Details of HTS Code 620520 US Import Data Import by Unto The Order Of

US Imports Data Shipments searched hts code 620520 Import by Unto The Order Of

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  4. Buyer - Unto The Order Of
  1. Shipments in Year - 2021

US Import Data Shipment

292

Records Found

Exporters / Suppliers

5

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

8

Records Found

Discharge Ports

6

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About 292 results (00 seconds), display 1 out of 59 Pages.

emastersindia.net

HTS Code 620520 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

READY MADE GARMENTS 100% CTN PD MENS WVN SHIRT HS CODE : 6 205.20.2066 --BANGLADESH TH IRD NOTIFY PARTY EXPEDITORS INTERNATIONAL OF W ASHINGT 5757 WES... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

IFIC BANK LIMITED PRINCIPAL BRANCH MCCI BUILDING 2ND FLOOR 122-124 MOTIJHEEL C/A

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

AS PER INVOICE


Date 26-Dec-2021
Bill of Lading MAEUBA7602326
Weight 4,164.50
Units LB
Quantity 1201
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact UNTO THE ORDER OF

HTS Code 620520 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

READY MADE GARMENTS 98% CTN 2 % SPDX YD MENS WVN SHIRT HS CODE : 6205.20.2051 P.O NO: 3 00030820547 CONTRACT NO: 210 9797 INVOICE NO : SCTML/JCP/ 686/... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

IFIC BANK LIMITED PRINCIPAL BRANCH MCCI BUILDING 2ND FLOOR 122-124 MOTIJHEEL C/A

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

AS PER INVOICE


Date 26-Dec-2021
Bill of Lading MAEUBA7566892
Weight 3,008.28
Units LB
Quantity 506
Quantity Unit PKG
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact UNTO THE ORDER OF

HTS Code 620520 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

READY MADE GARMENTS 98% COTTO N 2% SPANDEX MENS WOVEN SHIRT SUB/CONTRACT(P.O)/SUFFIX: 5 69/2109787/RT ITEM NO.0139=4 040 PCS ORDER NO.: 3000308169 14... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

PUBALI BANK LTD SENA KALLYAN BHABAN 195 MOTIJHEEL C/A

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

WAREHOUSE ID: (9468-0) 120 PENNEY ROAD FOREST PARK GA30297 UNITED STATES


Date 26-Dec-2021
Bill of Lading MAEUBA7635902
Weight 3,333.05
Units LB
Quantity 505
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact UNTO THE ORDER OF

HTS Code 620520 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

READY MADE GARMENTS 98% COTTO N 2% SPANDEX MENS WOVEN SHIRT SUB/CONTRACT(P.O)/SUFFIX: 5 69/2109786/C ITEM NO.569-014 3=1164 PCS CAT.NO. 340 HS CODE# 6... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

PUBALI BANK LTD SENA KALLYAN BHABAN 195 MOTIJHEEL C/A

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

WAREHOUSE ID: (9694-1) 120 PENNEY ROAD FOREST PARK GA30297 UNITED STATES


Date 26-Dec-2021
Bill of Lading MAEUBA7643685
Weight 800.15
Units LB
Quantity 99
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact UNTO THE ORDER OF

HTS Code 620520 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

READY MADE GARMENTS 98% COTTO N 2% SPANDEX MENS WOVEN SHIRT SUB/CONTRACT(P.O)/SUFFIX: 5 69/2109786/C ITEM NO.569-014 3=388 PCS CAT.NO. 340 HS C ODE# 6... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

PUBALI BANK LTD SENA KALLYAN BHABAN 195 MOTIJHEEL C/A

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

WAREHOUSE ID: (9694-1) 120 PENNEY ROAD FOREST PARK GA30297 UNITED STATES


Date 26-Dec-2021
Bill of Lading MAEUBA7632506
Weight 266.72
Units LB
Quantity 33
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact UNTO THE ORDER OF
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