E
Vessel Name GUTHORM MAERSK
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 930119 - PATODIA SYNTEX LTD exports to THE WILL BES DOMINICANA INC through the port of 23645, SOUTH RIDING POINT

Item/Product Description :

COTTON YARN - 01X40 HQ FCL CONTAINER CO NTAI N TOTAL NO OF PACKAGES : 460 CARTONS (FOUR HUNDRE D SIXTY CARTONS ONLY) 100 PCT GREY COTTON YARN NE 30 /1... Read More..

Exporter - Shipper :

PATODIA SYNTEX LTD

RAHEJA CHAMBERS 12TH FLOOR 213 N MUMBAI MH 400021 INDIA

Importer - Consignee :

THE WILL BES DOMINICANA INC

PARQUE ZONA FRANCA DE BARAHONA C/A BARAHONA DOMINICAN REPUBLIC

Buyer - Notify Party :

THE WILL BES DOMINICANA INC

Marks and Numbers :

NE 30/1 CRD CARTO N NOS:1-460 SAME SAME SAME SAME SAME SAME SAME


Date 26-Dec-2021
Bill of Lading MEDUMJ309555
Weight 22,172.00
Units K
Quantity 460
Quantity Unit CTN
Country IN, INDIA
Port of Loading 23645, SOUTH RIDING POINT
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 150A
Vessel Name MSC REET II
Carrier Code MEDU, BCSL US-MED LINE LTD.

HTS Code 930119 - SHANGHAI DONGLONG HOME TEXTILE PROD UCTS CO LTD exports to IKEA SUPPLY AG through the port of 57037

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049010 CO NSIGNMENT NUMBER: 18911-SUP-SH DL002290 TOTAL GROSS WEIGHT: 1131.360 TOTAL VOLUME: 17.2 82 TO... Read More..

Exporter - Shipper :

SHANGHAI DONGLONG HOME TEXTILE PROD UCTS CO LTD

288 SHANGZHOU RD SHANGTA QINGPU SHANGHAI

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA WAY PERRYVILLE 21903 UNITED STATES MD

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 564 8.20 TOTAL VOLUME: 67.60 ------- ------------------------------------ --------... Read More..


Date 26-Dec-2021
Bill of Lading MAEU214130961
Weight 5,647.77
Units LB
Quantity 3136
Quantity Unit PCS
Country CN, CHINA
Port of Loading 57037
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 144E
Vessel Name GUTHORM MAERSK
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 930119 - JIAXING YONGFA ELECTRONICS CO LTD exports to IKEA SUPPLY AG through the port of 57037

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 73239300 CO NSIGNMENT NUMBER: 20325-SUP-EC IS23527 TOTAL GROSS WEIGHT: 3996.700 TOTAL VOLUME: 12.47 9 TOT... Read More..

Exporter - Shipper :

JIAXING YONGFA ELECTRONICS CO LTD

ZHEJIANG NO 8 YONGAN ROAD SOUTH ZHOUQUAN TOWN TONGXIANG

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA WAY PERRYVILLE 21903 UNITED STATES MD

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 574 5.93 TOTAL VOLUME: 23.09 ------- ------------------------------------ --------... Read More..


Date 26-Dec-2021
Bill of Lading MAEU214513204
Weight 5,745.30
Units LB
Quantity 13974
Quantity Unit PCS
Country CN, CHINA
Port of Loading 57037
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 144E
Vessel Name GUTHORM MAERSK
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 930119 - ANJI HENGYI FURNITURE CO LTD exports to IKEA SUPPLY AG through the port of 57037

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94032000 CO NSIGNMENT NUMBER: 23101-SUP-EC IS16909 TOTAL GROSS WEIGHT: 9297.000 TOTAL VOLUME: 34.30 8 TOT... Read More..

Exporter - Shipper :

ANJI HENGYI FURNITURE CO LTD

NO 268 EAST SHAOXIU RD DIPU STREET ANJI 313300 PEOPLES REPUBLIC OF CHINA

Importer - Consignee :

IKEA SUPPLY AG

100 IKEA WAY PERRYVILLE 21903 UNITED STATES MD

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 112 06.02 TOTAL VOLUME: 63.35 ------ ------------------------------------ --------... Read More..


Date 26-Dec-2021
Bill of Lading MAEU214105418
Weight 11,205.73
Units LB
Quantity 582
Quantity Unit PCS
Country CN, CHINA
Port of Loading 57037
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 144E
Vessel Name GUTHORM MAERSK
Carrier Code MAEU, MAERSK LINES, INC.
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