Details of HTS Code 930119 US Import Data from Algeciras in Savannah Ga

US Imports Data Shipments searched hts code 930119 from Algeciras in Savannah Ga

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  2. HS Classification
  3. HTS Code 930119 US Import Data
  4. Loading Port - Algeciras
  5. Discharge Port - Savannah Ga
  1. Shipments in Year - 2021

US Import Data Shipment

83

Records Found

Exporters / Suppliers

13

Records Found

Importers / Consignee

3

Records Found

Buyers / Notify Party

10

Records Found

Loading Ports

1

Records Found

Discharge Ports

1

Records Found

About 83 results (00 seconds), display 1 out of 18 Pages.

rishiglobal.co.in

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 - 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

HTS Code 930119 - N/A exports to N/A through the port of 47031, ALGECIRAS

Item/Product Description :

CONTRACT NO. : 2109230 MERCHA NDISEDESCRIPTION:SHIRTS/ TOPS TOTAL CONTRACT QTY :10,481 PPK# 326106 6110.30.3059 LA DIES KNIT TOP

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

WAREHOUSE# : 9468-0 ADDRESS : 120 PENNEY ROAD FOREST PARK GA30 297 UNITED STATES


Date 11-Dec-2021
Bill of Lading MAEU214381787
Weight 4,446.19
Units LB
Quantity 1123
Quantity Unit CTN
Country JO, JORDAN
Port of Loading 47031, ALGECIRAS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 144W
Vessel Name MAERSK KENSINGTON
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 47031, ALGECIRAS

Item/Product Description :

CONTRACT NO.:2109229 MERCHAND ISEDESCRIPTION:SHIRTS/ TOPS TOTAL CONTRACT QTY:1,305 PPK# 326106 6110.30.3059 LADIES KNIT TOP

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

WAREHOUSE# : 9694-1 ADDRESS : 120 PENNEY ROAD FOREST PARK GA30 297 UNITED STATES


Date 11-Dec-2021
Bill of Lading MAEUA14381787
Weight 405.97
Units LB
Quantity 57
Quantity Unit CTN
Country JO, JORDAN
Port of Loading 47031, ALGECIRAS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 144W
Vessel Name MAERSK KENSINGTON
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A
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