Details of HTS Code 940370 US Import Data from Lithuania

US Imports Data Shipments searched hts code 940370 from Lithuania

US Import Data Shipment

3

Records Found

Exporters / Suppliers

3

Records Found

Importers / Consignee

3

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Buyers / Notify Party

2

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Loading Ports

2

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Discharge Ports

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About 3 results (02 seconds), display 1 out of 2 Pages.

emastersindia.net

1 Months

2 Buyers / Notify Party

1 HTS Codes

2 Port of Loading

1 Countries

2 units

  • KG 2
  • K 1

HTS Code 940370 - ODIAR LTD exports to ROCK SOLID BUILDERS INC through the port of 42870, BREMERHAVEN

Item/Product Description :

FURNITURE PANEL 2ND NOTIFY: GARDATRANSBEL MAYAKOVSKOGO STR 115 OFFICE 604A MINSK BELARUS FREIGHT PREPAID

Exporter - Shipper :

ODIAR LTD

SELITSKOGO 13-203 MINSK BELARUS

Importer - Consignee :

ROCK SOLID BUILDERS INC

114 ESSEX ST 302 ROCHELLE PARK NEW YORK UNITED STATES

Buyer - Notify Party :

ROCK SOLID BUILDERS INC

Marks and Numbers :

NO MARKS


Date 23-May-2021
Bill of Lading CMDUKLP0140751
Weight 2,970.00
Units KG
Quantity 3
Quantity Unit PCS
Country LT, LITHUANIA
Port of Loading 42870, BREMERHAVEN
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0LB8U
Vessel Name COSCO PHILIPPINES
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN

HTS Code 940370 - CASE FURNITURE LTD exports to DESIGN WITHIN REACH through the port of 42879, STADERSAND

Item/Product Description :

FURNITURE

Exporter - Shipper :

CASE FURNITURE LTD

23 EAST HILL LONDON SW18 2HZ GB

Importer - Consignee :

DESIGN WITHIN REACH

711 CANAL ST 3RD FL STAMFORD CT 06902 US

Buyer - Notify Party :

N/A

Marks and Numbers :

S03393047


Date 20-May-2021
Bill of Lading RLUSS03393047
Weight 6,360.00
Units K
Quantity 13
Quantity Unit PKG
Country LT, LITHUANIA
Port of Loading 42879, STADERSAND
Port of Discharge 1401, NORFOLK, VA
Voyage No. 208W
Vessel Name BILBAO BRIGDE
Carrier Code RLUS

HTS Code 940370 - DSV LITHUANIA UAB exports to CROPA SA through the port of 42870, BREMERHAVEN

Item/Product Description :

FURNITURE FREIGHT PREPAID

Exporter - Shipper :

DSV LITHUANIA UAB

STASYLU 21 LITHUANIA

Importer - Consignee :

CROPA SA

3 CALLE 6 70 ZONA 13 GUATEMALA CITY

Buyer - Notify Party :

CROPA SA

Marks and Numbers :

NO MARKS


Date 19-May-2021
Bill of Lading SUDU81860AALD003
Weight 7,488.00
Units KG
Quantity 687
Quantity Unit PKG
Country LT, LITHUANIA
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 117S
Vessel Name AS PETRONIA
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
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