Details of HTS Code 930119 US Import Data in Savannah Ga

US Imports Data Shipments searched hts code 930119 in Savannah Ga

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  2. HS Classification
  3. HTS Code 930119 US Import Data
  4. Discharge Port - Savannah Ga
  1. 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

50

Records Found

Discharge Ports

1

Records Found

About 914 results (00 seconds), display 4 out of 184 Pages.

emastersindia.net

13 Months

158 Exporters / Shippers

114 Importers / Consignee

131 Buyers / Notify Party

1 HTS Codes

50 Port of Loading

1 Port of Discharge

47 Countries

4 units

  • LB 449
  • K 239
  • KG 222
  • L 4

HTS Code 930119 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

TWO HUNDRED CARTONS ONLY IN DIAN WOODEN / IRON FURNITURE I TEMS PO# 4000139085 CC/ 21-22/748 DT.: 03-11-2021. SB NO.: SB DATE.: TOTAL BOX : 16 TOT AL... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS BOS

Marks and Numbers :

EI REF:5621103643 200 CARTONS MARK ED: 1-200 200 BOXES 400 PCS SELF SEAL BOLT01878901


Date 26-Dec-2021
Bill of Lading MAEU214364203
Weight 5,139.74
Units LB
Quantity 200
Quantity Unit CTN
Country IN, INDIA
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
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 52330, SALALAH

Item/Product Description :

TWO HUNDRED CARTONS ONLY IN DIAN WOODEN / IRON FURNITURE I TEMS PO# 1000139085 CC/ 21-22/752 DT.: 04-11-2021. SB NO.: SB DA TE.: TOTAL BOX : 38 TOTAL... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS BOS

Marks and Numbers :

EI REF:5621103640 200 CARTONS MARK ED: 1-200 200 BOXES 400 PCS SELF SEAL: BOLT01878906


Date 26-Dec-2021
Bill of Lading MAEU214355317
Weight 5,139.74
Units LB
Quantity 200
Quantity Unit CTN
Country IN, INDIA
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A

HTS Code 930119 - KUKDO CHEMICAL CO LTD exports to AALBORZ CHEMICAL LLC through the port of 58023, PUSAN

Item/Product Description :

TOTAL 72 DRUMS OF

Exporter - Shipper :

KUKDO CHEMICAL CO LTD

61 GASANDIGITAL 2-RO GEUMCHEON-GU SEOUL KOREA SEOUL KR

Importer - Consignee :

AALBORZ CHEMICAL LLC

DBA 2240 29TH STREET SE GRAND RAPIDS MI 49508 GRAND RAPIDS MI49508 US

Buyer - Notify Party :

AALBORZ CHEMICALLLC DBA

Marks and Numbers :

NO MARKS


Date 22-Dec-2021
Bill of Lading RLCLRSATL2111003
Weight 15,984.00
Units K
Quantity 72
Quantity Unit PKG
Country KR, REPUBLIC OF KOREA
Port of Loading 58023, PUSAN
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 1031E
Vessel Name EVER LIVING
Carrier Code RLCL
Contact KUKDO CHEMICAL CO LTD Contact AALBORZ CHEMICAL LLC

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

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 70099250 CO NSIGNMENT NUMBER: 13755-SUP-L3 6504 13755-SUP-L36505 1375 5-SUP-L36506 TOTAL GROSS WEI GHT: 3... Read More..

Exporter - Shipper :

SORTILEMN SA

STR CLUJULUI NR7 GHERLA 405300 ROMANIA ROCJ

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: 365 4.35 TOTAL VOLUME: 36.08 ------- ------------------------------------ --------... Read More..


Date 19-Dec-2021
Bill of Lading MAEU214116275
Weight 3,654.20
Units LB
Quantity 580
Quantity Unit PCS
Country RO, ROMANIA
Port of Loading 47031, ALGECIRAS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 145W
Vessel Name SAN VICENTE
Carrier Code MAEU, MAERSK LINES, INC.
Contact SORTILEMN SA Contact IKEA SUPPLY AG

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

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 70099250 CO NSIGNMENT NUMBER: 13755-SUP-L3 7203 13755-SUP-L37183 1375 5-SUP-L37185 TOTAL GROSS WEI GHT: 3... Read More..

Exporter - Shipper :

SORTILEMN SA

STR CLUJULUI NR7 GHERLA 405300 ROMANIA ROCJ

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: 326 8.00 TOTAL VOLUME: 30.13 ------- ------------------------------------ --------... Read More..


Date 19-Dec-2021
Bill of Lading MAEU214447693
Weight 3,267.28
Units LB
Quantity 538
Quantity Unit PCS
Country RO, ROMANIA
Port of Loading 47031, ALGECIRAS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 145W
Vessel Name SAN VICENTE
Carrier Code MAEU, MAERSK LINES, INC.
Contact SORTILEMN SA Contact IKEA SUPPLY AG
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