Details of HTS Code 940360 US Import Data from 35136

US Imports Data Shipments searched hts code 940360 from 35136

US Import Data Shipment

686

Records Found

Exporters / Suppliers

42

Records Found

Importers / Consignee

45

Records Found

Buyers / Notify Party

51

Records Found

Loading Ports

1

Records Found

Discharge Ports

15

Records Found

About 686 results (01 seconds), display 1 out of 138 Pages.

emastersindia.net

1 HTS Codes

1 Port of Loading

2 Countries

3 units

  • K 519
  • KG 148
  • LB 19

HTS Code 940360 - INDUSTRIA DE MOVEIS NOTAVEL LTDA exports to RTA PRODUCTS LLC through the port of 35136

Item/Product Description :

WOODEN FURNITURE

Exporter - Shipper :

INDUSTRIA DE MOVEIS NOTAVEL LTDA

EST BOM PRINCIPIO S/N INDUSTRIAL

Importer - Consignee :

RTA PRODUCTS LLC

2500 SW 32 AVE PEMBROKE PARK

Buyer - Notify Party :

PANDA LOGISTICS CHICAGO INC

Marks and Numbers :

NOTAVEL MADE IN BRAZIL


Date 30-Dec-2021
Bill of Lading AHGAITJ21100101
Weight 18,442.00
Units KG
Quantity 653
Quantity Unit BOX
Country BR, BRAZIL
Port of Loading 35136
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 145R
Vessel Name MSC TAVVISHI
Carrier Code AHGA

HTS Code 940360 - MOVEIS RUDNICK S/A ARTICO exports to NEW VISION FURNITURE INC through the port of 35136

Item/Product Description :

WOOD FURNITURE

Exporter - Shipper :

MOVEIS RUDNICK S/A ARTICO

RUA ANTONIO GROSSKOPF 2500

Importer - Consignee :

NEW VISION FURNITURE INC

4115 NW 132 ST UNIT # I

Buyer - Notify Party :

N/A

Marks and Numbers :

AS ADDRESSED


Date 30-Dec-2021
Bill of Lading PYMNITJ7078198
Weight 7,095.00
Units KG
Quantity 258
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 35136
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 145
Vessel Name MSC TAVVISHI
Carrier Code PYMN

HTS Code 940360 - INDUSTRIA DE MOVEIS exports to IKEA SUPPLY AG C/O IKEA DISTRIBUTIO through the port of 35136

Item/Product Description :

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 996 CARTONS WITH 374 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800056623, 06... Read More..

Exporter - Shipper :

INDUSTRIA DE MOVEIS

3 IRMAOS S/A RUA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE# 47 3626-9000 FAX# 47 3626- 9021 CNPJ: 82 767 641/0001-30

Importer - Consignee :

IKEA SUPPLY AG C/O IKEA DISTRIBUTIO

NSERVICES 4762 BORUSAN ROAD BAYTOWN TX 77523 USA PHONE: 9129661490 - FAX:9129661419 VAT NO: N A

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

NO MARKS


Date 29-Dec-2021
Bill of Lading ZIMUITJ8033359
Weight 23,027.46
Units LB
Quantity 996
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 35136
Port of Discharge 5301, HOUSTON, TX
Voyage No. 65S
Vessel Name MSC CADIZ
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO

HTS Code 940360 - TRAMONTINA MULTI S/A exports to TRAMONTINA USA through the port of 35136

Item/Product Description :

02X40HC 52 MASTER BOXES ON WOODEN PALLETS WITH AGRICULTURAL AND GARDEN TOOLS INVOICE: 22.314 NET WEIGHT: 27.665,000 KGS NCM: 8201.10.00 8201.90.00 DUE... Read More..

Exporter - Shipper :

TRAMONTINA MULTI S/A

ROD BR 470/RS KM 230 CARLOS BARBOSA - RS - BRAZIL

Importer - Consignee :

TRAMONTINA USA

NC 12955 WEST AIRPORT BOULEVARD SUGAR LAND TEXAS 77478 - USA

Buyer - Notify Party :

AGILITY LOGISTICS CORP

Marks and Numbers :

THE HOME DEPOT HUSKY ITEMS TEL: (54) 3461-8250
THE HOME DEPOT HUSKY ITEMS TEL: (54) 3461-8250


Date 29-Dec-2021
Bill of Lading SUDU61SSZ148550X
Weight 29,404.00
Units KG
Quantity 52
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 35136
Port of Discharge 5301, HOUSTON, TX
Voyage No. 147N
Vessel Name MSC CADIZ
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE

HTS Code 940360 - INDUSTRIA DE MOVEIS exports to IKEA SUPPLY AG C/O IKEA DISTRIBUTIO through the port of 35136

Item/Product Description :

ONE 40 HC CONTAINER SHIPPER S LOAD, STOW AND COUNT 990 CARTONS WITH 450 PIECES OF FURNITURE - FINISHED, IN PINE WOOD. PURCHASE ORDER # 06800056328, 06... Read More..

Exporter - Shipper :

INDUSTRIA DE MOVEIS

3 IRMAOS S/A RUA VICTOR STACHON 637 - FRAGOSOS 89294-000 CAMPO ALEGRE-SC-BRAZIL PHONE# 47 3626-9000 FAX# 47 3626- 9021 CNPJ: 82 767 641/0001-30

Importer - Consignee :

IKEA SUPPLY AG C/O IKEA DISTRIBUTIO

NSERVICES 4762 BORUSAN ROAD BAYTOWN TX 77523 USA PHONE: 9129661490 - FAX:9129661419 VAT NO: N A

Buyer - Notify Party :

IKEA PURCHASING SERVICES US INC

Marks and Numbers :

NO MARKS


Date 29-Dec-2021
Bill of Lading ZIMUITJ8033127
Weight 23,583.12
Units LB
Quantity 990
Quantity Unit CTN
Country BR, BRAZIL
Port of Loading 35136
Port of Discharge 5301, HOUSTON, TX
Voyage No. 65S
Vessel Name MSC CADIZ
Carrier Code ZIMU, ZIM ISRAEL NAVIGATION CO
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