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Search US Imports Data by Product, HTS Code, Exporter. Example : guar gum, 690721, MOSA LC BRUSSUM etc.

Details of HTS Code 150990 US Import Data Import by Expeditors International Of Washing T from Pakistan

US Imports Data Shipments searched hts code 150990 Import by Expeditors International Of Washing T from Pakistan

Shipments in Year - 2021

US Import Data Shipment

Records Found

Exporters / Suppliers

Records Found

Importers / Consignee

Records Found

Buyers / Notify Party

Records Found

Loading Ports

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Discharge Ports

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About 5 results (00 seconds), display 1 out of 1 Pages.

Details of HTS Code 150990 US Import Data Import by Expeditors International Of Washing T from Pakistan
Arrival Date	HTS Code	Weight in KG	Qty/Unit	Country
08-Nov-2021	150990	188.24	18 / CTN	PK, PAKISTAN
08-Nov-2021	150990	152.86	18 / PKG	PK, PAKISTAN
10-Oct-2021	150990	145.15	18 / PKG	PK, PAKISTAN
06-Apr-2021	150990	82.10	18 / CTN	PK, PAKISTAN
05-Mar-2021	150990	3,452.80	365 / CTN	PK, PAKISTAN

Exporter export under HTS Code 150990

Importer import under HTS Code 150990

buyers import under HTS Code 150990

4 Months

Year - 20215

0 Exporters / Shippers

0 Importers / Consignee

1 Buyers / Notify Party

EXPEDITORS INTERNATIONAL OF WASHING T5

1 HTS Codes

15
- 1509
  - 1509905

1 Port of Loading

SALALAH5

2 Port of Discharge

1 Countries

PAKISTAN 5

1 units

LB 5

HTS Code 150990 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

18 CARTONS 303 PCS OF LADI ES PANT AS PER CONTRACT # 21 09414 TOTAL NET WEIGHT (IN KG S) : 166.65 FREIGHT COLLECT E FORM # AHB-2021-0000124612 DATED:... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

J. C. PENNEY P.O NO: 30003062990 9 CONTRACT NO: 2109414 CARTON NO. 1-18

Date	08-Nov-2021
Bill of Lading	MAEUJCK714507
Weight	188.24
Units	LB
Quantity	18
Quantity Unit	CTN
Country	PK, PAKISTAN
Port of Loading	52330, SALALAH
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	139W
Vessel Name	SEAMAX NORWALK
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact N/A

HTS Code 150990 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

TOTAL 18 CARTONS 216 UNITS O F LOOM AND FORGE SHOWERCURTAI NS AS PER CONTRACT# 2109261 FORM E NO. HMB-2021-0000159 517 DATE: 17-09-2021 TOTAL NET WEIG... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

SHIPPING MARKS AS PER ITEM CARTON S NO. 01 18 FROM: TO: RETAIL SUB: LOT NO. LINE: SIZE: CAT. S UB: SKU: CONTRACT # P.O # COLOR: PACK QTY.

Date	08-Nov-2021
Bill of Lading	MAEUJCW446084
Weight	152.86
Units	LB
Quantity	18
Quantity Unit	PKG
Country	PK, PAKISTAN
Port of Loading	52330, SALALAH
Port of Discharge	5301, HOUSTON, TX
Voyage No.	137W
Vessel Name	MAERSK CHICAGO
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact N/A

HTS Code 150990 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

18 CARTONS 303 PCS OF GIRL S PANT AS PER CONTRACT # 2105 276 TOTAL NET WEIGHT (IN KGS) : 128.163 FREIGHT COLLECT E FORM # AHB-2021-0000103977 DATED: 1... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

J. C. PENNEY P.O NO: 30002833743 8 CONTRACT NO: 2105276 CARTON NO. 1-18

Date	10-Oct-2021
Bill of Lading	MAEUJCI016161
Weight	145.15
Units	LB
Quantity	18
Quantity Unit	PKG
Country	PK, PAKISTAN
Port of Loading	52330, SALALAH
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	134W
Vessel Name	MAERSK DETROIT
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact N/A

HTS Code 150990 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

18 CARTONS 175 PCS OF LADIES PANT AS PER CONTRACT # 20178 82 TOTAL NET WEIGHT (IN KGS) : 64.3 FREIGHT COLLECT E F ORM # AHB-2021-0000020691 DAT ED: 15... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

J. C. PENNEY P.O NO: 30002511505 8 CONTRACT NO: 2017882 CARTON NO. 1-18

Date	06-Apr-2021
Bill of Lading	MAEUJCM977417
Weight	82.10
Units	LB
Quantity	18
Quantity Unit	CTN
Country	PK, PAKISTAN
Port of Loading	52330, SALALAH
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	108W
Vessel Name	MAERSK COLUMBUS
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact N/A

HTS Code 150990 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

365 CARTONS 4698 PCS OF MAN PANT AS PER CONTRACT # 20152 04 TOTAL NET WEIGHT (IN KGS) : 2959.740 FREIGHT COLLECT E FORM # AHB-2021-0000003749 DATED: 1... Read More..

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

J. C. PENNEY P.O NO: 30002214013 1 CONTRACT NO: 2015204 CARTON NO. 1-365

Date	05-Mar-2021
Bill of Lading	MAEUJCJ973514
Weight	3,452.80
Units	LB
Quantity	365
Quantity Unit	CTN
Country	PK, PAKISTAN
Port of Loading	52330, SALALAH
Port of Discharge	1703, SAVANNAH, GA
Voyage No.	103W
Vessel Name	MAERSK CHICAGO
Carrier Code	MAEU, MAERSK LINES, INC.

Contact N/A Contact N/A

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Details of HTS Code 150990 US Import Data Import by Expeditors International Of Washing T from Pakistan

US Import Data Shipment

Exporters / Suppliers

Importers / Consignee

Buyers / Notify Party

Loading Ports

Discharge Ports

HTS Code 150990 US Import Data

HTS Code 150990 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

J. C. PENNEY P.O NO: 30003062990 9 CONTRACT NO: 2109414 CARTON NO. 1-18 J. C. PENNEY P.O NO: 30003062990 9 CONTRACT NO: 2109414 CARTON NO. 1-18

HTS Code 150990 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

SHIPPING MARKS AS PER ITEM CARTON S NO. 01 18 FROM: TO: RETAIL SUB: LOT NO. LINE: SIZE: CAT. S UB: SKU: CONTRACT # P.O # COLOR: PACK QTY. SHIPPING MARKS AS PER ITEM CARTON S NO. 01 18 FROM: TO: RETAIL SUB: LOT NO. LINE: SIZE: CAT. S UB: SKU: CONTRACT # P.O # COLOR: PACK QTY.

HTS Code 150990 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

J. C. PENNEY P.O NO: 30002833743 8 CONTRACT NO: 2105276 CARTON NO. 1-18 J. C. PENNEY P.O NO: 30002833743 8 CONTRACT NO: 2105276 CARTON NO. 1-18

HTS Code 150990 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

J. C. PENNEY P.O NO: 30002511505 8 CONTRACT NO: 2017882 CARTON NO. 1-18 J. C. PENNEY P.O NO: 30002511505 8 CONTRACT NO: 2017882 CARTON NO. 1-18

HTS Code 150990 - N/A exports to N/A through the port of 52330, SALALAH

Item/Product Description :

Exporter - Shipper :

N/A

Importer - Consignee :

N/A

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL OF WASHING T

Marks and Numbers :

J. C. PENNEY P.O NO: 30002214013 1 CONTRACT NO: 2015204 CARTON NO. 1-365 J. C. PENNEY P.O NO: 30002214013 1 CONTRACT NO: 2015204 CARTON NO. 1-365

J. C. PENNEY P.O NO: 30003062990 9 CONTRACT NO: 2109414 CARTON NO. 1-18

SHIPPING MARKS AS PER ITEM CARTON S NO. 01 18 FROM: TO: RETAIL SUB: LOT NO. LINE: SIZE: CAT. S UB: SKU: CONTRACT # P.O # COLOR: PACK QTY.

J. C. PENNEY P.O NO: 30002833743 8 CONTRACT NO: 2105276 CARTON NO. 1-18

J. C. PENNEY P.O NO: 30002511505 8 CONTRACT NO: 2017882 CARTON NO. 1-18

J. C. PENNEY P.O NO: 30002214013 1 CONTRACT NO: 2015204 CARTON NO. 1-365