Details of Product OFFICE SUPPLIES Import Data and US Imports Data Shipment reports

US Imports Data Shipments Searched Product OFFICE SUPPLIES

Shipments in Year - 2021

US Import Data Shipment

2722

Records Found

Exporters / Suppliers

268

Records Found

Importers / Consignee

287

Records Found

Buyers / Notify Party

213

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 2,722 results (00 seconds), display 5 out of 545 Pages.

Exporters of office supplies

Importers of office supplies

buyers of office supplies

PRODUCT OFFICE SUPPLIES US Import Data
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
27-Dec-2021	294200	971.00	2 / PKG	ES, SPAIN
27-Dec-2021	870323	8,662.00	1546 / PKG	FR, FRANCE
27-Dec-2021	870323	12,507.00	2152 / PCS	FR, FRANCE
26-Dec-2021	847290	1,272.00	195 / CTN	PT, PORTUGAL
26-Dec-2021	450410	14,495.00	2592 / CTN	PT, PORTUGAL

20 Months

Year - 2021 2648
- Jan-2021 159
- Feb-2021 154
- Mar-2021 207
- Apr-2021 240
- May-2021 294
- Jun-2021 253
- Jul-2021 231
- Aug-2021 224
- Sep-2021 222
- Oct-2021 267
- Nov-2021 210
- Dec-2021 187
Year - 2020 74
- Apr-2020 2
- Jun-2020 2
- Jul-2020 9
- Aug-2020 4
- Sep-2020 5
- Oct-2020 9
- Nov-2020 17
- Dec-2020 26

268 Exporters / Shippers

287 Importers / Consignee

213 Buyers / Notify Party

229 HTS Code

84
- 8414
- 8473
  - 84733029
  - 8473408
  - 8473294
- 8441
  - 84411016
  - 8441902
  - 8441801
- 8440
  - 84401089
  - 8440904
- 8483
  - 8483301
  - 8483901
- 8472
  - 847290102
- 8443
  - 84439910
- 8479
  - 8479303
- 8474
  - 8474392
- 8424
  - 842420, 851650,1
- 8482
  - 8482201
- 8449
  - 8449001
- 8433
  - 8433201
95
39
- 3926
- 3924
- 3919
- 3923
- 3920
  - 3920628
  - 3920101
- 3915
  - 3915901
- 3922
  - 3922101
48
- 4820
- 4819
  - 48196037
  - 4819106
  - 4819402
- 4811
- 4817
  - 4817301
  - 4817101
- 4823
  - 4823907
- 4802
  - 4802583
- 4806
  - 4806401
- 4818
  - 481830, 9615111
85
- 8518
  - 8518308
  - 851821, 3924101
- 8505
  - 8505112
  - 8505191
- 8553
  - 8553413
- 8528
  - 8528522
- 8556
  - 8556022
- 8516
  - 8516212
- 8504
  - 8504402
- 8551
  - 8551862
- 8501
  - 8501321
- 8559
  - 8559701
- 8558
  - 8558401
- 8552
  - 8552741
- 8541
  - 8541101
82
- 8213
  - 82130069
  - 821300, 4016991
- 8211
  - 8211934
  - 821191, 670290,1
- 8214
  - 8214107
- 8207
  - 8207131
- 8204
  - 8204111
- 8210
  - 8210001
- 8205
  - 8205511
96
- 9609
  - 96091032
  - 9609909
- 9608
  - 96083012
  - 9608202
- 9603
  - 9603908
  - 9603102
- 9610
  - 96100012
- 9611
  - 9611001
- 9605
  - 9605001
29
- 2921
  - 2921455
  - 2921431
- 2924
  - 2924298
- 2933
  - 2933996
- 2905
  - 2905124
- 2942
  - 2942002
- 2925
  - 2925292
- 2930
  - 2930901
- 2922
  - 2922211
94
- 9403
  - 94034012
  - 9403208
  - 9403904
  - 9403501
  - 9403301
- 9401
  - 94019017
- 9402
  - 9402901
44
- 4410
  - 441010, 3926101
  - 441010, 4823901
- 4421
  - 4421993
- 4415
  - 4415202
- 4407
  - 4407262
- 4419
  - 4419001
View all HTS Codes

83 Port of Loading

25 Port of Discharge

48 Countries

4 units

KG 1715
K 887
LB 118
L 2

OFFICE SUPPLIES is Exported to US by SANZ HERMANOS S L to EZ KUT PRODUCTS through the port of 47094, VALENCIA

Item/Product Description :

184 PACKAGES SLAC 50 BOX BORNEOL STANDARD UN 1312 BORNEOL 4 1 III 80 DRUM CAMPHENE UN 1325 FLAMMABLE SOLID ORGANIC N O S 4 1 III 54 DRUM ROSEMARY OIL... Read More..

Exporter - Shipper :

SANZ HERMANOS S L

CRTA VALENCIA ADEMUZ KM23 7

Importer - Consignee :

EZ KUT PRODUCTS

744 TELSER RD

Buyer - Notify Party :

N/A

Marks and Numbers :

DESTILERIAS MUNOZ DUPLACH SANZ HERMANOS DESTILERIAS MUNOZ DUPLACH SANZ HERMANOS

Date	27-Dec-2021
Bill of Lading	LPRO1108302
Weight	971.00
Units	KG
Quantity	2
Quantity Unit	PKG
Country	ES, SPAIN
Port of Loading	47094, VALENCIA
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	100W
Vessel Name	CHICAGO EXPRESS
Carrier Code	LPRO
HS / HTS Code	294200

Contact SANZ HERMANOS S L Contact EZ KUT PRODUCTS

OFFICE SUPPLIES is Exported to US by DHL GLOBAL FORWARDING FRANCE SAS to BUREAU VALLEE through the port of 42727, DUNKERQUE

Item/Product Description :

PAPETERIE FREIGHT PREPAID 1155 PIECE (S) 48 KGM 0.53 MTQ OFFICE ITEMS ON 1 PALLET 1 COILS 681 KGM 1.5 MTQ STATIONERY ON 1 PALLET 1 CARTON 7 KGM 0.02 M... Read More..

Exporter - Shipper :

DHL GLOBAL FORWARDING FRANCE SAS

C/O DANMAR LINES LTD 4118 BOULEVARD DE L EUROPE PORT 4118 LOON-PLAGE 59279 FRANCE

Importer - Consignee :

BUREAU VALLEE

BP 1012 NOUMEA 98845 NEW CALEDONIA X

Buyer - Notify Party :

DHL GLOBAL FORWARDING CALEDONIA

Marks and Numbers :

AO OCTOBRE 2021 - BIG TIME 201318 201279 201322 - BIG TIME NEA 0331/03528 0331/003534 - BV NEA 0331/003520 331/003521 200809 0331/003535 0331/003451 +... Read More..

Date	27-Dec-2021
Bill of Lading	CMDULHV2688428
Weight	8,662.00
Units	KG
Quantity	1546
Quantity Unit	PKG
Country	FR, FRANCE
Port of Loading	42727, DUNKERQUE
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0RP9P
Vessel Name	MARIUS
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code	870323

Contact DHL GLOBAL FORWARDING FRANCE SAS Contact BUREAU VALLEE

OFFICE SUPPLIES is Exported to US by DHL GLOBAL FORWARDING FRANCE SAS to OFFICE PLUS SARL through the port of 42727, DUNKERQUE

Item/Product Description :

PAPETERIE FREIGHT PREPAID 46 CARTONS 635 KGM 5.24 MTQ OFFICE SUPPLIES = ON 4 PALLETS 3 CARTONS 20 KGM 0.18 MTQ HARDWARE 1 CARTONS 1 KGM 0.05 MTQ WIPES... Read More..

Exporter - Shipper :

DHL GLOBAL FORWARDING FRANCE SAS

C/O DANMAR LINES LTD 4118 BOULEVARD DE L EUROPE PORT 4118 LOON-PLAGE 59279 FRANCE

Importer - Consignee :

OFFICE PLUS SARL

AVENUE MARECHAL FOCH BP 65-66 NOUMEA NEW CALEDONIA 98845 NEW CALEDONIA

Buyer - Notify Party :

DHL GLOBAL FORWARDING CALEDONIA

Marks and Numbers :

PC034718 PC034810 PC034726 PC034732 PC034762 OFFICE PLUS PC034519 OFFICE PLUS PCA03165 PC034482 PC034294 OFFICE PLUS PC033851 PC034632 PC034647 OFFICE... Read More..

Date	27-Dec-2021
Bill of Lading	CMDULHV2715290
Weight	12,507.00
Units	KG
Quantity	2152
Quantity Unit	PCS
Country	FR, FRANCE
Port of Loading	42727, DUNKERQUE
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0RP9P
Vessel Name	MARIUS
Carrier Code	CMDU, COMPAGNIE MARITIME DAFFRETEMEN
HS / HTS Code	870323

Contact DHL GLOBAL FORWARDING FRANCE SAS Contact OFFICE PLUS SARL

OFFICE SUPPLIES is Exported to US by ACCO BRANDS PORTUGUESA LDA to ACCO BRANDS CORP through the port of 47127, SINES

Item/Product Description :

OFFICE SUPPLIES LOAD IN 6 PALLETS NRM 21PT00028474163520 HS-CODE 84729080 STATUS N . . .

Exporter - Shipper :

ACCO BRANDS PORTUGUESA LDA

ZONA INDUSTRIAL DE PACO APARTADO 98 ARCOS DE VALDEVEZ PT

Importer - Consignee :

ACCO BRANDS CORP

4 CORPORATE DRIVE LAKE ZURICH IL 60047 US

Buyer - Notify Party :

N/A

Marks and Numbers :

ORDER NUMBER 4506912320 4507428655 4507555978 4507877353 4507923089 SO 202142304827 BOONEVILLE

Date	26-Dec-2021
Bill of Lading	BANQOPO0415188
Weight	1,272.00
Units	K
Quantity	195
Quantity Unit	CTN
Country	PT, PORTUGAL
Port of Loading	47127, SINES
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	IV146
Vessel Name	MSC GIULIA
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	847290

Contact ACCO BRANDS PORTUGUESA LDA Contact ACCO BRANDS CORP

OFFICE SUPPLIES is Exported to US by AMORIM CORK COMPOSITES S A to ACCO BRANDS CORP through the port of 47127, SINES

Item/Product Description :

CORK OFFICE SUPPLIES LOAD IN 27 PALLETS NRM 21PT00028474164319 HS-CODE 45041091 STATUS N

Exporter - Shipper :

AMORIM CORK COMPOSITES S A

RUA DE MELADAS NR 260 APARTADO 1 MOZELOS VFR PT

Importer - Consignee :

ACCO BRANDS CORP

4 CORPORATE DRIVE LAKE ZURICH IL 60047 US

Buyer - Notify Party :

N/A

Marks and Numbers :

ORDER NUMBER 4507514935 SO 202142289733 INV 3883001219

Date	26-Dec-2021
Bill of Lading	BANQOPO0415189
Weight	14,495.00
Units	K
Quantity	2592
Quantity Unit	CTN
Country	PT, PORTUGAL
Port of Loading	47127, SINES
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	IV146
Vessel Name	MSC GIULIA
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	450410

Contact AMORIM CORK COMPOSITES S A Contact ACCO BRANDS CORP

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Details of Product OFFICE SUPPLIES Import Data and US Imports Data Shipment reports

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

OFFICE SUPPLIES US Import Data

OFFICE SUPPLIES is Exported to US by SANZ HERMANOS S L to EZ KUT PRODUCTS through the port of 47094, VALENCIA

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

DESTILERIAS MUNOZ DUPLACH SANZ HERMANOS DESTILERIAS MUNOZ DUPLACH SANZ HERMANOS

OFFICE SUPPLIES is Exported to US by DHL GLOBAL FORWARDING FRANCE SAS to BUREAU VALLEE through the port of 42727, DUNKERQUE

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

OFFICE SUPPLIES is Exported to US by DHL GLOBAL FORWARDING FRANCE SAS to OFFICE PLUS SARL through the port of 42727, DUNKERQUE

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

OFFICE SUPPLIES is Exported to US by ACCO BRANDS PORTUGUESA LDA to ACCO BRANDS CORP through the port of 47127, SINES

Item/Product Description :

OFFICE SUPPLIES LOAD IN 6 PALLETS NRM 21PT00028474163520 HS-CODE 84729080 STATUS N . . . OFFICE SUPPLIES LOAD IN 6 PALLETS NRM 21PT00028474163520 HS-CODE 84729080 STATUS N . . .

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

ORDER NUMBER 4506912320 4507428655 4507555978 4507877353 4507923089 SO 202142304827 BOONEVILLE ORDER NUMBER 4506912320 4507428655 4507555978 4507877353 4507923089 SO 202142304827 BOONEVILLE

OFFICE SUPPLIES is Exported to US by AMORIM CORK COMPOSITES S A to ACCO BRANDS CORP through the port of 47127, SINES

Item/Product Description :

CORK OFFICE SUPPLIES LOAD IN 27 PALLETS NRM 21PT00028474164319 HS-CODE 45041091 STATUS N CORK OFFICE SUPPLIES LOAD IN 27 PALLETS NRM 21PT00028474164319 HS-CODE 45041091 STATUS N

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

ORDER NUMBER 4507514935 SO 202142289733 INV 3883001219 ORDER NUMBER 4507514935 SO 202142289733 INV 3883001219

OFFICE SUPPLIES LOAD IN 6 PALLETS NRM 21PT00028474163520 HS-CODE 84729080 STATUS N . . .

ORDER NUMBER 4506912320 4507428655 4507555978 4507877353 4507923089 SO 202142304827 BOONEVILLE

CORK OFFICE SUPPLIES LOAD IN 27 PALLETS NRM 21PT00028474164319 HS-CODE 45041091 STATUS N

ORDER NUMBER 4507514935 SO 202142289733 INV 3883001219