Details of HTS Code 293399 US Import Data

US Imports Data Shipments searched hts code 293399

US Import Data Shipment

684

Records Found

Exporters / Suppliers

153

Records Found

Importers / Consignee

160

Records Found

Buyers / Notify Party

180

Records Found

Loading Ports

68

Records Found

Discharge Ports

26

Records Found

About 684 results (00 seconds), display 10 out of 138 Pages.

arisadhesivetape.com

1 Months

153 Exporters / Shippers

160 Importers / Consignee

180 Buyers / Notify Party

1 HTS Codes

5 units

  • KG 274
  • LB 223
  • K 184
  • L 2
  • ST 1

HTS Code 293399 - UTAH KNITTING AND DYEING LTD exports to WILLIAM CARTER COMPANY through the port of 54201, COLOMBO HARBOR

Item/Product Description :

CHILDREN APPAREL CARGO RECEIVED DATE 14-SEP-21 ASN NUMBER 324069 DC 33 H.S. CODE 6

Exporter - Shipper :

UTAH KNITTING AND DYEING LTD

BHABANIPUR ROAD-3 HOUSE-6 DHANMONDIDHAKA 1209 BD

Importer - Consignee :

WILLIAM CARTER COMPANY

34380 PEACHTREE RD NE STE 1800 ATLANTA GA 30326 US

Buyer - Notify Party :

N/A

Marks and Numbers :

PO NUMBER PRINT DATE COUNTRY O F ORIGIN BANGLADESH STY SIZE


Date 27-Nov-2021
Bill of Lading SHKK050900956839
Weight 9,729.00
Units KG
Quantity 604
Quantity Unit PCS
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 003W
Vessel Name IKARIA
Carrier Code SHKK, SCHOOKS TRUCKING

HTS Code 293399 - UTAH FASHIONS LTD exports to WILLIAM CARTER COMPANY through the port of 54201, COLOMBO HARBOR

Item/Product Description :

CHILDREN APPAREL CARGO RECEIVED DATE 14-SEP-21 ASN NUMBER 324117 DC 33 H.S. CODE 6

Exporter - Shipper :

UTAH FASHIONS LTD

SOUTH SHALNA VILLAGE GAZIPUR 1700 BD

Importer - Consignee :

WILLIAM CARTER COMPANY

34380 PEACHTREE RD NE STE 1800 ATLANTA GA 30326 US

Buyer - Notify Party :

N/A

Marks and Numbers :

PO NUMBER PRINT DATE COUNTRY O F ORIGIN BANGLADESH STY SIZE


Date 27-Nov-2021
Bill of Lading SHKK050900957164
Weight 3,088.00
Units KG
Quantity 211
Quantity Unit PCS
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 003W
Vessel Name IKARIA
Carrier Code SHKK, SCHOOKS TRUCKING

HTS Code 293399 - RED DRAGON INDUSTRIAL LIMITED exports to CENTRE DISTRIBUTION through the port of 57069, XIAMEN

Item/Product Description :

GARMENTS MEN S JACKET MEN S SHIRT MEN S PANTS GOODS ACCORDING TO PI RD-CD1913/2 1 PO:6182 FOB XIAMEN, CHINA TOTAL NINETY -FIVE (95) CTNS ONLY

Exporter - Shipper :

RED DRAGON INDUSTRIAL LIMITED

UNIT 503 5/F SILVERCORD TOWER 2 30 CANTON ROAD TSIMSHATSUI KOWLOON HONGKONG

Importer - Consignee :

CENTRE DISTRIBUTION

1486 EAST PENDER STREET VANCOUVER BC V5L LV8 CANADA TEL: 604 629- 0000

Buyer - Notify Party :

N/A

Marks and Numbers :

RED DRAGON STYLE NUMBER: COLOUR: SIZE: Q UANTITY: CARTON NO.: OF


Date 27-Nov-2021
Bill of Lading CGLTCXM21100078
Weight 1,575.00
Units KG
Quantity 95
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57069, XIAMEN
Port of Discharge 3002, TACOMA, WA
Voyage No. 069E
Vessel Name SEATTLE BRIDGE
Carrier Code CGLT, CHICAGOLAND TRANSPORT INC

HTS Code 293399 - N/A exports to PORVEN LTD through the port of 24128, PORT BUSTAMANTE

Item/Product Description :

ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 690721 (HS) CERAMIC TILES 454 BOXES 15519 KGM ON 15... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH 07446 RAMSEY NEW JERSEY USA PH:214 3772327

Buyer - Notify Party :

N/A

Marks and Numbers :

PORCELANOSA, S.A.U. INVOICE: 221218212 URBATEK CERAMICS S.A.U. INVOICE: 421204661 NOKEN DESIGN, S.A.U. INVOICE: 621208495 NOKEN DESIGN, S.A.U. INVOICE... Read More..


Date 26-Nov-2021
Bill of Lading CMDUIBC0776821
Weight 23,651.00
Units KG
Quantity 756
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 24128, PORT BUSTAMANTE
Port of Discharge 5301, HOUSTON, TX
Voyage No. 0GBAP
Vessel Name EXPRESS FRANCE
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Contact N/A Contact PORVEN LTD

HTS Code 293399 - N/A exports to PORVEN LTD through the port of 24128, PORT BUSTAMANTE

Item/Product Description :

ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT COLLECT 6907210000 (HS) CERAMIC TILES 347 BOXES 13209 KGM ON... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

PORVEN LTD

600 ROUTE 17 NORTH 07446 RAMSEY NEW JERSEY USA PH:214 3772327

Buyer - Notify Party :

N/A

Marks and Numbers :

PORCELANOSA, S.A.U. INVOICE: 221218191 LANTIC COLONIAL, S.A.U. INVOICE: 121206935 KRION SOLID SURFACE S.A.U. INVOICE: 821205378 KRION SOLID SURFACE S.... Read More..


Date 26-Nov-2021
Bill of Lading CMDUIBC0777898
Weight 23,453.00
Units KG
Quantity 671
Quantity Unit PKG
Country ES, SPAIN
Port of Loading 24128, PORT BUSTAMANTE
Port of Discharge 5301, HOUSTON, TX
Voyage No. 0GBAP
Vessel Name EXPRESS FRANCE
Carrier Code CMDU, COMPAGNIE MARITIME DAFFRETEMEN
Contact N/A Contact PORVEN LTD
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