Data Shipments of Importer POWER under HTS Code 846719 from All Other China Taiwan Ports

US Import Data Shipment

2

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Exporters / Suppliers

1

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Importers / Consignee

1

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Buyers / Notify Party

1

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Loading Ports

1

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Discharge Ports

1

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

emastersindia.net

2 Months

1 Exporters / Shippers

1 Importers / Consignee

1 HTS Codes

1 Port of Discharge

1 Countries

1 units

  • K 2

B&D POWER TOOLS imports from BESCO PNEUMATIC CORP through the port of 1703, SAVANNAH, GA

Importer - Consignee :

B&D POWER TOOLS

FORT MILL DISTRIBUTION CTR 4041 PLEASANT ROAD T60-65 FORT MILL SC 29708 US

Exporter - Shipper :

BESCO PNEUMATIC CORP

NO 441-2 TA LI ROAD TA LI CITY TAICHUNG HSIEN TAIWAN R O C TAICHUNG TW

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

SKUSKU BLACK & DECKER COUNTRY OF ORIGIN TAIWAN NUMBER OF PIECES DESTINATION FORT MILL GROSS WEIGHT C NO

Item/Product Description :

AIR TOOLS 2826CTNS=45PLTS HS-CODE 846719AIR TOOLS INVOICE NO. 9690255351 9690255352 SAP NO. 9690255351(9610375691) 9690255352(9610375692) 4518CTNS=42P... Read More..


Date 20-Nov-2021
Bill of Lading BANQTPE6133211
Weight 22,170.00
Units K
Quantity 7344
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58300, ALL OTHER CHINA (TAIWAN) PORTS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. E088
Vessel Name WAN HAI 512
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 846719

B&D POWER TOOLS imports from BESCO PNEUMATIC CORP through the port of 1703, SAVANNAH, GA

Importer - Consignee :

B&D POWER TOOLS

FORT MILL DISTRIBUTION CTR 4041 PLEASANT ROAD T60-65 FORT MILL SC 29708 US

Exporter - Shipper :

BESCO PNEUMATIC CORP

NO 441-2 TA LI ROAD TA LI CITY TAICHUNG HSIEN TAIWAN R O C TAICHUNG TW

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHINGTON INC

Marks and Numbers :

SKUSKU BLACK & DECKER COUNTRY OF ORIGIN TAIWAN NUMBER OF PIECES DESTINATION FORT MILL GROSS WEIGHT C NO

Item/Product Description :

AIR TOOLS HS-CODE 846719 2143 CTNS=42 PLTSAIR TOOLS INVOICE NO.9690247744 9690247746 SAP NO. 9690247744(9610366830) 9690247746(9610366831) HS-CODE 846... Read More..


Date 14-Sep-2021
Bill of Lading BANQTPE6123732
Weight 20,756.00
Units K
Quantity 6688
Quantity Unit CTN
Country TW, TAIWAN
Port of Loading 58300, ALL OTHER CHINA (TAIWAN) PORTS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. E209
Vessel Name WAN HAI 312
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 846719
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