Details of Product ACCESSORIES Import Data Import by Same As Consignee under HTS Code 940360

US Imports Data Shipments searched product ACCESSORIES Import by Same As Consignee under HTS Code 940360

US Import Data Shipment

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Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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About 13 results (02 seconds), display 1 out of 4 Pages.

emastersindia.net

1 Buyers / Notify Party

1 HTS Codes

2 units

  • KG 12
  • K 1

ACCESSORIES is Exported to US under HTS Code 940360 by LIVIEL KFT to EUROPE 2 YOU LLC through the port of 42879, STADERSAND

Item/Product Description :

FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT21/30 NIVOS VILAG KFT. /... Read More..

Exporter - Shipper :

LIVIEL KFT

VIZMU SOR 1

Importer - Consignee :

EUROPE 2 YOU LLC

1801 WEST OAK PARKWAY STE B

Buyer - Notify Party :

SAME AS CONSIGNEE

Marks and Numbers :

ROUTE OF TRANSPORT: GYH-HAM-CHS TRI NO.: 940360 36 0029 00


Date 26-Dec-2021
Bill of Lading NEDFBUATBOE08182
Weight 10,690.00
Units KG
Quantity 4189
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 008W
Vessel Name HUDSON EXPRESS
Carrier Code NEDF
HS / HTS Code 940360

ACCESSORIES is Exported to US under HTS Code 940360 by LIVIEL KFT to EUROPE 2 YOU LLC through the port of 42879, STADERSAND

Item/Product Description :

FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT21/29 SELLATON DESIGN KFT... Read More..

Exporter - Shipper :

LIVIEL KFT

VIZMU SOR 1

Importer - Consignee :

EUROPE 2 YOU LLC

1801 WEST OAK PARKWAY STE B

Buyer - Notify Party :

SAME AS CONSIGNEE

Marks and Numbers :

ROUTE OF TRANSPORT: GYH-HAM-CHS TRI NO.: 940360 36 0029 00


Date 10-Dec-2021
Bill of Lading NEDFBUATBOE08152
Weight 9,485.00
Units KG
Quantity 3443
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42879, STADERSAND
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 055W
Vessel Name MISSOURI EXPRESS
Carrier Code NEDF
HS / HTS Code 940360

ACCESSORIES is Exported to US under HTS Code 940360 by LIVIEL KFT to EUROPE 2 YOU LLC through the port of 42870, BREMERHAVEN

Item/Product Description :

FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS, IRON FURNITURES HS CODE: 940360, 441990, 701399, 940320 / INVOICE NO.: LIV/FT21/28 FAZEKAS ISTVAN E.V.... Read More..

Exporter - Shipper :

LIVIEL KFT

VIZMU SOR 1

Importer - Consignee :

EUROPE 2 YOU LLC

1801 WEST OAK PARKWAY STE B

Buyer - Notify Party :

SAME AS CONSIGNEE

Marks and Numbers :

ROUTE OF TRANSPORT: GYH-BRV-CHS TRI NO.: 940360 36 0028 00


Date 08-Nov-2021
Bill of Lading NEDFBUATBOE08009
Weight 8,975.00
Units KG
Quantity 3481
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 142W
Vessel Name MAERSK OHIO
Carrier Code NEDF
HS / HTS Code 940360

ACCESSORIES is Exported to US under HTS Code 940360 by LIVIEL KFT to EUROPE 2 YOU LLC through the port of 42870, BREMERHAVEN

Item/Product Description :

FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS / HS CODE: 940360, 441990, 701399 INVOICE NO.: LIV/FT21/27 VARKOLY FIAI KFT. / 29 PKG /294,9KG JOE STOO... Read More..

Exporter - Shipper :

LIVIEL KFT

VIZMU SOR 1

Importer - Consignee :

EUROPE 2 YOU LLC

1801 WEST OAK PARKWAY STE B

Buyer - Notify Party :

SAME AS CONSIGNEE

Marks and Numbers :

ROUTE OF TRANSPORT: GHY-BRV-CHS TRI NO.: 940360 36 0028 00


Date 30-Oct-2021
Bill of Lading NEDFBUATBOE07946
Weight 5,834.00
Units KG
Quantity 2135
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 141W
Vessel Name SAFMARINE MAFADI
Carrier Code NEDF
HS / HTS Code 940360

ACCESSORIES is Exported to US under HTS Code 940360 by LIVIEL KFT to EUROPE 2 YOU LLC through the port of 42870, BREMERHAVEN

Item/Product Description :

3267 PKG / 9030 KG / FURNITURE, KITCHEN ACCESSORIES, GLASS PRODUCTS IRON FURNITURES / HS CODE: 940360 441990, 701399, 940320 INVOICE NO.: LIV/FT21/26... Read More..

Exporter - Shipper :

LIVIEL KFT

VIZMU SOR 1

Importer - Consignee :

EUROPE 2 YOU LLC

1801 WEST OAK PARKWAY STE B

Buyer - Notify Party :

SAME AS CONSIGNEE

Marks and Numbers :

ROUTE OF TRANSPORT: GYH-BRV-CHS TRI NO.: 940360 36 0026 00


Date 21-Oct-2021
Bill of Lading NEDFBUATBOE07948
Weight 10,481.00
Units KG
Quantity 3500
Quantity Unit PKG
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 139W
Vessel Name MAERSK IOWA
Carrier Code NEDF
HS / HTS Code 940360
123
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