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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 from Salalah

US Imports Data Shipments searched hts code 940390 from Salalah

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 15 results (00 seconds), display 1 out of 3 Pages.

Details of HTS Code 940390 US Import Data from Salalah
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
03-Dec-2021	940390	10,065.38	759 / CTN	RO, ROMANIA
23-Nov-2021	940390	5,949.87	83 / PKG	IN, INDIA
07-Nov-2021	940390	5,458.62	233 / PKG	RO, ROMANIA
31-Oct-2021	940390	8,769.90	284 / PKG	IN, INDIA
12-Oct-2021	940390	10,680.92	169 / CTN	RO, ROMANIA

Exporter export under HTS Code 940390

Importer import under HTS Code 940390

buyers import under HTS Code 940390

9 Months

Year - 202115
- Jan-20212
- Feb-20211
- Mar-20212
- May-20211
- Jul-20212
- Sep-20211
- Oct-20213
- Nov-20212
- Dec-20211

2 Exporters / Shippers

2 Importers / Consignee

3 Buyers / Notify Party

1 HTS Codes

94
- 9403
  - 94039015

1 Port of Loading

SALALAH15

4 Port of Discharge

3 Countries

3 units

LB 12
K 2
KG 1

HTS Code 940390 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

PO# 2205502WEM SKU# 1899042,6 03168 HTS# 9403896015 TOTAL QTY. 359 PCS INV.NO.MI- DT. S.B.NO. 5213932 SB DT - 14-O CT-21 INVOICE NO.: 2735 HS C ODE: 9... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

SKU#: 1899042 DES: IRON SIDE TABL E WITH MARBLE TOP PO: 2205502WEM QTY: MADE IN( )FOR( ) WEIGHT : SKU#: 603168 DES: SIDE TABLE W ITH IRON BASE AND MAR... Read More..

Date	03-Dec-2021
Bill of Lading	MAEU213858917
Weight	10,065.38
Units	LB
Quantity	759
Quantity Unit	CTN
Country	RO, ROMANIA
Port of Loading	52330, SALALAH
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	143W
Vessel Name	MAERSK KINLOSS
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact N/A

HTS Code 940390 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

INVOICE NO.: BST/21-22/3197DT . 21.10.2021 HS CODE: 940390 7080 SB NO. AND DATE: SB NO. 5484423 DT. 22.10.20221,

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

NO MARKS
NO MARKS

Date	23-Nov-2021
Bill of Lading	MAEU213972328
Weight	5,949.87
Units	LB
Quantity	83
Quantity Unit	PKG
Country	IN, INDIA
Port of Loading	52330, SALALAH
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	142W
Vessel Name	MAERSK DENVER
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact N/A

HTS Code 940390 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

WOODEN & METAL FURNITURE ITEMS MADE OF MANGO WOOD & IRON I NVOICE NO.: EXP/000860/21-22 DT. 30.09.2021 HS CODE: 94039 07080 SB NO. AND DATE: 49840 03... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

EXP/000860/2 1-22 DT. 30.09.2021 PO# 2195487WEM, 2117117PBM, 21350 92WEM, 2142952WEM, 2177929WEM & 2 228778PBM ( SEDC)

Date	07-Nov-2021
Bill of Lading	MAEU213494254
Weight	5,458.62
Units	LB
Quantity	233
Quantity Unit	PKG
Country	RO, ROMANIA
Port of Loading	52330, SALALAH
Port of Discharge	1601, CHARLESTON, SC
Voyage No.	139W
Vessel Name	SEAMAX NORWALK
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact N/A

HTS Code 940390 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

INVOICE NO.: BST/21-22/2919DT . 08.09.2021 HS CODE: 940390 7080 SB NO. AND DATE: SB NO. 4478867 DT.09.09.2021, ,

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

NO MARKS
NO MARKS

Date	31-Oct-2021
Bill of Lading	MAEU213115889
Weight	8,769.90
Units	LB
Quantity	284
Quantity Unit	PKG
Country	IN, INDIA
Port of Loading	52330, SALALAH
Port of Discharge	5301, HOUSTON, TX
Voyage No.	136W
Vessel Name	MAERSK SENTOSA
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact N/A

HTS Code 940390 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

PO# 2171410WEM SKU# 4305952 HTS# 9403908041 TOTAL QTY. 169 PCS INV.NO.MI- DT. S.B .NO. INVOICE NO.: MI-2106-178 3 DT. 04/09/21 HS CODE: 940 3908041 SB... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01 TO 169 = 169 CTNS
01 TO 169 = 169 CTNS

Date	12-Oct-2021
Bill of Lading	MAEU213115866
Weight	10,680.92
Units	LB
Quantity	169
Quantity Unit	CTN
Country	RO, ROMANIA
Port of Loading	52330, SALALAH
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	136W
Vessel Name	MAERSK SENTOSA
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact N/A

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Details of HTS Code 940390 US Import Data from Salalah

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 52330, SALALAH

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

HTS Code 940390 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

INVOICE NO.: BST/21-22/3197DT . 21.10.2021 HS CODE: 940390 7080 SB NO. AND DATE: SB NO. 5484423 DT. 22.10.20221, INVOICE NO.: BST/21-22/3197DT . 21.10.2021 HS CODE: 940390 7080 SB NO. AND DATE: SB NO. 5484423 DT. 22.10.20221,

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

NO MARKS NO MARKS

HTS Code 940390 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

EXP/000860/2 1-22 DT. 30.09.2021 PO# 2195487WEM, 2117117PBM, 21350 92WEM, 2142952WEM, 2177929WEM & 2 228778PBM ( SEDC) EXP/000860/2 1-22 DT. 30.09.2021 PO# 2195487WEM, 2117117PBM, 21350 92WEM, 2142952WEM, 2177929WEM & 2 228778PBM ( SEDC)

HTS Code 940390 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

INVOICE NO.: BST/21-22/2919DT . 08.09.2021 HS CODE: 940390 7080 SB NO. AND DATE: SB NO. 4478867 DT.09.09.2021, , INVOICE NO.: BST/21-22/2919DT . 08.09.2021 HS CODE: 940390 7080 SB NO. AND DATE: SB NO. 4478867 DT.09.09.2021, ,

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

NO MARKS NO MARKS

HTS Code 940390 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

01 TO 169 = 169 CTNS 01 TO 169 = 169 CTNS

INVOICE NO.: BST/21-22/3197DT . 21.10.2021 HS CODE: 940390 7080 SB NO. AND DATE: SB NO. 5484423 DT. 22.10.20221,

NO MARKS
NO MARKS

EXP/000860/2 1-22 DT. 30.09.2021 PO# 2195487WEM, 2117117PBM, 21350 92WEM, 2142952WEM, 2177929WEM & 2 228778PBM ( SEDC)

INVOICE NO.: BST/21-22/2919DT . 08.09.2021 HS CODE: 940390 7080 SB NO. AND DATE: SB NO. 4478867 DT.09.09.2021, ,

NO MARKS
NO MARKS

01 TO 169 = 169 CTNS
01 TO 169 = 169 CTNS