Details of Product OFFICE SUPPLIES Import Data Export by Amorim Cork Composites S A

US Imports Data Shipments searched product OFFICE SUPPLIES Export by Amorim Cork Composites S A

Shipments in Year - 2021

US Import Data Shipment

142

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

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Loading Ports

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Discharge Ports

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About 142 results (00 seconds), display 1 out of 29 Pages.

Details of Product OFFICE SUPPLIES Import Data Export by Amorim Cork Composites S A
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
26-Dec-2021	450410	14,495.00	2592 / CTN	PT, PORTUGAL
16-Dec-2021	450410	6,621.00	36 / ROL	PT, PORTUGAL
16-Dec-2021	450410	345.00	108 / CTN	PT, PORTUGAL
07-Dec-2021	450410	6,600.00	36 / ROL	PT, PORTUGAL
07-Dec-2021	450410	14,600.00	2592 / CTN	PT, PORTUGAL

Exporters of office supplies

Importers of office supplies

buyers of office supplies

15 Months

Year - 2021138
- Jan-202113
- Feb-20216
- Mar-20213
- Apr-202135
- May-202117
- Jun-202121
- Jul-202121
- Aug-20217
- Sep-20212
- Oct-20212
- Nov-20214
- Dec-20217
Year - 20204

1 Exporters / Shippers

AMORIM CORK COMPOSITES S A 142

1 Importers / Consignee

ACCO BRANDS CORP142

0 Buyers / Notify Party

1 HTS Codes

45
- 4504
  - 450410142

2 Port of Loading

6 Port of Discharge

3 Countries

1 units

K 142

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

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 NRM 21PT00011573228020 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 :

SO 202142139224 SP 8575690 INV 3883001110

Date	16-Dec-2021
Bill of Lading	BANQOPO0414699
Weight	6,621.00
Units	K
Quantity	36
Quantity Unit	ROL
Country	PT, PORTUGAL
Port of Loading	47127, SINES
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	IV143
Vessel Name	MSC MAEVA
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	450410

Contact AMORIM CORK COMPOSITES S A 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 2 PALLETS NRM 21PT00028473221998 HS-CODE 45041099 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 4506331970 SO 202142161666 INV 3883001034

Date	16-Dec-2021
Bill of Lading	BANQOPO0414808
Weight	345.00
Units	K
Quantity	108
Quantity Unit	CTN
Country	PT, PORTUGAL
Port of Loading	47127, SINES
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	IV143
Vessel Name	MSC MAEVA
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	450410

Contact AMORIM CORK COMPOSITES S A 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 NRM 21PT00011572628644 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 :

SO 202141766252 SP 8444049 INV 3883000943

Date	07-Dec-2021
Bill of Lading	BANQOPO0413752
Weight	6,600.00
Units	K
Quantity	36
Quantity Unit	ROL
Country	PT, PORTUGAL
Port of Loading	47127, SINES
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	ME143
Vessel Name	MSC MARIA ELENA
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	450410

Contact AMORIM CORK COMPOSITES S A 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 21PT00028472622473 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 4506331970 4506456564 4506629840 SO 202141863035 INV 3883000922 3883000921 3883000920

Date	07-Dec-2021
Bill of Lading	BANQOPO0414239
Weight	14,600.00
Units	K
Quantity	2592
Quantity Unit	CTN
Country	PT, PORTUGAL
Port of Loading	47127, SINES
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	ME143
Vessel Name	MSC MARIA ELENA
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 Export by Amorim Cork Composites S A

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 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 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 NRM 21PT00011573228020 HS-CODE 45041091 STATUS N CORK OFFICE SUPPLIES NRM 21PT00011573228020 HS-CODE 45041091 STATUS N

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

SO 202142139224 SP 8575690 INV 3883001110 SO 202142139224 SP 8575690 INV 3883001110

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 2 PALLETS NRM 21PT00028473221998 HS-CODE 45041099 STATUS N CORK OFFICE SUPPLIES LOAD IN 2 PALLETS NRM 21PT00028473221998 HS-CODE 45041099 STATUS N

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

ORDER NUMBER 4506331970 SO 202142161666 INV 3883001034 ORDER NUMBER 4506331970 SO 202142161666 INV 3883001034

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 NRM 21PT00011572628644 HS-CODE 45041091 STATUS N CORK OFFICE SUPPLIES NRM 21PT00011572628644 HS-CODE 45041091 STATUS N

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

SO 202141766252 SP 8444049 INV 3883000943 SO 202141766252 SP 8444049 INV 3883000943

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 21PT00028472622473 HS-CODE 45041091 STATUS N . . . CORK OFFICE SUPPLIES LOAD IN 27 PALLETS NRM 21PT00028472622473 HS-CODE 45041091 STATUS N . . .

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

ORDER NUMBER 4506331970 4506456564 4506629840 SO 202141863035 INV 3883000922 3883000921 3883000920 ORDER NUMBER 4506331970 4506456564 4506629840 SO 202141863035 INV 3883000922 3883000921 3883000920

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

ORDER NUMBER 4507514935 SO 202142289733 INV 3883001219

CORK OFFICE SUPPLIES NRM 21PT00011573228020 HS-CODE 45041091 STATUS N

SO 202142139224 SP 8575690 INV 3883001110

CORK OFFICE SUPPLIES LOAD IN 2 PALLETS NRM 21PT00028473221998 HS-CODE 45041099 STATUS N

ORDER NUMBER 4506331970 SO 202142161666 INV 3883001034

CORK OFFICE SUPPLIES NRM 21PT00011572628644 HS-CODE 45041091 STATUS N

SO 202141766252 SP 8444049 INV 3883000943

CORK OFFICE SUPPLIES LOAD IN 27 PALLETS NRM 21PT00028472622473 HS-CODE 45041091 STATUS N . . .

ORDER NUMBER 4506331970 4506456564 4506629840 SO 202141863035 INV 3883000922 3883000921 3883000920