Details of HTS Code 930119 US Import Data

Imports Data Shipments Searched HTS Code - 930119

Shipments in Year - 2021

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

Records Found

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

Exporters export under HTS Code - 930119

Importer import under HTS Code - 930119

Buyer import under HTS Code - 930119

PRODUCT 930119 US Import Data
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
29-Dec-2021	930119	15,283.00	749 / PKG	IN, INDIA
29-Dec-2021	930119	18,970.00	1349 / PCS	VN, VIET NAM
29-Dec-2021	930119	5,000.03	250 / CTN	IN, INDIA
29-Dec-2021	930119	43,136.00	5540 / PCS	VN, VIET NAM
28-Dec-2021	930119	37,534.00	72 / BAG	CN, CHINA

16 Months

Year - 2021 8638
- Jan-2021 719
- Feb-2021 685
- Mar-2021 758
- Apr-2021 700
- May-2021 666
- Jun-2021 765
- Jul-2021 677
- Aug-2021 758
- Sep-2021 760
- Oct-2021 784
- Nov-2021 698
- Dec-2021 668
Year - 2020 71
- Sep-2020 1
- Oct-2020 1
- Nov-2020 10
- Dec-2020 59

1430 Exporters / Shippers

1298 Importers / Consignee

1105 Buyers / Notify Party

1 HTS Code

93
- 9301
  - 9301198709

150 Port of Loading

39 Port of Discharge

95 Countries

5 units

HTS Code 930119 - MANE KANCOR INGREDIENTS PRIVATE LTD exports to MANE INC through the port of 54201, COLOMBO HARBOR

Item/Product Description :

749 NUMBERS ( 44 PALLETS) TOTAL NET WT : 13570.61 KGS

Exporter - Shipper :

MANE KANCOR INGREDIENTS PRIVATE LTD

NO VII/138 KANAKKANKADAVU ROAD ROADANGAMALY SOUTH ERNAKULAM

Importer - Consignee :

MANE INC

H & O DISTRIBUTION 325 OSBORNE DR - FAIRFIELD - OH USA

Buyer - Notify Party :

N/A

Marks and Numbers :

PO NO. : 4500200539 PO NO. : 4500200539

Date	29-Dec-2021
Bill of Lading	TGFHTCOK5703918
Weight	15,283.00
Units	KG
Quantity	749
Quantity Unit	PKG
Country	IN, INDIA
Port of Loading	54201, COLOMBO HARBOR
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0TULL
Vessel Name	CMA CGM ALEXANDER VON H
Carrier Code	TGFH

Contact MANE KANCOR INGREDIENTS PRIVATE LTD Contact MANE INC

HTS Code 930119 - BEAUTIFUL WINDOW ENTERPRISE exports to LG SOURCING INC through the port of 55206, VUNG TAU

Item/Product Description :

INVOICE BC21110027 S/C S19NSE100 TOTAL CTN 1349 TOTAL PCS 5004 THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL PVC BLIND ALUMINUM BLIND

Exporter - Shipper :

BEAUTIFUL WINDOW ENTERPRISE

CAMBODIA CO LIMITED AS AGENT FOR BEAUTIFUL WINDOW FASHIONS CO LIMITED SHANDONG SUNSHELL SPECIAL -

Importer - Consignee :

LG SOURCING INC

1000 LOWES BOULEVARD MOORESVILLE NC 28117 USA PHONE 336-658-4000 IMPORTDOCSLOWES COM

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS INC

Marks and Numbers :

P.O.NO 190432710 DESCRIPTIONS DISTRIBUTED BY LEVOLOR 3 GLENLAKE PARKWAY ATLANTA,GA 30328 DATE CODE MODEL NO LOWES ITEM NO QUANTITY

Date	29-Dec-2021
Bill of Lading	HLCUSGN211079220
Weight	18,970.00
Units	K
Quantity	1349
Quantity Unit	PCS
Country	VN, VIET NAM
Port of Loading	55206, VUNG TAU
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	030E
Vessel Name	ONE MUNCHEN
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact BEAUTIFUL WINDOW ENTERPRISE Contact LG SOURCING INC

HTS Code 930119 - N/A exports to N/A through the port of 53312, BOMBAY

Item/Product Description :

TWO HUNDRED FIFTY CARTONS ONL Y INDIAN WOODEN / IRON FURNI TURE ITEMS PO# 1000139079 CC/21-22/762 DT.: 08-11 -2021. SB NO.: SB DATE.: TOTAL BOX :42 TO... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

EI REF:5621103866 250 CARTONS MARK ED: 1-250 250 BOXES 500 PCS SELF SEAL: BOLT01878932

Date	29-Dec-2021
Bill of Lading	MAEU214355238
Weight	5,000.03
Units	LB
Quantity	250
Quantity Unit	CTN
Country	IN, INDIA
Port of Loading	53312, BOMBAY
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	146W
Vessel Name	MAERSK SELETAR
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact N/A

HTS Code 930119 - N/A exports to N/A through the port of 55206, VUNG TAU

Item/Product Description :

100 POLYESTER BACKPACK100 POLYESTER BACKPACK100 POLYESTER BACKPACK100 POLYESTER BACKPACK100 POLYESTER BACKPACK TOTAL PKGS 5540 PK FREIGHT COLLECT100 P... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKSSIZE: RATIO: QNTY. MEASUREMENTS: N.W: G.W:NO MARKS

Date	29-Dec-2021
Bill of Lading	CMDUSGN1332353
Weight	43,136.00
Units	KG
Quantity	5540
Quantity Unit	PCS
Country	VN, VIET NAM
Port of Loading	55206, VUNG TAU
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0TULM
Vessel Name	CMA CGM ALEXANDER VON H
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Contact N/A Contact N/A

HTS Code 930119 - N/A exports to N/A through the port of 57035, SHANGHAI

Item/Product Description :

36,000.00KGSTEBUCONAZOLE TECHNICAL PACKED IN500KG/BAG WITH PALLETS, TOTAL 72BAGSAS PER PURCHASE ORDERNO. 0000280629/3077/III36,000.00KGSTEBUCONAZOLE T... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

C H ROBINSON INTERNATIONAL INC KAN SAS CITY

Marks and Numbers :

AS PER SHIPPING MARKSAS PER SHIPPING MARKS

Date	28-Dec-2021
Bill of Lading	SUEKXY211100377
Weight	37,534.00
Units	KG
Quantity	72
Quantity Unit	BAG
Country	CN, CHINA
Port of Loading	57035, SHANGHAI
Port of Discharge	2811, OAKLAND, CA
Voyage No.	0GX2D
Vessel Name	CMA CGM LOIRE
Carrier Code	SUEK

Contact N/A Contact N/A

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Details of HTS Code 930119 US Import Data

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HS Code 930119 US Import Data

HTS Code 930119 - MANE KANCOR INGREDIENTS PRIVATE LTD exports to MANE INC through the port of 54201, COLOMBO HARBOR

Item/Product Description :

749 NUMBERS ( 44 PALLETS) TOTAL NET WT : 13570.61 KGS 749 NUMBERS ( 44 PALLETS) TOTAL NET WT : 13570.61 KGS

Exporter - Shipper :

MANE KANCOR INGREDIENTS PRIVATE LTD

Importer - Consignee :

MANE INC

Buyer - Notify Party :

N/A

Marks and Numbers :

PO NO. : 4500200539 PO NO. : 4500200539

HTS Code 930119 - BEAUTIFUL WINDOW ENTERPRISE exports to LG SOURCING INC through the port of 55206, VUNG TAU

Item/Product Description :

INVOICE BC21110027 S/C S19NSE100 TOTAL CTN 1349 TOTAL PCS 5004 THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL PVC BLIND ALUMINUM BLIND INVOICE BC21110027 S/C S19NSE100 TOTAL CTN 1349 TOTAL PCS 5004 THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL PVC BLIND ALUMINUM BLIND

Exporter - Shipper :

BEAUTIFUL WINDOW ENTERPRISE

Importer - Consignee :

LG SOURCING INC

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS INC

Marks and Numbers :

P.O.NO 190432710 DESCRIPTIONS DISTRIBUTED BY LEVOLOR 3 GLENLAKE PARKWAY ATLANTA,GA 30328 DATE CODE MODEL NO LOWES ITEM NO QUANTITY P.O.NO 190432710 DESCRIPTIONS DISTRIBUTED BY LEVOLOR 3 GLENLAKE PARKWAY ATLANTA,GA 30328 DATE CODE MODEL NO LOWES ITEM NO QUANTITY

HTS Code 930119 - N/A exports to N/A through the port of 53312, BOMBAY

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

EI REF:5621103866 250 CARTONS MARK ED: 1-250 250 BOXES 500 PCS SELF SEAL: BOLT01878932 EI REF:5621103866 250 CARTONS MARK ED: 1-250 250 BOXES 500 PCS SELF SEAL: BOLT01878932

HTS Code 930119 - N/A exports to N/A through the port of 55206, VUNG TAU

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKSSIZE: RATIO: QNTY. MEASUREMENTS: N.W: G.W:NO MARKS NO MARKSNO MARKSNO MARKSNO MARKSSIZE: RATIO: QNTY. MEASUREMENTS: N.W: G.W:NO MARKS

HTS Code 930119 - N/A exports to N/A through the port of 57035, SHANGHAI

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

C H ROBINSON INTERNATIONAL INC KAN SAS CITY

Marks and Numbers :

AS PER SHIPPING MARKSAS PER SHIPPING MARKS AS PER SHIPPING MARKSAS PER SHIPPING MARKS

749 NUMBERS ( 44 PALLETS) TOTAL NET WT : 13570.61 KGS

INVOICE BC21110027 S/C S19NSE100 TOTAL CTN 1349 TOTAL PCS 5004 THE SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIAL PVC BLIND ALUMINUM BLIND

P.O.NO 190432710 DESCRIPTIONS DISTRIBUTED BY LEVOLOR 3 GLENLAKE PARKWAY ATLANTA,GA 30328 DATE CODE MODEL NO LOWES ITEM NO QUANTITY

EI REF:5621103866 250 CARTONS MARK ED: 1-250 250 BOXES 500 PCS SELF SEAL: BOLT01878932

NO MARKSNO MARKSNO MARKSNO MARKSSIZE: RATIO: QNTY. MEASUREMENTS: N.W: G.W:NO MARKS

AS PER SHIPPING MARKSAS PER SHIPPING MARKS