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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of HTS Code 940360 US Import Data from Kajang from Croatia

US Imports Data Shipments searched hts code 940360 from Kajang from Croatia

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 8 results (01 seconds), display 1 out of 3 Pages.

Details of HTS Code 940360 US Import Data from Kajang from Croatia
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
08-Sep-2021	940360	10,709.00	605 / PCS	HR, CROATIA
24-Jun-2021	940360	24,386.00	489 / PCS	HR, CROATIA
24-Jun-2021	940360	20,906.00	708 / PCS	HR, CROATIA
01-Jul-2021	940360	8,322.00	592 / PCS	HR, CROATIA
01-Jul-2021	940360, 940550	17,554.00	851 / PCS	HR, CROATIA

Exporter export under HTS Code 940360

Importer import under HTS Code 940360

buyers import under HTS Code 940360

4 Months

Year - 20218

1 Exporters / Shippers

SUMITRA WOODCRAFT PVT LTD 1

1 Importers / Consignee

WILLIAMS SONOMA SINGAPORE PTE1

3 Buyers / Notify Party

3 HTS Codes

94
- 9403

1 Port of Loading

KAJANG8

1 Port of Discharge

LOS ANGELES, CA8

1 Countries

CROATIA 8

1 units

KG 8

HTS Code 940360 - N/A exports to N/A through the port of 55751, KAJANG

Item/Product Description :

WOODEN METAL FURNITURE ITEMS MADE OF MANGO WOOD IRON INVOICE NO.: EXP/000176/21-22 DT. 18.05.2021 HS CODE: 9403608081 SB NO. AND DATE: 1967326 DT. 24.... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

INV EXP/000176/2 1-22 DT. 18.05.2021 PO 2034356WEM 2034384WEM ( FON)

Date	08-Sep-2021
Bill of Lading	CMDUCAD0511807
Weight	10,709.00
Units	KG
Quantity	605
Quantity Unit	PCS
Country	HR, CROATIA
Port of Loading	55751, KAJANG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0TUIO
Vessel Name	EDISON
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Contact N/A Contact N/A

HTS Code 940360 - N/A exports to N/A through the port of 55751, KAJANG

Item/Product Description :

80 BOXES 4960 KGM 32.69 MTQ WOODEN FURNITURE AS PER INVOICE NO. EXP/0047/2021-22 DT. 17.04.2021 SB. NO. 1184055 DT. 17.04.2021 CONT. NO. APHU6588618/4... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

DAMCO USA INC

Marks and Numbers :

1-80(A) 80 BOXES 81-300(A) 220 BOXES
301-332 32 BOXES 333-412(B) 80 BOXES 425-489 65 BOXES 413-424 12 BOXES

Date	24-Jun-2021
Bill of Lading	CMDUCAD0501418
Weight	24,386.00
Units	KG
Quantity	489
Quantity Unit	PCS
Country	HR, CROATIA
Port of Loading	55751, KAJANG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0TUHO
Vessel Name	CMA CGM ANDROMEDA
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Contact N/A Contact N/A

HTS Code 940360 - N/A exports to N/A through the port of 55751, KAJANG

Item/Product Description :

WOODEN METAL FURNITURE ITEMS MADE OF MANGO, HEMLOCK WOOD IRON INVOICE NO.: EXP/000057/21-22 DT. 17.04.2021 HS CODE: 9403608081 SB NO. AND DATE: 123259... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

DAMCO USA INC

Marks and Numbers :

INV EXP/000057/2 1-22 DT. 17.04.2021 PO 2016888WEM 2034405WEM ( FON)
. INV EXP/000057/2 1-22 DT. 17.04.2021 PO 2016888WEM 2034405WEM ( FON)

Date	24-Jun-2021
Bill of Lading	CMDUCAD0501420
Weight	20,906.00
Units	KG
Quantity	708
Quantity Unit	PCS
Country	HR, CROATIA
Port of Loading	55751, KAJANG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0TUHO
Vessel Name	CMA CGM ANDROMEDA
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Contact N/A Contact N/A

HTS Code 940360 - N/A exports to N/A through the port of 55751, KAJANG

Item/Product Description :

. 10 CARTONS 80 KGM 0.585 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (WOODEN ARTICLE WITH IRON.) COVERING PURCHASE ORDER NUMBER 2043260PBM / SKU NUMBER... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

. ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-10 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE... Read More..

Date	01-Jul-2021
Bill of Lading	CMDUCAD0501515
Weight	8,322.00
Units	KG
Quantity	592
Quantity Unit	PCS
Country	HR, CROATIA
Port of Loading	55751, KAJANG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0TUHS
Vessel Name	CMA CGM MEXICO
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Contact N/A Contact N/A

HTS Code 940360 - N/A exports to N/A through the port of 55751, KAJANG

Item/Product Description :

8 CARTONS 67.44 KGM 0.42 MTQ VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (ARTICLE OF STAINLESS STEEL WITH ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 2077827... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

DAMCO USA INC

Marks and Numbers :

ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:1-8 QUANTITY: PREPACK IDENTIFIER: MADE IN INDIA ORDER NO: DEPARTMENT NO: STYLE NO. SKU NO: CASE NO:... Read More..

HS / HTS Code	940360, 940550
Date	01-Jul-2021
Bill of Lading	CMDUCAD0501422
Weight	17,554.00
Units	KG
Quantity	851
Quantity Unit	PCS
Country	HR, CROATIA
Port of Loading	55751, KAJANG
Port of Discharge	2704, LOS ANGELES, CA
Voyage No.	0TUHS
Vessel Name	CMA CGM MEXICO
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN

Contact N/A Contact N/A

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Details of HTS Code 940360 US Import Data from Kajang from Croatia

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 940360 US Import Data

HTS Code 940360 - N/A exports to N/A through the port of 55751, KAJANG

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

INV EXP/000176/2 1-22 DT. 18.05.2021 PO 2034356WEM 2034384WEM ( FON) INV EXP/000176/2 1-22 DT. 18.05.2021 PO 2034356WEM 2034384WEM ( FON)

HTS Code 940360 - N/A exports to N/A through the port of 55751, KAJANG

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

DAMCO USA INC

Marks and Numbers :

1-80(A) 80 BOXES 81-300(A) 220 BOXES301-332 32 BOXES 333-412(B) 80 BOXES 425-489 65 BOXES 413-424 12 BOXES 1-80(A) 80 BOXES 81-300(A) 220 BOXES301-332 32 BOXES 333-412(B) 80 BOXES 425-489 65 BOXES 413-424 12 BOXES

HTS Code 940360 - N/A exports to N/A through the port of 55751, KAJANG

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

DAMCO USA INC

Marks and Numbers :

INV EXP/000057/2 1-22 DT. 17.04.2021 PO 2016888WEM 2034405WEM ( FON). INV EXP/000057/2 1-22 DT. 17.04.2021 PO 2016888WEM 2034405WEM ( FON) INV EXP/000057/2 1-22 DT. 17.04.2021 PO 2016888WEM 2034405WEM ( FON). INV EXP/000057/2 1-22 DT. 17.04.2021 PO 2016888WEM 2034405WEM ( FON)

HTS Code 940360 - N/A exports to N/A through the port of 55751, KAJANG

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING

Marks and Numbers :

HTS Code 940360 - N/A exports to N/A through the port of 55751, KAJANG

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

DAMCO USA INC

Marks and Numbers :

INV EXP/000176/2 1-22 DT. 18.05.2021 PO 2034356WEM 2034384WEM ( FON)

1-80(A) 80 BOXES 81-300(A) 220 BOXES
301-332 32 BOXES 333-412(B) 80 BOXES 425-489 65 BOXES 413-424 12 BOXES

INV EXP/000057/2 1-22 DT. 17.04.2021 PO 2016888WEM 2034405WEM ( FON)
. INV EXP/000057/2 1-22 DT. 17.04.2021 PO 2016888WEM 2034405WEM ( FON)