Details of HTS Code 170490 US Import Data Import by Unto The Order Of

US Imports Data Shipments searched hts code 170490 Import by Unto The Order Of

  1. HOME
  2. HS Classification
  3. HTS Code 170490 US Import Data
  4. Buyer - Unto The Order Of
  1. Shipments in Year - 2021

US Import Data Shipment

128

Records Found

Exporters / Suppliers

2

Records Found

Importers / Consignee

1

Records Found

Buyers / Notify Party

1

Records Found

Loading Ports

4

Records Found

Discharge Ports

5

Records Found

About 128 results (00 seconds), display 1 out of 27 Pages.

emastersindia.net

10 Months

2 Exporters / Shippers

1 Importers / Consignee

1 Buyers / Notify Party

1 HTS Codes

4 Port of Loading

5 Port of Discharge

1 Countries

2 units

  • KG 124
  • LB 4

HTS Code 170490 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

READY MADE GARMENTS 100% COTT ON MENS WOVEN SHIRT JACKET S UB/CONTRACT(P.O)/SUFFIX: 515/ 2018254/RT ITEM NO.0181=3870 PCS & ITEM NO.0182=1626 PCS ORDE... 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: (9273-4) 1701 INTE RMODAL PARKWAY HASLET GA30297 UN ITED STATES
WAREHOUSE ID: (9273-4) 1701 INTE RMODAL PARKWAY HASLET GA30297 UN IT... Read More..


Date 19-Oct-2021
Bill of Lading MAEUBA7386589
Weight 8,013.30
Units LB
Quantity 664
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 135W
Vessel Name MAERSK ATHABASCA
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact UNTO THE ORDER OF

HTS Code 170490 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

WEARING APPARELS READY MADE GARMENTS BOY S

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

2 FOLSOM STREET SAN FRANCISCO SAN FRANCISCO CA CA 94105 US

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

SDC 0017 100 GAP BLVD GALLATIN, TN 37066 3 D NOTIFY PARTY NATIONAL RETAIL TRANSPORTATIO NRS 125 DISTRIBUTOR DR POOLER GA 31322


Date 05-Oct-2021
Bill of Lading ONEYDACB17795408
Weight 149.00
Units KG
Quantity 16
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 107E
Vessel Name CONTI CONTESSA
Carrier Code ONEY
Contact N/A Contact UNTO THE ORDER OF

HTS Code 170490 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

READY MADE GARMENTS BOYS 55/ 45 COTTON/ POLYESTER KNIT PANT PO NO: STYLE NO: H S CODE: 13440142 ET13A167 RS1 6103421040 ET13A167RS2 VENDOR INV NO: OS-... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

UNITED COMMERCIAL BANK LIMITED CORPORATE BRANCH PLOT#CWS A -1 GULSHAN AVENUE DHAKA-1212

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

EI REF:51C0020515 DESTINATION ADDR ESS:KOHL S INC BUYING AGENT: LI & FUNG(TRADING) LTD. VENDOR NAME: PE ARL GLOBAL (HK) LIMITED, COUNTRY O F ORIGIN: B... Read More..


Date 15-Sep-2021
Bill of Lading MAEU212593976
Weight 4,367.71
Units LB
Quantity 1334
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 132W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact UNTO THE ORDER OF

HTS Code 170490 - N/A exports to UNTO THE ORDER OF through the port of 54201, COLOMBO HARBOR

Item/Product Description :

AS PER CONTRACT 2014882 WOMEN S PANTS/BOTTOMS (99% COTTON 1 % SPANDEX WOMENS WOVEN SHORTS ) SUB/CONTRACT (PO) NO/SUFFUX : 664/2014882/RT LOT NO: 66 4-... Read More..

Exporter - Shipper :

N/A

N/A

Importer - Consignee :

UNTO THE ORDER OF

THE HONG KONG AND SHANGHAI BANKING SHANTA WESTERN TOWER 186 BIR UTTAM MIR SHAWKAT ALI ROAD

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

TO: J.C. PENNEY PURCHASING LLC.94 68-0 120 PENNEY ROAD, FOREST PARK , GA30297, USA.
TO: J.C. PENNEY PURCHASING LLC.94 68-0 120 PENNEY ROAD, FOREST... Read More..


Date 19-Aug-2021
Bill of Lading MAEUBA7119233
Weight 10,307.61
Units LB
Quantity 2574
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 54201, COLOMBO HARBOR
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 126W
Vessel Name MAERSK SAIGON
Carrier Code MAEU, MAERSK LINES, INC.
Contact N/A Contact UNTO THE ORDER OF

HTS Code 170490 - ARMANA APPARELS LTD exports to UNTO THE ORDER OF through the port of 55976, SINGAPORE

Item/Product Description :

WEARING APPARELS READY MADE GARMENTS BOY S

Exporter - Shipper :

ARMANA APPARELS LTD

1ST 2ND AND 3RD FLOOR SAVAR 1341 BD

Importer - Consignee :

UNTO THE ORDER OF

2 FOLSOM STREET SAN FRANCISCO SAN FRANCISCO CA CA 94105 US

Buyer - Notify Party :

UNTO THE ORDER OF

Marks and Numbers :

WEO 0008 3400 N GAP DRIVE FRESNO,CA,USA 93727NOTIFY3 DAMCO DISTRIBUTION, 1015 E 236TH ST ARSON,CA 90745, ATT DAVID JOHNSON


Date 15-Jun-2021
Bill of Lading ONEYDACB08154710
Weight 408.00
Units KG
Quantity 26
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 55976, SINGAPORE
Port of Discharge 2704, LOS ANGELES, CA
Voyage No. 068E
Vessel Name NYK VENUS
Carrier Code ONEY
Contact ARMANA APPARELS LTD Contact UNTO THE ORDER OF
×

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....