US Buyer Data Shipments of Importer - DELIVER TO THE ORDER OF SECOND

US Buyer Data Shipments of Importer - DELIVER TO THE ORDER OF SECOND

US Import Data Shipment

37235

Records Found

Exporters / Suppliers

962

Records Found

Importers / Consignee

766

Records Found

Buyers / Notify Party

921

Records Found

Loading Ports

163

Records Found

Discharge Ports

50

Records Found

About 37,235 results (04 seconds), display 1 out of 7,447 Pages.

emastersindia.net

19 Months

962 Exporters / Shippers

766 Importers / Consignee

921 Buyers / Notify Party

1916 HTS Code

163 Port of Loading

7 units

  • LB 13341
  • K 13029
  • KG 10708
  • ET 144
  • E 11
  • L 1
  • MT 1

DELIVER TO THE ORDER OF SECOND imports from YOTRIO GROUP CO LTD through the port of 1703, SAVANNAH, GA

Buyer - Notify Party :

DELIVER TO THE ORDER OF SECOND

Exporter - Shipper :

YOTRIO GROUP CO LTD

NO 1 QIANJIANG SOUTH ROAD LINHAI CITY ZHEJIANG PROVINCE P R CHINA 317004

Importer - Consignee :

OLD TIME POTTERY

480 RIVER ROCK BLVD MURFREESBORO TN 37128

Marks and Numbers :

NO MARKS

Item/Product Description :

CHAIR SHIPPER S LOAD COUNT & SEALED THIS SH IPMENT DOES NOT CONTAIN ANY SOLID WOOD PACKING MATERIAL


Date 30-Dec-2021
Bill of Lading SABC215707K04258
Weight 7,269.00
Units KG
Quantity 56
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57020, NINGPO
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 0011
Vessel Name CMA CGM WHITE SHARK
Carrier Code SABC
HS / HTS Code 650510

TO THE ORDER OF TOP LINE FURNITURE imports from N/A through the port of 2704, LOS ANGELES, CA

Buyer - Notify Party :

TO THE ORDER OF TOP LINE FURNITURE

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF TOP LINE FURNITURE

1455 WEST THORNDALE AVE ITASCA IL6 0143 USA

Marks and Numbers :

ITEM NO. PO#. DESC: C/N: MADE IN CHINA N.W.: G.W.: CUFT.: CTN DIM:

Item/Product Description :

WOODEN FURNITURE CHAIRS/WOODEN FURNITURE STOOL/FURNITURE:OTTOMAN/METAL FURNITURE TABLE AS PER PO#B-6945(CUST PO#P210500100) MATERIALS: MDF+PLYWOOD THI... Read More..


Date 30-Dec-2021
Bill of Lading TXSLSAC21L3628
Weight 4,472.00
Units KG
Quantity 255
Quantity Unit CTN
Country CN, CHINA
Port of Loading 57078, YANTIAN
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 0TXAF
Vessel Name CMA CGM MISSISSIPPI
Carrier Code TXSL
HS / HTS Code 940360

TO THE ORDER OF:PRIME BANK LIMITED imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

TO THE ORDER OF:PRIME BANK LIMITED

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF PRIME BANK LIMITED

RICHMOND CONCORD 2ND FLOOR PLOT# 8A BLOCK#CES F 68 GULSHAN AVENUE DHAKA BANGLADESH SWIFT:PRBLBDDH016

Marks and Numbers :

EI REF:51C0027953 FROM : TO : 22 7100-KNIT ASIA LIMITED UNIT-2 U-02 SHAFIPUR KALIAKOIR GAZIPUR BD PO : STYLE : COLOR UPC : SIZE QTY PO UPC/EAN QTY

Item/Product Description :

READYMADE GARMENTS WMNS 100 COTTON KNIT PULLOVER P.O. NO STYLE NO. HS CODE 1 3769610 WS13K025ES13 6110. 20.2079 INV NO:KAL2214216KH DATED:13/11/2021 E... Read More..


Date 30-Dec-2021
Bill of Lading MAEU608786919
Weight 307.09
Units LB
Quantity 140
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name MAERSK SENTOSA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 137696

TO THE ORDER OF: NATIONAL CREDIT & imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

TO THE ORDER OF: NATIONAL CREDIT &

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF NATIONAL CREDIT &

COMMERCE BANK LIMITED BANANI BRANCHTOWER -52 1ST & 2ND FLOOR HOUSE 52 ROAD-11 BLOCK-C BANANI

Marks and Numbers :

EI REF:51C0028209 KOHL S, INC

Item/Product Description :

READYMADE GARMENTS GIRLS & B ABIES 100% RAYON WOVEN SETS & GIRLS & BABIES 51% COTTON 41 % VISCOSE 8% LINEN WOVEN SET S P.O. NO STYLE NO. HS CODE 13720... Read More..


Date 30-Dec-2021
Bill of Lading MAEU214897305
Weight 128.37
Units LB
Quantity 66
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name MAERSK SENTOSA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 137201

TO THE ORDER OF: NATIONAL CREDIT imports from N/A through the port of 4601, NEW YORK/NEWARK AREA, NEWARK, NJ

Buyer - Notify Party :

TO THE ORDER OF: NATIONAL CREDIT

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

TO THE ORDER OF NATIONAL CREDIT

COMMERCE BANK LIMITED BANANI BRANCHTOWER -52 1ST & 2ND FLOOR HOUSE 52 ROAD-11 BLOCK-C BANANI

Marks and Numbers :

EI REF:51C0028500 KOHL S, INC

Item/Product Description :

READYMADE GARMENTS GIRLS & B ABIES 100% RAYON WOVEN SETS & GIRLS & BABIES 51% COTTON 41 % VISCOSE 8% LINEN WOVEN SET S P.O. NO STYLE NO. HS CODE 13720... Read More..


Date 30-Dec-2021
Bill of Lading MAEU214897300
Weight 2,229.90
Units LB
Quantity 1000
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 147W
Vessel Name MAERSK SENTOSA
Carrier Code MAEU, MAERSK LINES, INC.
HS / HTS Code 137201
×

Speak now.

No speech was detected. You may need to adjust your microphone settings.

Click the "Allow" button above to enable your microphone.

Permission to use microphone was denied.

Permission to use microphone is blocked. To change, go to chrome://settings/contentExceptions#media-stream

Web Speech API is not supported by this browser. Upgrade to Chrome version 25 or later.

Didn't get it. Please Try Again....