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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of Product OFFICE SUPPLIES Import Data Export by Industrias Kores De Mexico Sa De Cv

US Imports Data Shipments searched product OFFICE SUPPLIES Export by Industrias Kores De Mexico Sa De Cv

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

Records Found

Discharge Ports

Records Found

About 3 results (00 seconds), display 1 out of 2 Pages.

Details of Product OFFICE SUPPLIES Import Data Export by Industrias Kores De Mexico Sa De Cv
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
09-Dec-2021	382499	9,942.00	36 / PCS	MX, MEXICO
02-Nov-2021	382490	8,799.00	25 / PCS	MX, MEXICO
12-Oct-2021	350610	4,504.00	11 / PCS	MX, MEXICO

Exporters of office supplies

Importers of office supplies

buyers of office supplies

3 Months

Year - 20213

1 Exporters / Shippers

INDUSTRIAS KORES DE MEXICO SA DE CV 3

1 Importers / Consignee

KORES EUROPE S R O3

0 Buyers / Notify Party

3 HTS Codes

38
- 3824
  - 3824991
  - 3824901
35
- 3506
  - 3506101

1 Port of Loading

VERACRUZ3

1 Port of Discharge

HOUSTON, TX3

1 Countries

MEXICO 3

1 units

KG 3

OFFICE SUPPLIES is Exported to US by INDUSTRIAS KORES DE MEXICO SA DE CV to KORES EUROPE S R O through the port of 20199, VERACRUZ

Item/Product Description :

STC 12 PALLETS WITH OFFICE SUPPLIES HS CODE 382499 340490 481690 350610 INVOICES A00STC 24 PALLETS WITH OFFICE SUPPLIES HS CODE 382499, 312016, 350610... Read More..

Exporter - Shipper :

INDUSTRIAS KORES DE MEXICO SA DE CV

1 Y 3 PROGRESO NAUCALPAN DE JUAREZ ME 53370 MX

Importer - Consignee :

KORES EUROPE S R O

336 NIVKA STRMILOV JC 37853 CZ

Buyer - Notify Party :

N/A

Marks and Numbers :

NMNM NMNM

Date	09-Dec-2021
Bill of Lading	SHKK484910467762
Weight	9,942.00
Units	KG
Quantity	36
Quantity Unit	PCS
Country	MX, MEXICO
Port of Loading	20199, VERACRUZ
Port of Discharge	5301, HOUSTON, TX
Voyage No.	0VBA6
Vessel Name	CMA CGM MUSSET
Carrier Code	SHKK, SCHOOKS TRUCKING
HS / HTS Code	382499

Contact INDUSTRIAS KORES DE MEXICO SA DE CV Contact KORES EUROPE S R O

OFFICE SUPPLIES is Exported to US by INDUSTRIAS KORES DE MEXICO SA DE CV to KORES EUROPE S R O through the port of 20199, VERACRUZ

Item/Product Description :

STC 25 PALLETS WITH OFFICE SUPPLIES HS CODE 38249099 48169001 32131001 48169001 34

Exporter - Shipper :

INDUSTRIAS KORES DE MEXICO SA DE CV

1 Y 3 PROGRESO NAUCALPAN DE JUAREZ ME 53370 MX

Importer - Consignee :

KORES EUROPE S R O

336 NIVKA STRMILOV JC 37853 CZ

Buyer - Notify Party :

N/A

Marks and Numbers :

NM NM

Date	02-Nov-2021
Bill of Lading	SHKK484910459842
Weight	8,799.00
Units	KG
Quantity	25
Quantity Unit	PCS
Country	MX, MEXICO
Port of Loading	20199, VERACRUZ
Port of Discharge	5301, HOUSTON, TX
Voyage No.	0VB9U
Vessel Name	BUXCLIFF
Carrier Code	SHKK, SCHOOKS TRUCKING
HS / HTS Code	382490

Contact INDUSTRIAS KORES DE MEXICO SA DE CV Contact KORES EUROPE S R O

OFFICE SUPPLIES is Exported to US by INDUSTRIAS KORES DE MEXICO SA DE CV to KORES EUROPE S R O through the port of 20199, VERACRUZ

Item/Product Description :

STC 11 PALLETS WITH OFFICE SUPPLIES HS CODE 350610, 382499, 340490, 481690 INVOICES A00900

Exporter - Shipper :

INDUSTRIAS KORES DE MEXICO SA DE CV

1 Y 3 PROGRESO NAUCALPAN DE JUAREZ ME 53370 MX

Importer - Consignee :

KORES EUROPE S R O

336 NIVKA STRMILOV JC 37853 CZ

Buyer - Notify Party :

N/A

Marks and Numbers :

NM NM

Date	12-Oct-2021
Bill of Lading	SHKK484910456803
Weight	4,504.00
Units	KG
Quantity	11
Quantity Unit	PCS
Country	MX, MEXICO
Port of Loading	20199, VERACRUZ
Port of Discharge	5301, HOUSTON, TX
Voyage No.	0VB9Q
Vessel Name	CMA CGM NERVAL
Carrier Code	SHKK, SCHOOKS TRUCKING
HS / HTS Code	350610

Contact INDUSTRIAS KORES DE MEXICO SA DE CV Contact KORES EUROPE S R O

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Details of Product OFFICE SUPPLIES Import Data Export by Industrias Kores De Mexico Sa De Cv

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 INDUSTRIAS KORES DE MEXICO SA DE CV to KORES EUROPE S R O through the port of 20199, VERACRUZ

Item/Product Description :

Exporter - Shipper :

INDUSTRIAS KORES DE MEXICO SA DE CV

Importer - Consignee :

KORES EUROPE S R O

Buyer - Notify Party :

N/A

Marks and Numbers :

NMNM NMNM

OFFICE SUPPLIES is Exported to US by INDUSTRIAS KORES DE MEXICO SA DE CV to KORES EUROPE S R O through the port of 20199, VERACRUZ

Item/Product Description :

STC 25 PALLETS WITH OFFICE SUPPLIES HS CODE 38249099 48169001 32131001 48169001 34 STC 25 PALLETS WITH OFFICE SUPPLIES HS CODE 38249099 48169001 32131001 48169001 34

Exporter - Shipper :

INDUSTRIAS KORES DE MEXICO SA DE CV

Importer - Consignee :

KORES EUROPE S R O

Buyer - Notify Party :

N/A

Marks and Numbers :

NM NM

OFFICE SUPPLIES is Exported to US by INDUSTRIAS KORES DE MEXICO SA DE CV to KORES EUROPE S R O through the port of 20199, VERACRUZ

Item/Product Description :

STC 11 PALLETS WITH OFFICE SUPPLIES HS CODE 350610, 382499, 340490, 481690 INVOICES A00900 STC 11 PALLETS WITH OFFICE SUPPLIES HS CODE 350610, 382499, 340490, 481690 INVOICES A00900

Exporter - Shipper :

INDUSTRIAS KORES DE MEXICO SA DE CV

Importer - Consignee :

KORES EUROPE S R O

Buyer - Notify Party :

N/A

Marks and Numbers :

NM NM

STC 25 PALLETS WITH OFFICE SUPPLIES HS CODE 38249099 48169001 32131001 48169001 34

STC 11 PALLETS WITH OFFICE SUPPLIES HS CODE 350610, 382499, 340490, 481690 INVOICES A00900