Details of Product ASSORTMENT Import Data and US Imports Data Shipment reports

US Imports Data Shipments Searched Product ASSORTMENT

US Import Data Shipment

11483

Records Found

Exporters / Suppliers

686

Records Found

Importers / Consignee

460

Records Found

Buyers / Notify Party

494

Records Found

Loading Ports

78

Records Found

Discharge Ports

26

Records Found

About 11,483 results (00 seconds), display 1 out of 2,298 Pages.

emastersindia.net

22 Months

686 Exporters / Shippers

460 Importers / Consignee

494 Buyers / Notify Party

1288 HTS Code

3 units

  • KG 6135
  • K 3946
  • LB 1402

ASSORTMENT is Exported to US by N/A to N/A through the port of 57020, NINGPO

Item/Product Description :

EASTER EGG STICKERS EASTERCRFT WOOD TRUCK EASTERCRFT POM POM CRAFT EASTRCRFT FOAM SHAPE 10CT EASTER FOAM GLITTER BUNNY EASTERCRFT LOLLY STICKS EASTRCR... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATINAL/SAV

Marks and Numbers :

NO MARKSNO MARKSNO MARKS

Date 30-Dec-2021
Bill of Lading CMDUNBFB176266
Weight 30,986.00
Units KG
Quantity 13635
Quantity Unit PCS
Country CN, CHINA
Port of Loading 57020, NINGPO
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 0WK02
Vessel Name CMA CGM WHITE SHARK
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code 440410
Contact N/A Contact N/A

ASSORTMENT is Exported to US by N/A to N/A through the port of 57020, NINGPO

Item/Product Description :

GALVANIZED HANGING PLAQUE GALVANIZED METAL STAND CRAYOLA SUN CATCHER W PAINT CRAYOLA ART BOARD TO PAINT PET COLLAR ZIPPER DOC BAG WITH POCKET 2PK BUTT... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

PO SKU CASE PACK: COUNTRY OF ORIGIN:CHINAPO SKU CASE PACK: COUNTRY OF ORIGIN:CHINAPO SKU CASE PACK: COUNTRY OF ORIGIN:CHINAPO SKU CASE PACK: COUNTRY O... Read More..

Date 30-Dec-2021
Bill of Lading CMDUNBXH154714
Weight 67,363.00
Units KG
Quantity 20325
Quantity Unit PCS
Country CN, CHINA
Port of Loading 57020, NINGPO
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 0WK02
Vessel Name CMA CGM WHITE SHARK
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code
Contact N/A Contact N/A

ASSORTMENT is Exported to US by SAM HAR LLC to OPERA SQUARE GROUP through the port of 47536, GIOIA TAURO

Item/Product Description :

VEGETABLE PRESERVES IN ASS ORTMENT IN GLASS JARS, TIN CAN - 6810 PCS, 925 P/E W RAPPERS NECTAR, BEVERAGES, LEMONADE, MINERAL WATER I N ASSORTMENT IN G... Read More..

Exporter - Shipper :

SAM HAR LLC

2 KARMIR BANAKAYINNERI STR ABOVYAN KT 378510 ARMENIA

Importer - Consignee :

OPERA SQUARE GROUP

11413 FLINT GROVE LANE NORTH POTOMAC MD 20878 UNITED STATE

Buyer - Notify Party :

OPERA SQUARE GROUP

Marks and Numbers :

NO MARKS

Date 30-Dec-2021
Bill of Lading MEDUPO121610
Weight 6,560.00
Units K
Quantity 1155
Quantity Unit PKG
Country GE, GEORGIA
Port of Loading 47536, GIOIA TAURO
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 146A
Vessel Name MSC RACHELE
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 847439

ASSORTMENT is Exported to US by LUSINE BABAYAN SAMVELI IE to OPERA SQUARE GROUP through the port of 47536, GIOIA TAURO

Item/Product Description :

DRIED FRUITS ASSORTMENT 38 16 KGS, 340 CARTONBOXES B ULGUR - 1100 KG, 40 BAGS P AINTING - 1 PC , 1 PACKING CARPET - 1 PC, 1 PACKING TO TAL: GROSS WEIG... Read More..

Exporter - Shipper :

LUSINE BABAYAN SAMVELI IE

9 STREET V MAYAKOVSKI 40 KOTAYK YEREVAN ER 2225 ARMENIA

Importer - Consignee :

OPERA SQUARE GROUP

11413 FLINT GROVE LANE NORTH POTOMAC MD 20878 UNITED STATE

Buyer - Notify Party :

OPERA SQUARE GROUP

Marks and Numbers :

NO MARKS

Date 30-Dec-2021
Bill of Lading MEDUPO121628
Weight 5,140.00
Units K
Quantity 382
Quantity Unit PKG
Country GE, GEORGIA
Port of Loading 47536, GIOIA TAURO
Port of Discharge 1303, BALTIMORE, MD
Voyage No. 146A
Vessel Name MSC RACHELE
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 630532

ASSORTMENT is Exported to US by N/A to N/A through the port of 55206, VUNG TAU

Item/Product Description :

1019 CTNS FOR 9047 PCS OF BOY S 60% COTTON 40% RECYCLED POL YESTER KNIT TOP P.O.#: 618389 6 INVOICE: IFVNTGT210381 ST YLE#: 7W201 DEPT#: 332 THIS SHIP... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

MAERSK CUSTOMS SERVICES USA INC

Marks and Numbers :

CONT/SEAL#: MSKU1663370 ML-VN38151 96 TGT069606

Date 30-Dec-2021
Bill of Lading MAEU291467354
Weight 1,652.92
Units LB
Quantity 1019
Quantity Unit CTN
Country VN, VIET NAM
Port of Loading 55206, VUNG TAU
Port of Discharge 1401, NORFOLK, VA
Voyage No. 146E
Vessel Name ZHONG AN XIN HUA YUAN
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 611020
Contact N/A Contact N/A
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