Details of HTS Code 940320 US Import Data Import by Richards Homewares Inc

US Imports Data Shipments searched hts code 940320 Import by Richards Homewares Inc

US Import Data Shipment

17

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Exporters / Suppliers

2

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Importers / Consignee

1

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Buyers / Notify Party

2

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Loading Ports

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Discharge Ports

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About 17 results (00 seconds), display 1 out of 4 Pages.

emastersindia.net

1 Importers / Consignee

1 HTS Codes

2 Port of Discharge

2 Countries

2 units

  • K 15
  • KG 2

HTS Code 940320 - KANGEL ENTERPRISE INC exports to RICHARDS HOMEWARES INC through the port of 58309, KAO HSIUNG

Item/Product Description :

UTB DRAWER STORAGE UTB DRAWER STORAGE, DRAEWR CART AND ADJUSTABLE TABLE AS PER PURCHASE ORDER NO. 21158 SHIPPER DECLARED THAT CONTAINER DOES NOT CONTA... Read More..

Exporter - Shipper :

KANGEL ENTERPRISE INC

6F-1 NO 75 ZHOUZI ST NEIHU DISTRICT TAIPEI CITY 114 TAIWAN

Importer - Consignee :

RICHARDS HOMEWARES INC

10675 N LOMBARD ST PORTLAND OR 97203 TEL:503-288-3288 FAX:503-288-3454

Buyer - Notify Party :

RICHARDS HOMEWARES INC

Marks and Numbers :

AS PER COMMERCIAL AS PER COMMERCIAL INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME


Date 22-Dec-2021
Bill of Lading EGLV003103867443
Weight 7,937.00
Units K
Quantity 1580
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58309, KAO HSIUNG
Port of Discharge 3002, TACOMA, WA
Voyage No. 0346E
Vessel Name EVER SMART
Carrier Code EGLV, EAGLE VAN LINES INC

HTS Code 940320 - INMALL ENTERPRISES CO LTD exports to RICHARDS HOMEWARES INC through the port of 57078, YANTIAN

Item/Product Description :

STEEL GARMENT RACK 32614.400 KGS 137 CBM AS PER PO# 21159-00 STEEL GARMENT RACK NO SWPM HS CODE 9403.20.0050
STEEL GARMENT RACK

Exporter - Shipper :

INMALL ENTERPRISES CO LTD

6F-1 NO 75 ZHOUZI ST NEIHU DISTRICT TAIPEI CITY 114 TAIWAN R O C

Importer - Consignee :

RICHARDS HOMEWARES INC

10675 N LOMBARD ST PORTLAND OR 97203 TEL: 503-288-3288 FAX: 503-288-3454

Buyer - Notify Party :

RICHARDS HOMEWARES INC

Marks and Numbers :

AS PER COMMERCIAL AS PER COMMERCIAL INVOICE THE SAME THE SAME THE SAME THE SAME
AS PER COMMERCIAL


Date 16-Dec-2021
Bill of Lading EGLV149113943228
Weight 32,614.00
Units K
Quantity 1792
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 3002, TACOMA, WA
Voyage No. 0345E
Vessel Name EVER EAGLE
Carrier Code EGLV, EAGLE VAN LINES INC

HTS Code 940320 - INMALL ENTERPRISES CO LTD exports to RICHARDS HOMEWARES INC through the port of 57078, YANTIAN

Item/Product Description :

ARROW CCOVER 16674.000 KGS 69.38 CBM AS PER PO# 21155 GR/36 METRO W/GRY ARROW CCOVER NO SWPM HS CODE 9403.20.0050 EMAIL CARRIERBL-SZX@EXPEDITORS.COM

Exporter - Shipper :

INMALL ENTERPRISES CO LTD

6F-1 NO 75 ZHOUZI ST NEIHU DISTRICT TAIPEI CITY 114 TAIWAN R O C

Importer - Consignee :

RICHARDS HOMEWARES INC

10675 N LOMBARD ST PORTLAND OR 97203 TEL: 503-288-3288 FAX: 503-288-3454

Buyer - Notify Party :

RICHARDS HOMEWARES INC

Marks and Numbers :

AS PER COMMERCIAL AS PER COMMERCIAL INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME


Date 18-Nov-2021
Bill of Lading EGLV149112240380
Weight 16,674.00
Units K
Quantity 700
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 3002, TACOMA, WA
Voyage No. 0341E
Vessel Name EVER ENVOY
Carrier Code EGLV, EAGLE VAN LINES INC

HTS Code 940320 - KANGEL ENTERPRISE INC exports to RICHARDS HOMEWARES INC through the port of 58309, KAO HSIUNG

Item/Product Description :

STEEL SHOE RACKS
STEEL SHOE RACKS 30732.000 KGS 132.52 CBM STEEL SHOE RACKS AS PER PURCHASE ORDER NO. 21106 SHIPPER DECLARED THAT CONTAINER DOES N...
Read More..

Exporter - Shipper :

KANGEL ENTERPRISE INC

6F-1 NO 75 ZHOUZI ST NEIHU DISTRICT TAIPEI CITY 114 TAIWAN

Importer - Consignee :

RICHARDS HOMEWARES INC

10675 N LOMBARD ST PORTLAND OR 97203 TEL:503-288-3288 FAX:503-288-3454

Buyer - Notify Party :

RICHARDS HOMEWARES INC

Marks and Numbers :

AS PER COMMERCIAL
AS PER COMMERCIAL AS PER COMMERCIAL INVOICE THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME


Date 10-Aug-2021
Bill of Lading EGLV003101578673
Weight 30,732.00
Units K
Quantity 3900
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58309, KAO HSIUNG
Port of Discharge 3002, TACOMA, WA
Voyage No. 0327E
Vessel Name EVER ENVOY
Carrier Code EGLV, EAGLE VAN LINES INC

HTS Code 940320 - INMALL ENTERPRISES CO LTD exports to RICHARDS HOMEWARES INC through the port of 57078, YANTIAN

Item/Product Description :

GR/36 METRO W/GRY ARROW CCOVER 16674.000 KGS 69.38 CBM AS PER PO# 21028-00 GR/36 METRO W/GRY ARROW CCOVER NO SWPM HTS 9403.20.0050

Exporter - Shipper :

INMALL ENTERPRISES CO LTD

6F-1 NO 75 ZHOUZI ST NEIHU DISTRICT TAIPEI CITY 114 TAIWAN R O C

Importer - Consignee :

RICHARDS HOMEWARES INC

10675 N LOMBARD ST PORTLAND OR 97203 TEL: 503-288-3288 FAX: 503-288-3454

Buyer - Notify Party :

RICHARDS HOMEWARES INC

Marks and Numbers :

AS PER COMMERCIAL AS PER COMMERCIAL INVOICE THE SAME THE SAME THE SAME THE SAME


Date 01-Aug-2021
Bill of Lading EGLV149105815101
Weight 16,674.00
Units K
Quantity 700
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 3002, TACOMA, WA
Voyage No. 0326E
Vessel Name EVER ETHIC
Carrier Code EGLV, EAGLE VAN LINES INC
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