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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 940390 US Import Data in Jacksonville Fl

US Imports Data Shipments searched hts code 940390 in Jacksonville Fl

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 46 results (00 seconds), display 1 out of 10 Pages.

Details of HTS Code 940390 US Import Data in Jacksonville Fl
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
30-Apr-2021	940390	15,536.00	5840 / PCS	TW, TAIWAN
30-Apr-2021	940390	15,032.00	4160 / PCS	TW, TAIWAN
30-Apr-2021	940390	12,242.00	342 / PCS	TW, TAIWAN
30-Apr-2021	940390	17,500.34	380 / PCS	TW, TAIWAN
27-Apr-2021	940390	3,170.00	6 / PKG	CR, COSTA RICA

Exporter export under HTS Code 940390

Importer import under HTS Code 940390

buyers import under HTS Code 940390

1 Months

Year - 202146
- Apr-202146

9 Exporters / Shippers

9 Importers / Consignee

5 Buyers / Notify Party

1 HTS Codes

94
- 9403
  - 94039046

11 Port of Loading

1 Port of Discharge

JACKSONVILLE, FL46

6 Countries

3 units

K 34
KG 11
LB 1

HTS Code 940390 - N/A exports to N/A through the port of 58309, KAO HSIUNG

Item/Product Description :

KD METAL FURNITURE DISPLAY AND HARDWARE 5840 PCS =18 PKGS H.S. CODE: 9403.90

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

AS PER SHIPPER S INVOICE
AS PER SHIPPER S INVOICE

Date	30-Apr-2021
Bill of Lading	HNLTTP21A00929
Weight	15,536.00
Units	K
Quantity	5840
Quantity Unit	PCS
Country	TW, TAIWAN
Port of Loading	58309, KAO HSIUNG
Port of Discharge	1803, JACKSONVILLE, FL
Voyage No.	105E
Vessel Name	CONTI CONTESSA
Carrier Code	HNLT

Contact N/A Contact N/A

HTS Code 940390 - N/A exports to N/A through the port of 58309, KAO HSIUNG

Item/Product Description :

KD METAL FURNITURE DISPLAY AND HARDWARE 32PLTS=4160PCS HS CODE:9403.90

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

AS PER SHIPPER S INVOICE
AS PER SHIPPER S INVOICE

Date	30-Apr-2021
Bill of Lading	HNLTTP21A00935
Weight	15,032.00
Units	K
Quantity	4160
Quantity Unit	PCS
Country	TW, TAIWAN
Port of Loading	58309, KAO HSIUNG
Port of Discharge	1803, JACKSONVILLE, FL
Voyage No.	105E
Vessel Name	CONTI CONTESSA
Carrier Code	HNLT

Contact N/A Contact N/A

HTS Code 940390 - N/A exports to N/A through the port of 58309, KAO HSIUNG

Item/Product Description :

KD METAL FURNITURE DISPLAY AND HARDWARE 342PCS=9PLTS HS CODE:9403.90

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

AS PER SHIPPER S INVOICE
AS PER SHIPPER S INVOICE

Date	30-Apr-2021
Bill of Lading	HNLTTP21A00866
Weight	12,242.00
Units	K
Quantity	342
Quantity Unit	PCS
Country	TW, TAIWAN
Port of Loading	58309, KAO HSIUNG
Port of Discharge	1803, JACKSONVILLE, FL
Voyage No.	105E
Vessel Name	CONTI CONTESSA
Carrier Code	HNLT

Contact N/A Contact N/A

HTS Code 940390 - N/A exports to N/A through the port of 57020, NINGPO

Item/Product Description :

KD METAL FURNITURE DISPLAY AND HARDWARE PO# 0906-0002013299 380 PCS = 10 PKGS SHIP TO: LEGGETT & PLATT 0906 - DENTON 9515 DENTON AVENUEHUDSON,FL 34667... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS
NO MARKS

Date	30-Apr-2021
Bill of Lading	ZIMUTPE8174655
Weight	17,500.34
Units	LB
Quantity	380
Quantity Unit	PCS
Country	TW, TAIWAN
Port of Loading	57020, NINGPO
Port of Discharge	1803, JACKSONVILLE, FL
Voyage No.	10W
Vessel Name	CAPE TAINARO
Carrier Code	ZIMU, ZIM ISRAEL NAVIGATION CO

Contact N/A Contact N/A

HTS Code 940390 - CORP ZHIISH S A exports to INTERSPAN CANADA INC through the port of 23645, SOUTH RIDING POINT

Item/Product Description :

FURNITURE; PARTS - WOOD TABLE TOP 65 PIECES

Exporter - Shipper :

CORP ZHIISH S A

URBANIZACION PALMA MAYORCA 12 SAN JOSE SJ 00901 COSTA RICA

Importer - Consignee :

INTERSPAN CANADA INC

231 MILLWAY AVENUE UNIT 6 CONCORD ON L4K 3W7 CANADA

Buyer - Notify Party :

INTERSPAN CANADA INC

Marks and Numbers :

NO MARKS
NO MARKS

Date	27-Apr-2021
Bill of Lading	MEDUJ0228992
Weight	3,170.00
Units	K
Quantity	6
Quantity Unit	PKG
Country	CR, COSTA RICA
Port of Loading	23645, SOUTH RIDING POINT
Port of Discharge	1803, JACKSONVILLE, FL
Voyage No.	113A
Vessel Name	MSC CELINE
Carrier Code	MEDU, BCSL US-MED LINE LTD.

Contact CORP ZHIISH S A Contact INTERSPAN CANADA INC

1 2 3 4 5 6 7 8 9 10

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Details of HTS Code 940390 US Import Data in Jacksonville Fl

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 940390 US Import Data

HTS Code 940390 - N/A exports to N/A through the port of 58309, KAO HSIUNG

Item/Product Description :

KD METAL FURNITURE DISPLAY AND HARDWARE 5840 PCS =18 PKGS H.S. CODE: 9403.90 KD METAL FURNITURE DISPLAY AND HARDWARE 5840 PCS =18 PKGS H.S. CODE: 9403.90

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

AS PER SHIPPER S INVOICE AS PER SHIPPER S INVOICE

HTS Code 940390 - N/A exports to N/A through the port of 58309, KAO HSIUNG

Item/Product Description :

KD METAL FURNITURE DISPLAY AND HARDWARE 32PLTS=4160PCS HS CODE:9403.90 KD METAL FURNITURE DISPLAY AND HARDWARE 32PLTS=4160PCS HS CODE:9403.90

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

AS PER SHIPPER S INVOICE AS PER SHIPPER S INVOICE

HTS Code 940390 - N/A exports to N/A through the port of 58309, KAO HSIUNG

Item/Product Description :

KD METAL FURNITURE DISPLAY AND HARDWARE 342PCS=9PLTS HS CODE:9403.90 KD METAL FURNITURE DISPLAY AND HARDWARE 342PCS=9PLTS HS CODE:9403.90

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

AS PER SHIPPER S INVOICE AS PER SHIPPER S INVOICE

HTS Code 940390 - N/A exports to N/A through the port of 57020, NINGPO

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS NO MARKS

HTS Code 940390 - CORP ZHIISH S A exports to INTERSPAN CANADA INC through the port of 23645, SOUTH RIDING POINT

Item/Product Description :

FURNITURE; PARTS - WOOD TABLE TOP 65 PIECES FURNITURE; PARTS - WOOD TABLE TOP 65 PIECES

Exporter - Shipper :

CORP ZHIISH S A

Importer - Consignee :

INTERSPAN CANADA INC

Buyer - Notify Party :

INTERSPAN CANADA INC

Marks and Numbers :

NO MARKS NO MARKS

KD METAL FURNITURE DISPLAY AND HARDWARE 5840 PCS =18 PKGS H.S. CODE: 9403.90

AS PER SHIPPER S INVOICE
AS PER SHIPPER S INVOICE

KD METAL FURNITURE DISPLAY AND HARDWARE 32PLTS=4160PCS HS CODE:9403.90

AS PER SHIPPER S INVOICE
AS PER SHIPPER S INVOICE

KD METAL FURNITURE DISPLAY AND HARDWARE 342PCS=9PLTS HS CODE:9403.90

AS PER SHIPPER S INVOICE
AS PER SHIPPER S INVOICE

NO MARKS
NO MARKS

FURNITURE; PARTS - WOOD TABLE TOP 65 PIECES

NO MARKS
NO MARKS