Details of HTS Code 930119 US Import Data in Savannah Ga

US Imports Data Shipments searched hts code 930119 in Savannah Ga

Shipments in Year - 2021

US Import Data Shipment

914

Records Found

Exporters / Suppliers

158

Records Found

Importers / Consignee

114

Records Found

Buyers / Notify Party

131

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 914 results (00 seconds), display 2 out of 184 Pages.

Details of HTS Code 930119 US Import Data in Savannah Ga
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
29-Dec-2021	930119	46,190.09	78 / PKG	KR, REPUBLIC OF KOREA
29-Dec-2021	930119	831.00	836 / PCS	RO, ROMANIA
29-Dec-2021	930119	18,970.00	1349 / PCS	VN, VIET NAM
29-Dec-2021	930119	5,000.03	250 / CTN	IN, INDIA
28-Dec-2021	930119	5,192.00	176 / PCS	IN, INDIA

Exporter export under HTS Code 930119

Importer import under HTS Code 930119

buyers import under HTS Code 930119

13 Months

Year - 2021905
- Jan-202174
- Feb-202147
- Mar-202191
- Apr-202161
- May-202189
- Jun-202194
- Jul-202160
- Aug-202185
- Sep-202174
- Oct-202191
- Nov-202155
- Dec-202184
Year - 20209
- Dec-20209

158 Exporters / Shippers

114 Importers / Consignee

131 Buyers / Notify Party

1 HTS Codes

93
- 9301
  - 930119914

50 Port of Loading

1 Port of Discharge

SAVANNAH, GA914

47 Countries

4 units

LB 449
K 239
KG 222
L 4

HTS Code 930119 - HYO SEONG ELECTRIC CO LTD exports to HYO SEONG AMERICA CORP through the port of 58023, PUSAN

Item/Product Description :

BLOWER MOTORS FOR AUTOMOTIVE AIRCONDITIONER MOTOR ACTUATOR ASSEMBLY TOTAL : 38 TOTAL : 18,696 PCS NO. & DATE OF INVOICE : HM2111W4HA1 23-NOV-21 TOTAL... Read More..

Exporter - Shipper :

HYO SEONG ELECTRIC CO LTD

JANGANSANDAN 9RO 190 JANGAN-EUB GIJANG-GUN BUSAN SOUTH KOREA 46034 PHONE: 82-51-720-6476 TAX ID : 621-81-14881

Importer - Consignee :

HYO SEONG AMERICA CORP

275 NORTHPOINTE DRIVE FAIRFIELD OH 45014 U S A ATTN: MR STEVE KONG TEL: 513-682-6182

Buyer - Notify Party :

GLOVIS AMERICA INC

Marks and Numbers :

NO MARKS
NO MARKS
NO MARKS
NO MARKS

Date	29-Dec-2021
Bill of Lading	ZIMUSEL907097510
Weight	46,190.09
Units	LB
Quantity	78
Quantity Unit	PKG
Country	KR, REPUBLIC OF KOREA
Port of Loading	58023, PUSAN
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	14W
Vessel Name	SANTA LORETTA
Carrier Code	ZIMU, ZIM ISRAEL NAVIGATION CO

Contact HYO SEONG ELECTRIC CO LTD Contact HYO SEONG AMERICA CORP

HTS Code 930119 - PARALLEL EAD exports to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049010 CO NSIGNMENT NUMBER: 21999-SUP-EC IS19882 TOTAL GROSS WEIGHT: 370.910 TOTAL VOLUME: 6.281 TOTAL... Read More..

Exporter - Shipper :

PARALLEL EAD

175 STARA PLANINA STR SEVLIEVO 5400 BULGARIA BG07

Importer - Consignee :

IKEA SUPPLY AG

202 LITTLE HEARST PARKWAY PORT WENTWORTH 31407 UNITED STATES GA

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 831 .39 TOTAL VOLUME: 15.86 -------- ------------------------------------ --------... Read More..

Date	29-Dec-2021
Bill of Lading	MAEUIKAD01393
Weight	831.00
Units	LB
Quantity	836
Quantity Unit	PCS
Country	RO, ROMANIA
Port of Loading	47031, ALGECIRAS
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	146W
Vessel Name	MAERSK SELETAR
Carrier Code	MAEU, MAERSK LINES, INC.

Contact PARALLEL EAD Contact IKEA SUPPLY AG

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 53306, MUNDRA

Item/Product Description :

IRON FURNITURE ITEMS ONE HUNDRED SEVENTY SIX CARTONS ONLY INDIAN WOODEN / IRON FURNITURE ITEMS PO 1000139091 CC/21-22/807 DT. 12-11-2021. SB NO. SB DA... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS BOS

Marks and Numbers :

EI REF 5621103994 176 CARTONS 01-176 176 BOXES 528 PCS SELF SEAL BOLT01878894 . . . . . . . . . . . . . . . . . . . . . . . . .

Date	28-Dec-2021
Bill of Lading	HLCUDE1211121697
Weight	5,192.00
Units	K
Quantity	176
Quantity Unit	PCS
Country	IN, INDIA
Port of Loading	53306, MUNDRA
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	004W
Vessel Name	RDO FORTUNE
Carrier Code	HLCU, HAPAG-LLOYD A G

Contact N/A Contact N/A

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Details of HTS Code 930119 US Import Data in Savannah Ga

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 930119 US Import Data

HTS Code 930119 - HYO SEONG ELECTRIC CO LTD exports to HYO SEONG AMERICA CORP through the port of 58023, PUSAN

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NO MARKSNO MARKS NO MARKSNO MARKS

HTS Code 930119 - PARALLEL EAD exports to IKEA SUPPLY AG through the port of 47031, ALGECIRAS

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

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 :

Importer - Consignee :

Buyer - Notify Party :

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 53306, MUNDRA

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

Marks and Numbers :

EI REF 5621103994 176 CARTONS 01-176 176 BOXES 528 PCS SELF SEAL BOLT01878894 . . . . . . . . . . . . . . . . . . . . . . . . . EI REF 5621103994 176 CARTONS 01-176 176 BOXES 528 PCS SELF SEAL BOLT01878894 . . . . . . . . . . . . . . . . . . . . . . . . .

NO MARKS
NO MARKS
NO MARKS
NO MARKS

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

EI REF 5621103994 176 CARTONS 01-176 176 BOXES 528 PCS SELF SEAL BOLT01878894 . . . . . . . . . . . . . . . . . . . . . . . . .