Details of HTS Code 940320 US Import Data from Salalah

US Imports Data Shipments searched hts code 940320 from Salalah

US Import Data Shipment

296

Records Found

Exporters / Suppliers

16

Records Found

Importers / Consignee

14

Records Found

Buyers / Notify Party

19

Records Found

Loading Ports

1

Records Found

Discharge Ports

6

Records Found

About 296 results (00 seconds), display 10 out of 60 Pages.

emastersindia.net

1 HTS Codes

1 Port of Loading

3 units

  • LB 276
  • K 19
  • KG 1

HTS Code 940320 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

VARIOUS HOUSEHOLD GOOD OR ACC ESSORIES (ARTICLE OF ALUMINIU M WITH IRON.) COVERING PURCHA SE ORDER NUMBER 2098458WEM / SKU NUMBERS 1184571. THE DE SCR... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CASE NO:1-111 QUANTITY : PREPACK IDENTIFIER: MADE IN I NDIA ORDER NO: DEPARTMENT NO: STYLE NO . SKU NO: CA... Read More..


Date 03-Nov-2021
Bill of Lading MAEU213494132
Weight 8,283.19
Units LB
Quantity 524
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 139W
Vessel Name SEAMAX NORWALK
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A

HTS Code 940320 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

TWO HUNDRED FIFTY CARTONS ONL Y ARTWARES/HANDICRAFTS OF GL ASS & IRON CARTONS: 250 TO TAL PCS: 500 PO NO: 03 9636 47 S. BILL NO: 4896990 DT 2 7.09.202... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS BOS

Marks and Numbers :

EI REF:5621100199 250 CARTONS CART ON NOS. 1-250 C/S: ENOS01062058


Date 03-Nov-2021
Bill of Lading MAEUA13621203
Weight 2,657.19
Units LB
Quantity 250
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 139W
Vessel Name SEAMAX NORWALK
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A

HTS Code 940320 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

SIX HUNDRED TWO CARTONS ONLY FURNITURE ITEMS OF IRON W/MAR BLE INVOICE NO. AND DT : IAW517/21-22 DT.28/09/2021 I AW518/21-22 DT.28/09/2021 PO NO : 010... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS BOS

Marks and Numbers :

EI REF:5621100294 602 CARTONS SELF SEAL : SPPL01970439


Date 03-Nov-2021
Bill of Lading MAEU213621448
Weight 9,150.47
Units LB
Quantity 602
Quantity Unit CTN
Country IN, INDIA
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 139W
Vessel Name SEAMAX NORWALK
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A

HTS Code 940320 - M/S KSP INC exports to LG SOURCING INC through the port of 52330, SALALAH

Item/Product Description :

192 CARTONS 1X 40HC CONTAINER 192 PACKAGES ONE HUNDRED NI NTY TWO ONLY) 1152 PCS META L FURNITURE INVOICE NO.EXPG/2 122/308 DT.14.09.2021 S BILL NO. 4... Read More..

Exporter - Shipper :

M/S KSP INC

B-36 PHASE -II INDUSTRIAL AREA NOIDA 201301 U P INDIA

Importer - Consignee :

LG SOURCING INC

1000 LOWE S BOULEVARD MOORESVILLE NC 28117 USA IMPORTDOCS@LOWES COM PHONE 704-758-1000

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS INC

Marks and Numbers :

1-192 CONTAINER NO. MSKU8487478 40 HC LINE SEAL NO. 3802826 RFID SEAL NO. BOLT02332031


Date 30-Oct-2021
Bill of Lading MAEU213267617
Weight 5,821.05
Units LB
Quantity 192
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 137W
Vessel Name MAERSK CHICAGO
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 940320 - M/S KSP INC exports to LG SOURCING INC through the port of 52330, SALALAH

Item/Product Description :

192 CARTONS 1X 40HC CONTAINER 192 PACKAGES ONE HUNDRED NI NTY TWO ONLY) 1152 PCS META L FURNITURE INVOICE NO.EXPG/2 122/301 DT.11.09.2021 S BILL NO. 4... Read More..

Exporter - Shipper :

M/S KSP INC

B-36 PHASE -II INDUSTRIAL AREA NOIDA 201301 U P INDIA

Importer - Consignee :

LG SOURCING INC

1000 LOWE S BOULEVARD MOORESVILLE NC 28117 USA IMPORTDOCS@LOWES COM PHONE 704-758-1000

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTIONS INC

Marks and Numbers :

1-192 CONTAINER NO. TCLU8641586 40 HC LINE SEAL NO. ML-IN3791708 RFID SEAL NO. BOLT02332024


Date 30-Oct-2021
Bill of Lading MAEU213267546
Weight 5,821.05
Units LB
Quantity 192
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 137W
Vessel Name MAERSK CHICAGO
Carrier Code MAEU, MAERSK LINES, INC.
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