Details of HTS Code 940360 US Import Data from Brazil

US Imports Data Shipments searched hts code 940360 from Brazil

US Import Data Shipment

2970

Records Found

Exporters / Suppliers

268

Records Found

Importers / Consignee

286

Records Found

Buyers / Notify Party

249

Records Found

Loading Ports

32

Records Found

Discharge Ports

22

Records Found

About 2,970 results (01 seconds), display 8 out of 594 Pages.

rishiglobal.co.in

268 Exporters / Shippers

286 Importers / Consignee

249 Buyers / Notify Party

1 HTS Codes

1 Countries

3 units

  • K 1986
  • KG 908
  • LB 76

HTS Code 940360 - FURUKAWA ELECTRIC LATAM S A exports to OFS FITEL LLC through the port of 22556, PUERTO MANZANILLO

Item/Product Description :

01 X 40 HC 10 WOODEN REELS WITH: OPTICAL CABLE AT-3BEH 2YT-144 SHIPPED ON BOA RD FREIGHT PREPAID DUE:21B R001784778-6 RUC:1BR51775690 2000000000000000... Read More..

Exporter - Shipper :

FURUKAWA ELECTRIC LATAM S A

CNPJ:51 775 690/0001-91 R HASDRUBAL BELLEGARD 820 CIC CEP:

Importer - Consignee :

OFS FITEL LLC

10 BRIGHTWAVE BLVD CARROLLTON GA 30117 CARROLLTON - U PH NO: 770-838-5212 EMAIL:CARROLLTO

Buyer - Notify Party :

OFS FITEL LLC

Marks and Numbers :

NO MARKS


Date 27-Dec-2021
Bill of Lading SEAU214399062
Weight 14,540.15
Units LB
Quantity 10
Quantity Unit REL
Country BR, BRAZIL
Port of Loading 22556, PUERTO MANZANILLO
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 150N
Vessel Name MAERSK GATESHEAD
Carrier Code SEAU, SEA-LAND SERVICE, INC

HTS Code 940360 - FURUKAWA ELECTRIC LATAM S A exports to OFS FITEL LLC through the port of 30107, CARTAGENA

Item/Product Description :

01 X 40 HC 10 WOODEN REELS WITH: OPTICAL CABLE AT-3BEH 2YT-144 SHIPPED ON BOA RD FREIGHT PREPAID NCM: 85447010 DUE: 21BR001832033 -1 RUC: 1BR517756902... Read More..

Exporter - Shipper :

FURUKAWA ELECTRIC LATAM S A

CNPJ:51 775 690/0001-91 R HASDRUBAL BELLEGARD 820 CIC CEP: 81460-120 CURITIBA-PR-BRASIL

Importer - Consignee :

OFS FITEL LLC

10 BRIGHTWAVE BLVD CARROLLTON GA 30117 CARROLLTON - UNITED STATES

Buyer - Notify Party :

OFS FITEL LLC

Marks and Numbers :

NO MARKS


Date 27-Dec-2021
Bill of Lading SEAU214575224
Weight 14,540.15
Units LB
Quantity 10
Quantity Unit REL
Country BR, BRAZIL
Port of Loading 30107, CARTAGENA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 150N
Vessel Name MAERSK GATESHEAD
Carrier Code SEAU, SEA-LAND SERVICE, INC

HTS Code 940360 - IND DE MOVEIS ROTTA LTDA exports to BFG OF NORTH CAROLINA INC through the port of 30107, CARTAGENA

Item/Product Description :

ASSEMBLED WOODEN FURNITURE IN PINE WOOD HS CO.

Exporter - Shipper :

IND DE MOVEIS ROTTA LTDA

RUA PASCOAL ROTTA SN

Importer - Consignee :

BFG OF NORTH CAROLINA INC

1321 LONG STREET

Buyer - Notify Party :

BFG OF NORTH CAROLINA INC

Marks and Numbers :

DE-940350, 940360


Date 27-Dec-2021
Bill of Lading AGJDGGBNVT20551
Weight 8,306.00
Units K
Quantity 273
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 30107, CARTAGENA
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 150N
Vessel Name MAERSK GATESHEAD
Carrier Code AGJD

HTS Code 940360 - TISSOT E CIA LTDA exports to KRONE FURNITUREA through the port of 20199, VERACRUZ

Item/Product Description :

01X40 HC PART LOT CONTAINER CONTAINING: 24 CASES CONTAINING FURNITURE. INVOICE: 461 DUE:21BR0017712830 R.U.C.:1BR05971128200000000000000001185845 NCM:... Read More..

Exporter - Shipper :

TISSOT E CIA LTDA

AV DO TRABALHADOR 3441 95670-000 GRAMADO - RS - BRASIL CNPJ: 05 971 128/0001-16

Importer - Consignee :

KRONE FURNITUREA

1237 F D ROOSEVELT AVE SAN JUAN PR 00920 E-MAIL: E LCURA@KRONECONTRACT COM

Buyer - Notify Party :

KRONE FURNITUREA

Marks and Numbers :

NO MARKS


Date 26-Dec-2021
Bill of Lading ZIMURGB8005689
Weight 4,721.98
Units LB
Quantity 24
Quantity Unit CAS
Country BR, BRAZIL
Port of Loading 20199, VERACRUZ
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 13W
Vessel Name VEGA VELA
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO

HTS Code 940360 - BRAZIL MODERNO LLC exports to ROOMS TO GO RTG PR KM through the port of 20199, VERACRUZ

Item/Product Description :

02 X 40 HC WITH 261 PACKAGES CONTAINING 453 UNITS OF FURNITURE AS PER COMMERCIAL INVOICE 210524 AND 210614 FREIGHT COLLECT SHIPPED ON BOARD ORIGIN OF... Read More..

Exporter - Shipper :

BRAZIL MODERNO LLC

PROMARKET COMERCIO IMP E EXP LTDA CNPJ:00547750/0001-88 ON BEHALF OF BRAZIL MODERNO LLC 952NW 135 AVE MIAMI USA TAX ID: 32-0503196 PH: 3056002200

Importer - Consignee :

ROOMS TO GO RTG PR KM

19 1 BARRIO CANDELARIA 2ND AVE TOA BAJA 00949 PORTO RICO MRN: 0034990-0011 TAX ID: 660562251

Buyer - Notify Party :

ROOMS TO GO RTG PR KM

Marks and Numbers :

NO MARKS
NO MARKS


Date 26-Dec-2021
Bill of Lading ZIMUITJ8033271
Weight 19,681.70
Units LB
Quantity 261
Quantity Unit PKG
Country BR, BRAZIL
Port of Loading 20199, VERACRUZ
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 13W
Vessel Name VEGA VELA
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
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