Details of Product 8478 Import Data and US Imports Data Shipment reports

US Imports Data Shipments Searched Product 8478

US Import Data Shipment

199

Records Found

Exporters / Suppliers

57

Records Found

Importers / Consignee

62

Records Found

Buyers / Notify Party

70

Records Found

Loading Ports

47

Records Found

Discharge Ports

18

Records Found

About 199 results (00 seconds), display 3 out of 41 Pages.

emastersindia.net

13 Months

57 Exporters / Shippers

62 Importers / Consignee

70 Buyers / Notify Party

3 units

  • K 81
  • LB 60
  • KG 58

8478 is Exported to US by N/A to N/A through the port of 55206, VUNG TAU

Item/Product Description :

BATHROOM VANITY PO# 591982 97 59198371 59198377 591 98381 59198383 59198384 59198387 59198392 59198393 59198394 DEPT#0029 S/C# 298487337 FF=53Z0174018... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

EI REF:53Z0174018EI REF:53Z0174018EI REF:53Z0174018EI REF:53Z0174018EI REF:53Z0174018EI REF:53Z0174018EI REF:53Z0174018EI REF:53Z0174018EI REF:53Z0174... Read More..

Date 09-Dec-2021
Bill of Lading MAEU213731669
Weight 77,229.94
Units LB
Quantity 1206
Quantity Unit CTN
Country VN, VIET NAM
Port of Loading 55206, VUNG TAU
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 007E
Vessel Name SEASPAN EMERALD
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 521042
Contact N/A Contact N/A

8478 is Exported to US by N/A to N/A through the port of 55206, VUNG TAU

Item/Product Description :

BATHROOM VANITY PO# 591983 74 59198386 59198389 591 98391 DEPT#029 S/C# 298487 337 FF=53Z0174019 S/C# :298487337 FREIGHT COLLECT, SHIPPER LOAD & COUNT... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

EI REF:53Z0174019EI REF:53Z0174019EI REF:53Z0174019EI REF:53Z0174019

Date 09-Dec-2021
Bill of Lading MAEU213731694
Weight 33,394.94
Units LB
Quantity 492
Quantity Unit CTN
Country VN, VIET NAM
Port of Loading 55206, VUNG TAU
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 007E
Vessel Name SEASPAN EMERALD
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 521042
Contact N/A Contact N/A

8478 is Exported to US by N/A to MAXAM TIRE NORTH AMERICA INC through the port of 54201, COLOMBO HARBOR

Item/Product Description :

1X40HC CONTAINER CONTAINING 422 NOS OF TYRES CONSTRUCTION PNEUMATIC TIRES - 262 H.S. CODE 4011.80 FORKLIFT PNEUMATIC TIRES - 60 H.S. CODE 4011.90 GRI... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

MAXAM TIRE NORTH AMERICA INC

SUITE DANVERS

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS

Date 09-Dec-2021
Bill of Lading PUSJCMBLGBL00432
Weight 12,462.00
Units KG
Quantity 422
Quantity Unit PKG
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 018E
Vessel Name ONE SWAN
Carrier Code PUSJ
HS / HTS Code 401180

8478 is Exported to US by ROCOM ELECTRIC CO LTD to PASS & SEYMOUR LEGRAND LEGRAND E COAST DIST CTR RECEIVING DEPT through the port of 57018, SHEKOU

Item/Product Description :

ELECTRICAL PLASTIC GROUND FAULT CIRCUIT INTERRUPTER RECEPTACLE 8478 CTNS (42 PLTS) HS : 8536.50 THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS

Exporter - Shipper :

ROCOM ELECTRIC CO LTD

UNIT 2205-8 TOWER II EVER GAIN PLAZA 88-100 CONTAINER PORT RD KWAI CHUNG HONG KONG

Importer - Consignee :

PASS & SEYMOUR LEGRAND LEGRAND E COAST DIST CTR RECEIVING DEPT

351 CRESTMONT DRIVE FORT MILL SC 29708 USA

Buyer - Notify Party :

PASS & SEYMOUR LEGRAND LEGRAND E COAST DIST CTR RECEIVING DEPT

Marks and Numbers :

PASS & SEYMOUR LEGRAND SHIP TO PALLET# P.O. NO. REL# P N UNIT QTY CARTON COUNT

Date 09-Dec-2021
Bill of Lading HNLTHK21A04830C
Weight 16,861.00
Units K
Quantity 8478
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57018, SHEKOU
Port of Discharge 1703, SAVANNAH, GA
Voyage No. E056
Vessel Name WAN HAI 611
Carrier Code HNLT
HS / HTS Code 853650

8478 is Exported to US by NCR CORP to NCR C O OMNI LOGISTICS GROUP through the port of 53306, MUNDRA

Item/Product Description :

OTHER-PARTS OF ATM 33 PLYWOOD PALLETS NET WT 8478.00 KGS HS CODE 84734090 INV NO DATE EXPTN17237 & 12 OCT 2021 S BILL NO DATE

Exporter - Shipper :

NCR CORP

INDIA PVT LTD PLOT NO 14 1A MAHINDRA WORLD CITY INDUSTRIAL PARK VEERAPURAM VILLAGE CHENNAI IN

Importer - Consignee :

NCR C O OMNI LOGISTICS GROUP

9 FOUNDERS BLVD EL PASO TX 79906 US

Buyer - Notify Party :

N/A

Marks and Numbers :

.

Date 08-Dec-2021
Bill of Lading BANQMAA2081269
Weight 8,808.00
Units K
Quantity 33
Quantity Unit PKG
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 5301, HOUSTON, TX
Voyage No. 142A
Vessel Name MSC KUMSAL
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 847340
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