Details of Product ADHESIVE Import Data under HTS Code 392049

US Imports Data Shipments searched product ADHESIVE under HTS Code 392049

US Import Data Shipment

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Exporters / Suppliers

2

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Importers / Consignee

2

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Buyers / Notify Party

1

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Loading Ports

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Discharge Ports

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About 20 results (00 seconds), display 1 out of 4 Pages.

emastersindia.net

1 Buyers / Notify Party

1 HTS Codes

2 Countries

1 units

  • K 20

ADHESIVE is Exported to US under HTS Code 392049 by KONRAD HORNSCHUCH AG to DACKOR INC through the port of 42305, ANVERS

Item/Product Description :

15 PACKAGES SELF ADHESIVE PVC FOIL BANQBRE4838320 HS-CODE 39204910 .15 PACKAGES SELF ADHESIVE PVC FOIL BANQBRE4838320 HS-CODE 39204910 .

Exporter - Shipper :

KONRAD HORNSCHUCH AG

SALINENSTRASSE 1 WEISSBACH DE

Importer - Consignee :

DACKOR INC

310 E CROWN POINT RD WINTER GARDEN FL 34787 US

Buyer - Notify Party :

APEX COMMERCE C O DACKOR INC

Marks and Numbers :

1-15 INVOICE 92490352 82963863 KH 63863 1-151-15 INVOICE 92490365 82968571 KH 68571 1-15


Date 07-Jun-2021
Bill of Lading BANQBRE4838320
Weight 30,069.00
Units K
Quantity 30
Quantity Unit PKG
Country JP, JAPAN
Port of Loading 42305, ANVERS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. NU120
Vessel Name MSC UBERTY
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 392049

ADHESIVE is Exported to US under HTS Code 392049 by KONRAD HORNSCHUCH AG to DACKOR INC through the port of 42305, ANVERS

Item/Product Description :

15 PACKAGES SELF ADHESIVE PVC FOIL HS-CODE 39204910 BANQBRE4767137 HS-CODE 39204910 .

Exporter - Shipper :

KONRAD HORNSCHUCH AG

SALINENSTRASSE 1 WEISSBACH DE

Importer - Consignee :

DACKOR INC

310 E CROWN POINT RD WINTER GARDEN FL 34787 US

Buyer - Notify Party :

APEX COMMERCE C O DACKOR INC

Marks and Numbers :

1-15 INVOICE 92464833 KH 36342 1-15 DELIVERY NOTE 82936342


Date 25-Apr-2021
Bill of Lading BANQBRE4767137
Weight 14,638.00
Units K
Quantity 15
Quantity Unit PKG
Country JP, JAPAN
Port of Loading 42305, ANVERS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 112W
Vessel Name MAERSK PUELO
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 392049

ADHESIVE is Exported to US under HTS Code 392049 by KONRAD HORNSCHUCH AG to DACKOR INC through the port of 42305, ANVERS

Item/Product Description :

15 PACKAGES SELF ADHESIVE PVC FOIL HS-CODE 39204910 BANQBRE4715084 HS-CODE 39204910

Exporter - Shipper :

KONRAD HORNSCHUCH AG

SALINENSTRASSE 1 WEISSBACH DE

Importer - Consignee :

DACKOR INC

310 E CROWN POINT RD WINTER GARDEN FL 34787 US

Buyer - Notify Party :

APEX COMMERCE C O DACKOR INC

Marks and Numbers :

DELIVERY NOTE 82923437 INVOICE 92455006 KH 23437 1-15


Date 19-Mar-2021
Bill of Lading BANQBRE4715084
Weight 14,703.00
Units K
Quantity 15
Quantity Unit PKG
Country JP, JAPAN
Port of Loading 42305, ANVERS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 107W
Vessel Name MAERSK SERANGOON
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 392049

ADHESIVE is Exported to US under HTS Code 392049 by KONRAD HORNSCHUCH AG to DACKOR INC through the port of 42305, ANVERS

Item/Product Description :

15 PACKAGES SELF ADHESIVE PVC FOIL BANQBRE4838320 HS-CODE 39204910 .15 PACKAGES SELF ADHESIVE PVC FOIL BANQBRE4838320 HS-CODE 39204910 .

Exporter - Shipper :

KONRAD HORNSCHUCH AG

SALINENSTRASSE 1 WEISSBACH DE

Importer - Consignee :

DACKOR INC

310 E CROWN POINT RD WINTER GARDEN FL 34787 US

Buyer - Notify Party :

APEX COMMERCE C O DACKOR INC

Marks and Numbers :

1-15 INVOICE 92490352 82963863 KH 63863 1-151-15 INVOICE 92490365 82968571 KH 68571 1-15


Date 07-Jun-2021
Bill of Lading BANQBRE4838320
Weight 30,069.00
Units K
Quantity 30
Quantity Unit PKG
Country JP, JAPAN
Port of Loading 42305, ANVERS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. NU120
Vessel Name MSC UBERTY
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 392049

ADHESIVE is Exported to US under HTS Code 392049 by KONRAD HORNSCHUCH AG to DACKOR INC through the port of 42305, ANVERS

Item/Product Description :

15 PACKAGES SELF ADHESIVE PVC FOIL HS-CODE 39204910 BANQBRE4767137 HS-CODE 39204910 .

Exporter - Shipper :

KONRAD HORNSCHUCH AG

SALINENSTRASSE 1 WEISSBACH DE

Importer - Consignee :

DACKOR INC

310 E CROWN POINT RD WINTER GARDEN FL 34787 US

Buyer - Notify Party :

APEX COMMERCE C O DACKOR INC

Marks and Numbers :

1-15 INVOICE 92464833 KH 36342 1-15 DELIVERY NOTE 82936342


Date 25-Apr-2021
Bill of Lading BANQBRE4767137
Weight 14,638.00
Units K
Quantity 15
Quantity Unit PKG
Country JP, JAPAN
Port of Loading 42305, ANVERS
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 112W
Vessel Name MAERSK PUELO
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 392049
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