Data Shipments of Buyer TO THE ORDER OF under HTS Code 2905

  • Shipments in Year - 2021

US Import Data Shipment

53

Records Found

Exporters / Suppliers

8

Records Found

Importers / Consignee

23

Records Found

Buyers / Notify Party

24

Records Found

Loading Ports

19

Records Found

Discharge Ports

11

Records Found

About 53 results (00 seconds), display 1 out of 12 Pages.

emastersindia.net

10 Months

8 Exporter / Shipper

23 Importer / Consignee

24 Buyer / Notify Party

5 HTS Codes

19 Port of Loading

11 Port of Discharge

11 Countries

5 units

  • K 25
  • KG 20
  • LB 6
  • ET 1
  • E 1

UN TO THE ORDER OF : imports from N/A through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

UN TO THE ORDER OF :

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UN TO THE ORDER OF

STANDARD CHARTERED BANK TRADE SERVICES-DHAKA 67 GULSHAN AVENUE

Marks and Numbers :

CEO-0021 300 GAP BLVD GALLATIN, TN , USA 37066 3RD NOTIFY PARTY: NAT IONAL RETAIL TRANSPORTATION (NRS) 125 DISTRIBUTOR DR. POOLER GA 31322

Item/Product Description :

WEARING APPREL . MENS 99% COT TON 1% SPANDEX WOVEN PANTS, NO T OF BLUE DENIM, NOT OF CORD UROY, REACHES BELOW THE KNEE DPO.NO. F5MU0HA STYLE NO. 599 2... Read More..


Date 29-Dec-2021
Bill of Lading MAEUA14609157
Weight 1,615.72
Units LB
Quantity 124
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 146W
Vessel Name MAERSK SELETAR
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 290514
Contact N/A Contact UN TO THE ORDER OF

TO THE ORDER OF : BANK OF AMERICA H imports from N/A through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

TO THE ORDER OF : BANK OF AMERICA H

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF BANK OF AMERICA H

LEVEL 19 TOWER 2 KOWLOON COMM CTR HONG KONG 059672 HONG KONG

Marks and Numbers :

TO: US DEPT 0000 9 PO#292326672 3 ITEM# 5 859536 56 SUPPLIER STK # SHARK KID-1 SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME

Item/Product Description :

PO# 2923266723 ITEM# 5 85953656 SUPPLIE R STK# SHARK KID-1 UPC#08854681 02035 FIR EFLY OUTDOOR GE AR KID SHARK SLEEPING BA G INVOICE# BD-2511-263 DATE... Read More..


Date 26-Dec-2021
Bill of Lading MEDUDH073154
Weight 866.00
Units K
Quantity 332
Quantity Unit CTN
Country LK, SRI LANKA
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 146A
Vessel Name MSC GIULIA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 290544
Contact N/A Contact TO THE ORDER OF BANK OF AMERICA H

TO THE ORDER OF TRANSINDO USA INC imports from PT BASIRIH INDUSTRIAL through the port of 1101, PHILADELPHIA, PA

Buyer - Notify Party :

TO THE ORDER OF TRANSINDO USA INC

Exporter - Shipper :

PT BASIRIH INDUSTRIAL

JL TELAGA BIRU TRISAKTI BANJARMASIN 70245 INDONESIA TEL: 0511 3354718 3354279

Importer - Consignee :

TO THE ORDER OF TRANSINDO USA INC

20265 VALLEY BOULEVARD SUITE B-C WALNUT CA 91789 USA PHONE: 909 444-0499-FAX: 909 444-05

Marks and Numbers :

NM-NN

Item/Product Description :

PLYWOOD R-C MERANTI PLYWOOD, EPA TSCA TITLE VI TPC 2.7MM 48- X 82- D-OVL-BTR, IHPA STANDARD 2.7MM 48- X 82- D-UTY, IHPA STANDARD 2.7MM 4- X 8- D-UTY,... Read More..


Date 23-Dec-2021
Bill of Lading POBUBDJCDN211032
Weight 251,706.00
Units K
Quantity 177
Quantity Unit CRT
Country ID, INDONESIA
Port of Loading 56013, BANJER MASIN
Port of Discharge 1101, PHILADELPHIA, PA
Voyage No. 001
Vessel Name SAVITREE NAREE
Carrier Code POBU, PAN OCEAN SHIPPING CO LTD
HS / HTS Code 290544
Contact PT BASIRIH INDUSTRIAL Contact TO THE ORDER OF TRANSINDO USA INC

UN TO THE ORDER OF:SOUTHEAST BANK L imports from N/A through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

UN TO THE ORDER OF:SOUTHEAST BANK L

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UN TO THE ORDER OF SOUTHEAST BANK L

SOUTHEAST BANK LTDAGRABAD BRANCHCHICHITTAGONG 4100 BANGLADESH

Marks and Numbers :

NO MARKSNO MARKSNO MARKSNO MARKSNO MARKSNO MARKSNO MARKSNO MARKSNO MARKSNO MARKSNO MARKS

Item/Product Description :

READY MADE GARMENTS. WN KI D TOUGH CORE SHORTP.O.NO: 2468831210 CAT.NO: 347 ST YLE: WN131 00057090A/ AH/BB /BH/C/CH/D/DH/E/EH INV NO: CAAL-WSI-1281/20... Read More..


Date 16-Dec-2021
Bill of Lading MEDUDH046275
Weight 160,180.00
Units K
Quantity 44496
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 143A
Vessel Name MSC MAEVA
Carrier Code MEDU, BCSL US-MED LINE LTD.
HS / HTS Code 290544
Contact N/A Contact UN TO THE ORDER OF SOUTHEAST BANK L

TO THE ORDER OF VITOL VIRGIN ISLAND imports from VITOL VIRGIN ISLAND CORP through the port of 4909, SAN JUAN, PUERTO RICO

Buyer - Notify Party :

TO THE ORDER OF VITOL VIRGIN ISLAND

Exporter - Shipper :

VITOL VIRGIN ISLAND CORP

9155 ESTATE THOMAS

Importer - Consignee :

TO THE ORDER OF VITOL VIRGIN ISLAND

FOR WAPA ST CROIX PO BOX 303388

Marks and Numbers :

NMNN

Item/Product Description :

13,531.379 BBL PROPANE - IN TRANSIT CARGO RETAINED ON BOARD


Date 15-Sep-2021
Bill of Lading VITOEPCU32591621
Weight 1,090,000.00
Units ET
Quantity 1
Quantity Unit LBK
Country VI, VIRGIN ISLANDS, U.S.
Port of Loading 91155, ST. THOMAS
Port of Discharge 4909, SAN JUAN, PUERTO RICO
Voyage No. 325
Vessel Name EPIC CURACAO
Carrier Code VITO, VITITOW, LARRY
HS / HTS Code 290532
Contact VITOL VIRGIN ISLAND CORP Contact TO THE ORDER OF VITOL VIRGIN ISLAND
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