Data Shipments of Importer EUROMARKET DESIGNS INC under HTS Code 2916

US Import Data Shipment

34

Records Found

Exporters / Suppliers

3

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

4

Records Found

Loading Ports

8

Records Found

Discharge Ports

5

Records Found

About 34 results (00 seconds), display 1 out of 8 Pages.

EUROMARKET DESIGNS INC imports from HEARTY ACRYLIC CO LTD through the port of 2704, LOS ANGELES, CA

Importer - Consignee :

EUROMARKET DESIGNS INC

1250 TECHNY ROAD

Exporter - Shipper :

HEARTY ACRYLIC CO LTD

NO 35 GONG 4TH ROAD INDUSTRIAL PARK II LINKOU DIST

Buyer - Notify Party :

CARMICHAEL INTERNATIONAL SERVICES

Marks and Numbers :

SKU. NO.

Item/Product Description :

ACRYLIC PRODUCTS


Date 25-Dec-2021
Bill of Lading DFDSTP90023151
Weight 2,832.00
Units KG
Quantity 120
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58301, CHI LUNG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 056E
Vessel Name YM UNIFORMITY
Carrier Code DFDS, DIVERSIFIED DELIVERY SYSTEMS INC
HS / HTS Code 291611

EUROMARKET DESIGNS INC imports from HEARTY ACRYLIC CO LTD through the port of 2704, LOS ANGELES, CA

Importer - Consignee :

EUROMARKET DESIGNS INC

1250 TECHNY ROAD

Exporter - Shipper :

HEARTY ACRYLIC CO LTD

NO 35 GONG 4TH ROAD INDUSTRIAL PARK II LINKOU DIST

Buyer - Notify Party :

CARMICHAEL INTERNATIONAL SERVICES

Marks and Numbers :

SKU. NO.

Item/Product Description :

ACRYLIC PRODUCTS


Date 16-Dec-2021
Bill of Lading DFDSTP90022889
Weight 3,921.00
Units KG
Quantity 315
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58301, CHI LUNG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 145N
Vessel Name MAERSK ESMERALDAS
Carrier Code DFDS, DIVERSIFIED DELIVERY SYSTEMS INC
HS / HTS Code 291611

EUROMARKET DESIGNS INC imports from HEARTY ACRYLIC CO LTD through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Importer - Consignee :

EUROMARKET DESIGNS INC

1250 TECHNY ROAD

Exporter - Shipper :

HEARTY ACRYLIC CO LTD

NO 35 GONG 4TH ROAD INDUSTRIAL PARK II LINKOU DIST

Buyer - Notify Party :

CARMICHAEL INTERNATIONAL SERVICES

Marks and Numbers :

SKU. NO.

Item/Product Description :

ACRYLIC PRODUCTS


Date 09-Dec-2021
Bill of Lading DFDSTP90021785
Weight 3,285.00
Units KG
Quantity 130
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58309, KAO HSIUNG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 029E
Vessel Name YM WARMTH
Carrier Code DFDS, DIVERSIFIED DELIVERY SYSTEMS INC
HS / HTS Code 291611

EUROMARKET DESIGNS INC imports from N/A through the port of 1703, SAVANNAH, GA

Importer - Consignee :

EUROMARKET DESIGNS INC

1250 TECHNY ROAD NORTHBROOK ILLINOIS 60062 EMAIL: GLOBAL-LOGISTICS-ASIA@CRATEANDBARRE

Exporter - Shipper :

N/A

N/A

Buyer - Notify Party :

EUROMARKET DESIGNS INC

Marks and Numbers :

SKU. NO.SKU. NO. SKU. NO. VENDOR NO. DESC P.O. CARTON NO. QTY PCS EDI-TRACY,CA MADE IN TAIWAN G. W. LBS THE SAME THE SAME THE SAME THE SAME THE SAME T... Read More..

Item/Product Description :

ACRYLIC PRODUCTSACRYLIC PRODUCTS ACRYLIC PRODUCTS PO NO. 991-4888115 SKU NO. 103-005 PEEKABOO COFFEE TABLE NEW SIZE 38 X15.25 X29 . SKU NO. 582-364 TA... Read More..


Date 28-Oct-2021
Bill of Lading EGLV003102904612
Weight 6,609.00
Units K
Quantity 330
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58309, KAO HSIUNG
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 1113E
Vessel Name THALASSA DOXA
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 291611

EUROMARKET DESIGNS INC imports from N/A through the port of 2704, LOS ANGELES, CA

Importer - Consignee :

EUROMARKET DESIGNS INC

1250 TECHNY ROAD NORTHBROOK ILLINOIS 60062 EMAIL: GLOBAL-LOGISTICS-ASIA@CRATEANDBARRE

Exporter - Shipper :

N/A

N/A

Buyer - Notify Party :

ALSO NOTIFY EUROMARKET DESIGNS INC

Marks and Numbers :

LABEL LABEL THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE... Read More..

Item/Product Description :

ACRYLIC WALL SHELF FURNITURE P/O NO.444-4919953 SKU#116-301 ACRYLIC WALL LEDGE 24 Q TY 198 PCS P/O NO.444-4919954 SKU#114-913 EAC ACRYLIC WALL SHELF 4... Read More..


Date 22-Oct-2021
Bill of Lading EGLV003103181037
Weight 4,519.00
Units K
Quantity 411
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58309, KAO HSIUNG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0073E
Vessel Name EVER SHINE
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 291611
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