Details of Product BOOK Import Data under HTS Code 961000

US Imports Data Shipments searched product BOOK under HTS Code 961000

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  1. Shipments in Year - 2021

US Import Data Shipment

18

Records Found

Exporters / Suppliers

4

Records Found

Importers / Consignee

5

Records Found

Buyers / Notify Party

8

Records Found

Loading Ports

6

Records Found

Discharge Ports

5

Records Found

About 18 results (00 seconds), display 3 out of 5 Pages.

emastersindia.net

BOOK is Exported to US under HTS Code 961000 by PT KARYA SUTARINDO to IKEA SUPPLY AG through the port of 57078, YANTIAN

Item/Product Description :

_ HS 961000 EASEL ART#5002 1076 11 PACKAGES =330 PIE CES 1499.19 KGS ; 8.481 CB M _ ECIS2 3239 = 6 PACKAGES / 430 PIECES ECIS23334 = 16PACKAGES / 690... Read More..

Exporter - Shipper :

PT KARYA SUTARINDO

DUSUN PALANG DESA LEMAHBANG RT 01 PASURUAN JAVA INDONESIA

Importer - Consignee :

IKEA SUPPLY AG

4762 BORUSAN RD BAYTOWN TX 77523 UNITED STATES

Buyer - Notify Party :

GEODIS USA INC

Marks and Numbers :

NO MARKS


Date 04-Apr-2021
Bill of Lading MEDUJ3693762
Weight 4,479.00
Units K
Quantity 27
Quantity Unit PKG
Country ID, INDONESIA
Port of Loading 57078, YANTIAN
Port of Discharge 5301, HOUSTON, TX
Voyage No. 15E
Vessel Name ZIM ALABAMA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 961000
Contact PT KARYA SUTARINDO Contact IKEA SUPPLY AG

BOOK is Exported to US under HTS Code 961000 by N/A to GRACE SUN DBA MASTERCHINESE through the port of 57035, SHANGHAI

Item/Product Description :

WATER DRAWING WRITING CLOTH PLASTIC COLANDER CHINESE CALLIGRAPHY BRUSH PRACTICE CHINESE WRITING BOOK STAR GLASS JAR

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

GRACE SUN DBA MASTERCHINESE

1765 LANDESS AVE #164

Buyer - Notify Party :

GOLDEN STATE FC LLC

Marks and Numbers :

NO MARKS


Date 15-Mar-2021
Bill of Lading AMZDCN21E3012AAE
Weight 257.00
Units KG
Quantity 22
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57035, SHANGHAI
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0GV7K
Vessel Name CMA CGM NEW JERSEY
Carrier Code AMZD
HS / HTS Code 961000
Contact N/A Contact GRACE SUN DBA MASTERCHINESE

BOOK is Exported to US under HTS Code 961000 by N/A to N/A through the port of 58201, HONG KONG

Item/Product Description :

PLACE VALUE ACTIVITY KIT PURCHASE ORDER T17361 LINE NO. 3 ITEM NUMBER LC165 QUANTITY 192 SETS 32 CTNS 345.6 KGS 1.65 CBM NEON HLP-YRSELF BK BIN-BRT PU... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

KUEHNE NAGEL INC

Marks and Numbers :

ITEM# LC165 PURCHASE ORDER# T17361 VENDOR# 3286 MADE IN CHINA QTY. G.W. N.W. MEAS. C NO. ITEM# TT926BL PURCHASE ORDER# T17361 VENDOR# 3286 MADE IN CHI... Read More..


Date 25-Feb-2021
Bill of Lading BANQHKG6732069
Weight 8,335.00
Units K
Quantity 905
Quantity Unit CTN
Country HK, HONG KONG
Port of Loading 58201, HONG KONG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 102N
Vessel Name MAERSK EDMONTON
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 961000
Contact N/A Contact N/A

BOOK is Exported to US under HTS Code 961000 by N/A to N/A through the port of 58201, HONG KONG

Item/Product Description :

PLACE VALUE ACTIVITY KIT PURCHASE ORDER T17361 LINE NO. 3 ITEM NUMBER LC165 QUANTITY 192 SETS 32 CTNS 345.6 KGS 1.65 CBM NEON HLP-YRSELF BK BIN-BRT PU... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

N/A

N/A

Buyer - Notify Party :

KUEHNE NAGEL INC

Marks and Numbers :

ITEM# LC165 PURCHASE ORDER# T17361 VENDOR# 3286 MADE IN CHINA QTY. G.W. N.W. MEAS. C NO. ITEM# TT926BL PURCHASE ORDER# T17361 VENDOR# 3286 MADE IN CHI... Read More..


Date 25-Feb-2021
Bill of Lading BANQHKG6732069
Weight 8,335.00
Units K
Quantity 905
Quantity Unit CTN
Country HK, HONG KONG
Port of Loading 58201, HONG KONG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 102N
Vessel Name MAERSK EDMONTON
Carrier Code BANQ, KUEHNE & NAGEL INC.
HS / HTS Code 961000
Contact N/A Contact N/A

BOOK is Exported to US under HTS Code 961000 by PT KARYA SUTARINDO DUSUN PALANG DESA LEMAHBANG RT01/RW01 to IKEA SUPPLY AG through the port of 55751, KAJANG

Item/Product Description :

IKEA HOME FURNISHING PRODUCTS . 1120 PIECES = 18 PACKAGES 3595.93 KGS ; 14.663 CBM . ================================== PART OF BOOKING 080000640521 E... Read More..

Exporter - Shipper :

PT KARYA SUTARINDO DUSUN PALANG DESA LEMAHBANG RT01/RW01

NO 47 KEC SUKOREJO KAB PASURUAN 67161 EAST JAVA INDONESIA

Importer - Consignee :

IKEA SUPPLY AG

4104 INDUSTRIAL PARKWAY DRIVE 93243 LEBEC CA UNITED STATES OF AMERICA EIN+09110100624

Buyer - Notify Party :

GEODIS USA INC

Marks and Numbers :

1 X 40 HC 1 X 40 HC ONE CONTAINER ONLY FOR MULTIPLE 4 SWB PART OF BOOKING 080000640521 THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME... Read More..


Date 16-Feb-2021
Bill of Lading EGLV080000642710
Weight 3,596.00
Units K
Quantity 1120
Quantity Unit PCS
Country ID, INDONESIA
Port of Loading 55751, KAJANG
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TUFJ
Vessel Name CMA CGM CORTE REAL
Carrier Code EGLV, EAGLE VAN LINES INC
HS / HTS Code 961000
Contact PT KARYA SUTARINDO DUSUN PALANG DESA LEMAHBANG RT01/RW01 Contact IKEA SUPPLY AG
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