Details of Product ACRYLIC Import Data under HTS Code 551110 from Croatia

US Imports Data Shipments searched product ACRYLIC under HTS Code 551110 from Croatia

US Import Data Shipment

5

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

2

Records Found

Buyers / Notify Party

2

Records Found

Loading Ports

2

Records Found

Discharge Ports

2

Records Found

About 5 results (00 seconds), display 1 out of 1 Pages.

emastersindia.net

4 Months

1 Exporters / Shippers

1 HTS Codes

2 Port of Loading

1 Countries

1 units

  • KG 5

ACRYLIC is Exported to US under HTS Code 551110 by LEBANTEKS DOO to EDUARDO NAHUM Y CIA LTDA through the port of 47031, ALGECIRAS

Item/Product Description :

ACRYLIC YARN HS: 55111000

Exporter - Shipper :

LEBANTEKS DOO

16230 LEBANE VAT: 110062690

Importer - Consignee :

EDUARDO NAHUM Y CIA LTDA

SANTIAGO 8700000 QUILICURA

Buyer - Notify Party :

EDUARDO NAHUM Y CIA LTDA

Marks and Numbers :

NO MARKS


Date 05-Dec-2021
Bill of Lading SUDU71999AHF1004
Weight 7,069.00
Units KG
Quantity 516
Quantity Unit BOX
Country HR, CROATIA
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 141W
Vessel Name SAFMARINE NOMAZWE
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code 551110

ACRYLIC is Exported to US under HTS Code 551110 by LEBANTEKS DOO to EDUARDO NAHUM Y CIA LTDA through the port of 47031, ALGECIRAS

Item/Product Description :

520 BOXES ACRYLIC YARN HS/NCM-CODE: 551110

Exporter - Shipper :

LEBANTEKS DOO

16230 LEBANE VAT: 110062690

Importer - Consignee :

EDUARDO NAHUM Y CIA LTDA

SANTIAGO 8700000 QUILICURA

Buyer - Notify Party :

EDUARDO NAHUM Y CIA LTDA

Marks and Numbers :

NO MARKS


Date 21-Nov-2021
Bill of Lading SUDU71999AHC4006
Weight 7,124.00
Units KG
Quantity 520
Quantity Unit BOX
Country HR, CROATIA
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 139W
Vessel Name LEXA MAERSK
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code 551110

ACRYLIC is Exported to US under HTS Code 551110 by LEBANTEKS DOO to EDUARDO NAHUM Y CIA LTDA through the port of 47031, ALGECIRAS

Item/Product Description :

ACRYLIC YARN HS CODE: 55111000

Exporter - Shipper :

LEBANTEKS DOO

16230 LEBANE VAT: 110062690

Importer - Consignee :

EDUARDO NAHUM Y CIA LTDA

SANTIAGO 8700000 QUILICURA

Buyer - Notify Party :

EDUARDO NAHUM Y CIA LTDA

Marks and Numbers :

NO MARKS


Date 08-Oct-2021
Bill of Lading SUDU71999AHDP014
Weight 7,069.00
Units KG
Quantity 516
Quantity Unit BOX
Country HR, CROATIA
Port of Loading 47031, ALGECIRAS
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 137W
Vessel Name LICA MAERSK
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code 551110

ACRYLIC is Exported to US under HTS Code 551110 by LEBANTEKS DOO to CRAFTS GROUP LLC through the port of 47094, VALENCIA

Item/Product Description :

OF 100 ACRYLIC YARN HS CODE 5511 1000 0000 GROSS WEIGHT: 5.886,00 KG NET WEIGHT: 5.232,00 KG MAIL: SALLY`GELLER CRAFTSAMERICANA.COM FREIGHT PREPAID

Exporter - Shipper :

LEBANTEKS DOO

DEVETNAESTI AVGUST 1 PIB 110062690 MB 21291684 NMARJANOVIC LEBANTEKS COM

Importer - Consignee :

CRAFTS GROUP LLC

13118 NE 4TH 98684 WASHINGTON VANCOUVER UNITED STATES PHONE: 360 260-8900

Buyer - Notify Party :

CRAFTS GROUP LLC

Marks and Numbers :

NO MARKS


Date 10-May-2021
Bill of Lading CMDUBGD0106886
Weight 9,636.00
Units KG
Quantity 436
Quantity Unit PCS
Country HR, CROATIA
Port of Loading 47094, VALENCIA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0MR8A
Vessel Name BREMEN EXPRESS
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 551110

ACRYLIC is Exported to US under HTS Code 551110 by LEBANTEKS DOO to CRAFTS GROUP LLC through the port of 47094, VALENCIA

Item/Product Description :

OF 100 ACRYLIC YARN HS CODE 5511 1000 0000 GROSS WEIGHT: 6.696,00 KG NET WEIGHT: 5.952,00 KG KONTAKT OSOBA: GELLER, SALLY MAIL: SALLY`GELLER CRAFTSAME... Read More..

Exporter - Shipper :

LEBANTEKS DOO

DEVETANESTI AVGUST 1 PIB 110062690 MB 21291684

Importer - Consignee :

CRAFTS GROUP LLC

13118 NE 4TH 98684 WASHINGTON VANCOUVER UNITED STATES

Buyer - Notify Party :

CRAFTS GROUP LLC

Marks and Numbers :

NO MARKS


Date 10-May-2021
Bill of Lading CMDUBGD0106875
Weight 10,396.00
Units KG
Quantity 496
Quantity Unit PCS
Country HR, CROATIA
Port of Loading 47094, VALENCIA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0MR8A
Vessel Name BREMEN EXPRESS
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 551110
1
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