US Imports Data Shipments of Exporter REDCLIFF CORP

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

Data Shipments of Exporter REDCLIFF CORP

US Imports Data Shipments of Exporter - redcliff corp

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

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

Bill of Lading data filled at automated manifest system of United States.

1 Months

Year - 20213
- Dec-20213

1 Exporters / Shippers

REDCLIFF CORP 3

1 Importers / Consignee

THE METROPOLITAN MUSEUM OF ART3

0 Buyer / Notify Party

1 HTS Codes

69
- 6911
  - 6911103

2 Port of Loading

1 Port of Discharge

NEW YORK/NEWARK AREA, NEWARK, NJ3

1 Countries

CHINA 3

2 units

K 2
KG 1

REDCLIFF CORP exports to THE METROPOLITAN MUSEUM OF ART through the port of 57000, HULUTAO

Exporter - Shipper :

REDCLIFF CORP

LIMITED UNIT 3 6TH FLOOR VOGUE CENTRE 696 CASTLE PEAK ROAD CHEUNG SHA WAN KOWLOON HONG KONG CN

Importer - Consignee :

THE METROPOLITAN MUSEUM OF ART

1000 FIFTH AVENUE NEW YORK NY 10028 U S A

Buyer - Notify Party :

N/A

Marks and Numbers :

SENDER NAME & ADDRESS: COMPLETE PURCHASE ORDER #: SKU NUMBER #: GROSS WEIGHT: QUANTITIES: SHIP TO: CARTON # OF

Item/Product Description :

PO#43109 MIDNIGHT GDN DINNER PLATE HS# 6911101900 SKU#80054132 492PCS 41CTNS MIDNIGHT GDN DSRT SET (4) FRUIT HS# 6911101900 SKU#80054131 500SETS 125CT... Read More..

Date	11-Dec-2021
Bill of Lading	CHKMSNY110020116
Weight	3,022.00
Units	K
Quantity	291
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57000, HULUTAO
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	012E
Vessel Name	COSCO SHIPPING CAMELLIA
Carrier Code	CHKM, CHEROKEE MILLING COMPANY INC
HS / HTS Code	691110

Contact REDCLIFF CORP Contact THE METROPOLITAN MUSEUM OF ART

REDCLIFF CORP exports to THE METROPOLITAN MUSEUM OF ART through the port of 57000, HULUTAO

Exporter - Shipper :

REDCLIFF CORP

LIMITED UNIT 3 6TH FLOOR VOGUE CENTRE 696 CASTLE PEAK ROAD CHEUNG SHA WAN KOWLOON HONG KONG CN

Importer - Consignee :

THE METROPOLITAN MUSEUM OF ART

1000 FIFTH AVENUE NEW YORK NY 10028 U S A

Buyer - Notify Party :

N/A

Marks and Numbers :

SENDER NAME & ADDRESS: COMPLETE PURCHASE ORDER #: SKU NUMBER #: GROSS WEIGHT: QUANTITIES: SHIP TO: CARTON # OF

Item/Product Description :

PO#43109 MIDNIGHT GDN DINNER PLATE HS# 6911101900 . . . .

Date	09-Dec-2021
Bill of Lading	CHKMSNY110020117
Weight	2,736.00
Units	K
Quantity	211
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57000, HULUTAO
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	0029E
Vessel Name	YM WARMTH
Carrier Code	CHKM, CHEROKEE MILLING COMPANY INC
HS / HTS Code	691110

Contact REDCLIFF CORP Contact THE METROPOLITAN MUSEUM OF ART

REDCLIFF CORP exports to THE METROPOLITAN MUSEUM OF ART through the port of 57078, YANTIAN

Exporter - Shipper :

REDCLIFF CORP

LIMITED UNIT 3 6TH FLOOR VOGUE CENTRE 696 CASTLE PEAK ROAD CHEUNG SHA WAN

Importer - Consignee :

THE METROPOLITAN MUSEUM OF ART

1000 FIFTH AVENUE NEW YORK NY 10028 U S A

Buyer - Notify Party :

N/A

Marks and Numbers :

SENDER NAME & ADDRESS: COMPLETE PURCHASE ORDER #: SKU NUMBER #: GROSS WEIGHT: QUANTITIES: SHIP TO: CARTON # OF

Item/Product Description :

PO#43109 MIDNIGHT GDN DINNER PLATE HS# 6911101900 SKU#80054132/ 492PCS/ 41CTNS MIDNIGHT GDN DSRT SET (4) FRUIT HS# 6911101900 SKU#80054131/ 500SETS/ 1... Read More..

Date	09-Dec-2021
Bill of Lading	NAQAANYC1824731V
Weight	3,055.00
Units	KG
Quantity	291
Quantity Unit	CTN
Country	CN, CHINA
Port of Loading	57078, YANTIAN
Port of Discharge	4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No.	029E
Vessel Name	YM WARMTH
Carrier Code	NAQA, NACA
HS / HTS Code	691110

Contact REDCLIFF CORP Contact THE METROPOLITAN MUSEUM OF ART

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Data Shipments of Exporter REDCLIFF CORP

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

Bill of Lading data filled at automated manifest system of United States.

REDCLIFF CORP exports to THE METROPOLITAN MUSEUM OF ART through the port of 57000, HULUTAO

Exporter - Shipper :

REDCLIFF CORP

Importer - Consignee :

THE METROPOLITAN MUSEUM OF ART

Buyer - Notify Party :

N/A

Marks and Numbers :

SENDER NAME & ADDRESS: COMPLETE PURCHASE ORDER #: SKU NUMBER #: GROSS WEIGHT: QUANTITIES: SHIP TO: CARTON # ____ OF ____ SENDER NAME & ADDRESS: COMPLETE PURCHASE ORDER #: SKU NUMBER #: GROSS WEIGHT: QUANTITIES: SHIP TO: CARTON # ____ OF ____

Item/Product Description :

REDCLIFF CORP exports to THE METROPOLITAN MUSEUM OF ART through the port of 57000, HULUTAO

Exporter - Shipper :

REDCLIFF CORP

Importer - Consignee :

THE METROPOLITAN MUSEUM OF ART

Buyer - Notify Party :

N/A

Marks and Numbers :

SENDER NAME & ADDRESS: COMPLETE PURCHASE ORDER #: SKU NUMBER #: GROSS WEIGHT: QUANTITIES: SHIP TO: CARTON # ____ OF ____ SENDER NAME & ADDRESS: COMPLETE PURCHASE ORDER #: SKU NUMBER #: GROSS WEIGHT: QUANTITIES: SHIP TO: CARTON # ____ OF ____

Item/Product Description :

PO#43109 MIDNIGHT GDN DINNER PLATE HS# 6911101900 . . . . PO#43109 MIDNIGHT GDN DINNER PLATE HS# 6911101900 . . . .

REDCLIFF CORP exports to THE METROPOLITAN MUSEUM OF ART through the port of 57078, YANTIAN

Exporter - Shipper :

REDCLIFF CORP

Importer - Consignee :

THE METROPOLITAN MUSEUM OF ART

Buyer - Notify Party :

N/A

Marks and Numbers :

SENDER NAME & ADDRESS: COMPLETE PURCHASE ORDER #: SKU NUMBER #: GROSS WEIGHT: QUANTITIES: SHIP TO: CARTON # ____ OF ____ SENDER NAME & ADDRESS: COMPLETE PURCHASE ORDER #: SKU NUMBER #: GROSS WEIGHT: QUANTITIES: SHIP TO: CARTON # ____ OF ____

Item/Product Description :

SENDER NAME & ADDRESS: COMPLETE PURCHASE ORDER #: SKU NUMBER #: GROSS WEIGHT: QUANTITIES: SHIP TO: CARTON # OF

SENDER NAME & ADDRESS: COMPLETE PURCHASE ORDER #: SKU NUMBER #: GROSS WEIGHT: QUANTITIES: SHIP TO: CARTON # OF

PO#43109 MIDNIGHT GDN DINNER PLATE HS# 6911101900 . . . .

SENDER NAME & ADDRESS: COMPLETE PURCHASE ORDER #: SKU NUMBER #: GROSS WEIGHT: QUANTITIES: SHIP TO: CARTON # OF