Details of HTS Code 294200 US Import Data from Salalah

US Imports Data Shipments searched hts code 294200 from Salalah

US Import Data Shipment

130

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Exporters / Suppliers

80

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Importers / Consignee

72

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Buyers / Notify Party

81

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Loading Ports

1

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Discharge Ports

6

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About 130 results (00 seconds), display 1 out of 26 Pages.

emastersindia.net

80 Exporters / Shippers

81 Buyers / Notify Party

1 HTS Codes

1 Port of Loading

3 units

  • LB 126
  • KG 2
  • K 2

HTS Code 294200 - DAMCO INDIA PVT LTD exports to WAL MART INC through the port of 52330, SALALAH

Item/Product Description :

FA SS BLOUSON DRESS P.O.NO.:4 727923433 CI NO.: CI DATE: GST INVOICE NO: GST INVOICE DT: S.B. NO.: OPEN ACCOUNT R EF NO: TOTAL QTY.: 48 PCS FR EIGHT C... Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

O/B:SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD

Importer - Consignee :

WAL MART INC

601 N WALTON BLVD BENTONVILLE AR 72716-0410 USA

Buyer - Notify Party :

GEODIS USA INC

Marks and Numbers :

AS PER COMMERCIAL INVOICECI NO.: CNTR NO.: MSKU0495841 CARRIER SEA L IN4292748 WALMART SEAL KWINB411 45


Date 21-Dec-2021
Bill of Lading MAEUD14329334
Weight 23.13
Units LB
Quantity 2
Quantity Unit CAS
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 1401, NORFOLK, VA
Voyage No. 143W
Vessel Name CCNI ANDES
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 294200 - DAMCO INDIA PVT LTD exports to WAL MART INC through the port of 52330, SALALAH

Item/Product Description :

FA SS BLOUSON TOP P.O.NO.:472 7924653 CI NO.: CI DATE: GS T INVOICE NO: GST INVOICE DT : S.B. NO.: OPEN ACCOUNT REF NO: TOTAL QTY.: 72 PCS FREI GHT CO... Read More..

Exporter - Shipper :

DAMCO INDIA PVT LTD

O/B:SHAHI EXPORTS PVT LTD INDUSTRIAL PLOT NO 1 SECTOR - 28 FARIDABAD

Importer - Consignee :

WAL MART INC

601 N WALTON BLVD BENTONVILLE AR 72716-0410 USA

Buyer - Notify Party :

EXPEDITORS INTERNATIONAL

Marks and Numbers :

AS PER COMMERCIAL INVOICE NO CNTR NO.: SUDU6577196 CARRIER SEAL ML IN4292691 WALMART SEAL KWINB41146 AS PER COMMERCIAL INVOICE NO


Date 11-Dec-2021
Bill of Lading MAEUE14208962
Weight 86.64
Units LB
Quantity 12
Quantity Unit CAS
Country RO, ROMANIA
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 144W
Vessel Name MAERSK KENSINGTON
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 294200 - ARJAN IMPEX PVT LTD exports to WAL MART INC through the port of 52330, SALALAH

Item/Product Description :

STAINLESS STEEL WARE 3 PCS MI XING BOWL SET PURCHASE ORDER NO: 9855377805 PLACE OF DELIV ERY: NORFOLK MC-SAMS CNTR N O.: MRKU2894601 CARRIER SEAL IN37... Read More..

Exporter - Shipper :

ARJAN IMPEX PVT LTD

PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI SONEPAT 131028

Importer - Consignee :

WAL MART INC

601 N WALTON BLVD BENTONVILLE ARKANSAS 72716-0410 USA

Buyer - Notify Party :

UPS SUPPLY CHAIN SOLUTION

Marks and Numbers :

NOT APPLICABLE CNTR NO.: MRKU2894 601 CARRIER SEAL IN3752345 WALMAR T SEAL KWINB40808


Date 29-Nov-2021
Bill of Lading MAEU213994760
Weight 5,728.51
Units LB
Quantity 630
Quantity Unit CAS
Country IN, INDIA
Port of Loading 52330, SALALAH
Port of Discharge 1401, NORFOLK, VA
Voyage No. 141W
Vessel Name CCNI ANGOL
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 294200 - EVINCE LIMITED exports to KONTOOR US LLC through the port of 52330, SALALAH

Item/Product Description :

KONTOOR NGC ID NO. 7000011948 BOYS L/S SHIRT 100% COTTON PO# 450008289600100 STYLE N O. BP1351B INVOICE NO. EL/KO N/535/2021 DT. 02.10.2021 CO NTRACT... Read More..

Exporter - Shipper :

EVINCE LIMITED

PLOT 33 SECTION 7 MIRPUR DHAKA-1216 DHAKA 1205

Importer - Consignee :

KONTOOR US LLC

400 NORTH ELM STREET GREENSBORO NC27401 USA TEL:336-332-3400 E-MAILKRISTY GARDNER@KONTOORBRANDS COM

Buyer - Notify Party :

KONTOOR US LLC

Marks and Numbers :

AS PER INVOICE


Date 27-Nov-2021
Bill of Lading MAEUGP7554438
Weight 141.07
Units LB
Quantity 16
Quantity Unit CTN
Country BD, BANGLADESH
Port of Loading 52330, SALALAH
Port of Discharge 1703, SAVANNAH, GA
Voyage No. 142W
Vessel Name MAERSK DENVER
Carrier Code MAEU, MAERSK LINES, INC.

HTS Code 294200 - LINDE ETHIOPIA GARMENT PLC exports to MOTIVES INTERNATIONAL LIMITED through the port of 52330, SALALAH

Item/Product Description :

FCL/FCL 12031 PACKAGES OF MEN S PANTS 68% POLYSTER/28% RAYO N-RAYONNE/4% ELASTANE-ELASTHAR ANE 68% POLYSTER/29% RAYON-RA YONNE/3% SPANDEX

Exporter - Shipper :

LINDE ETHIOPIA GARMENT PLC

BLOCK-B EASTERN INDUSTRIAL PARK DU

Importer - Consignee :

MOTIVES INTERNATIONAL LIMITED

ON 200 INDUSTRIAL PARK ROAD ST ALBANS 05478-1873 UNITED STATES EMAIL-JUDY SUDARIO@ARIESGL COM

Buyer - Notify Party :

ARIES GLOBAL LOGISTICS INC

Marks and Numbers :

NO MARKS


Date 22-Nov-2021
Bill of Lading MAEU214134266
Weight 7,218.59
Units LB
Quantity 12031
Quantity Unit PKG
Country DJ, DJIBOUTI
Port of Loading 52330, SALALAH
Port of Discharge 4601, NEW YORK/NEWARK AREA, NEWARK, NJ
Voyage No. 141W
Vessel Name CCNI ANGOL
Carrier Code MAEU, MAERSK LINES, INC.
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