Details of HTS Code 940360 US Import Data from Salalah

US Imports Data Shipments searched hts code 940360 from Salalah

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  2. HS Classification
  3. HTS Code 940360 US Import Data
  4. Loading Port - Salalah
  1. Shipments in Year - 2021

US Import Data Shipment

1173

Records Found

Exporters / Suppliers

47

Records Found

Importers / Consignee

43

Records Found

Buyers / Notify Party

35

Records Found

Loading Ports

1

Records Found

Discharge Ports

7

Records Found

About 1,173 results (07 seconds), display 1 out of 236 Pages.

emastersindia.net

15 Months

47 Exporters / Shippers

43 Importers / Consignee

35 Buyers / Notify Party

10 HTS Codes

1 Port of Loading

7 Port of Discharge

9 Countries

3 units

  • LB 808
  • KG 322
  • K 43

HTS Code 940360 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

TWO HUNDRED AND SIXTY CARTONS ONLY PO NUMBER 1000011049 TOTAL CARTONS 144 TOTAL QUAN TITY 288 INV NO:17195 DATE 2 0/11/21 ART WD BENCH HSN C ODE 94036... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS BOS

Marks and Numbers :

EI REF:5621104639 260 CARTONS 144 PKGS 116 PKGS


Date 30-Dec-2021
Bill of Lading MAEU214692855
Weight 6,239.72
Units LB
Quantity 260
Quantity Unit CTN
Country IN, INDIA
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name MAERSK SENTOSA
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A

HTS Code 940360 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

NINETY CARTONS ONLY INDIAN F URNITURE ITEMS MADE OF MANG O WOOD, MARBLE & MDF INVOIC E NO. SU/21-22/0785 & SU/21- 22/0786 DT: 31-10-2021 PO N O : 40-1... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS BOS

Marks and Numbers :

EI REF:5621103872 90 CARTONS 01-90


Date 29-Dec-2021
Bill of Lading MAEU213987385
Weight 6,254.69
Units LB
Quantity 90
Quantity Unit CTN
Country IN, INDIA
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 146W
Vessel Name MAERSK SELETAR
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A

HTS Code 940360 - THANG LOI FACTORY PHU TAI JOINT STOCK COMPANY exports to YARAGHI LLC through the port of 52330, SALALAH

Item/Product Description :

WOODEN FURNITURE FOB QUI NHON SHIPMENT NO. VN42605 FREIG HT COLLECT
WOODEN FURNITURE FOB QUI NHON SHIPMENT NO. VN42605 FREIG HT COLLECT
WOODEN... Read More..

Exporter - Shipper :

THANG LOI FACTORY PHU TAI JOINT STOCK COMPANY

PHUOC THANH COMMUNE TUY PHUOC

Importer - Consignee :

YARAGHI LLC

40 HARBOR PARK DRIVE NORTH PORT WASHINGTON NY 11050

Buyer - Notify Party :

YARAGHI LLC

Marks and Numbers :

NO MARKS
NO MARKS
NO MARKS
NO MARKS
NO MARKS


Date 29-Dec-2021
Bill of Lading MAEU212912017
Weight 29,206.40
Units LB
Quantity 1059
Quantity Unit CTN
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 146W
Vessel Name MAERSK SELETAR
Carrier Code MAEU, MAERSK LINES, INC.
Contact THANG LOI FACTORY PHU TAI JOINT STOCK COMPANY Contact YARAGHI LLC

HTS Code 940360 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

VARIOUS HOUSEHOLD FURNITURE OR ACCESSORIES COVERING PO NO. 2155734WEM 2155730WEM 215 8924WEM 2158923WEM 2158922WE M 2135228WEM 2152626WEM TH E DESCRIP... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

NO MARKS


Date 29-Dec-2021
Bill of Lading MAEU214233289
Weight 8,849.74
Units LB
Quantity 566
Quantity Unit CTN
Country ID, INDONESIA
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 146W
Vessel Name MAERSK SELETAR
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A

HTS Code 940360 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

ONE HUNDRED AND THIRTY CARTONS ONLY PO NUMBER 1000161886 TOTAL CARTONS 13 TOTAL QUAN TITY 26 INVOICE NUMBER 17040 DATE 21/10/21 ART WD IRON D ESK HSN... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS BOS

Marks and Numbers :

EI REF:5621102804 130 CARTONS


Date 29-Dec-2021
Bill of Lading MAEU214355669
Weight 5,329.80
Units LB
Quantity 130
Quantity Unit CTN
Country IN, INDIA
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 146W
Vessel Name MAERSK SELETAR
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact N/A
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