Details of HTS Code 940390 US Import Data Import by Dsa International Llc

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Details of HTS Code 940390 US Import Data Import by Dsa International Llc
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
04-Dec-2021	940390	3,226.00	10 / BOX	CO, COLUMBIA
06-Nov-2021	940390	2,359.00	9 / PKG	CO, COLUMBIA
23-Oct-2021	940390	1,179.00	4 / PKG	CO, COLUMBIA
23-Oct-2021	940390	4,267.00	19 / PKG	CO, COLUMBIA
23-Oct-2021	940390	20.00	2 / PKG	CO, COLUMBIA

Exporter export under HTS Code 940390

Importer import under HTS Code 940390

buyers import under HTS Code 940390

12 Months

Year - 202131
- Jan-20214
- Feb-20214
- Mar-20214
- Apr-20212
- May-20212
- Jun-20211
- Jul-20212
- Aug-20214
- Sep-20212
- Oct-20214
- Nov-20211
- Dec-20211

4 Exporters / Shippers

1 Importers / Consignee

DSA INTERNATIONAL LLC31

1 Buyers / Notify Party

DSA INTERNATIONAL LLC31

1 HTS Codes

94
- 9403
  - 94039031

2 Port of Loading

1 Port of Discharge

BALTIMORE, MD31

1 Countries

COLUMBIA 31

1 units

KG 31

HTS Code 940390 - FUNDALCO S A exports to DSA INTERNATIONAL LLC through the port of 30107, CARTAGENA

Item/Product Description :

S.T.C. 10 BOXES WITH ACCESSORIES IN ALUMINUM FOR FURNITURE INVOICE 1FV1689, 1FV1690,1FV1691 NET WEIGHT 2750,58 KILOS HS CODE: 940390 18

Exporter - Shipper :

FUNDALCO S A

S NIT 800012670-9 PBX: 4 3730974 CARRERA 50 77 S

Importer - Consignee :

DSA INTERNATIONAL LLC

680 CASE KARSTEN DRIVE JIMMY CAMPBELL

Buyer - Notify Party :

DSA INTERNATIONAL LLC

Marks and Numbers :

NO MARKS
NO MARKS

Date	04-Dec-2021
Bill of Lading	SUDU21045AWX0WEA
Weight	3,226.00
Units	KG
Quantity	10
Quantity Unit	BOX
Country	CO, COLUMBIA
Port of Loading	30107, CARTAGENA
Port of Discharge	1303, BALTIMORE, MD
Voyage No.	147N
Vessel Name	MAERSK GATESHEAD
Carrier Code	SUDU, SUD HAMBURG/COLUMBUS LINE

Contact FUNDALCO S A Contact DSA INTERNATIONAL LLC

HTS Code 940390 - BANS GROUP exports to DSA INTERNATIONAL LLC through the port of 30107, CARTAGENA

Item/Product Description :

S.T.C. 9 PACKAGES WITH: ACCESSORIES IN ALUMINUM FOR FURNITURE NET WEIGHT 2179,90 KGS INVOICE BGE132 HS CODE: 940390 18

Exporter - Shipper :

BANS GROUP

S A S NIT 900 776 389-4 / PBX: 30147 C RDOVA CENTRO DE BODEGAS

Importer - Consignee :

DSA INTERNATIONAL LLC

680 CASE KARSTEN DRIVE JIMMY CAMPBELL

Buyer - Notify Party :

DSA INTERNATIONAL LLC

Marks and Numbers :

NO MARKS
NO MARKS

Date	06-Nov-2021
Bill of Lading	SUDU21159AWEIR3M
Weight	2,359.00
Units	KG
Quantity	9
Quantity Unit	PKG
Country	CO, COLUMBIA
Port of Loading	30107, CARTAGENA
Port of Discharge	1303, BALTIMORE, MD
Voyage No.	143N
Vessel Name	SPIRIT OF HAMBURG
Carrier Code	SUDU, SUD HAMBURG/COLUMBUS LINE

Contact BANS GROUP Contact DSA INTERNATIONAL LLC

HTS Code 940390 - BANS GROUP exports to DSA INTERNATIONAL LLC through the port of 30107, CARTAGENA

Item/Product Description :

S.T.C. 4 PACKAGES WITH: ACCESSORIES IN ALUMINUM FOR FURNITURE NET WEIGHT 1072,20 KGS INVOICE BGE126 HS CODE: 940390 18

Exporter - Shipper :

BANS GROUP

SAS NIT 900776389-4 C RDOVA CENTRO DE BODEGAS

Importer - Consignee :

DSA INTERNATIONAL LLC

680 CASE KARSTEN DRIVE JIMMY CAMPBELL

Buyer - Notify Party :

DSA INTERNATIONAL LLC

Marks and Numbers :

NO MARKS
NO MARKS

Date	23-Oct-2021
Bill of Lading	SUDU21001AW59DKK
Weight	1,179.00
Units	KG
Quantity	4
Quantity Unit	PKG
Country	CO, COLUMBIA
Port of Loading	30107, CARTAGENA
Port of Discharge	1303, BALTIMORE, MD
Voyage No.	141N
Vessel Name	MAERSK GATESHEAD
Carrier Code	SUDU, SUD HAMBURG/COLUMBUS LINE

Contact BANS GROUP Contact DSA INTERNATIONAL LLC

HTS Code 940390 - EXCO COLOMBIANA S A exports to DSA INTERNATIONAL LLC through the port of 30107, CARTAGENA

Item/Product Description :

S.T.C. 19 PACKAGES WITH: TUBULAR COLUMS WITHTOP PLATE FOR TABLE BASES ANDTUBE BEAMS NET WEIGHT 3746 KGS INVOICE EXPE HS CODE: 94.03.90.00.00

Exporter - Shipper :

EXCO COLOMBIANA S A

S NIT 860 002 445-3 6-3172299 EXT 107 CTO: LUZ ADR

Importer - Consignee :

DSA INTERNATIONAL LLC

680 CASE KARSTEN DRIVE JIMMY CAMPBELL

Buyer - Notify Party :

DSA INTERNATIONAL LLC

Marks and Numbers :

NO MARKS
NO MARKS

Date	23-Oct-2021
Bill of Lading	SUDU21001AW59KSL
Weight	4,267.00
Units	KG
Quantity	19
Quantity Unit	PKG
Country	CO, COLUMBIA
Port of Loading	30107, CARTAGENA
Port of Discharge	1303, BALTIMORE, MD
Voyage No.	141N
Vessel Name	MAERSK GATESHEAD
Carrier Code	SUDU, SUD HAMBURG/COLUMBUS LINE

Contact EXCO COLOMBIANA S A Contact DSA INTERNATIONAL LLC

HTS Code 940390 - MAYRA Y CIA S A exports to DSA INTERNATIONAL LLC through the port of 30107, CARTAGENA

Item/Product Description :

S.T.C. 2 PACKAGES WITH PLASTIC SPARE PARTS NET WEIGHT 19,4 KGS INVOICE FEVP4132 - FEVP4133 HS CODE: 94039018

Exporter - Shipper :

MAYRA Y CIA S A

S NIT 890 934 119-5 ESTRELLA-ANTIOQUIA - COLOMBIA

Importer - Consignee :

DSA INTERNATIONAL LLC

680 CASE KARSTEN DRIVE JIMMY CAMPBELL

Buyer - Notify Party :

DSA INTERNATIONAL LLC

Marks and Numbers :

NO MARKS
NO MARKS

Date	23-Oct-2021
Bill of Lading	SUDU21001AW59X61
Weight	20.00
Units	KG
Quantity	2
Quantity Unit	PKG
Country	CO, COLUMBIA
Port of Loading	30107, CARTAGENA
Port of Discharge	1303, BALTIMORE, MD
Voyage No.	141N
Vessel Name	MAERSK GATESHEAD
Carrier Code	SUDU, SUD HAMBURG/COLUMBUS LINE

Contact MAYRA Y CIA S A Contact DSA INTERNATIONAL LLC

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Details of HTS Code 940390 US Import Data Import by Dsa International Llc

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 940390 US Import Data

HTS Code 940390 - FUNDALCO S A exports to DSA INTERNATIONAL LLC through the port of 30107, CARTAGENA

Item/Product Description :

S.T.C. 10 BOXES WITH ACCESSORIES IN ALUMINUM FOR FURNITURE INVOICE 1FV1689, 1FV1690,1FV1691 NET WEIGHT 2750,58 KILOS HS CODE: 940390 18 S.T.C. 10 BOXES WITH ACCESSORIES IN ALUMINUM FOR FURNITURE INVOICE 1FV1689, 1FV1690,1FV1691 NET WEIGHT 2750,58 KILOS HS CODE: 940390 18

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NO MARKS NO MARKS

HTS Code 940390 - BANS GROUP exports to DSA INTERNATIONAL LLC through the port of 30107, CARTAGENA

Item/Product Description :

S.T.C. 9 PACKAGES WITH: ACCESSORIES IN ALUMINUM FOR FURNITURE NET WEIGHT 2179,90 KGS INVOICE BGE132 HS CODE: 940390 18 S.T.C. 9 PACKAGES WITH: ACCESSORIES IN ALUMINUM FOR FURNITURE NET WEIGHT 2179,90 KGS INVOICE BGE132 HS CODE: 940390 18

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NO MARKS NO MARKS

HTS Code 940390 - BANS GROUP exports to DSA INTERNATIONAL LLC through the port of 30107, CARTAGENA

Item/Product Description :

S.T.C. 4 PACKAGES WITH: ACCESSORIES IN ALUMINUM FOR FURNITURE NET WEIGHT 1072,20 KGS INVOICE BGE126 HS CODE: 940390 18 S.T.C. 4 PACKAGES WITH: ACCESSORIES IN ALUMINUM FOR FURNITURE NET WEIGHT 1072,20 KGS INVOICE BGE126 HS CODE: 940390 18

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NO MARKS NO MARKS

HTS Code 940390 - EXCO COLOMBIANA S A exports to DSA INTERNATIONAL LLC through the port of 30107, CARTAGENA

Item/Product Description :

S.T.C. 19 PACKAGES WITH: TUBULAR COLUMS WITHTOP PLATE FOR TABLE BASES ANDTUBE BEAMS NET WEIGHT 3746 KGS INVOICE EXPE HS CODE: 94.03.90.00.00 S.T.C. 19 PACKAGES WITH: TUBULAR COLUMS WITHTOP PLATE FOR TABLE BASES ANDTUBE BEAMS NET WEIGHT 3746 KGS INVOICE EXPE HS CODE: 94.03.90.00.00

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NO MARKS NO MARKS

HTS Code 940390 - MAYRA Y CIA S A exports to DSA INTERNATIONAL LLC through the port of 30107, CARTAGENA

Item/Product Description :

S.T.C. 2 PACKAGES WITH PLASTIC SPARE PARTS NET WEIGHT 19,4 KGS INVOICE FEVP4132 - FEVP4133 HS CODE: 94039018 S.T.C. 2 PACKAGES WITH PLASTIC SPARE PARTS NET WEIGHT 19,4 KGS INVOICE FEVP4132 - FEVP4133 HS CODE: 94039018

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

NO MARKS NO MARKS

S.T.C. 10 BOXES WITH ACCESSORIES IN ALUMINUM FOR FURNITURE INVOICE 1FV1689, 1FV1690,1FV1691 NET WEIGHT 2750,58 KILOS HS CODE: 940390 18

NO MARKS
NO MARKS

S.T.C. 9 PACKAGES WITH: ACCESSORIES IN ALUMINUM FOR FURNITURE NET WEIGHT 2179,90 KGS INVOICE BGE132 HS CODE: 940390 18

NO MARKS
NO MARKS

S.T.C. 4 PACKAGES WITH: ACCESSORIES IN ALUMINUM FOR FURNITURE NET WEIGHT 1072,20 KGS INVOICE BGE126 HS CODE: 940390 18

NO MARKS
NO MARKS

S.T.C. 19 PACKAGES WITH: TUBULAR COLUMS WITHTOP PLATE FOR TABLE BASES ANDTUBE BEAMS NET WEIGHT 3746 KGS INVOICE EXPE HS CODE: 94.03.90.00.00

NO MARKS
NO MARKS

S.T.C. 2 PACKAGES WITH PLASTIC SPARE PARTS NET WEIGHT 19,4 KGS INVOICE FEVP4132 - FEVP4133 HS CODE: 94039018

NO MARKS
NO MARKS