Details of Product ARTIFICIAL Import Data under HTS Code 840212

US Imports Data Shipments searched product ARTIFICIAL under HTS Code 840212

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  1. Shipments in Year - 2021

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Exporters / Suppliers

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Importers / Consignee

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emastersindia.net

ARTIFICIAL is Exported to US under HTS Code 840212 by SPECIAL HAPPY LIMITED to NEARLY NATURAL LLC through the port of 57018, SHEKOU

Item/Product Description :

X MAS DECORATIONS AS PER PART OF PO 6066 (ARTIFICIAL PVC TREES AND GARLANDS) THIS SHIPMEN T CONTAINS NO WOOD PACKING MATERIAL.

Exporter - Shipper :

SPECIAL HAPPY LIMITED

UNIT 09 16/F CHEUNG FUNG IND BLDG 23-39 PAK TIN PAR ST TSUEN WAN N T HONG KONG

Importer - Consignee :

NEARLY NATURAL LLC

695 E 10TH AVENUE HIALEAH FL 33010 USA

Buyer - Notify Party :

NEARLY NATURAL LLC

Marks and Numbers :

PO# PRODUCT NAME: ITEM NUMBER : COLOR : QTY.: PC / PCS BOX DIMENSIONS : X X INCHES


Date 29-Sep-2021
Bill of Lading OERT103703K00197
Weight 6,473.00
Units KG
Quantity 1045
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57018, SHEKOU
Port of Discharge 5201, MIAMI, FL
Voyage No. 0PGAD
Vessel Name CMA CGM BIANCA
Carrier Code OERT
HS / HTS Code 840212
Contact SPECIAL HAPPY LIMITED Contact NEARLY NATURAL LLC

ARTIFICIAL is Exported to US under HTS Code 840212 by ADVANCED AIRSEA SRO to UNIFORCE S A through the port of 42870, BREMERHAVEN

Item/Product Description :

- 264 CARTONS OF ARTIFICIAL CA SINGS - PACKED ON 22 PALLETS - STOWED AS 11 PACKAGES - AS PER INVOICE 98058855 FREIGH T PREPAID

Exporter - Shipper :

ADVANCED AIRSEA SRO

HEINEMANNOVA 11 160 00 PRAHA CZECH REPUBLIC

Importer - Consignee :

UNIFORCE S A

6A AVE 20-25 ZONA 10 EDIFICIO PLAZ GUATEMALA GUATEMALA NIT: 6835545-9

Buyer - Notify Party :

SAME AS CONSIGNEE

Marks and Numbers :

CARNES PROCESADAS GUATEMALA NO. 1- 264


Date 31-Mar-2021
Bill of Lading MAEU208590724
Weight 3,847.89
Units LB
Quantity 264
Quantity Unit CTN
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 110S
Vessel Name AS PETRONIA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 840212
Contact ADVANCED AIRSEA SRO Contact UNIFORCE S A

ARTIFICIAL is Exported to US under HTS Code 840212 by AGROSTONE MALAYSIA SDN BHD to RAPHAEL STONE COLLECTION INC through the port of 55751, KAJANG

Item/Product Description :

45 PACKAGES OF AGROTERRASTONE - ARTIFICIAL ST.45 PACKAGES OF AGROTERRASTONE - ARTIFICIAL ST.

Exporter - Shipper :

AGROSTONE MALAYSIA SDN BHD

LOT 104206 6 3/4 MILES OFF JALAN GOPENG KERAMAT PULAI

Importer - Consignee :

RAPHAEL STONE COLLECTION INC

6-9 PARK PLACE LODI NEW JERSEY 07644

Buyer - Notify Party :

N/A

Marks and Numbers :

ONE(VARIOUS SIZES & COLOR) 696.32 M2ONE(VARIOUS SIZES & COLOR) 696.32 M2


Date 22-Mar-2021
Bill of Lading MIGCXM21020189
Weight 49,600.00
Units K
Quantity 45
Quantity Unit PKG
Country MY, MALAYSIA
Port of Loading 55751, KAJANG
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 0TUH5
Vessel Name CMA CGM THALASSA
Carrier Code MIGC
HS / HTS Code 840212
Contact AGROSTONE MALAYSIA SDN BHD Contact RAPHAEL STONE COLLECTION INC

ARTIFICIAL is Exported to US under HTS Code 840212 by ADVANCED AIRSEA SRO to UNIFORCE S A through the port of 42870, BREMERHAVEN

Item/Product Description :

- 264 CARTONS OF ARTIFICIAL CA SINGS - PACKED ON 22 PALLETS - STOWED AS 11 PACKAGES - AS PER INVOICE 98058855 FREIGH T PREPAID

Exporter - Shipper :

ADVANCED AIRSEA SRO

HEINEMANNOVA 11 160 00 PRAHA CZECH REPUBLIC

Importer - Consignee :

UNIFORCE S A

6A AVE 20-25 ZONA 10 EDIFICIO PLAZ GUATEMALA GUATEMALA NIT: 6835545-9

Buyer - Notify Party :

SAME AS CONSIGNEE

Marks and Numbers :

CARNES PROCESADAS GUATEMALA NO. 1- 264


Date 14-Mar-2021
Bill of Lading MAEU208590724
Weight 3,847.89
Units LB
Quantity 264
Quantity Unit CTN
Country DE, GERMANY
Port of Loading 42870, BREMERHAVEN
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 107N
Vessel Name AS PETRONIA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 840212
Contact ADVANCED AIRSEA SRO Contact UNIFORCE S A

ARTIFICIAL is Exported to US under HTS Code 840212 by ALFONS KOESTER & CO to CONSOLIDACIONES MUNDOTRANS S A through the port of 42305, ANVERS

Item/Product Description :

FLOOR COVERINGS PACKED IN 28 KOLLI FLOOR COVERINGS AS PER INVOICE NO. 00001201011935RI ARTIFICIAL POLYAMIDE CASING S.T.C. ARTIFICIAL POLYAMIDE CASING... Read More..

Exporter - Shipper :

ALFONS KOESTER & CO

GMBH BEIM STROHHAUSE 2 20097 HAMBURG GERMANY TAX ID DE811241610

Importer - Consignee :

CONSOLIDACIONES MUNDOTRANS S A

400 NORTE DE LA TOYOTA PASEO COLON CR 1878-1000 SAN JOSE COSTA RICA TAX ID 310138121502

Buyer - Notify Party :

CONSOLIDACIONES MUNDOTRANS S A

Marks and Numbers :

SUPERTEC PUERTO LIMON CRG712307 . . . COINVERSIONES CORPORATIVAS S.A. COSTA RICA . . . . SPORTIVE STORE 3-101-011167 S.A. EDIFICIO SUPER SALON 200 SUR... Read More..


Date 01-Mar-2021
Bill of Lading HLCUEUR2012AQMG4
Weight 8,886.00
Units K
Quantity 65
Quantity Unit PCS
Country DE, GERMANY
Port of Loading 42305, ANVERS
Port of Discharge 1401, NORFOLK, VA
Voyage No. 107S
Vessel Name INDEPENDENT VENTURE
Carrier Code HLCU, HAPAG-LLOYD A G
HS / HTS Code 840212
Contact ALFONS KOESTER & CO Contact CONSOLIDACIONES MUNDOTRANS S A
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