Details of HTS Code 940310 US Import Data

Imports Data Shipments Searched HTS Code - 940310

US Import Data Shipment

6336

Records Found

Exporters / Suppliers

719

Records Found

Importers / Consignee

779

Records Found

Buyers / Notify Party

736

Records Found

Loading Ports

100

Records Found

Discharge Ports

28

Records Found

About 6,336 results (00 seconds), display 1 out of 1,268 Pages.

emastersindia.net

719 Exporters / Shippers

779 Importers / Consignee

736 Buyers / Notify Party

HTS Code 940310 - VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO exports to VS AMERICA INC through the port of 42879, STADERSAND

Item/Product Description :

= 468 PACKAGES SCHOOL FURNITURE HS-CODE 94031051, 94017900, 94018000 INVOICE 96072599= 474 PACKAGES SCHOOL FURNITURE HS-CODE 94031051, 94017900, 94018... Read More..

Exporter - Shipper :

VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO

KG HOCHHAEUSER STR 8 TAUBERBISCHOFSHM DE

Importer - Consignee :

VS AMERICA INC

1940 ABBOTT ST - UNIT 501 CHARLOTTE NC 28203 US

Buyer - Notify Party :

SOUTH SIDE HIGH SCHOOL

Marks and Numbers :

1238608 71750901238609 7175092 7175090


Date 30-Dec-2021
Bill of Lading BANQBRE5132651
Weight 9,005.00
Units K
Quantity 942
Quantity Unit PKG
Country NO, NORWAY
Port of Loading 42879, STADERSAND
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 016W
Vessel Name ROTTERDAM STAR
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 940310 - VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO exports to VS AMERICA INC through the port of 42879, STADERSAND

Item/Product Description :

SCHOOL FURNITURE 400 PACKAGES INVOICE 96073008 HS-CODE 94031051SCHOOL FURNITURE 400 PACKAGES INVOICE 96073004 HS-CODE 94031051SCHOOL FURNITURE 400 PAC... Read More..

Exporter - Shipper :

VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO

KG HOCHHAEUSER STR 8 TAUBERBISCHOFSHM DE

Importer - Consignee :

VS AMERICA INC

1940 ABBOTT ST - UNIT 501 CHARLOTTE NC 28203 US

Buyer - Notify Party :

VS AMERICA INC

Marks and Numbers :

1239763 71403641239764 71403641239761 7140364


Date 30-Dec-2021
Bill of Lading BANQBRE5158607
Weight 16,308.00
Units K
Quantity 1200
Quantity Unit PKG
Country NO, NORWAY
Port of Loading 42879, STADERSAND
Port of Discharge 1401, NORFOLK, VA
Voyage No. 007W
Vessel Name AL SAFAT
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 940310 - VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO exports to VS AMERICA INC through the port of 42879, STADERSAND

Item/Product Description :

SCHOOL FURNITURE INVOICE 96073043-96073044 HS-CODE 94031051SCHOOL FURNITURE INVOICE 96073054-96073055 HS-CODE 94031051

Exporter - Shipper :

VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO

KG HOCHHAEUSER STR 8 TAUBERBISCHOFSHM DE

Importer - Consignee :

VS AMERICA INC

1940 ABBOTT ST - UNIT 501 CHARLOTTE NC 28203 US

Buyer - Notify Party :

VS AMERICA INC

Marks and Numbers :

1240087 7140363 71403641240071 7168945


Date 30-Dec-2021
Bill of Lading BANQBRE5169930
Weight 6,583.00
Units K
Quantity 156
Quantity Unit PKG
Country NO, NORWAY
Port of Loading 42879, STADERSAND
Port of Discharge 1401, NORFOLK, VA
Voyage No. 007W
Vessel Name AL SAFAT
Carrier Code BANQ, KUEHNE & NAGEL INC.

HTS Code 940310 - TEMREX DYNATECH SP Z O O exports to SUPPLY POINT SYSTEMS INC through the port of 42157, ROTTERDAM

Item/Product Description :

INDUSTRIAL VENDING MACHINES AND PARTS HS#940310

Exporter - Shipper :

TEMREX DYNATECH SP Z O O

ALEJA KATOWICKA 261 05-830 URZUT PL

Importer - Consignee :

SUPPLY POINT SYSTEMS INC

3500 TRICENTER BLVD STE D DURHAM NC 27713 US

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS


Date 30-Dec-2021
Bill of Lading EXDO616630014
Weight 9,720.00
Units KG
Quantity 18
Quantity Unit PCL
Country PL, POLAND
Port of Loading 42157, ROTTERDAM
Port of Discharge 1401, NORFOLK, VA
Voyage No. 016W
Vessel Name ROTTERDAM STAR
Carrier Code EXDO, EXPEDITORS INTERNATIONAL

HTS Code 940310 - LEN ZON MARKETING SDN BHD exports to CORPORATE OFFICE INTERIOR through the port of 55976, SINGAPORE

Item/Product Description :

OFFICE FURNITURE HS CODE 9403.10.0000

Exporter - Shipper :

LEN ZON MARKETING SDN BHD

NO 46 JLN 5/KU6 KAW PERINDUS SG PULOH KLANG

Importer - Consignee :

CORPORATE OFFICE INTERIOR

2831 OAKLAND BLVD UNIT 7

Buyer - Notify Party :

N/A

Marks and Numbers :

NIL MARKS


Date 30-Dec-2021
Bill of Lading PWTDPKGPEF182307
Weight 9,393.00
Units K
Quantity 554
Quantity Unit CTN
Country SG, SINGAPORE
Port of Loading 55976, SINGAPORE
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 147W
Vessel Name AXEL MAERSK
Carrier Code PWTD
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