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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

US Imports Data Shipments searched product OFFICE SUPPLIES

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 9 results (07 seconds), display 1 out of 3 Pages.

Details of Product OFFICE SUPPLIES Import Data
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
29-Oct-2020	392610	7,167.00	594 / CTN	CN, CHINA
29-Oct-2020	392610	3,220.00	192 / CTN	CN, CHINA
17-Oct-2020	481910	295.00	11 / PKG	NL, NETHERLANDS
23-Oct-2020	450410	4,300.00	768 / CTN	JP, JAPAN
23-Oct-2020	450410	4,300.00	768 / CTN	PT, PORTUGAL

Exporters of office supplies

Importers of office supplies

buyers of office supplies

1 Months

Year - 20209
- Oct-20209

5 Exporters / Shippers

4 Importers / Consignee

0 Buyers / Notify Party

7 HTS Codes

39
- 3926
  - 3926102
- 3919
  - 3919901
- 3920
  - 3920621
45
- 4504
  - 4504102
48
- 4819
  - 4819101
35
- 3506
  - 3506911
96
- 9603
  - 9603901

4 Port of Loading

3 Port of Discharge

5 Countries

2 units

KG 7
K 2

OFFICE SUPPLIES is Exported to US by N/A to N/A through the port of 57078, YANTIAN

Item/Product Description :

OFFICE SUPPLIES EQUIPMENT&PARTS OFFICE SUPPLIES EQUIPMENT&PARTS

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

PO#118261- PART# COMFORTABLE LOT# QTY: PCS N.W.: KGS G.W: KGS DATE PRODUCT: MADE IN CHINA

Date	29-Oct-2020
Bill of Lading	EXDO61N0659582
Weight	7,167.00
Units	KG
Quantity	594
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57078, YANTIAN
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	016E
Vessel Name	YM WREATH
Carrier Code	EXDO, EXPEDITORS INTERNATIONAL
HS / HTS Code	392610

Contact N/A Contact N/A

OFFICE SUPPLIES is Exported to US by N/A to N/A through the port of 57078, YANTIAN

Item/Product Description :

OFFICE SUPPLIES EQUIPMENT&PARTS OFFICE SUPPLIES EQUIPMENT&PARTS

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

PO NUMBER: 12574-200922KC 12574-200923KC

Date	29-Oct-2020
Bill of Lading	EXDO61N0662509
Weight	3,220.00
Units	KG
Quantity	192
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57078, YANTIAN
Port of Discharge	2709, LONG BEACH, CA
Voyage No.	016E
Vessel Name	YM WREATH
Carrier Code	EXDO, EXPEDITORS INTERNATIONAL
HS / HTS Code	392610

Contact N/A Contact N/A

OFFICE SUPPLIES is Exported to US by DSV C O DDS to BRS BENSALEM SCHWARZ through the port of 42305, ANVERS

Item/Product Description :

OFFICE SUPPLIES HS CODE 4819100040 OFFICE SUPPLIES HS CODE 4819100040

Exporter - Shipper :

DSV C O DDS

HEIERHOEVENWEG 17 5928 RN VENLO

Importer - Consignee :

BRS BENSALEM SCHWARZ

3600 PROGRESS DRIVE

Buyer - Notify Party :

N/A

Marks and Numbers :

38082249, SO 28096, PO 61748 TO BRS BENSALEM POD NEW YORK DAP BENSALEM

Date	17-Oct-2020
Bill of Lading	CHSL333819492RTM
Weight	295.00
Units	KG
Quantity	11
Quantity Unit	PKG
Country	NL, NETHERLANDS
Port of Loading	42305, ANVERS
Port of Discharge	1001, NEW YORK, NY
Voyage No.	NG040
Vessel Name	MSC CHLOE
Carrier Code	CHSL, CHISLEY MOTOR COACHES
HS / HTS Code	481910

Contact DSV C O DDS Contact BRS BENSALEM SCHWARZ

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 8 PALLETS NRM 20PT00034027294515 HS-CODE 45041099

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 4503197831 SO 202038026517 3880002993

Date	23-Oct-2020
Bill of Lading	BANQOPO0401687
Weight	4,300.00
Units	K
Quantity	768
Quantity Unit	CTN
Country	JP, JAPAN
Port of Loading	47127, SINES
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	040W
Vessel Name	MAERSK KLEVEN
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 8 PALLETS NRM 20PT00034027301876 HS-CODE 45041091

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 4503197832 SO 202038054659 3880002994

Date	23-Oct-2020
Bill of Lading	BANQOPO0401688
Weight	4,300.00
Units	K
Quantity	768
Quantity Unit	CTN
Country	PT, PORTUGAL
Port of Loading	47127, SINES
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	040W
Vessel Name	MAERSK KLEVEN
Carrier Code	BANQ, KUEHNE & NAGEL INC.
HS / HTS Code	450410

Contact AMORIM CORK COMPOSITES S A Contact ACCO BRANDS CORP

1 2

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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 N/A to N/A through the port of 57078, YANTIAN

Item/Product Description :

OFFICE SUPPLIES EQUIPMENT&PARTS OFFICE SUPPLIES EQUIPMENT&PARTS

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

PO#118261- PART# COMFORTABLE LOT# QTY: PCS N.W.: KGS G.W: KGS DATE PRODUCT: MADE IN CHINA PO#118261- PART# COMFORTABLE LOT# QTY: PCS N.W.: KGS G.W: KGS DATE PRODUCT: MADE IN CHINA

OFFICE SUPPLIES is Exported to US by N/A to N/A through the port of 57078, YANTIAN

Item/Product Description :

OFFICE SUPPLIES EQUIPMENT&PARTS OFFICE SUPPLIES EQUIPMENT&PARTS

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

N/A

Marks and Numbers :

PO NUMBER: 12574-200922KC 12574-200923KC PO NUMBER: 12574-200922KC 12574-200923KC

OFFICE SUPPLIES is Exported to US by DSV C O DDS to BRS BENSALEM SCHWARZ through the port of 42305, ANVERS

Item/Product Description :

OFFICE SUPPLIES HS CODE 4819100040 OFFICE SUPPLIES HS CODE 4819100040

Exporter - Shipper :

DSV C O DDS

Importer - Consignee :

BRS BENSALEM SCHWARZ

Buyer - Notify Party :

N/A

Marks and Numbers :

38082249, SO 28096, PO 61748 TO BRS BENSALEM POD NEW YORK DAP BENSALEM 38082249, SO 28096, PO 61748 TO BRS BENSALEM POD NEW YORK DAP BENSALEM

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 8 PALLETS NRM 20PT00034027294515 HS-CODE 45041099 CORK OFFICE SUPPLIES LOAD IN 8 PALLETS NRM 20PT00034027294515 HS-CODE 45041099

Exporter - Shipper :

AMORIM CORK COMPOSITES S A

Importer - Consignee :

ACCO BRANDS CORP

Buyer - Notify Party :

N/A

Marks and Numbers :

ORDER NUMBER 4503197831 SO 202038026517 3880002993 ORDER NUMBER 4503197831 SO 202038026517 3880002993

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 8 PALLETS NRM 20PT00034027301876 HS-CODE 45041091 CORK OFFICE SUPPLIES LOAD IN 8 PALLETS NRM 20PT00034027301876 HS-CODE 45041091

Exporter - Shipper :

AMORIM CORK COMPOSITES S A

Importer - Consignee :

ACCO BRANDS CORP

Buyer - Notify Party :

N/A

Marks and Numbers :

ORDER NUMBER 4503197832 SO 202038054659 3880002994 ORDER NUMBER 4503197832 SO 202038054659 3880002994

PO#118261- PART# COMFORTABLE LOT# QTY: PCS N.W.: KGS G.W: KGS DATE PRODUCT: MADE IN CHINA

PO NUMBER: 12574-200922KC 12574-200923KC

38082249, SO 28096, PO 61748 TO BRS BENSALEM POD NEW YORK DAP BENSALEM

CORK OFFICE SUPPLIES LOAD IN 8 PALLETS NRM 20PT00034027294515 HS-CODE 45041099

ORDER NUMBER 4503197831 SO 202038026517 3880002993

CORK OFFICE SUPPLIES LOAD IN 8 PALLETS NRM 20PT00034027301876 HS-CODE 45041091

ORDER NUMBER 4503197832 SO 202038054659 3880002994