Details of Product ARTICLES Import Data under HTS Code 441820

US Imports Data Shipments searched product ARTICLES under HTS Code 441820

US Import Data Shipment

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Exporters / Suppliers

5

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Importers / Consignee

5

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Buyers / Notify Party

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About 10 results (05 seconds), display 1 out of 2 Pages.

ARTICLES is Exported to US under HTS Code 441820 by IND STRIA MADEIREIRA ULIANA LTDA to AAW DOORS INC through the port of 57035, SHANGHAI

Item/Product Description :

------------ CMAU6566767 DESCRIPTION---------01 CONTAINER X 40 HC CONTAINING 14 PACKAGES WITH: WOODEN ARTICLES AS PER COMMERCIAL INVOICE NR. 01/2021 N... Read More..

Exporter - Shipper :

IND STRIA MADEIREIRA ULIANA LTDA

RODOVIA SP 127 KM 75 5 - CX POSTAL 58 FONE 15 3285-8100 TIET - SP

Importer - Consignee :

AAW DOORS INC

13900 S BROADWAY - CA LOS ANGELES US

Buyer - Notify Party :

AAW DOORS INC

Marks and Numbers :

NO MARKS


Date 30-Nov-2021
Bill of Lading CMDUSSZ1013000
Weight 18,740.00
Units KG
Quantity 24
Quantity Unit PCS
Country BR, BRAZIL
Port of Loading 57035, SHANGHAI
Port of Discharge 2709, LONG BEACH, CA
Voyage No. 0TIAE
Vessel Name OOCL TAIPEI
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 441820

ARTICLES is Exported to US under HTS Code 441820 by DISE O Y ESPACIOS SAS 109MEDELLIN COLOMBIA to JCB GLOBAL PROCUCT // through the port of 30107, CARTAGENA

Item/Product Description :

180 BUNDLES CONTAINING HOUSEHOLD ARTICLES AND MDF FURNITURE (KITCHEN, DOOR,STADTV, LIBRARY,BATHROOM,DEKS,BASE BOARD,HOST STAD) NET WEIGHT: 5914 KG GRO... Read More..

Exporter - Shipper :

DISE O Y ESPACIOS SAS 109MEDELLIN COLOMBIA

BLU LOGISTICS ON BEHALF OF DISE O Y ESPACIOS SAS 109MEDELLIN COLOMBIA

Importer - Consignee :

JCB GLOBAL PROCUCT //

15901 COLINS AVE APT 1406 SUNN BCH FL 33160 MIAMI ID 8245715

Buyer - Notify Party :

RAM S CARGO BROKERS INC

Marks and Numbers :

INVOICE FEX-5


Date 04-Oct-2021
Bill of Lading SUDU21BOG026170X
Weight 6,460.00
Units KG
Quantity 180
Quantity Unit BDL
Country CO, COLUMBIA
Port of Loading 30107, CARTAGENA
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 139N
Vessel Name DUBLIN EXPRESS
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code 441820

ARTICLES is Exported to US under HTS Code 441820 by N/A to BLUE OCEAN TRADERS HP through the port of 53306, MUNDRA

Item/Product Description :

HS CODE 44182090 INDIAN ARTICLES & FURNITURE , IRON, BRASS, STEEL, ALUMINUM, GLASS, STONE,FABRIC, PAPER MACHE

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

BLUE OCEAN TRADERS HP

105 DEPOT PLACE

Buyer - Notify Party :

SHOBHIT CARMELA INTERNATIONAL PVT LTD

Marks and Numbers :

MADE OUT OF WOOD (SAAL WOOD) (SHOREA ROBUSTA) .


Date 01-Oct-2021
Bill of Lading PKYNMUM212201359
Weight 2,266.00
Units K
Quantity 233
Quantity Unit PKG
Country IN, INDIA
Port of Loading 53306, MUNDRA
Port of Discharge 1401, NORFOLK, VA
Voyage No. 0IN9X
Vessel Name CMA CGM ORFEO
Carrier Code PKYN
HS / HTS Code 441820

ARTICLES is Exported to US under HTS Code 441820 by BLU LOGISTICS COLOMBIA SAS to AZV TRADE LLC through the port of 30107, CARTAGENA

Item/Product Description :

106 BUNDLES CONTAINING HOUSEHOLD ARTICLES AND WOOD FURNITURE (BEDROOM FURNITURE,GATE, LIVING ROOM,TV STAND, DRESSING ROOM, DESK AND LIBRARY, OUTDOOR F... Read More..

Exporter - Shipper :

BLU LOGISTICS COLOMBIA SAS

CARRERA 54 5C-33 BOGOTA - COLOMBIA

Importer - Consignee :

AZV TRADE LLC

2355 SALZEDO ST SUITE 315 CORAL GABLES FL 33144

Buyer - Notify Party :

AZV TRADE LLC

Marks and Numbers :

SEALS:T137401- T137395 COMMERCIAL INVOIC E FEX-4


Date 30-Aug-2021
Bill of Lading SUDU21BOG022321X
Weight 3,568.00
Units KG
Quantity 106
Quantity Unit BDL
Country CO, COLUMBIA
Port of Loading 30107, CARTAGENA
Port of Discharge 5203, PORT EVERGLADES, FL
Voyage No. 134N
Vessel Name SPIRIT OF HAMBURG
Carrier Code SUDU, SUD HAMBURG/COLUMBUS LINE
HS / HTS Code 441820

ARTICLES is Exported to US under HTS Code 441820 by N/A to N/A through the port of 52330, SALALAH

Item/Product Description :

FOUR HUNDRED AND FIFTY TWO CAR TONS ONLY WOODEN HANDICRAFT ARTICLES PO NUMBER : 10005 53531 CARTONS : 35 QUANTIT Y : 420 INVOICE NUMBER : ACN414A PO N... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS BOS

Marks and Numbers :

EI REF:5621089616 452 CARTONS 570 TO 604 605 TO 645 646 TO 684 685 TO 789 790 TO 844 845 TO 945 946 TO 1021


Date 15-Jun-2021
Bill of Lading MAEU2101285A9
Weight 4,573.20
Units LB
Quantity 452
Quantity Unit CTN
Country IN, INDIA
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 116W
Vessel Name MAERSK SKARSTIND
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 441820
Contact N/A Contact N/A
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