Data Shipments of Exporter D DECOR EXPORT PVT LTD Import by Magitex 2791 Nw

US Import Data Shipment

2

Records Found

Exporters / Suppliers

1

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

1

Records Found

Discharge Ports

2

Records Found

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

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

emastersindia.net

2 Months

1 Exporters / Shippers

1 Importers / Consignee

1 Buyer / Notify Party

2 HTS Codes

1 Port of Loading

1 Countries

1 units

  • K 2

D DECOR EXPORT PVT LTD exports to MAGITEX 2791 NW through the port of 53313, JAWAHARLAL NEHRU

Exporter - Shipper :

D DECOR EXPORT PVT LTD

S-14 5TH FLR UNIT NO 1452 SOLITAIRECORPORATE PARK ANDHERI GHATKOPAR LINK ROAD CHAKALA ANDHERI E MUMBAI 400093 IN

Importer - Consignee :

MAGITEX 2791 NW

82 AVE MIAMI FL 33122 US

Buyer - Notify Party :

MAGITEX 2791 NW

Marks and Numbers :

MAGITEX USA CTNS NO. 2562786, 2562787, 2563072, 2563916- 2563918, 2565389, 2565390, 2566700- 2566703, 2570926, 2570927, 2572637- 2572640

Item/Product Description :

[EIGHTEEN CARTONS ONLY] DYED WOVEN FABRICS WITH OR WITHOUT EMBROIDERY WIDTH 140 300 CMS H.S.CODE : 54077200,54079300,54079200 INVOICE NO.: 770032698 D... Read More..


Date 17-Dec-2021
Bill of Lading RLUSS03575646
Weight 922.00
Units K
Quantity 18
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53313, JAWAHARLAL NEHRU
Port of Discharge 1601, CHARLESTON, SC
Voyage No. 0INAF
Vessel Name CMA CGM ORFEO
Carrier Code RLUS
HS / HTS Code 540772

D DECOR EXPORT PVT LTD exports to MAGITEX 2791 NW through the port of 53313, JAWAHARLAL NEHRU

Exporter - Shipper :

D DECOR EXPORT PVT LTD

S-14 5TH FLR UNIT NO 1452 SOLITAIRECORPORATE PARK ANDHERI GHATKOPAR LINK ROAD CHAKALA MUMBAI-400093

Importer - Consignee :

MAGITEX 2791 NW

82 AVE MIAMI FL 33122 TEL 305-4709282 FAX 305-4709288

Buyer - Notify Party :

MAGITEX 2791 NW

Marks and Numbers :

MAGITEX,USA CTNS NO. 2527349 2527350, 2527351, 2529223

Item/Product Description :

4 CARTONS FOUR CARTONS ONLY DYED WOVEN FABRICS WITH EMBROIDERY WIDTH 140 CMS IEC NO:0398059748 HS.CODE : 54079200 INVOICE NO: 770031274 DT. 07.04.2021... Read More..


Date 21-May-2021
Bill of Lading HNLTINA2100118
Weight 174.00
Units K
Quantity 4
Quantity Unit CTN
Country IN, INDIA
Port of Loading 53313, JAWAHARLAL NEHRU
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 1116
Vessel Name CMA CGM ORFEO
Carrier Code HNLT
HS / HTS Code 540792
1
×

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....