Details of Product OFFICE SUPPLIES Import Data

US Imports Data Shipments searched product OFFICE SUPPLIES

Shipments in Year - 2021

US Import Data Shipment

253

Records Found

Exporters / Suppliers

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Importers / Consignee

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Buyers / Notify Party

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Loading Ports

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Details of Product OFFICE SUPPLIES Import Data
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
27-Jun-2021	821410	8,227.00	472 / PKG	DE, GERMANY
27-Jun-2021	844110	7,672.00	477 / PKG	DE, GERMANY
03-Jun-2021	420292	358.00	32 / PKG	AN, NETHERLANDS ANTILLES
03-Jun-2021	481141	2,015.00	36 / PKG	AN, NETHERLANDS ANTILLES
23-Jun-2021	844010	326.00	21 / CTN	PT, PORTUGAL

Exporters of office supplies

Importers of office supplies

buyers of office supplies

1 Months

Year - 2021253
- Jun-2021253

33 Exporters / Shippers

37 Importers / Consignee

36 Buyers / Notify Party

55 HTS Codes

84
- 8440
  - 84401014
  - 8440901
- 8472
  - 84729014
- 8441
  - 8441107
- 8414
  - 8414512
- 8433
  - 8433201
- 8473
  - 8473301
39
- 3926
- 3919
  - 3919902
  - 3919102
- 3924
  - 3924902
48
- 4811
  - 4811415
  - 4811901
- 4820
  - 4820105
  - 4820304
- 4802
  - 4802581
- 4819
  - 4819601
95
- 9503
- 9505
  - 9505901
29
- 2924
  - 2924292
- 2921
  - 2921452
- 2933
  - 2933991
85
- 8518
  - 8518302
  - 851821, 3924101
- 8505
  - 8505112
96
- 9609
  - 96091016
- 9603
  - 9603903
82
- 8213
  - 8213007
- 8214
  - 8214105
42
- 4202
  - 4202923
  - 4202391
87
- 8716
  - 8716901
- 8703
  - 8703231
45
- 4504
  - 45041021
83
- 8305
  - 8305903
38
- 3818
  - 3818002
35
- 3506
  - 3506912
32
- 3213
  - 3213102
70
- 7013
  - 7013912
67
- 6702
  - 6702101
40
- 4016
  - 4016991
27
- 2715
  - 2715001
44
- 4407
  - 4407261
73
- 7326
  - 7326901
49
- 4911
  - 491199, 950300,1
94
- 9401
  - 9401901
37
- 3715
  - 3715001
55
- 5509
  - 5509221
88
- 8803
  - 8803201
63
- 6307
  - 6307101

31 Port of Loading

15 Port of Discharge

20 Countries

3 units

KG 140
K 107
LB 6

OFFICE SUPPLIES is Exported to US by NOVUS DAHLE GMBH BRESLAUER to DAHLE NORTH AMERICA INCORPORATED through the port of 42870, BREMERHAVEN

Item/Product Description :

OFFICE SUPPLIES HS-CODE 82141000, 84411070, 84735020, 76109090, 84735080, 84419010, 82089000, 39174000, 83024900, 84729080, 85014020 INVOICE NO 920013... Read More..

Exporter - Shipper :

NOVUS DAHLE GMBH BRESLAUER

STR 34-38 LINGEN DE

Importer - Consignee :

DAHLE NORTH AMERICA INCORPORATED

49 VOSE FARM ROAD PETERBOROUGH NH 03458 US

Buyer - Notify Party :

DAHLE NORTH AMERICA INCORPORATED

Marks and Numbers :

85449522 85449522

Date	27-Jun-2021
Bill of Lading	BANQBRE4830738
Weight	8,227.00
Units	K
Quantity	472
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	0401, BOSTON, MA
Voyage No.	NQ123
Vessel Name	MSC ZLATA R.
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	821410

Contact NOVUS DAHLE GMBH BRESLAUER Contact DAHLE NORTH AMERICA INCORPORATED

OFFICE SUPPLIES is Exported to US by NOVUS DAHLE GMBH BRESLAUER to DAHLE NORTH AMERICA INCORPORATED through the port of 42870, BREMERHAVEN

Item/Product Description :

OFFICE SUPPLIES HS-CODE 84411070 84419010 84729080 76109090 82141000 84419010 INVOICE NO 9200139538 9200139539

Exporter - Shipper :

NOVUS DAHLE GMBH BRESLAUER

STR 34-38 LINGEN DE

Importer - Consignee :

DAHLE NORTH AMERICA INCORPORATED

49 VOSE FARM ROAD PETERBOROUGH NH 03458 US

Buyer - Notify Party :

DAHLE NORTH AMERICA INCORPORATED

Marks and Numbers :

85453771 85455400 85453771 85455400

Date	27-Jun-2021
Bill of Lading	BANQBRE4816205
Weight	7,672.00
Units	K
Quantity	477
Quantity Unit	PKG
Country	DE, GERMANY
Port of Loading	42870, BREMERHAVEN
Port of Discharge	0401, BOSTON, MA
Voyage No.	NQ123
Vessel Name	MSC ZLATA R.
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	844110

Contact NOVUS DAHLE GMBH BRESLAUER Contact DAHLE NORTH AMERICA INCORPORATED

OFFICE SUPPLIES is Exported to US by AVERY DENNISON MATERIALS EUROPE B V to AVERY DENNISON CORP through the port of 42157, ROTTERDAM

Item/Product Description :

OFFICE SUPPLIES HS CODE:420292 OFFICE SUPPLIES HS CODE:420292

Exporter - Shipper :

AVERY DENNISON MATERIALS EUROPE B V

WILLEM EINTHOVENSTRAAT 11 2342 BH OEGSTGEEST NL

Importer - Consignee :

AVERY DENNISON CORP

SPECIALTY TAPE 7070 SPINACH DR BLDG 19 MENTOR OH 44060 US

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS NO MARKS

Date	03-Jun-2021
Bill of Lading	EXDO6600088423
Weight	358.00
Units	KG
Quantity	32
Quantity Unit	PKG
Country	AN, NETHERLANDS ANTILLES
Port of Loading	42157, ROTTERDAM
Port of Discharge	1001, NEW YORK, NY
Voyage No.	001W
Vessel Name	AL SAFAT
Carrier Code	EXDO, EXPEDITORS INTERNATIONAL
HS / HTS Code	420292

Contact AVERY DENNISON MATERIALS EUROPE B V Contact AVERY DENNISON CORP

OFFICE SUPPLIES is Exported to US by AVERY DENNISON BELGIE BVBA to AVERY DENNISON CORP through the port of 42157, ROTTERDAM

Item/Product Description :

OFFICE SUPPLIES HS CODE:481141 OFFICE SUPPLIES HS CODE:481141

Exporter - Shipper :

AVERY DENNISON BELGIE BVBA

TIEBLOKKENLAAN 1 2300 TURNHOUT BE

Importer - Consignee :

AVERY DENNISON CORP

7100 LINDSAY DRIVE BUILDING 14 MENTOR OH 44060 US

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS NO MARKS

Date	03-Jun-2021
Bill of Lading	EXDO6600088339
Weight	2,015.00
Units	KG
Quantity	36
Quantity Unit	PKG
Country	AN, NETHERLANDS ANTILLES
Port of Loading	42157, ROTTERDAM
Port of Discharge	1001, NEW YORK, NY
Voyage No.	001W
Vessel Name	AL SAFAT
Carrier Code	EXDO, EXPEDITORS INTERNATIONAL
HS / HTS Code	481141

Contact AVERY DENNISON BELGIE BVBA Contact AVERY DENNISON CORP

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 2 PALLETS HS-CODE 84401090 . . . .

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 4505342526 SO 202140501768 CANADIAN DISTRIBUTION OGDENSBURG SP 7999859

Date	23-Jun-2021
Bill of Lading	BANQOPO0408772
Weight	326.00
Units	K
Quantity	21
Quantity Unit	CTN
Country	PT, PORTUGAL
Port of Loading	47127, SINES
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	XA122
Vessel Name	SEAMAX GREENWICH
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	844010

Contact ACCO BRANDS PORTUGUESA LDA Contact ACCO BRANDS CORP

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Details of Product OFFICE SUPPLIES Import Data

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 NOVUS DAHLE GMBH BRESLAUER to DAHLE NORTH AMERICA INCORPORATED through the port of 42870, BREMERHAVEN

Item/Product Description :

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

85449522 85449522

OFFICE SUPPLIES is Exported to US by NOVUS DAHLE GMBH BRESLAUER to DAHLE NORTH AMERICA INCORPORATED through the port of 42870, BREMERHAVEN

Item/Product Description :

OFFICE SUPPLIES HS-CODE 84411070 84419010 84729080 76109090 82141000 84419010 INVOICE NO 9200139538 9200139539 OFFICE SUPPLIES HS-CODE 84411070 84419010 84729080 76109090 82141000 84419010 INVOICE NO 9200139538 9200139539

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

Marks and Numbers :

85453771 85455400 85453771 85455400

OFFICE SUPPLIES is Exported to US by AVERY DENNISON MATERIALS EUROPE B V to AVERY DENNISON CORP through the port of 42157, ROTTERDAM

Item/Product Description :

OFFICE SUPPLIES HS CODE:420292 OFFICE SUPPLIES HS CODE:420292

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS NO MARKS

OFFICE SUPPLIES is Exported to US by AVERY DENNISON BELGIE BVBA to AVERY DENNISON CORP through the port of 42157, ROTTERDAM

Item/Product Description :

OFFICE SUPPLIES HS CODE:481141 OFFICE SUPPLIES HS CODE:481141

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

NO MARKS NO MARKS

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 2 PALLETS HS-CODE 84401090 . . . . OFFICE SUPPLIES LOAD IN 2 PALLETS HS-CODE 84401090 . . . .

Exporter - Shipper :

Importer - Consignee :

Buyer - Notify Party :

N/A

Marks and Numbers :

ORDER NUMBER 4505342526 SO 202140501768 CANADIAN DISTRIBUTION OGDENSBURG SP 7999859 ORDER NUMBER 4505342526 SO 202140501768 CANADIAN DISTRIBUTION OGDENSBURG SP 7999859

OFFICE SUPPLIES HS-CODE 84411070 84419010 84729080 76109090 82141000 84419010 INVOICE NO 9200139538 9200139539

OFFICE SUPPLIES LOAD IN 2 PALLETS HS-CODE 84401090 . . . .

ORDER NUMBER 4505342526 SO 202140501768 CANADIAN DISTRIBUTION OGDENSBURG SP 7999859